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Re: Creation of A.P.K. file after creating application on SMP 2.3

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Make sure you are working on the latest source code of HWC.

You can debug the code while running the app against SMP2.3 too by keeping breaking point in settings.java file.

 

Midhun VP


Re: Bursting/Publishing

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Thank you for confirming.

Is there a one place doc for this? I know only few things like RFC in SM59 etc. but Iw ill have to explore it in detail.

If there is any config guide then please let me know. Another things is do we still require a transport in NW BW ABAP system for BI 4.1 or not needed anymore.

 

 

Best Regards,

SS

Re: Crystal Report Response time

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Can you confirm the number of failed/successful instances  in your Environment.

Also confirm the number of instances that particular report has.

 

 

~Sujeet Sharma

Re: UI Theme not getting applied to Launch Page

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Is <theme server> accessible from the Internet?

Re: BPC Logic Script: Copy from calculated members (non-base) to base members

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Incorrect in Data Range:

C_ACCOUNT = 55

 

Have to be BASE member!

Re: Auto Reload/Refresh the table data using sap.ui.table.Table

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Thanks for the reply

 

Now my question here is how can I make a call to refresh the table data only, with out reloading the whole page.

As I am not using any function for displaying the table data.. I am just making call to the above 2 methods in the VIEW page

Re: BPC Logic Script: Copy from calculated members (non-base) to base members

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If it's a base member then there is an issue with your system... This code is working fine on my.

Fail Migration: Refresh options did not Migrate

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Finishing Migration from 3.1 to 4.1 Sp 2, I am facing this issues in my environment. Fail refresh options did not migrate. See screen shot below. I need some imputes on how to go about making this work. 

 

2. Also default passwords did not migrate for some reports. I will appreciate any suggestion, Notes, Documentation or links on how I can go about this.

 

Thanks

 

 

BUG_24_Refresh Options.jpg


Re: How to restrict the particular value in BEx?

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agree with Gill.

Plus that default area is not supported in Web Intelligence.

STO using Document Overview and Shopping Cart in ME22N

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We have a different problem and the solution is not very apparent right now. When we maintain an existing Stock Transport Order and use the Document Overview feature in ME22N (where we drop an Item from the Document Overview to the Shopping Cart), we eventually lose our Shipping Tab (and the corresponding EKPV record) for the STO Item created using this functionality. Here is a scenario:

 

1. I create an STO (7777777) with the same two items (Material A Item 10 and 20) from Supplying Plant 100 to Plant 888 with ME21N for 4/1/2014 and 4/2/2014 delivery.   The Shipping Tab is created for both items.  

 

2. I maintain the above STO (7777777) and add another item (Material A Item 30) to Plant 888 with NE22N for 4/3/2014 Delivery. The Shipping Tab is created.

 

3. I turn on Document Overview, while maintaining the above STO (7777777), Click on the selection variant, select Purchase Orders, and the Purchasing Documents screen appears with my STO next to "Purchasing Document". I click on the Execute button, receive a list of two STO's (both 7777777), click on the first STO and drop the STO into the Shopping Cart. Save the STO and the Shipping Tab appears (Item 40) after receiving the message "Stock transport ord. 7777777 changed".

 

4. In the command line, I type /OME23N to view a new copy of the STO 7777777. This time, Item 40 has no Shipping Tab. If I use SE16N to view the EKPV records for EBELN = 7777777, I find that only Items 10, 20, and 30 are present in the Table - NO EKPV record for Item 40.

 

Does anyone have a clue what is happening here? We have a number of SAP Enhancements turned on and initially thought SAP Enhancement MM06E005 (Customer Fields in Purchasing Document) - EXIT_SAPMM06E_012 (Check Customer Specific Data Before Saving) - INCLUDE ZXM06U43 - was to blame, but we can bypass all of this code and the Document Overview still bypasses the Shipping (EKPV) information in ME22N.

 

Can somebody help me find my missing Shipping Tabs on STO 7777777 (EKPV)?

 

Rick

Java mapping help please

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Hi all,

 

I need help with java code please.

 

My source is a csv file and target is multiple idocs.

 

Source file structure is as follows:

 

Header (field 1, field 2, ........ field 10)

Item 1a (field 1, field 2, field 3, .........    field 180)

Item 1b (field 1, field 2, field 3, .........    field 180)

Item 2a (field 1, field 2, field 3, .........    field 180)

Item 2b (field 1, field 2, field 3, .........    field 180)

.

.

.

Item na (field 1, field 2, field 3, .........    field 180)

Item nb (field 1, field 2, field 3, .........    field 180)

 

First line is header. Second is VAT line. Third is Price line for that VAT. Now VAT and Price lines repeat. There need not be VAT line for non-European countries. So a VAT line may or may not preceed a Price line.

 

For example: the lines can be like:

 

Header

VAT1

Price1

VAT2

Price2

Price3

 

 

1) Now, it should produce 3 idocs like:

 

Header, VAT1, Price1

Header, VAT2, Price2

Header, Price3

 

2) One idoc should be created per a pair of VAT and Price lines and they will be identified by a co-relation of a particular field. So first I have to sort all the lines based on this field value. Then I have to read the lines in pairs. If no Vat line, I should just read the Price item and produce an idoc.

 

 

Can you please help me with the java code for this?

 

Many thanks in advance.

Ramesh.

Re: SQL syntax review

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Hello John,

Also check the performance of the query in ST05 (SQL performance race) and SE30 (Runtime analysis transaction).

 

Refer to the below link for the same.

 

The SQL Trace (ST05) – Quick and Easy

 

Regards,

Thanga

Current view which changed automatically within SAP BPC Web interface

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Dear Sap Expert,

 

We have SAP BPC 7.5 NW SP10

We faced with the next issue :

 

When we work in web interface, we have in current view  application set equal to "SAMRUK_KAZYNA", however, when we choose several operation (as BPF, monitor or any other) we found that our current view changed automatically and application set now is equal to "FNB_SK_MR".

This problem actually very critical because we have different BPF on different application sets (Screens are attached).

Could you please explain how to solve this problem.

 

 

mscreen1.png

 

mscreen2.png

Thanks,
Kadraliev Erlan

Count If Else

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Hi everyone, Along with some other fields I have a table in my report with the following two columns. The ACCOUNT NUMBER in the table repeats, but is unique when the DECISION column is factored in. Using 1913331069380 as example, I'm trying to find a way to count "Decision" once per Account number. In a way I need to be able to do some kind of compare between all the decision before per a unique account number and count it base on value of the decision A unique account number can have up to three (3) instances in the table So for example If DECISION = "DENY" for any instance of that specific account number, ignore every other instance and add 1 to the DENY count bucket Else if DECISION = "PAY" for all instances of a specific account number add 1 to the PAY count bucket Else if DECISION <> "DENY" but Decision = "CHANGE" for any instances of a specific account number add 1 to the CHANGE count bucket So in the end my count should look like this DENY = 2 PAY =  1 CHANGE = 2 I've tried using =Count([ACCOUNT NUMBER]) In([DECISION]) But that gave me high numbers that it should. For example PAY ended up equaling 3 when it should have been 1. And i can't seem to get the sytax right for my if statments. Any assistance will be greatly appreciated!!!

Re: Backend PO not getting created after EHP6 upgrade

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Hello,

 

Do you see any alert in RZ20 for local PO?
Are the POs going to error in transmission?

 

Regards,
Ricardo


Re: Field names of internal table

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Hello Alita,

 

Please, adjust the call of GET_COMPONENT_LIST by passing not the internal table for an import parameter FIELDNAME, but the char-like variable or literal holding the name of the internal table for which you would like to retrieve its components. The simplest way here would be to put internal table's name in quatation marks:

 

CALL FUNCTION 'GET_COMPONENT_LIST'

   EXPORTING

     program    = sy-repid

     fieldname  = 'itab'

   TABLES

     components = lt_comp.

 

Regards,

Vadim

Error during delete a request ZERO in STMS

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Hi all,

 

Im facing an issue error when i tried to delete the request in the quality server. I suspect this might be because the request does not exist in cofile and data folder.

number transport's is 0 (zero). I thinks I need to reset o re-start tp services or process.

 

Command  TMS_MGR_MAINTAIN_TR_QUEUE

Service  Transport Service

Start    Online

Function TMS_TP_MAINTAIN_BUFFER

Message  TP_REPORTED_ERROR

 

tp system log says:

ERROR: Empty client(s) found in buffer EQA. These entries cannot be filled implicitely.

Either use one of the options 'CLIENT' or 'DEFAULTCLIENT' or

use the command 'FILLCLIENT' to fill these entries with a valid client.

ERROR: EXIT(16) -> process ID is: 27721804

HALT 20140304132231

ERROR: Empty client(s) found in buffer EQA. These entries cannot be filled implicitely.

Either use one of the options 'CLIENT' or 'DEFAULTCLIENT' or

use the command 'FILLCLIENT' to fill these entries with a valid client.

ERROR: EXIT(16) -> process ID is: 27983942

 

BD: db2

OS: AIX

 

Thank you !!

Juan

Re: Before you lock that thread...

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Honestly I have to disagree and wrote the following out of much frustation with dealing with basic questions:

 

How to answer what is a bdoc?

 

You really need to read it and also look at the discussion thread.  It's great food for thought and if you replace "CRM" with your focus area in SAP, most of the concepts still apply.  Yeah it's going to challenge you, but that's my point.  You need to wash the car first: "Wax-on/Wax-off".

 

That being said part of the other positive activities that I worked on my area to prevent basic questions was establishing a WIKI for FAQ questions not found elsewhere and even wrote a SAP Press book in my area to help cover the knowledge gap for my area of expertise.

 

I understand that learning SAP is like drinking from firehose, but if you don't attempt to drink from that the firehose you are going to get nowhere.  That being said I have too high expectations for people in hoping that people will do their basic research and actually come here not to be spoon fed, but rather to try solve the really weird stuff that happens with SAP.

 

Take care,

 

Stephen

 


Re: STO Reversal

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Hi all ;

 

I understand that a sto is used with good issue and good receipt in a company.

 

For example : 647/101 movements are runned by delivery. After that , a delivery cost is booked with VT01 , refered by delivery. But , you want to reverse material documents.

 

It is impossible in sap standart behaviour. Because , you have a transportation invoice related with your delivery. Sap will not give permission for VL09.

 

Regards.

 

M.Ozgur Unal

Re: Cannot start SIA in BI4.1 while configuring SSO

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do you also have the logon as a service right? usually the local admins get it but maybe it was removed by policy?

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