Ming
Have you looked at OSS Note 755495?
Thanks
Shyam
Ming
Have you looked at OSS Note 755495?
Thanks
Shyam
Hello,
I don't think it's stored in a readable format. You can use FM SO_DOCUMENT_READ_API1 to read it.
regards
Rick Bakker
Oi Fernanda
Você irá preciar aplicar o SP16 no SAP NF-e para poder receber XMLs na versão 3.10. Você precisa também ativar as interfaces do B2B inbound. Imagino que você já tem o ambiente configurado para saidas.
O processo de SIGNAUTH é atribuido automaticamente sem que seja preciso você ter as configurações do incoming automation.
Quanto o XML para testes... você pode montar ele manualmente e submeter ao SAP NF-e (GRC). Neste caso o sistema vai dar erro na atividade de validação de assinatura e verificação do status de autorização. Neste caso ou você passa o step manualmente no monitor ou então terá que configurar as tabelas do inbound dentro do SAP NF-e.
Abraço
Eduardo Chagas
Hello,
Please show exactly how you're calling SAP_WAPI_WORKITEMS_TO_OBJECT and what key value you are passing.
regards
Rick Bakker
Drooling here! However, in my shop, relying on the business folks to correctly maintain master data is a fool's errand. Serious departmental processes are setup here as workarounds because of not trusting other up- or downstream departments in a process to do their bit properly.
And I must agree with Steffi.. that is quite complex!
NOTE: I haven't worked with Sybase repserver and MSSQL (as source or target) so fwiw ...
I looked through the various release bulletins for Repserver Options (15.1, 15.7.1 SP100, 15.7.1 SP120) and all I can find are references to MSSQL 2008/2008R2 ... with earlier versions of RS (eg, 15.1) not supporting MSSQL2008.
The compatibility matrix tool (http://certification.sybase.com/ucr/search.do) also does not show anything higher than 2008/2008R2; w/2003 the highest supported platform for RS 15.1.
If you're talking about 2012 as a target database you may be safe as long as 2012 can work with the drivers that come with RS 15.1. As for using 2012 as a source ... *shrug* ... I wouldn't even want to guess at this point.
Sorry, I can't tell from the various documents if Sybase does not support MSSQL 2012, or if Sybase documentation is woefully out of date.
I would have to suggest contacting either Sybase tech support or your Sybase sales rep ... or wait for someone from Sybase/Repserver engineering/support to jump on this thread.
Depends on what is executing the promotion. For example, typical POS would be configured to give shopper best deal pricing. So, for your example, it would just be 20% off the $120.
Hi Miguel,
thanks for your reply!
I need the plan values (VGW01, VGW02, VGW03, ...) in minutes or hours in the extract structure.
Not the pieces (SMNG1, SMNG2, ...)
Best regards,
Michael
Hello
Standard ABAP refresh post refresh activities should be sufficient for the CRM system unless there are some custom activities requested by the business.
Regards
RB
Got this error. After going to Revenue Account Determination, I found there was missing some data in invoiced material.
Yes Its possible, we have implemented it. Pls. find sample code. Only thing you keep in mind is owner need to get and pass below, we are used default ID for lock and unlock.
You need to implement this logic in BADI/Enhancement Spot - UJ_BPC_BPF_REVIEW or UJ_BPC_BPF_SUBMIT depending on your requirement
* Get the Work Status
cl_ujw_work_status_mgr=>factory(
EXPORTING
is_user = ls_user
i_appset = i_appset
if_bypass_sec_check = abap_true
RECEIVING r_manager = lr_work_status_mgr ).
TRY.
lr_work_status_mgr->get_work_status_table(
IMPORTING et_ujw_statcode_table = lt_workstates ).
CATCH cx_ujw_work_status_error.
ENDTRY.
* Build Dimention Members
TRY.
lr_work_status_mgr->update_work_status_locks(
EXPORTING
i_applid = i_appl_id "i_appset
it_dim_mem = lt_dim_mem
i_incl_children = lv_flag
i_status = ls_workstates-status ).
MESSAGE text-023 TYPE 'S'.
CATCH cx_uj_static_check INTO lr_exception.
* lcl_application=>set_message( lr_exception ).
ENDTRY.
Hi Charly,
Hana is a database engine for SAP NetWeaver that's why you didn't find any docs about HANA for MS BPC.
BPC for MS isn't related with BW and/or Netweaver platform, it's based on MS SQL server.
Regards
Roberto
Hi Suresh,
for the WF Restart you need to goto into change mode in the 2 step of SoCo ("Change" Button).
There the workflow should be restarted by saving shopping cart. Field change on the 2nd step itself does not lead to wf restart.
Please provide customizing you have made.
Check the notes.
http://service.sap.com/sap/support/notes/1719369
http://service.sap.com/sap/support/notes/1692213
http://service.sap.com/sap/support/notes/1667200
http://service.sap.com/sap/support/notes/1857661
Regards
Konstantin
As TFIN50 and TFIN52 cover important topics you can start your preparation with these but you will need other books as well. You may pass the exam without the other books but you may not get good percentage. Besides exam, I believe that it is good to have better understanding on Solution Manager (SM001) and Business Processes in Financial Accounting (TERP01 and TERP21). These two topics are not covered in TFIN50 and TFIN52. Solution Manager (SOLMAN) is a standard platform for Application Lifecycle Management. It provides tools to monitor and streamline the process. Because of its uses most of the SAP customers have already implemented or either planning to implement Solution Manager. So by making your basics strong in all the topics will not only help you excel in the exam it will also give you confidence to perform well in the current competitive world.
All the best!
Priya
I want to delete credit card expenses that are unassigned and were my personal expenses inadvertently charged onto the SAP American Express credit card. The system is behaving erratically as I try to select these and delete them so that they no longer display.
I do not seem able to delete these from the "unassigned" so that they no longer display.
Any suggestions?
Using Crystal Reports Server 2013 with tomcat on Windows Server 2008. Trying to set up silent sign on with AD authentication by following http://scn.sap.com/blogs/josh_fletcher/2012/06/11/active-directory-sso-for-sap-businessobjects-bi4. Things work up to step 9; when I try to test silent single sign on from the browser I get:
Account information not recognized: Active Directory Authentication failed to log you on. Please contact your system administrator to make sure you are a member of a valid mapped group and try again. If you are not a member of the default domain, enter your user name as UserName@DNS_DomainName, and then try again. (FWM 00006)
The tomcat stdout log has the following:
Commit Succeeded
Debug is true storeKey false useTicketCache false useKeyTab false doNotPrompt false ticketCache is null isInitiator true KeyTab is null refreshKrb5Config is false principal is null tryFirstPass is false useFirstPass is false storePass is false clearPass is false
[Krb5LoginModule] user entered username: @AA.BBB.COM
Acquire TGT using AS Exchange
[Krb5LoginModule] authentication failed
Generic error (description in e-text) (60)
If I put in AD username and credentials, it does work. Can someone point me to what I should look at to debug this issue?
Hi,
Is this issue fixed. I am facing similar kind of issue of not getting the Log email. We are in SP 13.
Reyas
Hi Snehashis,
here is the link to the official helpsite:
Calculating and Printing Grand Totals - Smart Forms - SAP Library
There are a few options to do, such as, do you want it to calculate it before the position is printed or afterwards.
IF are trying to do subtotals at each page or something like that, I can tell you, that this only work fine, if you only got a fix lines at each position. That means, if each position got one line, like in the fly-model of SAP, then it works great, but if there are textes in, like in an offer or something it will be very hard to achive and there will always some cases, where it doesn't work that way you want.
Why is that so, because the smartforms-protect logic decides during the processing, if there is enough space to print at one page, if not, it flows to the next.
Regards
Florian
I can suggest to copy registry files from another user for whom SAPB1 client is working fine and then try the wrapper for SAP Business One Client (but it has been tested only for client version 9.0).
Skybuffer SBO LogonPad (version 0.2)
The idea is that the wrapper will try to rebuild the registry files, but please be aware that it is a beta version and has been created just to facilitate SAPB1 consultants life
hello,
I would like to know if it is possible to customize system to have different lot sizes/rounding quantities for a same material depending on the vendor ?
Scenario is : company have 2 different suppliers for the same ite, main supplier and backup.
The main supplier have no rounding quantity (can provide L4L quantities) but backup uses a process that produces batches of 10 an therefore the order must be a multiple of 10 when buying to this second vendor.
How to obtain 2 different rounding quantities for these suppliers ?
Thanks for your time
Regards
Morgan