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Re: ESS Role Doubts

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Hi Rajendra Prasad,

 

As seen your System component is ECC 6.0 EHP6.

 

What is the version of the current  portal ?

 

There are many alternative option to look the portal for wdABAP,like using the NWBC or going for the upgrade version of portal NW 7.3.

 

For the PFCG related controls you can take the NWBC option which can be suitable but have its own repercussion check the below helpful nwbc content.

 

Hope you can have adequate information .

 

 

http://scn.sap.com/thread/3245130

 

http://help.sap.com/bp_ekit604/documentation/NWBC30_EN.PDF

 

 

Regards,

 

Aswin Chandra Girmaji


Re: Remuneration statement PE51

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Hi Angel ,

 

It is generation of employee payslip and  Either you can customize the paysilp or use standard forms.

Tcode - PE51.

 

Customise means - you want add the client logo in your payslip, you need to take help with abap team and they develop the smartforms or scripts and add the logo in your payslip.

 

Standard forms : CEDT ...

 

Program : RPCEDT00 or go to tranx code : PC00_MXX_CEDT (XX means your country grouping, if say you are implementing the US , than you can you PC00_M10_CEDT).

 

Once the payroll is successfully executed, next step is generation of payslip, it inculdes all components which you client want to display in rem statement.

 

Thanks

Siva

Re: where to get media by label

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Hi Jan,

 

If you have tried all the kernels, try editing the label.asc file as SAP:AKK:72:UKERNEL:*:HPUX_IA64:*      (or else what is required) in the kernel folder and proceed the installation. Make sure you use proper kernel.

 

Hope it helps.

 

Best regards,

Prem

Re: Function Module on MAST,STPO

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Hi,

Please close the thread.

 

Srikanth.

Re: Default Position for Active Status

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Hi,

 

So, basically, you want integration switched off for those people in order to capture orgunit etc manually.

 

Are these random people you want to capture Orgunit and job for without a position or can they be separated from the rest by employee subgroup, personnel subarea,...? If they can, than all you need to do is change feature PLOGI accordingly.

 

Kind regards

Sven

Re: Simple CR2008 SP6 Report is not visible on web page (empty page)

No se puede emitir un componente de notificación

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hola

 

Presento el caso con un cliente en donde no puedo realizar el RECIBO DE PRODUCCIÓn. Me sale el error

 

No se puede emitir un componente de notificación [Entrada de mercancías: Líneas - Código de almacén][line: 3] , 'Número de pedido de fabricación: 27121 Línea: 1 No se encontró el costo de uno o varios artículos'  [Mensaje 3559-10]

 

He revisado todos los artículos involucrados en las tres ordenes de fabricación y todos cuenta con costo del artículo, al igual que las tres listas de materiales cuenta con el precio del producto de la producción.

 

Para las entradas de mercancía de estos artículos todas son basadas de los recibos de producción.

 

si alguien tiene conocimiento de este error, que me pueda ayudar se lo agradezco...

Procedure With Calculation Engine (CE)

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Hi,

I am new to HANA , I am trying  to learn it , please help me ,

How we can check   database error traces for additional details ?

 

SQL Script:-

 

CREATE PROCEDURE _SYS_BIC.get_pi_quantity_ce (

 

 

IN InvoicingStatus NVARCHAR(1),

OUT pi_quantity tt_pi_quantity )

 

 

          LANGUAGE SQLSCRIPT

          SQL SECURITY INVOKER

          READS SQL DATA AS  

BEGIN

 

 

/*****************************

          Write your procedure logic

*****************************/

 

lt_po =  

  CE_COLUMN_TABLE("SAP_HANA_EPM_DEMO"."sap.hana.democontent.epm.data::purchaseOrder",

             ["PurchaseOrderId", "CreatedAt", "PartnerId","InvoicingStatus"]);

            

lt_po_proj = CE_PROJECTION (:lt_po,

           ["PurchaseOrderId", "CreatedAt", "PartnerId" , "InvoicingStatus" ],

              '"InvoicingStatus" = :InvoicingStatus' );

lt_pi =

  CE_COLUMN_TABLE("SAP_HANA_EPM_DEMO"."sap.hana.democontent.epm.data::purchaseOrderItem",

                 ["PurchaseOrderItem", "Currency", "GrossAmount","ProductId","Quantity","QuantityUnit"]);

                

   pi_quantity = CE_JOIN(:lt_po_proj, :lt_pi, [ " PurchaseOrderId "  ],

                 ["PurchaseOrderId", "CreatedAt", "PartnerId", "InvoicingStatus",

                  "PurchaseOrderItem" , "Currency", "GrossAmount" , "ProductId" , "Quantity" , "QuantityUnit"]);                 

 

END;

 

Local table types .........

 

create type tt_pi_quantity as table (

PurchaseOrderId NVARCHAR(10),

CreatedAt DATE ,

PartnerId NVARCHAR(10),

InvoicingStatus Nvarchar(1),

PurchaseOrderItem NVARCHAR(10),

Currency nVARCHAR(5),

GrossAmount DECIMAL(15,2),

ProductId NvARCHAR(10),

Quantity DECIMAL(13,3),

QuantityUnit NvARCHAR(3)

)

 

I am getting following error ......................

I have checked each every line , but I have no clue why I am getting that error

 

 

ERROR      workshop/sessiona/00/procedures/get_pi_quantity_ce.procedure

           Repository: Internal error during statement execution, please see the database error traces for additional details;error executing statement; Join attribute must be available in projection list:  PurchaseOrderId : line 19 col 49 (at pos 1024) at ptime/query/checker/proc_check_cefunc.cc:410

 

 

ERROR      workshop/sessiona/00/procedures/get_pi_quantity_ce.procedure

           Repository: Encountered an error in repository runtime extension;object was not activated due to previous activation errors

 

 

ERROR      workshop/sessiona/00/procedures/get_pi_quantity_ce.procedure

           Object potentially broken due to transaction rollback.

 

 

ERROR                 exception 40177:

repository/base/activation/activator.cpp:828

Object potentially broken due to transaction rollback.


Re: Cannot return from TECO after a Work Order has been business closed.

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Gents,

 

I believe the note Note 159553 - Error messages BS042,BS043 addresses this issue.

 

I have been able to independently replicate this issue on an IDES system. (SAP ECC 6.0 SAP_APPL 605)

 

The business transaction / workflow control is actually irrelevant. The issue will occur for an Order status profile as pictured by Nye. I.e. there will be an error message:

 

"Status WIP is not allowed (ORD #)

Message no. BS043

Diagnosis

User status 'WIP' has reference number 70.  In the current object status 'ORD 821468' the reference number of a status must be at least 80.

Procedure

You can only set user status whose reference number is at least 80."

 

Obviously information in this message is wrong, since COMP should allow a reference status as low as 20 in this case. The note mentioned explains that the highest status attained will determine the lowest status allowed according to the program logic ("status memory").

 

It is also not relevant if the Order is saved - if you only go into IW31 and change the user statuses in the Order in sequence, then go back from CLSD to COMP to WIP - the same message will occur.

 

Status_WIP.PNG

Re: Insert records to DDIC table from internal table according to Sorted format

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Hi Arindam,

 

Perhaps you can achieve this if your first field in the table is the field you need to use to sort the data.

 

Martin

Re: getting Hash characters in the dataset for czech & polish Characters

Re: Insert records to DDIC table from internal table according to Sorted format

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Hi,

 

When you INSERT/MODIFY the do you arrange in the way you want the entries. I think the table default sort is by the row index that is allocated at DB when the insert occurs. You may try by sorting it in the order you want and then INSERT. Don't think there is a way to do it implicitly most of the cases standard SORT will be always on key fields.

 

Cheers,

Arindam

Re: Launching ECC transaction from CRm Web UI

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Hello RK

 

 

Can you please elaborate the  business scneario that you want to create internal order with each service ticket.

 

You have 2 options

Option 1

Generlly we do not use internal order with service ticket. Even if you want to create internal order at saving of your service transaction  . Its better to user service order.

 

Option 2

Technically if you want to create internal order from CRM ..you can call RFC  FM BAPI_INTERNALORDER_CREATE to create the internal order from crm  and pass the value to service ticket.

 

Regards

Naresh

 

Regards

Naresh

Removal Of storage location permanently from all clients

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What has MIRO transaction to do with storage locations?

 

you should never delete anything from customizing if it was/is in use, as this creates certainly unwanted effects.

you have materials with this storage location, you have POs, production orders, movements with this storage location. So it is in use. On after you have archived all this data, then you can delete a location from IMG.

Very often SAP validates the existence when you display old documents and you may get dumps in that case if you have deleted customizing. you may not be able to archive the material master with this location in future if the location was deleted from customizing.

Better you restrict its usage with authorization settings. (dont understand anyway why someone should use a storage location in SAP that does physically not exist )

Re: CTS+ and user Guest in Windows Server

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Hi Francisco,

Are all the CE system on UNIX. How is this directory \\CSPSASOLMAN\........ shared acorss the CE env. Can you please check the mount point has not be created using the guest user.

 

Please also check services that are used in windows related to sap is using guest.

 

Can you also please check that the what are the settings for RFC destination where SSO is used in the screenshot in the link.

 

http://wiki.sdn.sap.com/wiki/display/EP/EP7.3+-+CTS+Plus+configuration

 

Thanks

Rishi Abrol


Re: Migrate DATAARCH repository

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Hi Daniel,

 

Please check

 

sap note :

Note 865561

 

BR

Atul

Re: Removal Of storage location permanently from all clients

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Dear Vishnu,

 

Direct deletion of  Storage Location is not advisable,  because the same might used for so many transactions, and masters.

 

You please remove the description of the location.

 

R,

Amala

Re: SPNego fails after SPS10 for NW7.01

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Hi Samuli

 

  • ktab –a <principal_name>@<REALM> -k <keytab_file_name> -> done several times
  • Insure that the correct password is used when creating the keytab file. ->100%sure
  • Then run the wizard again as per the guides instructions. ->done, and i know all steps because this is second realm and first one works perfectly

  Resolution 2:

If resolution 1 fails then start the configuration from scratch as per the guide.

  • Delete service user and recreate a new one.-> done,ive tried with other users and no joy
  • Set the SPN's insuring they are unique.->done
  • Create the keytab file. ->done as per previous realm that works
  • Insure the browser is configured correctly. -> done
  • Run the wizard -> done

 

I have some doubts regarding this parameter setting where there is only first realm's SPN

com.sap.spnego.jgss.name = j2ee-ep1@FIRSTREALM.LOC

 

Any other ideas?

Thank you for your help

a

Re: SAP Treasury Table Relationships / SQL Joins

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Hi Anindya,

 

 

I'm afraid you are approaching the reporting task in the most complicated and probably most inefficient way.

 

First of all, it makes sense to check which standard (out-of-the-box) reports from transactional system could be used - there are quite many of them, relevant to Treasury, dedicated to various aspects in the whole process, like FTR_ALERT, FTR_00, TJ04, TPM12, TPM13, TPM40, TPM20, etc. The big advantage of these standard reports is that user is able to modify them on his/ her own without the need of programming.

 

Next, if there are some cases - that's quite common also - where standard reports are not sufficient, then you could use so called Logical databases, such as FTI_TR_DEALS, FTI_TR_POSITIONS, FTI_TR_PERIODS, etc. In combination with the SAP queries, they are simple and powerful tools for creating reports that particularly meet your specific requirements.

 

Finally, you can create reports, by ABAP or SQL server as in your case, though this is rather time consuming process, also requiring very specific knowledge about the content of these tables.

 

And I'm afraid there is no one and simple answer to your question: 'Can anybody help us out in understanding the Key relationships or joining conditions in SAP Treasury Module' as again it depends on the context what functionality is going to be implemented at Customer.

 

 

Kind regards,

 

Renatas

 

Re: Update fiel" Material group 3"in MM01 .

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Hello Karen,

            pls check the value for that material group 3 has been created in SPRO.

 

NODE : SPRO->Logistics General->Material Master->Settings For Key Fields->Data Relevant For Sales And Distribution->Define Material Groups

 

Regards

Animesh Sundriyal

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