please anyone tell about safety interval in rso2 where we we should what is condition with proper example and it would be great if anyone can tell with practical example that he faced in during work
Thanks
Really thankful for that
hi respected
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SSL encryption between Crystal SDK and Crystal Server
Hi,
We are using Crystal Report Server 2013 under, SAP BusinessObjects BI Platform 4.1 Support Pack 1.
We are using the Crystal SDK to launch the Crystal Report. I am trying to encrypt the communicate with the Crystal Report Server 2013.
I have followed all the steps that are mentioned in the Business Intelligence Platform Administrator Guide, under point Configuring servers for SSL, but unable to get this working. I have created all necessary files and performed configurations, but the data flowing through Crystal SDK to the server is plain text.
The Crystal SDK is invoked from a servlet deployed in a Jetty Server. The Crystal Server is running in embedded Tomcat packaged with BusinessObjects BI Platform.
We need help regarding the SSL Encryption to find out what is missing in the SSL configurations
Thanks
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Re: How the manager dispaly the employees appraisal ??
Hi,
Thanks for screen shots.
I think i forgot to include below step.
Try this.
Thanks,
Ketul
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Re: Message failed in PI due to Invalid xml characters ()
Thank you Eng Swee.
Regards
Alekhya.
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Re: Communication arrangement has not been configured
Hello Suman,
Thank you for your help.
I could solve the issue!
Scoping of the project was the cause of the error.
Best regards,
Yamato
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Mapping error EC to ERP Error invoking soap operation; Caused by: The server sent HTTP status code 401: Unauthorized Business Unit null
Hello Experts,
We are trying to integrate the SF EC and SAP ERP.
We are using the "iFlow: EC to ERP Org Structure Item Replication v1.0" . Which is triggering the Sub Process "iFlow: EC to ERP Business Unit Replication v1.0"
And this is giving the Error as Below. Can you please let us know how to solve this.
Error : "Mapping error EC to ERP Error invoking soap operation; Caused by: The server sent HTTP status code 401: Unauthorized Business Unit null (com.boomi.process.ProcessException)".
Thanks for all the support and help.
Thanks.
Regards
Abhinav Nallani.
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Re: Message failed in PI due to Invalid xml characters ()
Hi Sritharan,
We have checked in and Unicode is enabled in all 3 environments.
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Re: Rechazados XML embargos SEPA
Hola Julian,
Nosotros utilizamos el infotipo 0887 y concretamente el campo destino de utilización (P0887-ZWECK). Si viene informado, se imprimirá en el fichero de transferencia en la etiqueta <RmtInf><Ustrd>EXP.28211000045XXX</Ustrd></RmtInf>. Lo único que hay que parametrizar a través de la transacción OBPM2 el destino de utilización asignado a nuestra via de pago (trans.FBZP), y marcar "Txt.segm." con el tipo 1 y nº de línea 1.
Échale un vistazo a la parametrización por si os hubiera cambiado algo la aplicación de la nota que mencionas.
Un saludo.
José Miguel
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Re: Currency in J1INJV
Yes, it is a standard behavior of the system. If you check inside of the t.code J1INJV the field amount in LC exist, due to this the system will accept only local currency. However, if you want to post differential entry to TDS GL, you have to create below entry in FB01.
31/21 Vendor A/c xxxx (here you have to input the amount which you want to post TDS or input total amount as mentioned in invoice, manually maintain the base amount & TDS amount in w.h.tax popup)
21/30 Vendor A/c xxxx (here press * and do not select any w.h.tax codes)
When you simulate that, then system will debit/credit TDS payable a/c and same amount will debit/credit to vendor a/c.
Hope you are clear now.
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Design nodes as service map in nwbc
Hello to all,
apologize my low Level question but I am new in making designs in nwbc.
I would like to define all of the nodes in a role as a service map. Unfortunately, I know so far only the way that I need to define all nodes individually. Is there a way to define all nodes with few clicks as a service map?
Regards
Oliver
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Re: Adding custom fields to supplier purchasing data
Hi Sankara
Did you check this post
In R/3 using Screen Exits / user exits you can create custom fields and In SRM you can create custom fields using EEWB (Easy Enhancement Work Bench) transaction
You need to map these fields using BADI BBP_GET_VMDATA_CF
Refer the below posts as well
Vendor master alternative data replication to SRM
Regards
Vinita
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Re: Smartform issue in text printing
Hi,
Can you give the details of the form. Whether you want to display the text only or you want to display the full item which is not sit in 1st page.
Thanks,
Satya
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Re: Dos archivos de licencias SBO
Hola
sí puedes tener más de un fichero de licencias en el mismo servidor. Una vez importados podrás seleccionar el fichero correspondiente en cada empresa.
Un saludo
Agustín Marcos Cividanes
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Re: Data type change in WSDL file and regenaring the proxy
Hi Supama,
are they meant to change it in ECC side from proxy editor.
You can't edit the proxies types form sproxy transaction, and it has sense, because you could change a type that later mismatch with the real type on the ESR. Go to previous suggestions and to change the type in the PI ESR, with notepad, XMLSPY or editx. Finally, you only would need to regenerate the proxy.
On the other hand, i don't like to use complex types for proxy communication, i'd rahter use string types and later inside the PI do the needed transformations/validations.
Regards.
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Re: How to configure 1st,3rd and 5th Saturdays as Weekly off?
Dear Raghu,
Very thankful to your fast reply,
Could you please elaborate the user exit PTIM2007
Regards,
Naresh
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Re: Purchase Order Approval
Hi Vijay,
BYD gives option to have Multiparty approval - which will solve purpose of approving by person A & then B.
In this scenario, person B also can directly approve Purchase Order.
But some other expert may comment on level based approval as you expect.
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Re: User is unable to reset password provided by Admin
If it is the issue in Password Rules, it should be for All the end users right.. This is happening Only for One User. No other end user has reported this issue till now.
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Re: DM package Abort but the log show successful
Hello Saida Reddy,
While uploading data I am using Update hierarchy option..
Thank you very much
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Re: Activity release date
Hi Mandan,
as Manju said follow that and for more details refer below document:
SAP PS- Useful Tables Linkage to fetch data from various tables
thanks
Sunil
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Re: MB21 - Earmarked Funds Doc Number not getting generated
Could you test the method CL_PSM_CORE_SWITCH_CHECK=>PSM_FM_CORE_GEN( ) within the affacted system? Call transaction SE24, Enter CL_PSM_CORE_SWITCH_CHECK as object type and press F8. From the list of methods click on the execution icon behind the method PSM_FM_CORE_GEN. Within the result screen the return parameter RV_ACTIVE should contain a vaule other than <SPACE>.
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