Hi all,
I am using BO 4.0
What are the configuration settings we have to do in destination system while migrating Webi reports and all its dependencies?
What are the best practices and prerequisites to follow while migrating?
Thanks in advance...
What configuration settings to set up when migrating webi reports from (Dev to QA) or (QA to PROD)
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Re: Acct for acct determ. 01001/000 (chart of accts 1035) missing
You have activated zero-balance setting in your document splitting configuration, but you are missing a piece of configuration for defining zero-balance clearing account. Assign a clearing account for Account Key 001 in the following configuration node, and you should be good.
Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Define Zero-Balance Clearing Account
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Problem language of business content
Hi All
I loggedon to the SAPBWsystemwiththefrenchlanguage.
I have actived a business contentcube.but I noticedthat thedescription ofdimensions andInfoObjectsinbubeare in Englishlanguage and notfrench language.
You canhelp me please andexplain me theproblemsource?
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Re: Shadow Landscape Specifications
So there would only be one PRD system that all systems would end up with at the very end? The idea here is that we have our PRD system that is setup different than our DEV and QAS system so we're trying to replicate the environment when doing a seamless cut over to a new upgraded system. Our agency wants zero to minimum downtime when upgrading our PRD so I'm looking for option to do this. Would there be any best practices or documentation on this?
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Re: Odata model sends request many times
it's hard to tell without much more code
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Re: Strange situation with clearings date for delta BW
Albert,
Any update on how you got the reversed documents to be picked by delta. Any OSS message??
Thanks,
Voodi
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Re: SAP Business Objects reports on HP vertica
Scott - Not sure about Data Service 4.2, but I know IDT and server with BOE 4.0 SP9 supplies the wrap fo HP Vertica JDBC driver now.
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Re: How to load write optimized DSO data to infocube based on request id
Initial load itself taking huge time. We don't get REQUID-s selection @ DTP.This DSO contains last 5yrs snapshot data. Due to snapshot data I can't go with 0CALMONTH /OFISCPER selections.
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Data Insertion
Hi there, i have a issue, i have a line chart with 5 lines, so for each line has a source data and destination, but Now I need to disable this functionality to 4 and 5 line, so the lines 1,2 and 3 need to keep the data insertion.
is it possible ? how ?
Thank you for any help!
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Error FMRP_RW_BUDCON. Jeraquia Position Budget
Hi Experts I have a big problem,
I create two positions A and B. 100 budget assigned them to the two positions 100 each budget. Then I create a top position C not count as. A created positions A and B I assign them as superior position C
The total allocated budget is in the hierarchic superior position. When the budget amount is released will be the top position C but not at the position A and B.
Someone knows to be or may be happening. Please I request a boon. Is it an issue of report?
Otherwise assign the position jeraraquia budget this if I get up.
Please Help Me
Attach Picture.
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Re: HR Yearend changes without Support Packs
Hi Kiranjot,
As you know, SAP instructs customers to apply Support Packs to their system (up to a minimum level) prior to applying midyear and yearend tax changes for Canada. The reason is that, the code delivered by SAP is then applied to a common base on the customer systems.
If your system is not at the minimum prescribed support pack level, you run the risk of having the yearend changes delivered by SAP conflicting with your code base that is out of date.
A couple of years ago, SAP recognized the burden customers faced by having to apply at least two HRSPs per year (for Canada at least) and the associated regression testing required. At that time, they introduced CLCs (Country Legal Changes). The CLC is a subset of an HRSP and it contains only the cumulative tax updates since the previous HRSP. This has the effect of reducing the regression testing required to just your payroll functions.
If the CLC process is still not possible for you in 2015, and if you still must apply the yearend tax changes, you should have a consultant (or a similarly trained employee) review all coding changes delivered by SAP to ensure that they are going into your system as they are intended to (in a system that is up to the correct HRSP level).
I hope this helps.
Kim
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Re: JDBC adapter question
Good job and also well investigated. So are you sure DB query returned zero rows rather than PI JDBC adapter didn't picked up any?
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Re: Loading Forecast data into infocube with a formula applied
Hello Sai,
Thank you for responding. I will basically have one characteristic for Channel number and 2 key figures, One key figure will store the amount for history for all channels and another key figure for forecast for all channels. Is this possible in this scenario?
If this is not possible, can you suggest other ways to do this?
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Re: Display values in fields customers in view IUICMD / DetailAccount
Hi Naresh,
It works in part !! but would have to go through each attribute in GET_I_nameattribute of view and manually lock ??
Note that when you activate the "lr_ent-> switch_to_change_mode ()." is the same as pressing the "edit" button ....
There should be some way to put it in manually, "Display Mode" but I can not find it,
Do you have any other ideas?
Thank you very much for the help ....
Best regards,
JMP
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Re: Cross Selling popup screen displaying for material not defined for C.S.
When you say "marketing is enabled" exactly what do you mean? Are you referring to the Marketing view within the customer master?
We do have Cross Selling all set up in Configuration and we only activate it for a few parts that we have defined in the VB41/VB42 screen. But it is my understanding that if a part is NOT defined in the VB41/VB42 screen, then the Cross Selling popup screen will not popup.
The material we are having an issue with is NOT in the VB41/VB42 screen, but yet when they put that part on a Sales Order, the Cross Selling screen displays.
Thanks.
Scott.
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Re: Invalid character issue when running a script...
Thank you for your reply,
I have used the following
sql('BIRDM_COE','DELETE FROM lda_del_dups_p1 WHERE ORDER_TIME >= {$LDA_START_DATE2} AND LDA_DATE = {$LDA_START_DATE2}');
when I run with this its throwing me an error, "ORA-01861 literal does not match format string"
but the columns I'm comparing both ORDER_TIME and LDA_DATE are type datetime and variable $LDA_START_DATE2 is of type datetime.
I'm I missing something here?
Thanks.
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unable to save the entries & unable to get F4 help properly based on the related field on the screen
HI,
I had created a screen for marc table with two fields MARC-HERKL ( Country) and MARC-STAWN (Imp. comm code). The stawn field has a default search help H_T604 with two importing parameters Country and STAWN. And on the screen I had selected two fields with dictionary ref so by default foreign key check is doing.
Issue 1.
Now on the screen If I press F4 on STAWN field it is displaying all the country related values but actually it should check the HERKL field on the screen and related to that country values only have to display. This issue is similar like Plant & Storage location.
Issue 2 .
So to avoid this I used Custom F4 help fm for the stawn field and providing the values based on the country entered in HREKL field using dynpro_values_read. When user selected any value and hit enter , system is checking the entry with the source table T604 with country = empty and stawn = selected value. So it is giving error that entry doesn't exist in the table. In fact it should check with the country field combination entered on the screen field marc-hrekl.
In MM02 there is no issue . But I am unable to get the same in my program. Could you please any body help me on this how to achieve the relationship to check and provide F4 ?
Regards,
Chitturi
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Dúvidas configuração cenários AEX no PI 7.4 dual stack
Olá Pessoal,
Estou seguindo o passo a passo da sap note 1743455 para configurar os cenários AEX no PI 7.4 dual stack.
Resolvemos utilizar os cenários AEX por conta de performance, apesar de termos a stack abap.
Não havia configurado AEX antes, por isso estou com algumas dúvidas.
1) Quando vamos fazer a configuração da segunda conexão (nos casos do BATCH, BATSR..), que seria a resposta da SEFAZ para o GRC, eu tentei usar os templetes para gerar os canais de comunicação mas tive um erro de Metadata, acredito que provavelmente pelo fato dos templetes serem PI 7.31 e eu estar no PI 7.4. Vocês poderiam enviar um print de como fica a configuração desses canais que não consigo criar pelo templete? São eles:
AEX_XI_XI_SND e AEX_WAS_XI_RCV:
2) Outra dúvida sobre este mesmo ponto é que o canal AEX_XI_XI_SND está atrelado a SEFAZ, então embora eu possa reutiliza-lo nos diferentes cenários (BATCH, BATSR e etc).. cada SEFAZ vai ter que ter um canal desse?
- O último ponto é que na parte 3-Manual post-processing, é informado para fazer a cópia do ICO que tem a resposta da SEFAZ, por isso os cenários síncronos, como o SRVSC não seriam afetados. Mas eu notei que gerando o SRVSC, a ida do GRC para SEFAZ não é criada com Virtual Receiver, e os campos de Party e Comm Component ficam em branco ao invés de terem o (*) diferentemente da configuração dos cenarios dual stack (sem AEX) que sempre ficam com o (*). Não deveria ser feita cópia dos ICO de SRVSC também?
Desde já agradeço,
Att,
Daniela
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SPS09 - statisticserver - regular error in trace: SQLDBC error -10821: Session not connected.
Hello all,
since the update to SPS09 (patchlevel 91) im having this error message every 5 minutes in the statisticserver-trace-file:
-------------------------------------------------------------------------
[8955]{-1}[-1/-1] 2015-01-29 00:34:14.659357 e StatsServ ResourceGuard.cpp(00020) : Exception caught while cleaning-up resource:
exception 1: no.9002001 (StatisticsServerAsSQLClient/connection/OKAssurer.hpp:93)
SQLDBC error -10821: Session not connected. SQLState: .
exception throw location:
1: 0x00007fa77ddca609 in StatisticsService::StatisticsServerException::StatisticsServerException(char const*, int, ltt::error_code const&)+0x5 at Exceptions.cpp:65 (libstatisticsserver.so)
2: 0x00007fa77ddce7da in StatisticsService::SQLDBCException::SQLDBCException(char const*, int, SQLDBC::SQLDBC_ErrorHndl const&)+0x36 at Exceptions.cpp:103 (libstatisticsserver.so)
3: 0x00007fa77dd72e4e in StatisticsService::OKAssurer<StatisticsService::GuardedConnection>::~OKAssurer()+0x6a at OKAssurer.hpp:93 (libstatisticsserver.so)
4: 0x00007fa77dd7e139 in StatisticsService::GuardedConnectionConnector::~GuardedConnectionConnector()+0x35 at GuardedConnection.cpp:165 (libstatisticsserver.so)
5: 0x00007fa77ddd7b6d in StatisticsService::CollectorThread::run(void*&)+0x889 at CollectorThread.cpp:216 (libstatisticsserver.so)
6: 0x00007fa765096759 in Execution::Thread::staticMainImp(void**)+0x875 at Thread.cpp:492 (libhdbbasis.so)
7: 0x00007fa7650973bd in Execution::Thread::staticMain(void*)+0x39 at ThreadMain.cpp:26 (libhdbbasis.so)
-------------------------------------------------------------------------
Has anybody any idea what this means and how to get rid of this?
Many thanks in advance for your help.
Regards,
Robert
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Re: 2LIS_02_ITM Blocked item status S
Hi Satyaraj
I am not sure whether there SAP has a solution but anyway you can write code in start routine to change the record mode to D if the status is blocked.
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