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Re: Smartform Second Page Issue

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Hi Hemanth,

 

Copy the Page1 to Page2 and change the Position of Main Window in Page2. That means Change the Upper limit (from where the Company header window is starting) and increase the hieght of Main Window in Page2 as Upper limit has changed.

 

And you can delete the windows which are not required from Second page onwards.

 

Regards,

Vijay


Re: How to link custom queries to extension fields from type object reference?

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Hi Vikram,

 

I had a similar requirment but for extension collection member. Is it possible ?

 

Thanks in advance,

Pawan Tibrewal

Re: Issue with parallel operation of SAP NW SSO 2.0 and SNC Client Encryption (Logon Groups)

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Hi all,

 

we was able to fix the issue. It was an issue with the customers cluster configuration and the  $SECUDIR variable. This tricky issue leads to non working or sporadic working SNC Client Encryption...

 

This was how the configuration looks before:

Environment variable $SECUDIR is defined:

"/ABCDEF<SID>/usr/sap/<SID>/DVEBMGSxx/sec“

 

sapgenpse seclogin -l -v

running seclogin with USER="<SID>adm"

Credentials for username '<SID>adm':

 

0 (LPS:OFF):

         (LPS:OFF): /ABCDEF<SID>/usr/sap/<SID>/DVEBMGSxx/sec/SAPSNCSKERB.pse

 

1 (LPS:OFF):

         (LPS:OFF): /usr/sap/<SID>/DVEBMGSxx/sec/SAPSNCS.pse

 

After changing the $SECUDIR to "/usr/sap/<SID>/DVEBMGSxx/sec“ and re-creating the credentials, it worked like a charm.

 

As a result of this we can confirm, this configuration IS SUPPORTED and SNC Client Encryption works with CommonCryptoLib in parallel to the SSO configuration.

 

And Valerie was right with 2. SLC starting from V. 1.0 SP2 PL3 was able to convert the CN= part of the SNC Name into an SPN, was my mistake. In addition SNC Client Encryption starting from Version 1 SP1 PL1 does this also.. just to make this clear

 

 

Thread closed hope this helps someone

 

Carsten


Re: Smartform Second Page Issue

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Hi Vijay,

 

Thanks for the reply.

 

I do not want to create the PAGE2. Is there any other way which we can do in PAGE1 only.

 

Regards,

Hemant

When does delivery gets created?

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Hello,    

 

I've a issue in generating deliveries for certain kind of sub-contracting materials. We were not able to generate deliveries for those materials no more.
It was working fine till now. Recently we have upgraded our system and this problem is occuring after that is what I heard from Functional but I seriously don't trust that statement because if that is case it should stop delivering every materials of that kind but that is not the case.

 

When does delivery gets created via FM GN_DELIVERY_CREATE.
At what point it create the delivery?

 

If any had experienced the similar kind of issue earlier please suggest me the solution.

 

Thanks in advance.

 

Regards,
Rajkumar M.

Re: SMP 3.0: Not able to upgrade to SMP 3.0 SP03 PL01 runtime from SMP 3.0 SP03

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Nagesh Caparthy

Yeah, i have tried with 'Run as Administrator' as well. Also, tried with "stopping smp service" but same result.

Re: agentry 6.1 test backend connection without application

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Hello Bill,

 

thank you for the hint with the jco3 version. We use now the sapjco.jar from jco2 and now it works fine.

In JCO3 there was a error that a class could not be found. And so we changed to JCO2.

 

Thanx,

André

Re: Amount (FC) in DTW

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Dear Douglas,

 

i suggest you copy paste the data to a new template.

There is no explanation for these issues. Sometimes there is somthing wrong with the template.

Try this if it works cuz it worked for me.

 

Regards

Vaibhav Kaushik


Re: Change in SAP EHS Data model from using Specification of REAL_SUB as compositions to other REAL_SUB type specification to a New Specification of LIST_SUB type

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Hi Gopi, Christoph,

 

Thank you very Much for taking your time to help me in my queries. Its very much appreciated.

 

To answer your questions Christoph,

 

We are currently evaluating if we should change from our existing data model to the best practice data model. If yes, should we convert REAL sub specifications used as components to LiST_sub or to Go for data provider for List Sub database.

 

So, as of now, we do not have data provider.

Currently around 2000 specifications are being used as components.

 

For Dangerous goods classification we used the standard data model. So this does not require an change.

 

My concerns were regarding the cost -benefits of taking up this exercise, but as I can see from you inputs and other reading, there I no tangible benefit as such for the business. :-(

Asset tracking system

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Expert and friends ,

 

Can anybody tell me about the asset tracking in sap. ?

How to generate a popup in Feeder classes?

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I have a requirement where on enter of field location,i need following confirmation message and if user presses OK then all fields will be read only.

 

e.g. following type of popup

 

 

Popup.JPG

 

On press of Ok.need to make all fields read only.Please explain with steps.

 

Thanks,

Vimal

Re: MCRO Materials

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Hi Waza

 

How can I turn it off? It seems I need an access key to modify the screen?

 

milk

Re: How to add a Button on SUS top-right corner ( Near Log off button)

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Just copy the admin purchase role, strip the authorisations.

 

That is more easy than cooking up a solution yourself and introducing custom code to SUS, basically recreating things that SAP already thought out for you.

 

Regards,

Robin

Re: I want to create a query to send auto email to customer while adding AR Invoice

Re: how to expose odata service for input parameter based procedure.

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Hi Anand,

 

You will have to create a Scripted Calculation View from the Modeller perspective.

 

In your case since you want to wrap a procedure. Below is an example I just tried.

 

Add Columns & Input Parameters

 

CV.JPG

 

Consume this Calc View in your Odata service :

 

service namespace "services.test"

{

"pda.Models::CV_TEST" as "Customer"

keys generate local "ID"

parameters via entity;

}

 

Check your service by Passing the Input Parameters

 

http://<host>:<port>/<>/services/test.xsodata/CustomerParameters(2)/Results?$format=json

 

Hope this was Helpful

 

Regards

Avinash Raju


What is the correspondig BKPF field of the "reference" field in FB01 ?

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Hi,

 

I can't find in which table/field the field called "reference" (see FB01 screenshot) is stored.

 

I've tried BKPF-XREF1_HD and BKPF-XREF2_HD but they're both empty.

 

Please help.

Re: multiple PO's process

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Thank you for your reply Manosij. But how to get the PR from subcontracting PO for components to convert POs to vendor 2 and vendor 3?

 

Thanks

Ravi

Re: FP05 payment Lot

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Hi Said.

 

If you want to keep the same payment lot, then you can use the post online functionaly and post the item into the bank clearing account:

- start FP05, enter the payment lot ID, display it, select the item you want to clarify and choose "clarify"

- select option "post online"

- the false item should be visible in the view - now enter another item with all the same data, except for the negative amount

- post it

 

In general, I dont think you can remove an item from payment lot after its being posted. Another possibility is reversing the reconciliation key for that payment lot (using FP08M), and using another posting lot without the payment entered by mistake.

 

Marko

Why system is capturing Log for Document transfer and Compliance check

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Hi All

 

Although I have removed

  • TD_MAP Movement Data : Document Replication Mapping (Live)
  • TD_CCH Movement Data : Compliance check Document (Live)

in custom document configuration , then also system is capturing log for document transfer and Compliance check result.

 

If my understanding is wrong then what is the use of Log control in customs document configuration for

  • Document Transfer
  • Document Check

 

Thanks

Akhil..

Re: How to create consignment Issue up with ref to CF

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Dear Madhuri

But i want to know one thing Why you want to create 2 CF Because same stock and same date

Any batch issue is there ?

let me know the business logic

Thanks a lot

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