Hi Amar,
I am checking with my security team on the authorizations.
LTRC tcode also has the same screen where the creation button is disabled.
Regards,
Vishnu
Re: SLT: Create configuration
↧
↧
Re: Upgrade failed during installation of HANA revision 112 by the tool hdbnsutil
Dear Daniel,
Kindly check if you already installed hana client on your replication server. You can checked via usr/sap/hdbclient folder exist or not.
Regards,
Rafikul
↧
Key Figure settings change: 48 hours and running...
Hi,
Is there some way to speed up this job ? fired from planning area > change key figure settings.
CHANGE_ACT_PAREA_<Planning Area Name>
I made a change in the background to some 5 odd key figures (calc type), deleted a few unwanted ones,.. among 60 odd for a start. Fully loaded planning area with about 200 storage buckets and 800K CVC's.
The job is running since past 2 days...see attch. I would have been happy if this failed citing some application level message. This is a perfectly 'tuned' system whatever that means per BASIS. Users are using it for their usual chores.
Interesting sequence of events here to reveal the true performance of live cache! Just about every program gives up when we talk about such humble data volumes. Not good.
or is there some scientific reason out there ?
Regards
Lok
↧
Re: util.Formatter.js function in JS View
Hi Edwin, Please load the dependency. jQuery.sap.require("myFioriApp.util.Formatter"); Thanks, Manoj
↧
Re: Is there another way to disable fields aside from GET_I* and business roles?
So when we did a trace, we found custom code in GET_I_S_STRUCT that disables the fields at the item level. This is now solved.
↧
↧
Re: Data Migration for SAP C4C Edge Edition
Hi Will,
Appreciate your effort and your advice is truly golden. I had tried your suggestion and now Im getting a clearer picture and the error seems more meaningful to me.
After i had successfully do it, i will post a step guide to benefits others.
Thanks again Will!! Kudos!
Cheers,
Richie
↧
Re: Reading component configuration
Below is the procedure to get the details
DATA lo_api_view_main TYPE REF TO cl_wdr_view.
DATA lo_pers_p13n TYPE REF TO CL_WDR_P13N_SERVICE.
lo_api_view_main ?= wd_this->wd_get_api( ).
DATA(lo_dele_comp) = lo_api_view_main->component.
DATA(lo_pers_serv) = lo_dele_comp->pers_service.
lo_pers_p13n ?= lo_pers_serv.
DATA(lt_apply_data) =
lo_pers_p13n->IF_WDR_PERSONALIZATION_SERVICE~GET_APPLYABLE_DATA( ).
The table lt_apply_data will have the details of configuration.
With regards,
Sandeep Akella
↧
Re: Cannot add row 2 without complete selection of batch/serial numbers.
Hi,
check again your template, may some record are missing. specially line no at BTNT.
Regards,
Triadi
↧
Re: Formatting using Merge cells for Local Members in EPM Report
This is the local member settings below - SR4 is the Separation Row above Comment
This is how the comment box looks like before EPMRefresh where cells have been merged
Below screenshot is of the same comment box after EPMRefresh - all formatting is lost.
Formatting sheet settings below:
Many thanks for taking the time.
↧
↧
Re: Concatinating
HI
Use below mapping.
UDF mapTDLINE:
Execution Type: All Values Of Context
public void mapTDLINE(String input[], ResultList result, Container container) throws StreamTransformationException { StringBuilder sb = new StringBuilder(); for (int i = 0; i < input.length; i++) { sb.append(input[i]); } result.addValue(sb.toString()); }Test:
Regards,
Praveen.
↧
Re: SAP Magento Integration
How did you achieve the magento integration?
↧
Re: PO Email Output -wrong vendor name in subject line
Dear Patrick,
From the output the field vendor had assigned with value from LFA1-NAME1.
If you use your custom print program , i will advice you not to use the value from
table LFA1 but only use the value from table EKKO and EKPO.
I am aware the table LFA1-NAME1 make sense but the same true like othes table
MARA and many other tables but we cannot keep all the table with current data
in the buffer all the time.
In this context, i will recommend you to use EKKO-LIFNR instead.
Best Regards,
ian Wong LF
↧
Re: Agentry - remove arrow on List Tile View
Maybe the rule is the difference. Where do you have the rule defined that enables the single click action? I don't see a way to do that on the Settings tab.
Thanks
↧
↧
Re: Integrating Magento and SAP...
Were you able to achieve the above said interface?
Thanks
Ragu
↧
SAP Fields and Table details for DMEE process (HSBC & HDFC)
Hi Experts,
I am trying to identity the fields from below tables but I could not able to identify the few fields. Could you please help me to identify the SAP fields for DMEE Process for HSBC & HDFC banks.
DME Tables Used for Mapping:
FPAYH - Payment medium: Payment data
FPAYHX - Payment Medium: Prepared Data for Payment
FPAYP - Payment medium: Data on paid items
DMEE_PAYD - DMEE: Structure for Note to Payee Data
Best Regards
Naresh
↧
Re: LT01 RF
Hi Chris,
Thanks for the prompr reply.
Is there any sample howto create one transaction in ITS?
Regards,
Jhonny
↧
Look Up Retail Product
Hi Experts,
im extending the app Look Up Retail Product, I have added my custom fields at RETAIL_ST_ARTICLE_INCL, but upon running the Look Up Retail Product Application it does not work anymore, if I delete the custom field the application works.
this is the error it throws
core-min-0.js:85 2016-04-15 16:58:18 The following problem occurred: HTTP request failed500,Internal Server Error,{"error":{"code":"/IWBEP/MC_SB_DPC_USR/004","message":{"lang":"en","value":"RFC call ended with \"Communication Failure\" exception (The function call of RETAIL_ST_GET_PRODUCTS failed; a field may have been assigned to the parameter ET_PRODUCTS whose type is not compatible with this parameter)."},"innererror":{"transactionid":"2FE802E65792F1D580BC000AF77AFE6A","timestamp":"20160415085815.1260000","Error_Resolution":{"SAP_Transaction":"Run transaction /IWFND/ERROR_LOG on SAP NW Gateway hub system and search for entries with the timestamp above for more details","SAP_Note":"See SAP Note 1797736 for error analysis (https://service.sap.com/sap/support/notes/1797736)"},"errordetails":[{"code":"/IWBEP/CX_SD_GEN_DPC_TECH","message":"RFC call ended with \"Communication Failure\" exception (The function call of RETAIL_ST_GET_PRODUCTS failed; a field may have been assigned to the parameter ET_PRODUCTS whose type is not compatible with this parameter)","propertyref":"","severity":"error","target":""}]}}} -
Hope you guys can help.
↧
↧
Re: indexserver on host hanaxxxx02 port 32003 was restarted at 2000-01-01
Hi Davide,
You can check the status of the indexserver in HANA studio. Goto Administration --> Landscape --> Services.
Check the Starttime of the service to determine whether it was a false alert.
Looking at the time stamp you have mentioned, it appears to be a false alert. It is expected to be corrected in SPS10 Rev-102.06 and SPS11 Rev-111
Refer note 2265765 for more details.
If those are false alerts and you would like to disable them, please use the below SQL query.
update _SYS_STATISTICS.STATISTICS_SCHEDULE set STATUS = 'Inactive' where ID = 4;
Use the below command to delete the logs of this alert in your system.
delete from _sys_statistics.statistics_alerts_base where alert id='4';
Award points if it helps
Thanks,
Harsha Naik
↧
Multiple row selection in table with scroll bar
Hi Experts, If there are multiple row selection in a table with scroll bar , how do we select those . For example in first page of the table user selects 2,5 ,7 and then scrolls down and then selects 4.8,9 something like that. So total selections are 6 (3 in first page and 3 in second page ). If my requirement is to capture cell values of all 6 rows . How can it be achieved ? Any sample codes will help. Kindly advice . pradeep.
↧
Outbound Delivery was set Billing block but still issued Billing doc.
Hello Expert,
I have a problem about Outbound Delivery was set Billing block (Something problem) at header level but it still issued Billing doc..
How can i setting/configuration SAP to prevent issue Billing doc. when Outbound delivery is still Billing block ? Thank you very much.
Regarding above question that i have tried to maintain Sale order type (with T.code VOV8)and changing Check credit limit from
blank to "D" but not work. Please suggest
P.S.: I have attached the picture of Billing block at Header level of Outbound Delivery at below
↧
More Pages to Explore .....
