Quantcast
Channel: SCN : All Content - All Communities
Viewing all 8923 articles
Browse latest View live

Why search help is not giving a SORTed hit list?

$
0
0

Hello

 

(MAKTX = Material Description)

 

I have created a Z search help, its selection method is a Z tbale, its fieds are VKORG, MAKTX, WEKRS, MATNR.

 

The Search helps fields i used in SE11 is WERKS, MATNR and MAKTX.

 

The hit list colums are WERKS, MATNR and MAKTX

 

But, by DEFAULT we want to have a hit list in such a way that its SORTed based on MATNR

 

When i checked its associated Z exit FM, there is no SORT statement in STEPLOOP = ''DISP', pls. let me know how can i get a hit list based on a part of STRING of RECORD_TAB by default?

 

Than you


HRforms error message

$
0
0

Hello,

 

After creating a specific Star and trying to activate my hrform due to a change, I Had the following error message: Message No. HRFORMS011

 

Generated print program contains a syntax error.

 

The version of the system is SAP ECC 6.0.

 

The most current SP is SAPK-60533INEAHRCFR.

 

Thank you for your help,

 

Sincerely,

 

Aassima

BI WS - HTTPS support

$
0
0

Hi,

Want to check if anyone has used HTTPS for BIWS (or for QAAWS) connection in Dashboards. Is this supported with BO Dashboards 4.1? How to achieve the same?

 

Regards,

Baskar

How do I get data to show on same row

$
0
0

I'm trying to compare the MCSSR rating for two periods.  the dada being pulled is a variable I made in the variable editor. the data is pulling from one query with the dates in a list.  How can I can't get it to show up on the same row?

 

Webi 5.PNG

Inspection lot for repair service order

$
0
0

Hi

 

Iam using repair process using return sales order type RAS.

 

Automatically Service order is created and released as per repair procedure.

I want to create inspection lot type 14 for it but i get error

 

No inspection lot created for order XXXX, since technical object has errors

Message no. IW218

 

Inspection type is attached to Service order type.

Iam using general tasklist type A

Inspection point 300 assigned to header.

MIC  -- Master Inspection characteristics are assigned to operation.

Refurbishment order indicator set for service order.

PLD Sales Order - Canceled Lines

$
0
0

Hi all,

 

Is there a way to avoid canceled Lines to be shown on the Sales Order OLD Repetitive area?

 

We use SB 1 8.82 PL:10

 

Thanks in advance,

Regards

Update BAPIs, SET UPDATE TASK LOCAL

$
0
0

Symptom: The following issue occurs whenever you run a Bapi with asynchronous updates more than once in a single LUW. Usually, the Bapi runs fine during the first run, but in the next run it appears to be a lock of the database.

Example error messages – “RU 806 Invalid call of a method for confirmation/ “Confirmation cannot be successfully saved”.


Problem Description:  For example, if the following BAPI is used to save multiple confirmations.

 

CALL FUNCTION 'BAPI_ALM_CONF_CREATE'
EXPORTING
POST_WRONG_ENTRIES
= '1'
TESTRUN           
= TESTRUN
IMPORTING
RETURN             = ls_return
TABLES
TIMETICKETS       
= TIMETICKETS
DETAIL_RETURN     
= lt_conf_return.


When the user tries to enter one incorrect record and one correct record on the same form and then clicks the save button, the correct record gets successfully saved. The user is now supposed to correct the invalid field of the second record and click on the save button again.

At this step it gives errors like - "RU 806 + Invalid call of a method for confirmation" or "Confirmation cannot be successfully saved".

The TIMETICKETS table has only the corrected record during the second run but the work order somehow gets locked during the first bapi run resulting in an unsuccessful save action.

 

Solution:

The solution is to execute the statement SET UPDATE TASK LOCAL just before calling 'BAPI_ALM_CONF_CREATE' (or before any other BAPI with asynchronous update). As a result, all the updates will then be made in the same task.

 

SET UPDATE TASK LOCAL.

CALL FUNCTION 'BAPI_ALM_CONF_CREATE'
EXPORTING
POST_WRONG_ENTRIES
= '1'
TESTRUN           
= TESTRUN
IMPORTING
RETURN             = ls_return
TABLES
TIMETICKETS       
= TIMETICKETS
DETAIL_RETURN     
= lt_conf_return.

COMMIT WORK.

 

With this the function module is not executed immediately, but is scheduled for execution in an update work process. The actual execution is triggered by the statementCOMMIT WORK.

In a local update, the update program is run by the same work process that processed the request. This kind of update is useful when you want to reduce the amount of access to the database from one LUW.

Using SET UPDATE TASK LOCAL is better for background processing when you want the program to continue processing only when the update has actually finished. The dialog user has to wait for the update to finish before entering further data.

Error when starting DTR Console on NWDI 7.31

$
0
0

Hi Guys

 

When starting DTR console from command line on a Windows 2008 OS, im getting the following error

 

S:\usr\sap\NDI\SYS\global\com.sap.dtr.console>run

 

S:\usr\sap\NDI\SYS\global\com.sap.dtr.console>java -Dhttp.readtimeout=0 -cp S:\usr\sap\NDI\SYS\global\com.sap.dtr.console\sap.com~tc~dtr~console~all.jar;S:\usr\sap\NDI\SYS\global\com.sap.dtr.console\sap.com~tc~dtr~cmdlineappfwk~all.jar;S:\usr\sap\NDI\SYS\global\com.sap.dtr.console\antlr-runtime-3.0.1.jar com.sap.dtr.console.DTRConsoleApplication

Exception in thread "main" java.lang.RuntimeException: com.sap.dtr.cmdlinefwk.CommandLineException: Validation of the examples for the command "Discard" failed.

 

The example "discard -col  -cip/collision/dce6250e4fd911dc81e400199905d653_3_b4c044e04fd511dccef000199905d653_b4c044d84fd511dca33b00199905d653_open_PredSucc" contains a command that is not valid against its specification.

        at com.sap.dtr.console.DTRConsoleApplication.registerCommandSpecs(DTRConsoleApplication.java:207)

        at com.sap.dtr.console.DTRConsoleApplication.initialize(DTRConsoleApplication.java:156)

        at com.sap.dtr.console.DTRConsoleApplication.<init>(DTRConsoleApplication.java:137)

        at com.sap.dtr.console.DTRConsoleApplication.main(DTRConsoleApplication.

java:311)

Caused by: com.sap.dtr.cmdlinefwk.CommandLineException: Validation of the examples for the command "Discard" failed.

The example "discard -col -cip /collision/dce6250e4fd911dc81e400199905d653_3_b4c044e04fd511dccef000199905d653_b4c044d84fd511dca33b00199905d653_open_PredSucc" contains a command that is not valid against its specification.

        at com.sap.dtr.cmdlinefwk.CommandLineApplication.addCommandLineSpec(CommandLineApplication.java:115)

        at com.sap.dtr.console.DTRConsoleApplication.registerCommandSpecs(DTRConsoleApplication.java:204)

        ... 3 more

Caused by: com.sap.dtr.cmdlinefwk.CommandNotSupportedException: Command 'discard' is not supported

        at com.sap.dtr.cmdlinefwk.support.parser.DefaultCommandLineParser.parse(DefaultCommandLineParser.java:57)

        at com.sap.dtr.cmdlinefwk.CommandLineApplication.addCommandLineSpec(CommandLineApplication.java:107)

        ... 4 more

 

Any idea what is missing? Im seeing the command line its showing S:\usr\sap\NDI\SYS\global\com.sap.dtr.console\antlr-runtime-3.0.1.jar, but this file is not present

 

Thesefiles are at  OS level

 

 

Regards!


Question on setting up a new bank.

$
0
0

Question from our Accountant:

 

"Since we are in the process of changing banks, I have to change SAP to reflect that payments will be coming from our new bank rather than our old one.  I have set up a separate G/L Acct for New Bank and added New Bank in the Banking Setup window with the relevant information (Set Up -> Banking ->Banks).  I also added New Bank as a House Bank (Set Up -> Banking      ->House Bank) with the new G/L Account.  When I tried to perform an Outgoing Payment, I selected the vendor and the invoices I wanted to pay.  When I went to the next screen (Payment Means), Old Bank appears with the old G/L Bank Account number.  I went to the dropd own box for Banks and selected New Bank.  The G/L Account associated with Old Bank disappeared so I typed in the new G/L account number and said OK.  When I went back to the first screen and tried to add the transaction, I received an error message indicating that the details of the Payment Means screen did not match.

 

It seems like I need to add New Bank somewhere else in the setup and perhaps the associated G/L account as well.  Any ideas what I’m missing?"

transportation status in web ui

$
0
0

Hi,

We have created various new status under transportation status profile but when we use the same status in web UI to find the corresponding FWO/FU, system does not give any output.

Do we need to update rule sets or is there any development we need to cross check

PAYROLL PCR

$
0
0

Hi,

 

The scenario, employee has two basic wage types 0001 and 7771,two HRA wage type 1000 and 7779  and two travel wage type 1001 and 7775. If an employee do not have any LOP or deduction from above wage type the amount would be same as IT0008. If there is any LOP

 

0001-Basic will displays the actual as per IT0008, eg 0001-10000 (RS) and if LOP is 500-RS

7771-Baisc will displays the deducted balance amount 7771---> 10,000 - 500=9500 RS.

 

Now client is requesting if there is any retro deduction happen 7771- wage type should deducted and show.

 

Like Basic deduction wage type 3600- 25000 RS

then 0001-10000 should get deducted from 3600-2500=7500 (which is 10000-2500=7500) then 7500 should fall in wage type 7771-Basic pay.

 

The same concept applies for HRA and travel wage types.

 

Kindly help me on the same how to write the PCR.

 

Regards,

Deepan

SSO in BO 3.1Sp6 with IIS7.5

$
0
0

Hi,

 

I did a BO 3.1SP6 FP6.2 installation on a Windows 2008R2 server with  IIS 7.5 as webserver.

Configured the kerberos authentication and i could do a manual AD login to Infoview without any issues.

 

Now i want to configure SSO and this is different from IIS6 procedure, I follwed the SAP note 1537484

I am getting the error

"401 - Unauthorized: Access is denied due to invalid credentials.".

 

Is there any one who configured IIS7.5 SSO with windows authentication?

 

IIS 7.5 is different from IIS6

 

 

 

Regards,

Praveen

Wrapper for a Background job

$
0
0

All,

 

We have a standard program which has been scheduled as a monthly batch job. The output for this program is being sent out as an email automatically.

 

Now, the requirement is to sent out this output as an excel attachment instead of html attachment. I am planning to build a wrapper for this job.

 

Please help me to achieve this requirement where i would still be able to schedule this as a monthly batch job and send output as an excel attachment.

 

Thanks for your help.

What is the company looking for? and how to prepare for the same.

$
0
0

Hi, i am a final year undergraduate student form VIT University, Vellore.

SAP is coming to our college to recruit freshers.

Any guidelines as to how I can prepare for the process?

What prior preparation could be of help?

More so, because i am an Electronics student and have C programming knowledge.

Thanks in advance.

SOP&CapPlanng_DOCUMENT Needed plz!!!!

$
0
0

Hi Experts,

 

Plz provide easy way step wise  doc about SOP & Capacity Planning (in ECC 6.0 onwards).

 

Thanks & Regards

MDS


LSMW Text File unable to upload sequentially to T.code FB70

$
0
0

Dear Friends,

 

I am an novice to LSMW.

 

My Task is upload Customer Open items to Transaction code FB70(Enter Customer Invoice).

 

However i am facing the following problems.

 

 

1. The text file when it is upload becomes a jumble of figures.

 

     Customer No, Invoice date, Posting date and reference no all mixed up when uploaded.

      EX:11#24112013 in customer No filed.

Although i maintained a single tab distance and also first created them in excel sheet and convereted to txt file, i am facing the same problem.

 

 

2.  When the data is uploaded in T.code FB70, The header data is being displayed in all the fields

 

Data is being displayed in the following fields, Customer no, Invoice no, Posting date, Reference no, Amount, Currency key and text field.

 

However the Line item fields are running empty when the upload is completed.

 

General Ledger Account, Amount, assignment field, Cost center fields data is not being uploaded.

 

Please explain in detail how to solve the problem.

 

Regards

Sridhar

Dual Axis charts issue with Design Studio 1.2

$
0
0

Hello experts,

 

I have installed the latest Design Studio 1.2 and was excited to see quite a lot of additions being made in this minor release.  However i am facing an issue with Column-Combination Dual axis chart. Please share some insight into how i can resolve this.

I am displaying the below 4 measures in my Column-Combination dual axis chart. Below are my data ranges

 

1.Sales Actual year   : Values range between 100k and 150k

2.Sales Previous year : Values range between 100k and 150k

3.Target Sales           : Values range between 100k and 150k

4.% of Sales              : Values range between 40% and 50%.

 

But the Column Combination Dual axis chart doesn't give me an option to make "% of sales" as second axis and the other 3 Sales measures as my first axis. it also does not give me an option to make my first 2 measures as columns and next two measures as lines.  I want my Sales Actual Year and Sales Previous Year to be columns(first axis), Target Sales to be a line (first axis) and % of Sales to be a line( second axis).

 

Can someone help me with this? Thanks. Please let me know in case you need any further information

Learn SAP BI in chennai

$
0
0

hi,

   I'm working as JAVA developer with 2 years of experience in a small company from chennai.I'm good at coding but still i'm not great fan of coding. I always like management side.So i decide to go with SAP BI.

1. Am i right about my decision.

2. I'm new to SAP. DO i need to learn ABAP before BI ?

3. When i went around google i found more placement for ABAP then BI. I understand every module in SAP has its won value. But what is the current demanding module so i get good job.?

4.I found in some coaching sites that BI can costs around 3 lakhs. I cannot afford that much.Is there any good place to study SAP with some economical cost or can anyone in forum is from chennai who can teach for economical amount. I will be greatful to you.?

 

Please help me to become SAP expert. Thank you

Interactive BRFplus Function

$
0
0

Hi,

We have a scenario in which we would like to execute an interactive BRFplus function: Get data entry/user input during function execution,

i.e. while executing standard BRFplus function (with input context data from ERP/CRM system), we would like to check if one of the required fields is incomplete/missing. In that case, we want to display input prompt before continuing the rule execution.

We may gather all the relevant data from the user before executing the BRFplus function, of course, but we cannot tell which fields will be relevant for the decision because this logic lies in the BRFplus function itself.

 

Is there any method (existing or planned) to achieve it?

 

Thanks,

Shai

Problems loading data into IQ

$
0
0

Hey,

 

Doing some testing with IQ and struggling to load some simple data.

 

CREATE TABLE "TRANSACTION" (

           "CUSTOMER_ID" INTEGER,

           "MERCHANT_ID" INTEGER,

           "TXTIMESTAMP" TIMESTAMP,

           "TXAMOUNT" DECIMAL(17,2),

           "TXCURR" CHAR(3));

 

LOAD TABLE transaction

( customer_id, merchant_id, txtimestamp datetime('yyyy-mm-dd hh:nn:ss,'), txamount, txcurr)

FROM '/iq/demo/1.csv'

ESCAPES OFF

DELIMITED BY ','

ROW DELIMITED BY '\n';

 

host:/iq/demo # cat 1.csv

1945178,2058615,2001-01-08 16:52:53, 8.75,GBP

1180243,3118407,2001-01-02 01:25:25,14.22,GBP

 

Now I read you have to have a row delimiter to enable load parallelism which is why I included it. But, it returns an error.

 

host:/iq/iq/IQ-16_0/demo # dbisql -c "uid=DBA;pwd=sql" load3.sql

Could not execute statement.

  Missing row delimiter detected during a row delimited insert.

 

I found that if I changed the format to this (note the trailing commas):

 

host:/iq/demo # cat 1.csv

1945178,2058615,2001-01-08 16:52:53, 8.75,GBP,

1180243,3118407,2001-01-02 01:25:25,14.22,GBP,

 

And then I run a simpler load statement:

 

LOAD TABLE transaction

( customer_id, merchant_id, txtimestamp datetime('yyyy-mm-dd hh:nn:ss,'), txamount, txcurr)

FROM '/iq/demo/1.csv'

ESCAPES OFF;

 

Then it works just fine. Not sure why though...

 

Ideas much appreciated!

 

John

Viewing all 8923 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>