Hi
If possible please try to optimize the Bex Query,
Find the below link for more info.
http://scn.sap.com/community/semantic-layer/blog/2014/05/14/universe-optimization-techniques
Re: Hierarchy in Dashboard
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Re: Strange error F5272 with field status group.
Hi,
In my case (ECC6), I have Joint venture acct assignment, like you, but under this I have also Joint Venture Partner and Joint Venture Recovery Indctr. Under this last one ( Joint Venture Recovery Indctr ), I find the field Production Month.
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Re: FM BCS Migration on Document Basis.
Hi
Can we able to execute the Total based and Document based migration by update run even we have errors in the test run,
For Error records
1. No Re Run for Totals Based migration becasue if we do rerun old data will be deleted and again
new migration data will stored in tables.
2. Delta Run for Document Based migration for error records.
Thanks & Regards
SAM.
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How to encrypt documents in ABAP
Hello, I hope someone can help me out (or at least give me a hint) with this problem.
I have a requirement to encrypt files to send them to an external application. This is the schema of my problem:
1- The envelop/encryption of the file consists of a symmetric algorithm, using a generated key
2- This generated key is encrypted with the public key(Asymmetric algorithm) of this external application (I have the respective certificate to do this).
3- All this information is sent respecting the PKCS#7 format. This means that I can use any algorithm for the encryption that is supported by this format, like AES-256-CBC, AES-128-CBC, etc...
Also, I was supplied with a sample code of this process. Is written in java, using bouncy castle:
public byte[] envelop(InputStream inputFile, InputStream certif)
throws IOException, CertificateException, NoSuchAlgorithmException, NoSuchProviderException, CMSException {
X509Certificate cert = null;
//obtiene los datos del archivo a encriptar
int sizecontent = inputFile.available();
byte[] contentbytes = new byte[sizecontent];
inputFile.read(contentbytes, 0, sizecontent);
inputFile.close();
//obtiene el certificado de IB
CertificateFactory cf = CertificateFactory.getInstance("X.509");
cert = (X509Certificate) cf.generateCertificate(certif);
certif.close();
//Ensobra el archivo utilizando AES256_CBC con 128 bits
String algorithm = CMSEnvelopedDataGenerator.AES256_CBC;
int keysize = 128; // bits
CMSEnvelopedDataGenerator fact = new CMSEnvelopedDataGenerator();
//agrega el certificado al sobre
fact.addKeyTransRecipient(cert);
CMSProcessableByteArray content = new CMSProcessableByteArray(contentbytes);
//encripta
CMSEnvelopedData envdata = fact.generate(content, algorithm, keysize, "BC");
//devuelve el resultado
byte[] enveloped = envdata.getEncoded();
return enveloped;
}I found some information about the CMSEnvelopedDataGenerator.generate(), and effectively, it generates a random key.
Also, I found this link where it explains how to do this with OpenSSL. (search "CMS (RSA + AES)").
Is it possible to achive this with ABAP?
I had tried with the FM SSF_KRN_ENVELOPE, but it seems to not resolve my problem.
Thank you in advance.
Regards.
--
German Guzelj
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How to replace ; by ? in my URL
Hi
I am new to WCEM , , if you see this url there is ; after home.jsf while in general var use ? https://www.mycompany.com/mycompany/catalog/home.jsf;jsessionid=JYBsq36_omBwUjo7z_5J_F44igVnQAFGQD0A_SAPlfZ8csxr9ryto8qMLZvPkZSW;saplb_*=%28J2EE4014120%294014150?area=PMCA-09-03&sort=TA&wec-appid=PEDM_WEBSHOP_TR&page=74A17820A5BF4C8680CC52BD8A4A2DF8&show=12&view=grid&wec-locale=en_US
Is there any way I can change ; by ? .
Thanks in advance
Prashant
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Re: sales order document flow with split criterion after billing doc.
HI,
If you have IS-OIL installed, go to the following path:
IMG -> Industry Solution Oil & Gas (Downstream) -> Cross-Application Components -> Split Invoicing -> SD Split Invoicing -> Enter Data in Additional Fields for Billing and Netting Document Types
Edit your billing type and unmark all 9 fields in "Split Invoicing Indicator"
Best regards.
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LE-TRA Shipment costs as inbound delivery costs, goods receipt
Hello gurus:
We are facing the following scenario, regarding inbound transportation.
We plan our shipment document and shipment costs, and they feature several ítems. Each of those ítems represent a shipping service, which in certain cases be taken on different countries by the same service agent.
That is, we have a service X on country A, with tax indicator 1, and service Y on country B, with tax indicator 2.
Both services would need to be transferred as delivery costs to the purchase order.
According to note 427944, shipment cost value is cumulated by service agent., so that it looks imposible to get the values broken up to the purchase order, which would be the first step to subsequently get the right tax indicators for each item of the shipment.Ç
Even using different condition types on the shipment cost document, system cumulates by service agent and transfers to the first condition found on the purchase order schema.
Has any of you faced similar issue? Any workaround posible?.
Thanks in advance for your valuable help.
David Ramos.
PORCELANOSA MM.
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IS Agent Update
Hi Guys,
I downloaded the latest IS Agent from SMP.
I have updated the ISAGENT using JSPM.
But when i open the URL for Byte code adaptor under Managed System system, it is still showing IS agent 8.X.X.X.
Am i missing something?
I want to update the IS agent version as i am getting error is RCA managed system in self diagnosis which asked to update the byte code agent to latest version 7.1 p9.
Regards
Abhishek
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Re: Creation of extra field in customer master.
Hi Pavan,
Rather adding an Extra Field(if your requirement "Taluka" is only for information or statical purpose) you can go with charecterstics and classification.
In my Client Business, the requirement was to add the " Sales Group's" mobile number and Email id in customer master, so that they can a have report where they easily findout the phone number and mail id for the each sales group. so i have acheived this through Charecterstics.
Screenshot for your Reference:
This would be also an option.
Regards
Kamal
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IS Agent Update
Hi Guys,
I downloaded the latest IS Agent from SMP.
I have updated the ISAGENT using JSPM.
But when i open the URL for Byte code adaptor under Managed System system, it is still showing IS agent 8.X.X.X.
Am i missing something?
I want to update the IS agent version as i am getting error is RCA managed system in self diagnosis which asked to update the byte code agent to latest version 7.1 p9 or latest
Regards
Abhishek
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Re: UI5 app design on SAP Portal 7.4
Hi prodyot,
I think you could create a service layer in order to consume your backend logic.
1. Persistence Layer. Java EE/Hibernate/JPA.
2. Service Layer. Spring IO, or Jersey.
3. View Layer. Your web app in SAPUI5.
You could acchieve this using, this architecture.
Kind regards!
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Re: SAP DBTech JDBC: [258]: insufficient privilege: Not authorized
Hi Akthar,
What User are you trying? Do you have access to SYSTEM user?
You would require "CREATE SCHEMA" privilege to be granted to the user or to any of the roles granted to the user to create schema
Regard,s
Krishna Tangudu
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Re: Unable to pick HR information in User Details Tab
Alessandro,
GRCPINW plugin is already install in HR system. i am getting data from another GRC client but i am not getting data from newly created client.
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Re: (FWM 20031) error loggin to launchpad
Hello Vaibhav,
Is your repository an Oracle DB?
If yes, try to install with all the Oracle Environment variables set,
For example:export ORACLE_HOME=<YOUR ORACLE HOME>
export PATH=$ORACLE_HOME <path>
Language Vars:
export LANG=en_US.utf8
export LC_ALL=en_US.utf8
LD_LIBRARY_PATH=$ORACLE_HOME/lib
export LD_LIBRARY_PATH
export ORACLE_SID=<Oracle DB rep name>
Also make sure your Oracle DB is up, running and listening,
Hope this helps,
Regards,
CB
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Re: Campos de usuario en Crystal Report
¿Puedes dar mas detalles de ese campo que no se deja agrupar?
¿Como esta declarado tu campo de usuario?
Saludos.
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Re: Is it possible to force the implementation of a SAP note?
Hi,
Here i would recommend to go for correction instruction instead of searching force implementation of SAP Notes as notes are used to fix bugs under some specific SAP standard codes and affects specific programs even and only recommended if support package still to be provided by SAP.
Also need to check for the supported releases under SAP notes for performing corrections (strictly based or relevant for mentioned releases.)
Hope you will understand and will try to avoid any issues by opting any force methods to implement the SAP Notes.
Regards,
Gaurav
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Re: Low Value Asset
Thanks Nishan.I realy appreciate
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Re: SAP PM Integration With Other Modules
Dear Sushant Kumar,
As PM point of view the following Points you can consider as "Integration with Other Module".
1. Material Reservation and Issue for stock material - MM
2. Material procurement for Non-Stock Material - MM
3. Service procurement (MO > PR >PO > SES ) - MM
4. Refurbishment process with valuations - MM, CO
5. Storage location need to be created for refurbished and damaged goods - MM
6. Scrap (Used spares) return process - MM
7. PR / SES Approval procedure required to get approval from Maintenance Heads (e.g. Executive Directors, Chief Engineer etc) before getting approval from Unit Heads - MM
8. Internal Labor costing for maintenance order and settlement. Suitable activity types and price has to be created for maintenance labors (Fitter, Electrician, Welder etc). - CO
9. Spares costing for maintenance order and settlement - CO
10. External service costing for maintenance order and settlement - CO
11. Suitable Cost elements has to be identified and grouped for Internal labor, Material and Service - CO
12. Suitable Cost centers has to be identified for Equipment and Functional location - CO
Experience is more important rather then IMG Path. Hope it will help you.
Regards
Shirazul Islam
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Re: Integrate GRC 10.1 with CUA and how to import roles from CUA & Child systems into GRC for provisioning
Hi Alessandro,
Thank you for your response.
I am now importing directly from backend system.
However, when I try to provision new accounts from GRC through CUA to ECC plug-in system, it creates the id in ECC but does not assign the roles and it says the following:
Auto provisioning activity at end of request at Path GRAC_DEFAULT_PATH and Stage GRAC_SECURITY
New User:T-CUA_02 created in System(s): ECBCL020 (created without role assignments)
T-CUA_02 User does not exist in target system CUA
Is it possible to configure GRC in such a way that it creates the account in CUA if it does not exist in CUA system also?
I know we have this option for plug-in system and it works but I am not exactly sure where to set it for CUA system also.
Thank you,
Pawan
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Re: Issue with Reports using costume measures - BPC 10.0 NW
Hi Leandro,
What do you want to achieve with this measure?
B.R. Vadim
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