Hi Manikandan,
Where do you live? Can you post more information about yourself.
Thanks
Shankar
Hi Manikandan,
Where do you live? Can you post more information about yourself.
Thanks
Shankar
Hi Team ,
Can any one guide me with UWL configuration steps in Portal.
Regards
Krishna
will sap database t-odes like db12- database planing calendar SAP ECC6 ehp6 on HANA
db12,db13,db01,db02.... they work SAP ECC6 ehp6 on HANA ??
Hi Feng,
From PD 12.5 take your PDM and generate a SQL file (DDL) and reverse this DDL into PD 16.5. It's not necessary to have a connection to a DBMS.
60 Mb is very big. It's take time. Be patient.
Bye
Note : Your evaluation of my answer would be appreciated - Examples choices are Correct, Helpful answer.
will sap database t-odes like db12- database planing calendar work on SAP ECC6 ehp6 on HANA
and also
db12,db13,db01,db02.... they work in SAP ECC6 ehp6 on HANA ??
Manivannan,
There probably aren't any rows yet in whatever table that is. That is why it is safe to set it to the first row after the append. Normally it goes like this:
tbl.appendRow();
tbl.setRow(tbl.getNumRows()-1);
You could change it if desired, but my guess is that there will only be the one row in the table in whatever routine is running there during the edit.
Jason Latko - Senior Product Developer at SAP
Hi Reza.
During the import of the certificate in BI, please specify client number to 100 in ACL. If you still face the problem, you should delete the ticket of the portal and generate the new one with CN name as different.
For example: CN-<Hostname_port>
Then export the certificate and import it to ABAP again.Here the SID should be the SID of your Portal,, which is same as your ABAP in your case and client as 100. Also run Tcode SS02 after the import and check everything is green there.
Then check that your SSO is working fine or not by Login into portal->system administration->Support->SAP application->Transaction->select the system alias and give any Tcode,, select GUI for windows, press enter.
If SSO is fine it should login you into the backend and display the Tcode you specified.
If your SSO is not fine it will display you the reason there.
Thanks
Shankar
Thank you Mr. Martin.
I did the uninstallation process this morning, and try to reinstall it again, I made it up to this time until I encountered this SAP Instance problem indicated below:
An error occurred while processing option SAP NetWeaver 7.0 including Enhancement Package 2 > SAP Application Server ABAP > MaxDB > Central System > Central System( Last error reported by the step :ABAP processes of instance NSP/DVEBMGS00 [ABAP: UNKNOWN] did not start after 10:00 minutes. Giving up.). You can now:
Log files are written to C:\Program Files/sapinst_instdir/NW702/AS-ABAP/ADA/CENTRAL/
.
Can you please help me for the last time?please. In order to finish this off?
Thank you so much for the reply.
Roberto.
Thank You Dennis
please provide more information like - error screenshot, error log, stack trace.
Thanks
Nanda
Hi Jinoy,
SAP has provided a list of cook books one of them is how to configure full pallet pick. its available in this link:
Best Practices and Implementation Tips for SAP Extended Warehouse Management
check it out...
Faical
You have a genuine and not-a-good-practice(for loosing password) reason for changing the password.
Since you don't have the password, use should change and if used somewhere, which shouldn't be a case, update the password. Make sure your management is aware of this. And for future keep password in a secure place to avoid such issues.
Hi,
Price Unit in Purchase order taking if material and Vendor combination having the Info record, If Info record 120$ per 10 Price Unit.
Then system take Price Unit "10" in PO -This is correct.
While creation of PO without Info record system automatically taking price unit"1" in PO creation even though Material Price maintained 120$ per 10 EA in accounting view.
Even we tried to create PO without Material also then also system taking Purchase order Price unit "1" why and from where it is taking.
Thanks
sapman man
Hello Community,
I have a requirement for extracting the existing data from Cloud for Customer into separate SAP HANA Box.
Is it possible to achieve the same ? If yes, Please guide me for the same.
Awaiting quick response.
Regards
Kumar
Check the SAP note 1580074 - Unable to select line items in Collective release of purchase requistion in transaction ME55
Resolution
Hi Michael.
Please read this SCN wiki below.
NewGL Migration Scenarios - ERP Financials - SCN Wiki
Regards
Jandoval Nascimento
Hi Giri,
For creating wage type go to Tcode OH11 --> select copy option --> enter the country grouping for which you want to create wagetype, then in search options list of all wage type for that country appears under ‘Orignal wage type’ column then select Deduction wage type you want to copy --> under ‘Customizing Wage type’ column enter your wage type name --> click on copy
Regards
Vaibhav
Hello Experts,
I have researched and didn't find a solution. Hoping someone can shed an idea or work around.
I have a crosstab report with Brand, Month, Qty & Amt. Please find the screenshot.
I need group QTY & AMT as separate set instead of alternate pattern for each month.
Workaround: I am using 2 crosstabs one with QTY and other with AMT and hidding the BRAND doing formatting/aliments.
I am looking for better solution or suggestion.
Thanks
Ravi
i have to optimize colored line any one heaving idea? Please rply ..
SELECT * FROM zsng2g_pkt_eh
INTO TABLE gt_pkt_eh
WHERE ZSNG2G_ENC_TYPE = gv_par_val_enc
AND ZSNG2G_EPC_CLASS = gv_par_val_epc
AND ZSNG2G_PACKET_LEVEL = '03'
AND ZSNG2G_REQUESTID = gv_id.
**-- selecting all the sn for give packet type list
SELECT eh_guid ZSNG2G_SN_SERIAL_NUMBER ZSNG2G_SN_COUNTER FROM zsng2g_sn_eh
INTO TABLE lt_sn_eh
WHERE ZSNG2G_SN_ENCODING_TYPE = gv_par_val_epc
AND ZSNG2G_SN_EPCCLASS = gv_par_val_enc.
* AND ZSNG2G_SN_COUNTER ge gt_pkt_ehx-ZSNG2G_RANGE_START
* AND ZSNG2G_SN_COUNTER le gt_pkt_ehx-ZSNG2G_RANGE_END.
*--Filling tbl_range
LOOP AT gt_pkt_eh into ls_pkt_eh. "where ZSNG2G_PACKET_TYPE = 'RANGE'.
if ls_pkt_eh-ZSNG2G_PACKET_TYPE = 'RANGE'.
ls_RANGE-RANGE_FROM = ls_pkt_eh-ZSNG2G_RANGE_START.
ls_RANGE-RANGE_TO = ls_pkt_eh-ZSNG2G_RANGE_END.
APPEND ls_range to lt_range.
ELSEif ls_pkt_eh-ZSNG2G_PACKET_TYPE = 'LIST' .
*--Fill tbl_list
LOOP AT lt_sn_eh into ls_sn_eh where ZSNG2G_SN_COUNTER ge ls_pkt_eh-ZSNG2G_RANGE_START and
ZSNG2G_SN_COUNTER le ls_pkt_eh-ZSNG2G_RANGE_END.
ls_list-TABLE_LIST = ls_sn_eh-ZSNG2G_SN_SERIAL_NUMBER.
APPEND ls_list to lt_list.
clear ls_list.
ENDLOOP.
Hi,
while starting AS java, i am getting a error in my std_dispatcher.out (WORK directory). By this I cannot run my adobe documents in that particular server. The configtool ports are fine
global properties:
MaxRequest size 16MB
port 3333
ssl_socket 684
local properties
InitialContext port 5NN02
port 5NN07
ssl_socket 5NN03
I also attached the error from my log.
thanks