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Re: AR/AP Vendor Master Data

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Hi Gurus,

Thanks a lot for all the replys but the thing i am looking for is any other way of mass upload of Vendor master data without using LSMW. I know transactions MASS and XK99 can be used for mass maintenance but can they be used for mass creation of vendor master ? and again is it possible to do a mass upload of vendor master data creation approval ?

Please inform

Cecile.


SAP PI SOAP Sender Adatper using HTTPS Without Authentification

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Dears experts,

 

I have a requirement where i need to implement the next flow:

 

POS (Java code to web service soap) ---> (SOAP HTTPS - SAP PI - XI) --->ECC (XI)

 

So, have configured my SOAP sender adapter as:

Transport protocol: HTTP

Message protocol: SOAP 1.1

HTTP Security Level: HTTPS without Client Authentication


But as i have read i see that Basis team should configure this to permit HTTPS into PI, but i would like to do it by my self...


Following a lot of forums, manuals, etc... I have configured the transaction STRUST importing the certificated that i attached to you (PRTG Demo Certificate), succesfully in my server... and i tried to find how to configure netweaver but in this i didnt find it...


Then i tried again using SOAP UI but when i sent the message to HTTPS://www.piserver.com:50001 i still getting error without connection...

  • Wed Jun 25 18:27:13 CDT 2014:ERROR:An error occurred [Connection to https://piserver:50001 refused], see error log for details


Can you help me to end this, please?...


Best regards,


Azael

Re: What's the goal of this again?

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Colleen Lee and Gregory Misiorek: don't get me wrong.

I don't criticize that some users don't down-rate content or others that do this.

What I wanted to point out was: the points system doesn't help to reduce low-quality contributions.

 

The comment about not saying anything if it is not nice surely is spot on.

Providing feedback that is not "like" or "very good" is much much harder and more difficult than the positive or non-feedback option.

It's easily possible to applaud, it's easily possible to say nothing (ignoring is barely possible, since a page view is counted independent from the readers reception) but disagreement is difficult.

 

To me this seems to be a rather strong voluntary design decision for SCN as a communication platform.

 

This in turn is the reason for this thread: since just passing on the things that we don't like in SCN is the (new?) standard, I thought I'd ask you on your view on that.

 

Thanks for contributing!

Cheers, Larrs

Re: SOST Email

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Hi Vinod,

many thanks for your reply. I want to our ABAP team but they are a bit lost. could you please give me a step by step explanation of how they can do this or send me a documentation if possible?

Many Thanks.

Cecile

Re: Changing the default search for option

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Hi Susan,

 

Ok..So your first question about sequencing is answered..Comming to 2nd question, Please do the following.

 

1. Get the view name and attribute name of the context of the "Search for "field you want to change using F2.

2. Go to get_v method of the field.

3. There they would be making selection table. In selection table what ever field you want to display first, set the key for that as blank (like abap_false) and rest  as 1, 2, 3 or in what ever sequence you want other fields to come.

 

Please let me know, if you still have any issues..

 

Regards

jotsaroop singh


Re: what do you do when there are massive data per row?

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hi Paul,

 

what do you want it to look like?

 

if you it to stop before 90, then right click on the field and go to Format Field > Common tab > Display String and use a formula like

 

currentfieldvalue[1 to N]

 

where N is the length that you want the field to stop at.

 

you can also use the Tooltip dialogue with

currentfieldvalue

should you wish to have the end user be able to see the entire field with a mouse over.

 

-jamie

DUMMY2 in MEPOITEM - badi ME_PROCESS_PO_CUST method PROCESS_ITEM

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Hi Experts,

 

We are on ECC 6.0.

 

I need to default item delivery date only once to system date for certain type of PO's in ME21N and they should be allowed to be changed manually by any user theerafter.I have implemented the BADI ME_PROCESS_PO_CUST method PROCESS_ITEM for this However in order to default the item dleivery date only once I'm setting the field DUMMY2 in the interface structure MEPOITEM the first time for each line so that it will not get defaulted to today's date everytime.

 

Can anyone let me know where this valuefor DUMMY2 is getting stored at the table level?

 

Some of the fields available in the interface structure MEPOITEM are not available in EKPO/EKKO or any of the common tables for PO.

 

Is this value for DUMMy2(check box) getting stored in any of the tables or gets deleted after the BADI implementation run/instance?

Re: Assistance with reports on Audit database


AR/AP Vendor Master Data

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Hi Gurus,

When  creating vendor master data, is there any possibility of defaulting some fields by vendor group so that creation can be simplified/eased?

please advice.

many thanks

cecile

Re: Existing Balance sheet account to Reconciliation account

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Hi Ajay,

 

Sorry for late response,

 

as you said I have deleted entries and I did the Balance sheet adjustment and FI to PCA transfer for Accounts receivables and accounts parables. but i have encountered different issue that, GR IR clearing account and Cash clearing accounts AP clearing accounts are not matching.

 

I have deleted all entries now and dont know what to do Please help me.

 

 

Please help me out.

 

Thanks,

Sree

Re: Post System Refresh Activity

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Hi,

 

For post activities, refer System copy guide for your release/ os/db

 

Regards

shri

Re: SAP PI 7.1 EHP1 post installation issue

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Hello Debaditya,

 

Please check if your Java is up and running from JCMON / SAP MMC ( If windows ).

Go for a reboot of the system and let us know the log you get in bootstrap.

Also, check the logs on your work folder.

 

 

Thanks,

Kalyan

Re: How to convert weeks(1---52) into numbers for each month1,2,3,4

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Hi Mahesh,

 

Please refer to the below.

Week Num by Month.png

Re: Import of ABAP during TDMS shell ends with error on DDLORA.TPL

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BTW, did anyone use TDMS CRM templates?

If so, did any one try to pull the master/transactional data from CRM Loyalty Management application? If so, can you share the details?

 

Am trying to extract the data based on warehouse..

 

Appreciate your help,

 

Thanks,

Re: Deploying SCA file


Re: Calculation of Effective Interest Rate for SAC Net

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Hi Mani

Did you get to check this for me

 

Thanks

Victor

Re: Os tool or oracle table to display RFC

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There is no OS tool to display the RFC's. The RFC's are stored in the underlying database in the table RFCDES. To know about the associated RFC tables read this discussion.

http://scn.sap.com/thread/3329350

Re: Space released during Orcale DB reorg..??

Cetificación de Desarrollo

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Hola.

 

Que requisitos existen para obtener una certificación de desarrollo para SAP BO y donde se imparten.

 

Saludos.

Re: Data binding issue with JSON Model

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Hi KK

 

FYI. When the backend is providing oData service, the SAPUI5 has oData model for it. Many features like $filter, $sort, etc are supported out of the box.

 

Thanks

-D

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