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Hadoop Hive connection error in BI4

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Hi,

I am getting the below error when create and test the connection. Can you please advise, how to resolve this.

Also, can you please let me know that, correct Jar file to download for Hive 0.12 version.

And, what extra steps i need to perform in order to connection working.

 

Hive connection error.png


Re: IDOC Segments Mapping issue in PO 7.4

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Hello Waseem,

 

Just go for Constant or map with default like.

 

Constant

 

Constant--------><GTBDR>

 

Example

 

011--------------><GTBDR>

 

or Map with Default

 

source                                            Target

 

<GTBDR>---Map with Default--><GTBDR>

 

Example

 

<GTBDR>----------Map with default----><GTBDR>

                               value-011

Re: Export "Groups" attribute as html class name on ITS?

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Hi Oisin ONidh and Cristiano Hansen,

 

Firstly, thanks for your valuable answers. I checked your your links for the solution. But actually They are not the solutions which i need. (I needed more flexible and dynamic solution, in fact  i need some flags (id, parameter) to find them at javascript/css.

 

I solved the problem as the following way;

 

 

STEP 1

Update _CONTENT_ELEMENT method.

CLASS: ZCL_ITS_GENERATE_HTML_MOBILE4  > _CONTENT_ELEMENT


I declared this to compiler: Please add the replacement keywords to replacment keys table. For example: Sap ITS compiler ll replace "ZGRP1" keyword  with GROUP1 value of the current control in html template.

sapo1.jpg






STEP 2

Update a html element template.

ITS Services  > ZRFGEN4 (Html Template)

 

Sap compiler will replace "ZGRP1" with GROUP1 value.

sapo2.jpg




STEP 3

  Create ITS page and test.

sapo3.jpg




RESULT:

For example: i can show date picker  popup for all elements which containd "ZDT" class in its web site. (via jquery > $(".ZDT").doDatePickerInput();  )


or modify specific control on css file side:


.MobileInput.ZDT{

     color:red;

     font-size:20px;

}


sapo5.jpg


sapo6.jpg


POSC inbound with HU - SMQ error - Warehouse task

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Experts,

 

Testing Inbound POSC process

 

created IBD , Replicated in EMW

as per my storage control Process PPF sytem have to create auto warehouse task

 

but when i checked in inbound Q from ECC i am getting this below error message not sure what is the cause

 

Please advise why this error coming do i missed any config ..

 

Thanks in advance


Regards

Raj WT.png

Re: IDOC Segments Mapping issue in PO 7.4

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Thanks Raghu for replying!!!

 

I can't use both.

My problem here is in the source structure this segment is occurring 5 times and I need to map one value each time to target structure .

Re: SRM UI Add-on issue after login

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Matt:

I have IE version 11.  I made sure that there are no entries in compatibility mode, when I click on Shop button in IE it still doesn't work.

 

But, when I login with regular login page, and then in another IE tab if I enter the new UI URL directly, then it works .

 

Not sure if there is a note on this, Ricardo any clue .

 

Anyone know what IE setting do we need.

Re: IDOC Segments Mapping issue in PO 7.4

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Waseem,

 

Right click on the target root node in the mapping,select duplicate subtree for E1XXX14 for 5 times and map corresponding values to each E1XXX14 segments.

 

Try this else lets go with UDF or other functions.

Re: IS it possible to infer text message pop up @ sales order configuration.

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keyur mistry,

 

Although you got the answer to your issue , i though adding some more can be benifial for the memebers foolowing this discussion thread and for future user too.

 

To make it more advance you can setup default value for dummy characteristic ( TEST_FC in flavio ciotola  example above) by setting up default indicator in value tab of characteristic. With that user don't need to assign any value to see the pop-up message, as soon as configuration pop-ups it an pop-up message will also follow.

 

flavio ciotola,

 

is it possible to increase a length of message as 30 character will not be much if some one want to use it for supplying instruction to a user on " how to completly configure a complex product"

Can we add a link in message by clicking which a detailed document stored on server can be open and show step by step guide. just an idea. hope you will agree to this possibilities too.

 

Thanks

Ritesh


Re: Is there a max size for a blob?

Re: Error with RSA3

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HI,

 

can you check any mandatory fields is there for RSA3 exteaction while executing the data source.

 

if it FM it will work then data soruce will work.

can you send to us error screen shot.

 

Thanks,

Phani.

Re: Custom logic for Replenishment

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Experts,

 

This is order related replenishment scenario.

 

My storage type seq is as below,

 

Seq no 1 PICK (Fixed bin)

Seq no 2 OFLO (Overflow)

 

I would like to fill multiple bins in overflow storage type in case there are no fixed bins left for filling replen qty & in case overflow bins are getting filled and still replen qty (HUs) are left.

 

Let me give similar example again,

 

Replen qty for storage type PICK is 2HUs. As per storage type seq. BADI gets called for storage type PICK first. There are no fixed bins which can accept 2 HUs. Standard code fetches the next storage type which is OFLO(Overflow). I have 2 overflow bins out of which 1 has the product filled already & has space for 1 more HU. Another bin is empty. I have to propose the bin with product filled first before empty bin. I do it & warehouse task gets created to fill 1 HU for this OFLO bin1. But since BADI is called only at storage type level, its not called again.. So i am not able to replenish the 2nd HU to overflow bin2.

 

Please let me know if my thread is not clear.

 

BR,
Aspire

 

Message was edited by: Aspire WF

Re: Posting Document Number and Date against pay result of an employee

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Hi,

 

Normally document number we will get in transaction FB03 and for better understanding check with your FI guy he can give you clear picture on this as this is FI side activity.

 

 

Regards,

Venkat Polisetty

Assigning Vendors in ME51N - Personas 2.0 SP3

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All,

 

When I try to assign a Vendor to an item in ME51N in Personas, the Vendor is not carried over.

 

I try to assign a vendor 10000223:

ME51N Assign Source of Supply 1.jpg

 

However it sticks to the previously assigned Vendor 10000216:

ME51N Assign Source of Supply 2.jpg

Is this a known issue?

 

Thanks,

Simmy

Re: GR not generate Inbound under Handling Unit-managed SLoc

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Hello Daniel,

Hope you are doing good. Were  you able to find a solution for the confirmation control key error in MIGO while performing the goods receipt against outbound delivery. I'm also in the same situation where we are having an STO------>out bound delivery PGI'ed---------> now trying to do the goods receipt against outbound delviery into a Handling unit managed sloc and at this point get the error that the PO does not contain the confirmation control key.

 

Any ideas?

 

Thanks in advance for your help.

 

Thanks

Ravi

SAP Benefits language translation question

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Hi Experts,

 

I have a question on SAP Benefits WDA application. Benefits participation overview WDA screen is a guided activity floor plan with planning steps.

 

On the WDA screen there is table with few columns and one of the  column is Status which has values like "New", "Current", "Waived" etc., I have to change one of the column value for French users.

 

Right now status value in French appearing as "Nu." and this has to be changed to "Nouveau".

 

I tried to find the status column domain or data element but it doesn't have any value range. I am trying to search at different places to find these values and change the value but no luck. any help would be appreciated. Attached screenshot.

 

What I am looking is where these values are stored and how to change that French related value.

sap_benefits_screen.png

Thanks

Krishna


Re: Unassign HU from Outbound Delivery with WS_DELIVERY_UPDATE_2 ?

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Hi, You can use this BAPI´s:

 

WS_DELIVERY_UPDATE

HU_PACKING_AND_UNPACKING

 


To unpack the material you must enter a negative quantity

Material replication issue

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Hello Experts,

 

I have tried to replicate the material ,  I was getting the error when I was running the t code R3AS , and load object DNL_CUST_SRVMAS,

 

"DNL_CUST_SRVMAS: No active entry in Table SMOFSUBTAB. Read OSS note 339787",

 

I have tried to read the note 339787, which clearly says to matain the entry R3AC3 , so I maintained the following entried

 

DNL_CUST_BASIS3

DNL_CUST_PROD0

DNL_CUST_PROD1

DNL_CUST_PROD3

DNL_CUST_SRVMAS

 

still I am getting the same error , and when I looked into the table SMOFSUBTAB the entries are missng

 

with regard to the table CRMCONSUM, CRMSUBTAB,SMOFPARSFA, CRMPAROLTP:CRMRFCPAR are maintained properly

 

 

can any help me in this regard , faster response is very much appreciated

 

 

thanks

Sreenivasa chary

9538480802

Help Needed to point Proxy(Outbound) based Interfaces to JAVA stack only instead of ABAP

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Hi Team,

 

   

We request your assistance in helping us with below
scenario:

    

Requirement:

    

We have couple of interfaces in the project from ECC to
XI(and vice versa ) using proxies . As per current design this goes
via ABAP Stack into XI.

 

The client wants to switch all of these interfaces to route
via Java Stack instead of ABAP Stack into XI.

    

We are looking out a document/steps which explains clearly
what settings do we require to change in ECC for both Outbound/Inbound proxy
scenarios .

Re: Freight conditions and invoicing

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Hi,

Let's say your requirement is to Transport Steel and you want to have Yearly contract with a Freight vendor for that.

=> You create Service Master Record in AC03 using the right UOM like KM

=> Create Value Contract (WK) in ME31K with Item Category D and relevant AAC.

 

In that case you need not to use Freight condition in PO again. Let's look at your questions now;

1) Each time you create PO (Release Order) with reference to the Contract and Vendor receives the same. While invoicing he refers the same PO number

2) Go to ME3L / ME3M / ME3N and use Item category D as the reference parameter and you will get the Service Contracts and you can know whether it exists

3) In the above said T codes you can see what % of the contract value already consumed and thereby what is left to be used.

Thanks

NR

Re: No adjustment posting "material" using confirmation from dec. storage loc. material Plant

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Which Version of EWM you are Using..

 

Have you checked the Staging Indicators in the Master Data.

 

Thanks

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