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Re: Personas Login not working

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I de-activated and re-activated the restgui service (tcode: SICF) in both clients and the error still persists.


Incorrect values being determined

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Hi All,

 

Incorrect values being determined. An invoice was created in QA. When generating the values and posting in to finance, it has posted as an inverse of what it should. So, instead of posting ZHIV  7.57720 = USD 2, it has actually posted as USD 2 = ZHIV 7.57720. Any idea why this behavior is getting occurred?

 

 

Thanks,

Ashok

Re: Suppress Idoc acknowledgement in SAP PI 7.3

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Hi Harish,

 

I have checked this thread, As i mentioned earlier

 

I have executed IDX_NOALE report in SE38, If i select ORDRSP message type and click on DoNotRequestAcknowledgments, its asking do you want to overwrite for all? if i select yes, all entries are deleted.

 

To suppress idoc acknowledgements, do we need to add entries in IDXNOALE table or do we need to delete existing entreis by using report IDX_NOALE?

If i change NEG and TYPE values as empty, first time its working however next time automatically NEG value is updating as "X" due to that i am getting acknowlegement agan in the second time.

 

I am confused.

 

Thanks & Regards,

Mohan.

Re: Portal Theme not coming in - Page Header Area

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Hello,

 

Did you resolve your problem ? We are facing the same probleme with Ehp6 and netweaver portal 7.31. The portal theme doesn't apply on the UIBB component !

 

Thanks

Mourad.

Re: Split in IT0014

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Hi Omar,

 

Let me take your requirement in example.

 

1. In IT14 there have two splits 01.09.2014 to 20.09.2014 as amount 3000

                                                  21.09.2014 to 30.09.2014 as amount 5000

 

2. In IT14 there have a one value like 01.09.2014 to 31.12.9999 as 5000

    but employee has transfered in mid of the month then in factoring split will come.

 

Now tell me which you want to capture?

 

 

Regards,

Sankarsan

Re: Copy Result batch control HALB to FERT

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Oi,

I’ve come across a similar set up in ECC6 albeit manually.

Within the results entry screen the copy results function is in the top menu, GOTO > copy results.  Simply enter the Halb inspection lot you wish to copy the results from and then the specific operation if applicable.

The determining factors are Master Inspection characteristics between the inspection lot specifications had to be identical and the origin results data set to “02- Previous inspection”.  This can be pre-set in the material spec.

Obviously there are some supporting config settings although I’ve not seen this in any depth!
Quality Inspection > Make settings for copy results
Results recording > 02- Previous inspection

 

 

Hope this helps?

Re: How to maintain Master Inspection Charcteristic Group

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Similar to Amol's suggestion, you could look at using the Infofield 1, and Infofield 2 fields to identify the group a characteristic belongs to. There are three info fields but if I remmber correctly, infofield 3  doesn't always display under certain screens.

 

Craig

Re: Datasources for CRM DSOs

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Hi,

 

Use DSO names at RSA1--> business content, use grouping options - data flow before and after wards.

later drag your dso from  middle pane (left side) pane to right side.

Later from rigth side pane you can expand all connected below node, you may see the connected or related data sources.

 

By using dso names also you may get related information form Google search.

 

Thanks


Re: SQL using 1 table from 4 databases to generate a complete report

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Actually, if this is being done in a Command instead of with linked tables, it should work ok - provided the links between the databases have been configured.  If you were linking tables in Crystal, it would behave as Brian has outlined.  However, if you're using a Command, all of the SQL gets pushed to the database to be run there.

 

I would run the query in a query tool such as SQL Server Management Studio, Toad, etc. and make sure that it works correctly and then paste it into the Command editor.

 

NOTE:  If you're going to filter the data, DO NOT use the Select Expert!  Instead, use the Where clause and/or joins to filter the data.  Also, if you need to use parameters to filter the data, they MUST be created in the Command Editor in order to work.

 

-Dell

Re: Process Observer Discussion

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Hi everyone, I initially posted this in the Business Process Management area.. but found this may be a better spot for my question..

 

This is our first Process Observer implementation. I'm using a custom BOR object to track an end to end process.

 

My Activities begin with the receipt of new or updated data from an external system and ends with a Goods Issue / Receipt Document Create. I manually call a final Activity called "Actualized" in a clean up Method.

 

  1. Information Rec'd from external application
  2. STO / PO / SO (or any combination) created
  3. Possible Updates to STO / PO / SO
  4. Inbound or Outbound Delivery Document Created
  5. Goods Issue or Receipt Document Created
  6. Final Actualization Cleanup

 

I've assigned #1 as the Start and #5 as the End of the process.

updated activities.jpg

I've been testing and the POC_MONITOR is picking up the Starting Tasks - great!

 

updated monitor.jpg

 

 

However, I have some processes that should have been put in a Completed Status since they've hit their Ending Task.


updated logging.jpg

But, if you notice, it's still in "Running" status.   How do I get this process to "Complete"?

 

Thanks,

Robert.

Re: Ecc 6.0 kernel upgrade from 7.20 EXT to 7.21 EXT

Re: Reversal of Reversed Outbound Delivery

Re: Audit data activity doesn't include data changes made by the import package

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Hi Roberto,

 

First of all thank you for your fast reply. We have enabled both, audit data and audit activity.

 

Regarding SAP Note 1597634, we knew that BPC doesn't support business rules or imports of data directly into the tables. The problem is that the new import package and the standard import package don't update now the audit data tables.

 

Regarding SAP Note 1577318 I am not sure to understand the cause mentioned. Which filename is the text refering to? It sounds strange to me because the standard package, that hasn't been modified, is not updating the tables.

 

I am not sure which SP we are working with. How can I check it?

 

If it helps you, here is our audit data configuration:

 

Web parameters.PNG

 

Thank you very much.

 

Regards,

Jorge

Re: Reversal of Reversed Outbound Delivery

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Thank you Suneet, I was able to post it.

Re: DIR Long Text in PLM Web UI

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Are you really interested in the long texts of the linked objects on the ER, not the long texts of the objects themselves? As always with SAPscript texts you can use SELECT_TEXT to retrieve all texts for a specific ID and OBJECT pair, use '*' for NAME and LANGUAGE.


Re: Funcionamento contingencia GRC

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Oi,

 

Sim, continua precisando informar o motivo da contingência. Ter a flag e os outros campos relevantes como o motivo fazem com que o sistema entre automaticamente na contingência de papel.

 

Essas notas podem ser impressas via J1b3n, porém precisam estar um formulário de contingência.

 

Atualmente já existe a possibilidade de usar o SVC, que é um sistema online de contingência.

 

att,

Renan

Customer exit for key figures

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Hi experts,

 

I have a query as following:

 

 

Formula1

Formula2

KF1

 

 

KF2

 

 

KF3

 

 

 

In the green column, I can have either amouns or quantities.

If I have no quantities I would like to not show the results.

Is that possible to do this in a customer exit?

 

Thanks.

Amine

BTE for changing profit center based on MCN values

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Hi ,

 

I need to change the profit centre value in accounting document line items based on MCN number. The iMCN value is updated in a BTE .We tried using substitution but since BTE is triggered after substitution ,MCN value is not updated. Kindly suggest a way to achieve this .

 

Regards,

Mohammed Aslam

Re: SAP MII to SAP ME integration using MEINT component

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All,

 

With the introduction of Co-location of ME and MII in ME 6.1 and MII 14.0 there is no longer web service calls between ME and MII; this is all done via native/direct PAPIs call from MII to ME.

 

Regards,
Sam

Re: Read a file in a server and create mail

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Hi Max,

 

Thanks a lot for your helpful answer. I have a question please?

How the program can find the adress of the directory? in my case F:/Interfaces

 

Thanks.

 

Amine

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