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Re: Loading Forecast data into infocube with a formula applied

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If you know there will be only 3 channels, you can create 6 key figures and do rule groups to map them for each channel KFs otherwise you need to need to write start/end routine to achieve this


Re: Difference in previous period

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When you access t-code PC_PAYRESULT for one of these employees you can check when a pay was executed.  Was it first executed (and going retroactively) before you made the changes to the PAA Control Record and to the employee's IT0003 ?

If Payroll is not yet terminated, did you try to delete the employee's Payroll Results for the current pay, check the IT0003 and re-execute Payroll for that employee?

Re: Is it possible to have Work orders and Service orders together in SAP WM6.1 application?

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Hello Ragavie, I have exactly the same issue as you. I can connect & Synchronize, but cannot see anyorders.

Re: Best way to disable change detection/Delta mechanism in Agentry

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Yes. both you and stephen's solution will work. Thanks.

 

I just want to bring in this topic further.

 

For example, If I disable the work order and notification exchange objects, does it make sense to still keep the func loc and equipment exchange objects active?

 

Or how it exactly works during the linkage between work order exchange object and func loc exchange objects. I just want to minimize the unuseful DB triggers in the backend.

 

 

Kevin Hu

Re: Consoliadted WT

Re: Data Conversion errror in SAP Reader

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I checked the release notes for SP3, patch 3 and SP4 and do not see any referencce to this issue.  I never raised an incident because I seem to have found a workaround.  We are working on a plan now to upgrade to SP4 but it will be a few months.

Re: Additional Personal Data(IT0077) in ESS for US

Tables/Views of DB Connect Source System in BW 7.4 - HANA

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Hello !

 

I have an issue.

 

In the past with our BW 7.00 we could check Table/Views of DBCONNECTS (External Databases) source System in RSA1 with the follow:

 

Foto1.png

 

But now in BW 7.40 with HANA Database we created an External DBCONNECT source system, in this app we can not check this tables/VIEWS with same method, this function is not enabled:

 

Foto2.png

 

 

How we can check this info in BW740/HANA?

 

 

Regards.


Re: windows AD authentication hanging then fails

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Seb,

 

I've enabled the kerberos debugger, however nothing seems to be jumping out of those log files.

 

What I was hoping is if you could comment on the Tomcat Java configuration details below. These are the properties currently in my Tomcat Java tab. Are these sufficient to enable manual AD authentication?

 

-Djava.library.path=C:\Windows\SysWOW64\;E:\Program Files (x86)\SAP BusinessObjects\SAP BusinessObjects Enterprise XI 4.0\win64_x64\

-Dcatalina.base=E:\Program Files (x86)\SAP BusinessObjects\tomcat\

-Dcatalina.home=E:\Program Files (x86)\SAP BusinessObjects\tomcat\

-Djava.endorsed.dirs=E:\Program Files (x86)\SAP BusinessObjects\tomcat\common\endorsed\

-Dbobj.enterprise.home=E:\Program Files (x86)\SAP BusinessObjects\SAP BusinessObjects Enterprise XI 4.0\

-Xrs

-XX:MaxPermSize=384M

-Djava.awt.headless=true

-XX:+HeapDumpOnOutOfMemoryError

-Xloggc:E:\Program Files (x86)\SAP BusinessObjects\tomcat\logs\tomcat.gc.log

-XX:+PrintGCDetails

-XX:+UseParallelOldGC

-Dcom.wedgetail.idm.sso.password=password

-Djava.security.auth.login.config=C:\Windows\bscLogin.conf

-Djava.security.krb5.conf=C:\Windows\Krb5.ini

-Djcsi.kerberos.debug=true

-Dlog4j.debug

 

Thanks, Paul

Re: Missing library sap.ui.commons

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How did you create a project? Whats in JavaScript->Include Path? Same as below?

 

sapui5 eclipse.PNG

Re: MR11 and F.13 did not clear all the open line items

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1. Suppose your have the following scenario:

PO quantity (PO)100

GR quantity (GR) 100

Inv. Receipt (IR) 110

 

In this situation, the MR11 will clear GR / IR by decreasing the quantity and will generate a FI document by debiting Stock Account and crediting GR / IR Account.

 

2. Suppose the scenario is like below:

PO Quantity (PO) 100

GR quantity (GR) 110

Inv. Receipt  (IR) 100

 

This this MR11 will increase the quantity with a finance document debiting GR/IR account and crediting Stock Account.

 

If there is no sufficient stock then the system will reduce the stock, therefore before doing MR11 you have the invoice. Please refer: Impact of MR11 Execution in SCN. Impact of MR11 Execution

 

When using OB74, for GR/IR accounts, the clearing criteria used are EBELN and EBELP.

 

Unni

GRC AC 10 SP16 - Rule Set Permission *

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Hello

 

We have some risks in our ruleset that we would like to isolate the value to *. Meaning we don't want all values returned like 01,02,03, * but only authorization object field values that are equal to *.

 

Does anyone know how to configure this into the ruleset? We have suim queries that have "*" but we believe quotation marks will cause an error or won't be able to be saved. Is this even possible?

FB50 - Account assignment derivation

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Hi All,

I am looking for an user-exits or any enhancement options available for deriving Account assignment automatically instead of doing by going to Profitablility segment screen and clicking on 'Derive' button.

 

Thanks & regards,

Santhosh DS

Re: Hybris integration with SAP CRM

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Thank you Ingo for all your updates. They are very informative. We are implementing SAP Hybris for our organization. Our company is into both retail as well as sells to dealer organizations. We will initially start with B2B commerce and then expand to B2C as well in future. We have a back end ECC as well as SAP CRM. ECC version that we have meets minimum ENHP level required for Data hub 5.3. We are evaluating data hub, PI or any other ETL tool available in the market as possible options for integration. I am aware that data hub 5.3 does not support order change or order split. While I like data hub for other advantages it provides especially for asynchronous order scenarios, I do not want to be constrained for the features that it does not support. Is it possible to use data hub for the scenarios that it supports and use PI (PI may not be a true ETL tool) or other true ETL tool for order change and/or split delivery scenarios.

 

Regards,

Re: (MX) Contabilidad Electrónica - RME 2014 Anexo 24

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Hi,

 

Are you getting the tag <CompExt.... for the foreign vendor invoices?? In our case, no. 

 

I've checked the source code and I think that is filled in the following section.... but should not it be the other way around? the invoices posted AFTER 2013 ?

 


URL format

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Hi All,

When exposing a BAPI as an Odata Service it gives URL of format  /sap/opu/odata/sap/Project/BAPISet('0126514612'). Is there a way to reformat this url as /sap/opu/odata/sap/Z_ORDER_STATUS_SRV_01/AwardInfoSet/0126514612 so that the calling application can handle it as any other restful url.

 

serviceroot/resource .

 

Thanks,

Rahul.

Re: Batch input Session after extending the GL accounts in Chart of Accounts

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Thanks Mahmoud.

 

Where are you located ?   And how can i get in touch with you please?

Re: Below query showing error? can anyone provide solution for this ?

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Hi,

 

Please post error message here to check.

 

Thanks & Regards,

Nagarajan

Re: Batch input Session after extending the GL accounts in Chart of Accounts

ERROR in Workflow

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Hi,

 

I am getting this error when executing the WF

 

I am developing in TWE 2.1.1 on Sourcing 9.0.15

 

java.lang.NullPointerException: while trying to invoke the method com.sap.odp.workflow.xpdl.FinishMode.getManual() of a null object returned from com.sap.odp.workflow.xpdl.Activity.getFinishMode()

at com.sap.odp.workflow.engine.handlers.PhaseChangeInstantiationRequestHandler.processActivity(PhaseChangeInstantiationRequestHandler.java:352)

 

 

Any pointers will be appriciated.

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