Quantcast
Channel: SCN: Message List
Viewing all 8713 articles
Browse latest View live

Re: Post installation step after DB migration

$
0
0

Hello

What you see there is a Remote Database Connection.

To get the space statistics you need to click on the "Refresh" icon at the top left corner of the screen which will trigger a background job.

 

Regards

RB


Re: Unable to access Audit universe and Report

$
0
0

Hi Vivek,

 

I have found the issue lies in an error in the SCN page.  I have alerted the SCN administrators and it should be back online in a few days.

 

Kindest Regards,

Jacqueline

Re: Value Mapping Question

$
0
0

Hi Vicky,

 

The only way to achieve this concat the value as suggest by Jenny.

 

you can split the value in the mapping.

 

regards,

Harish

Re: Reports to save under Enterprise

$
0
0

I have uninstal 'Crystal report for Enterprise 4.1 SP2'.Reinstalled Crystal Report 2013.With this 2013 version I could see "enterprise' as an option.Is n't weird?

 

Guy's whats wrong with the CR4E software?Anyone using CR4E with BO4.1?

Re: [Sybase][ODBC Driver]Null ini

$
0
0

Hi Chris,

I am not sure where my response disappeared. .. I have separate SYBASE home for IQ and ASE. All interfaces and odbc.ini flies are local to IQ. I'm only using ASE libraries to load odbc driver....

 

Thanks

Re: Starting now: No more points for likes on comments/replies

$
0
0

excellent.

 

now it is time to reduce the points for blogs. only the 2 points for posting one blog.

seriously.

 

but honestly, I would leave only the points for answers - 2 points for Helpful and 10 for Correct one.

Re: QE51N - No Entries Found

$
0
0

The lot does appear on QA33, the system status 'REL CALC'

PortableRemoteObject.narrow(obj, test.class) returns NULL

$
0
0

Hello Experts,

 

I'm getting NULL value when I'm trying to create an instance of EJB bean class. Any idea please, why I'm getting this null value?

 

This is my scenario. I do have a simple EJB application with a method called sayHello(String name), and this bean Application is deployed on SAP Netweaver server. I'm able to see my bean & method, from EJB explorer(http://host:port/ejbexplorer), and can see a lookup value in JNDI browser(http://host:port/nwa/jndi). I do have client application which is running on same server which is part of CRM engine which is nothing but a simple executable Jar file calling this EJB bean and trying to get the result back from the bean.

 

Properties props = new Properties();          props.put(Context.INITIAL_CONTEXT_FACTORY,"com.sap.engine.services.jndi.InitialContextFactoryImpl");          props.put(Context.PROVIDER_URL, "sapjcd.int.client.com:51104");                   try {          //Context ctx = new InitialContext(props);          Context ctx = new InitialContext();          Object obj = ctx.lookup("sap.com/EJBPOCEAR/REMOTE/POCMessage/com.sap.client.test.POCMessageRemote");                   POCMessageRemote POCMessageRemoteRef = (POCMessageRemote)PortableRemoteObject.narrow(obj, POCMessageRemote.class);          String msg1 = POCMessageRemoteRef.sayHello("TRAVELER");

Object lookup seems working fine, as I do see a value(com.sap.engine.services.ejb3.runtime.impl.RemoteEJBProxyInvocationHandler@2790bfc6

) in the debugging mode. I'm getting null value when trying to create an instance of POCMessageRemote class through narrow method.

 

Any help is appreciated.

 

Regards,

BV POCMessageRemote


Re: PGI Block at SO line item

$
0
0

Manoj,

Reading the IMG help text, it appears that setting a delivery block on the schedule line level will prevent the creation of a delivery. Text from the IMG activity:

 

  • Delivery block at schedule line level
    • You can block individual schedule lines for delivery manually in the sales document. The delivery block at schedule line level is always effective, regardless of whether the delivery block is assigned to the corresponding delivery type. Schedule lines can also be blocked automatically by the SAP System if you have defined an automatic delivery block for the schedule line category. For this, you must specify the delivery block for a schedule line category the blocking ID is only valid for the schedule line and is not copied into the item. You must remove the blocking ID manually in order to release the schedule line for delivery.

One possible solution is to implement a subsequent function routine for the PGI process where you check an item level value (something other than a delivery block so you can still create a delivery) and issue an error message. You can define new subsequent function routines in VOFM under Requirements > Subsequent functions > Goods Issue



Krishna

Re: Hide Alert Monitor Fields

$
0
0

My Dear Gaurav,

 

In Alert Monitor,  Customer and Alert type are key fields to fetch data during query mode.  If you hide Alert type, then what will you filter out.

 

Practically when you hide fields (take ABAP help)  If you have too many alerts activated in the system then you will hit performance issues.

 

I believe you cannot get rid of the ------- instead you can define a default variant and assign it all BPs in User Assignment tab.

 

Hope this helps.

 

Best Regards,

MJ

How to get the IReportLogon from IWebi report

$
0
0

I am trying to get the IReportLogon so that I can setup database connection.

 

In IReport, I can get the IReportLogon from the following codes

IReportProcessingInfo IRpInfo = (IReportProcessingInfo) iReport.getPluginProcessingInterface("CrystalReport");

ISDKList dbLogon = IRpInfo.getReportLogons();

 

Iterator iter = dbLogons.iterator();

IReportLogon dbLogon = iter.hasNext() ? (IReportLogon) iter.next(): null;

 

Is there a way to get the IReportProcessingInfo or the IReportLogon in IWebi?

Thanks for your help

CPS 8.0 M33.85 compatible with ECC 6.0 EHP7

$
0
0

We are using CPS 8.0 M33.85 , we are planning to upgrade our ECC to EHP7.

 

Want to check whether our current CPS 8.0 M33.85 is compatible with EHP7? or do we need to upgrade our CPS too?

 

No relevant notes confirms this, hence writing to this forum.

 

Thanks

Senthil

Visual Fox Pro

$
0
0

I am trying to create a connection to a visual fox pro based program called Quick Aviation without much luck. Does CR2011 read visual fox pro tables directly or will I need the developer to create ODBC drivers?

After DB migration Db13 job error

$
0
0

Dear export

 

I am recently copy system ( heterogeneous ) system copy (DB migration from DB2 LUW to oracle 11.2)

I am facing following erro when I generate statistics

 

 

Job started

Step 001 started (program RSDBAJOB, variant &0000000000004, user ID DEVBASIS)

Execute logical command BRCONNECT On host ERPDEV

Parameters: -jid STATS20140304143934 -u / -c -f stats -t ALL

BR0801I BRCONNECT 7.40 (1)

BR0805I Start of BRCONNECT processing: ceniktgo.sta 2014-03-04 14.39.34

BR0484I BRCONNECT log file: /oracle/DEV/sapcheck/ceniktgo.sta

BR1301W Error message from likeywlib:

===...could not load SSF library /usr/sap//D00/exe/libsapcrypto.so .

 

 

BR1301W Error message from likeywlib: 543 likey_init: Couldn't load SAPSECULIB ("/usr/sap//D00/exe/libsapcrypto.so") using funct

BR1301W Error message from likeywlib: 542 likey_init: At least one more attempt to load the SAPSECULIB will follow.

 

 

BR0280I BRCONNECT time stamp: 2014-03-04 14.39.35

BR0813I Schema owner found in database DEV: SAPSR3*

 

 

BR0280I BRCONNECT time stamp: 2014-03-04 14.39.38

BR0814I Number of tables in schema of owner SAPSR3: 95035

BR0836I Number of tables treated as info cubes for owner SAPSR3: 53

 

 

BR0280I BRCONNECT time stamp: 2014-03-04 14.39.55

BR0815I Number of indexes in schema of owner SAPSR3: 114708

 

 

BR0280I BRCONNECT time stamp: 2014-03-04 14.39.56

BR0818I Number of tables found in DBSTATC for owner SAPSR3: 399

 

 

BR0280I BRCONNECT time stamp: 2014-03-04 14.39.56

BR0807I Name of database instance: DEV

BR0808I BRCONNECT action ID: ceniktgo

BR0809I BRCONNECT function ID: sta

 

 

Note that we do not have D00 sid (usr/sap//D00/exe/libsapcrypto.so) where is the path come from ?

 

Regards

Re: Exit to print order after completion

$
0
0

Although its not suggested, what are the consequences if we achieve this using BS22 change against TECO status? why isnt this option recommended?


IM (Inventory material) is failing in ECC 6.0 upgrade from SAP R/3 4.7

$
0
0

Hello,

 

We are working on Technical upgrade project (SAP R/3 4.7 to ECC 6.0 EHP 6) for one of our Client.

 

when we are trying to create a purchase order (ME21N) in upgraded system (ECC 6.0), the field  IM Material is failing to accept the internal material values from MATNR field. After entering the IM material, the value immediately got disappeared and it needs some workaround to get the material back in to the IM field along with MPN material.

 

It was working fine (accepting Internal material) in R/3 4.7, if we give a valid internal material, it immediately get copies to the field IM Material.

 

In case of ECC 6.0, it is completely failing.

 

Please suggest if you have come across any solution?

 

Regards

 

Rifaie

Re: Empleados con Baja los manda a el Log de Errores CFDI

$
0
0

Hola Angel:

 

De acuerdo a la pantalla que mostraste di de alta los filtros en el report category '__M00001'

en la parte atributos del RPCPAYMX_CFDI_MANAGER.


Ya me aparecen los filtros de acuerdo a tu pantalla.

 

Pienso que este report category de alguna manera ya lo tenias actualizado y nosotros no

y también me imagino que no es parte de los objetos que modifican las notas del CFDI.

 

Pienso que lo más que puede pasar es que todos los reportes que utilizan ese report category ahora tengan mas filtros.

 

 

Gracias

 

Juan Carlos Martinez

Scale Pricing Copy to Credit

$
0
0

My client does returns and credit memos with reference to an invoice, F2 to RE, TAN to REN.

 

They have a quantity scale based condition record that gives a discount percentage on the order/invoice.

 

When it copies to an RE from the invoice, and they change the quantity, they have to recalculate pricing to correct some other pricing conditions.  When they do this, it also updates the scale pricing condition and wipes it out because the credit amount does not meet the required quantity to qualify for the scale.

 

How can we achieve updating the pricing for other elements and leave the discount from the scale condition on the return and only have it adjust accordingly.

 

Example:

Scale is 50-100 EA gets 5% discount.

Original order was for 75 so they get 5% discount and have paid that.

Return is for 25, which doesn't meet the scale discount.  They should be credited the 5% on those 25 but updating pricing is wiping it out.

 

Thanks in advance,

Pam

Re: FI Posting Date should be same of Sales Invoicing Date.

$
0
0

as you mentioned its customized screen....I suppose you can add this code in the enhancement points too...

Re: Report for materials which have not been cycle counted.

$
0
0

You can create a Query with LINK and LINV tables and get the required information.

 

Some other SAP reports that show Cycle Counting data is LS03N, LX22, LI15, etc

Viewing all 8713 articles
Browse latest View live




Latest Images