Hi GloRida,
Please also take a look at OSS Note 1944437. It can be applicable depending on SP you have.
If it fixes the issue can you please share how much improvement you got by moving allocations to HANA?
Thank you,
Gersh
Hi GloRida,
Please also take a look at OSS Note 1944437. It can be applicable depending on SP you have.
If it fixes the issue can you please share how much improvement you got by moving allocations to HANA?
Thank you,
Gersh
Hi there,
When I try to create a new Contact Person on Bussness Partner Master Data screen I get this message after I clic UPDATE
[Contact Persons - Contact Person Name][line: 1] , 'This entry already exists in the following tables 'Contact Persons' (OCPR) (ODBC -2035)' [Message 131-183]
Any idea?
tks a lot,
Norberto Morillo
Are you using internet explorer? try it with Chrome.
Thanks for the additional details
If the RLAUTA10 job is still running then those programs must be on separate jobs (I normally add them as separate steps in the same batch job to ensure they don't run concurrently). Can you confirm the jobs are not running on top of each other? They should not be running at the same exact time, I forget the proper way to say it but the scheduling team can make the completion of the first job a prerequisite for the start of the second job.
That may not nessasarily be the issue but I would at least confirm they aren't running at the exact same time.
It seems your system needs to be updated to latest supported ST-PI patches.
Is it some standard job, something related to monitoring or solman getting this dump ?
Anyways, transfer the whole dump in text file and upload it.
Regards,
Hi Experts,
I have an urgent request to test a report. I have copied an existing report with a global filter and global restriction, so I have remove their references before saving a copy t the details and to be safe on the global restrictions and filters if i change for my self. It saved but there is an error when executing my report. Error Formula xxxxxx 001 xxxxxx is not available. Checking the xxxxx from the original report, there is no value like that. I searched the elements of the original and no values like that. If you can lighten me on this problem, Thank you very much. I executed the original and it is still working, while the report that i copied is not working.
Thankyou Mohan. Will try it.
I replicated what you are seeing in PB 12.5.2 Build 5629. We don't use dot notation so we are currently unaffected. What version of 12.5 are you running? I can't check for the latest release until Monday. Do you know what the latest is? If it hasn't been addressed, maybe it should be reported?
Dear Praveen,
Could you please help with the solution as I am facing the same issue, after the same scenario.
Regards
Baranedharan S.
Hi subhash,
Looks like I found the workaround to our issue.
Fix
Instead on "Buttons" Set with CSS Icons, try it on "Text" component.
However i didn't like the approach as the Prime motive of using the buttons is to provide users feeling of something got pushed or clicked.
Possible solution with Buttons
I just came across some SAP Notes on printing as pdf with 1.5. I don't have SAP Service Market Place account. Best i can update on weekday with admins.
If you have access, please let me know if there is a solution with Buttons on these Notes.
Regards
Fahad
HI Paulo,
Approciate your response.You always been a great help.
-May I ask you doing Markup in SD Pricing? Do you have any corresponding documents?
-Yes,account assignment is in the requesting company code is same for both markup and cost that we use to tranfer time from Supplying company code.But,May I know why you don't recommned adding a markup to billing document?
I have created a action with all other infotype including IT 0006 when i am running action the data is saving in the 0006 but after completing action except this infotype all other infotype maintained and also when i am trying to maintain it from pa30 its giving me this error msg
the same thing happening with me in applicant action pb40 in infotype 0023 which i am trying to create it from pb30 its shows error msg
infotype 0023 does not exist .
Dear Talents,
I am facing an issue while upgrading Java stack from NW 7.0 EHP 1 to NW 7.4 during DEPLOY-KMC-COMPONENTS. FYI, this was after ABAP JAVA split with Keep DB option and upgrading BW ABAP to NW 7.4. Please find the below logs for more information.
Command line: /usr/sap/BJD/JC35/exe/sapjvm_4/bin/java -Xmx900M -Djava.ext.dir=/usr/sap/BJD/JC35/SDM/program/lib -cp . -jar /usr/sap/BJD/JC35/SDM/program/bin/SDM.jar deploy onerror=skipdepending updateversions=all file=/usr/sap/BJD/SUM/sdt/data/install/sap.com~tc~kmc~rf~ummig~rmiapp.sda sdmHome=/usr/sap/BJD/JC35/SDM/program logfile=/usr/sap/BJD/SUM/sdt/log/SWITCH/KMC_ONLINE_MIGRATION_DEPLOYComponentHandlingService_01.LOG
Jun 6, 2015 8:38:13 PM [Info ]: Standard out: /usr/sap/BJD/SUM/sdt/log/SWITCH/KMC_ONLINE_MIGRATION_DEPLOYCOMPONENTHANDLINGSERVICE_03.OUT
Jun 6, 2015 8:38:13 PM [Info ]: Process ID 15 has been started.
Jun 6, 2015 8:38:13 PM [Info ]: Waiting for process ID 15, name java to finish.
Jun 6, 2015 8:38:17 PM [Info ]: Process ID 15, name java has been finished, exit code 4.
Jun 6, 2015 8:38:17 PM [Info ]: Process ID 15, name java has been terminated.
Jun 6, 2015 8:38:17 PM [Error ]: The following problem has occurred during step execution: com.sap.sdt.j2ee.tools.comphandler.ComponentHandlerException: Cannot deploy KMC migration archive /usr/sap/BJD/SUM/sdt/data/install/sap.com~tc~kmc~rf~ummig~rmiapp.sda
Cannot execute Java process for deployArchive with parameters /usr/sap/BJD/SUM/sdt/data/install/sap.com~tc~kmc~rf~ummig~rmiapp.sda.
Return code condition success evaluated to false for process java for action ACTION_DEPLOY_ARCHIVE.
.
Regards
Baranedharan S.
Hi All,
Can anybody help me out what is the best possible solution for the below mentioned scnerio ?
Daily allowance to an employee on shops will be
1. On Probation Rs. 100 per day including half day will be given
2. From confirmation to 1st year completion of service Rs. 120/- per day
3. From 1st year to 2nd year of service Rs. 150 per day
4. From 2nd year to onward Rs. 160 per day
No daily allowance will be given to any retail associate or sales associate for full (leaves, Absentees, Sunday and gazette holiday) when employee not at work.
Hello, i am attaching the report files as requested.
Hi Benjamin,
Try reactivating the data model once in MDGIMG
Regards,
Raghu
Carlos,
We also installed EHP5 and activated the New Profit Center Reorganization Business Functions (FIN_GL_REORG_1 requires FIN_REP_SIMPL_3, which requires FIN_REP_SIMPL_2. You need to activate all three of these business functions).
You will need to create more than one Reorganization Plan and select the Reorganization Package Type, as configured in the IMG.
You can access the PC Reorg through transactions or through the portal and we found that the portal is a better UI and preferred by the business but if you prefer using the transactions, try these ones:
Transaction | Text |
FAGL_REORG_CUST1 | Restrictions at |
FAGL_REORG_CUST2 | Restrictions at |
FAGL_REORG_CUST3 | Specify Doc. |
FAGL_RPACK | Edit |
FAGL_RPLAN | Edit |
FAGL_RREASSIGN_MD | Reorganization: |
FAGL_RREPOST | Reorganization: |
FAGL_RRI_CUST | Report |
FAGL_RSNAP | Reorganization: |
FAGL_RSNAPSHOW | Reorganization: |
FAGL_RUNID_INIT | Reset Transfer |
FAGL_R_AA_ASSET_UPDT | Fill Asset |
FAGL_R_ASSETS_CONS | Check PrCtr |
FAGL_R_COPA_CORRECT |
|
FAGL_R_FILL_RMVCT | Transfer |
FAGL_R_INFO | Reorganization |
Message was edited by: Nathan Genez
Hi Vasu,
do you mean that you want to SELECT data from a table which is according to your description? Then something like:
SELECT DISTINCT emp_id FROM table WHERE from_date <= current_date AND
to_date >= current_date.
should do the job.
According to the data you may or may not need the DISTINCT in the SELECT statement.
Best regards,
Kilian.
I believe you are getting customer number of material information as part of one line.
So you need to change your structure(record-set structure) and do a simple file content conversion
Refer to below blog for configuration :
XI/PI: File Content Conversion for Simple Structure
If you have different lines for materiel and customer that is when you go for such record-set structure and define a key field to identify the information in the file
Check in configuration that the material type VERP has been assigned to the task list type Q.
QM-->Quality Planning-->Inspection Planning-->General-->Assign Task List Types to Material Types
Craig