Hi Experts,

we are in portal 7.4 , ECC 6.0 EHP7. We are getting ESS home error as below,

500 SAP Internal Server Error

ERROR: Syntax error in program CL_FPM_GUIBB_FEEDER_FACTORY===CP . (termination: RABAX_STATE)

ST22 dump shows as below

I want to move Work Center from One plant to other . What activities I have to Do for that?

Can anyone suggest?

Hi Natalie,

I am using sqljdbc.jar, without any problems.

Regards,

Mark

GEN ... NOAB

Hi,

In basic views the standard toolbars are missing.

Can anyone tell me how to get them to display?

I have not been able to find any config to do this; and basic views are not editable so it hasn't been me hiding them on the screen as you would with a flavor.

thanks in advance

Julian

Hi All,

I foresee SuccessFactors Succession & Development implementation project in my company for a client with 1500 employees. I would like to know if any one of you have implemented SFSF Succession & Development in recent days?

I have the following queries:

1. What are the pre-requisites that I should consider before starting the implementation process?

2. If anyone can share the Implementation/Configuration workbook with me, or else let me know where I can find it (hopefully it's standard for all the modules)?

3. Apart from the standard BizXpert Methodology (Prepare,Realize,Verify and Launch), do we add any other phases as a prefix or suffix to it?

4. I got 14 weeks for the implementation to go live. Let me know if that's alright or do I need to make any alterations to the below schedule:

Phase 1: Prepare (2 weeks)

Phase 2: Realize (5 weeks)

Phase 3: Verify (5 weeks)

Phase 4: Launch (2 weeks)

Since this is going to be my first implementation project, I am excited and nervous at the same time. Need your support on this.

Thanks

Rizwan

Hi Rajarshi ,

I am observing a strange issue in SAP BO CMC

whatever user are created they all have Administrator Authorization .

My Assumption is there is SSO between BW and BOBJ .So Whatever Users are created theyin SAP Bw they all have administrator authorization .

So My Questions is how tp do the analysis and Strategy for this .

Regards,

Abhi

Hi everyone,

Anybody can give script for validate a value in the column is float or not.

If value is float, we have to stop the user from posting delivery.

Advance thanks to all.

Best Regards,

Dilak

PO is java only.

why will sap gui work which is used for abap ?

Hi Venkata ,

As per my knowledge PO is completely on Java .

So why are you try to check from SAP Log On Pad .

In your case its normal .

Regards,

Abhi

Quite interesting pattern & yes i've got ideas to tackle this. Actually you've to define the pattern details* as,

searchParameters["details*"] = ["test1","test2","test3"]; // Keyname --> details*

On RouteMatched event the values would be as below,

oEvent.getParameter("arguments") -- > details* : "?0=test1&1=test2&2=test3"

Regards

Sakthivel

Hi Abapers,

Hope you all are doing goood.

Can u please tell me how to fetch json format data online from an external application.

Thanks,

Anil.

Hi Gurudas,

Have you got the solution for this? Please update.

Thanks

Hi Paramjit

Is it resolved for you? My System is on 7.40 SP7 and I tried to implement note 2029925. I get information message..not can not be implemented.

Please help!!

Regards

Ashish Gupta

Dear Sir/Madam,

I have a issue in Invoice as below,

Situation :

Following Sales Order has been for the month of Nov'14 and all the Planning and Execution activities are made w.r.t Sales Order No. and the Clients

Sales Order No : X1 / Client A

Sales Order No : X2 / Client B

Sales Order No. :X3 / Client C and so soon ...

In the above orders, Client B canceled his order due to some delay in dispatch. But we made expenses for this order in account of Nov'14 which is a huge amount. We are in position to invoice the item in Nov'14, But we couldn't get alternate client for Client B in that month, so we couldn't bill it . Now we found a New Client X for that item.

We need to invoice this Cilent with Same Sales Order No. which we used for Client B.

That is, We need to transfer a Sales Order (of Previous Months) from Client B to Client X, where there is No Relation Between both of them.

This is to adjust Expense vs turnover ration.

Thanks With Regards,

Dinesh Kumar V.