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Re: Alarma de folios

March 20, 2015, 6:16 pm
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Creas un Query como este:

 

select SeriesName, NextNumber from NNM1 WHERE NextNumber > 1000 AND SeriesName ='xxxx'

union all

select SeriesName, NextNumber from NNM1 WHERE NextNumber > 1000 AND SeriesName ='XXXX'

 

 

 

/* USA TANTOS UNION ALL COMO NOMBRES DE SERIE QUIERAS SUPERVISAR */

 

  • Lo grabas dentro de Query manager,
  • Vas a gestión de Alarma
  • Te pones en modo creación ( CTRL + A)
  • Marcas la casilla Activo
  • Das click en el boton abrir consulta guardada y buscas la consulta que creaste previamente
  • Marcas los usuarios a quienes debera reportar y el metodo (interno, correo, sms, fax)
  • Seleccionas la frecuencia de revision (diaria, cada hora etc)
  • Finalmente das click en crear .

 

Y la alarma salta cuando el query genera algún resultado

 

 

Saludos !

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Re: How to remove WTxxxx effective 01.03.2015 from the schema rules

March 20, 2015, 6:22 pm
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Sorry Daniela, but operation FILLF is not "wrong" in Paytp E of PCR ZSGR, it is just useless since no operation follows it.

Operation FILLF is used to bring back the value that the WT had in the Input Table (either for the Rate, Number, Amount, or any combination, as in FILLF RNA) after one or many of these fields have been manipulated.

Since that part of ZSRG manipulates the Amount of WT /TPA, Operation FILLF A would be adequate if it was followed by operation ADDWT, but WT /TPA was already transfered back into the Output Table with the first operation (ADDWT *).

 

As for Operations ELIMI and RESET, the first one will eliminate one or more splits while the second one will reset one or more split to what it was like in the Input Table.  They are sometimes used in pairs when you want to eliminate split(s) before creating a secondary WT and then reset them before finishing processing of the WT and transfering it back into OT.

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Re: Call list: Execute call as follow-up activity

March 20, 2015, 6:26 pm
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Thanks for responses.

 

Finally we had to develop a way to confirm the BP, create the interaction record, link it to the call and an activity view to edit it.

 

Regards.

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Show Labels on Link on Native VB

March 20, 2015, 6:35 pm
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Hi,

 

Is it possible to use show_label=true for links and have the Link display a label in Native VB?

 

I tried and it does not seem to work(see attachment). Do I need to update the VB native front end installation?

 

 

Regards,

Shailesh

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Re: Holiday Calendar : Holidays to be selected by employee

March 20, 2015, 6:43 pm
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Either of the solutions given by Harish & Sankarshan can be used.

The one with IT 2003 with day type 1 would be the easier one with no config, no IT 2006. It achieves the requirements well enough.

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Re: Downloads not available

March 20, 2015, 6:45 pm
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Hi Thomas,

 

is ODBO not included any more? the recent SAP_HANA_Developer_Guide_for_SAP_HANA_Studio still has a whole section devoted to it.

 

thx,

 

greg

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Re: Execute method when clicked on the Link in Portal work item

March 20, 2015, 6:46 pm
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Hello,

 

By default the workitem contains a link to any instantiated object or class. When you click on it it executes the default Method, which is usually Display.

 

So, try it!

 

regards

Rick

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Re: com.sap.aii.adapter.xi.routing.RoutingException: Unable to retrieve interface determination: No interface determination set in lookup context

March 20, 2015, 6:46 pm
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Hi Sandhya,

 

Check below SAP notes if your receiver adapter is SOAP.

 

1970376 - Messages fail in PI SOAP Receiver Adapter

1821649 - XMBWS.GenerateSysAck is set to false by default


Regards,

Praveen.

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Re: SAP B1 AR Invoice

March 20, 2015, 6:47 pm
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This worked great Thank you Nagarajan

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Re: PM Order Data Consolidation - 0PM_DSO4

March 21, 2015, 4:54 pm
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HI Ardy,

 

Business Content installation is the easy way but not always sufficient. I always consider it as a (very welcome) starting point and depending on your ambition level you can reuse it and/or enhance it to meet particular Data Warehousing standards or architecture guidelines.

 

Following an LSA approach, I suggest to introduce an intermediate Propagation layer where you have a standard DSO for every DataSource (with key fields corresponding to your DataSource source tables). Optionally you could have a Corporate Memory DSO (write-optimized) for every DataSource.

The Consolidated DSO I would position in the Business Transformation layer. You will have to analyze very well if indeed special Transformation rules (especially routines) can be found in the Transformations from DataSource to the Consolidated DSO. You will have to recreate / copy such Transformation rules to the new corresponding Transformation from Propagation DSO to Consolidated DSO.

 

Best regards,
Sander

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Re: Reg: Customer Exit variable

March 21, 2015, 5:52 pm
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Hi Loed,

 

Seems problem with the design, In that case How should I do the JOIN in the backend?

 

Can you please suggest me with the below tables?

 

Screen Shot 2015-03-22 at 6.28.22 AM.png

 

Thanks,

Bala

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Re: Copy material sales text from SO item to billing header.

March 21, 2015, 6:04 pm
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Yes Deepak. The solution i thought might work is a mix of VOFM (where you create the routine) and VOTXN where you assign the new routine to the access sequence and assign access seq to the text type either on the billing header or on the billing item. The logic on the routine will depend on where you want to use the text type. (billing header Vs highest level Billing Item)


Hope this works.


Regards,

Mukund S

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Re: annotations and oData model

March 21, 2015, 6:21 pm
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Hi Alexander,

 

If you  detail table is in another view, in that bind the context of second entity to the view using below code:

 

sap.ui.getCore().getModel("ModelName").createBindingContext("/SecondEntitySet((GENKEY=2,NUM_LINE='000000004'),

  function(oContext) { 

    oView.setBindingContext(oContext); 

}

 

oView is the view instance.

 

Hope this helps.

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Re: Issue with Embedded Component on Purchase Order Items

March 21, 2015, 6:26 pm
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mmhhh I think in that case you should raise an incident :\

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Re: SAP Local Client copy cancelled at last table in QAS

March 21, 2015, 7:03 pm
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Hi Domnic,

 

transport completed with warnings

Could you share warning details here ?

 

but i cant see the NOTE 1380117 in my SNOTE

Instead of transport of note could you try once directly from transaction SNOTE to implement the note into the system & check again.

 

Regards,

Gaurav

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Re: Inspection Interval Change

March 21, 2015, 7:05 pm
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Re: SAP Local Client copy cancelled at last table in QAS

March 21, 2015, 7:16 pm
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SAP PI REST Adapter OAuth configuration

March 21, 2015, 7:18 pm
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Hi Experts,

 

We have recently added SP10 in PI 7.4.

I would like to explore the possible ways to config OAuth in PI REST adapter to consume REST APIs.

 

Scenario: ECC <--> PI<-->SFDC [REST API]

 

As per the blog: New adapter in SAP Process Integration for consumption and provisioning of REST based services

the feature is available in SP10 which was released this month beginning.

 

As part of Proof -Of-Concept, I have chosen SalesForce REST APIs to explore the new PI REST Adapter features.

I have worked previously worked integrating SFDC using SOAP Lookup, SOAP Adapter and Advantco REST Adapter in older versions of PI

 

If anyone tried using PI REST Adpater to connect cloud based applications, please share some pointers.

OAuth dancing is one of the challenging part in REST APIs.

 

Basically looking for dynamic HTTP header addition in the through REST adapter like getting token, then dynamic url creation with token access to post subsequent messages and refresh token.

 

 

Thanks!

Praveen

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Re: SQVI question

March 21, 2015, 7:18 pm
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Include VBAP-POSNR with LIPS-VGPOS to your existing connection. Then try the query again. If it does not work, then you may want to use VBFA as suggested by others.

 

Hope this helps.

 

Regards,

Mukund S

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Re: Cannot authorize CD's in SOLMAN System

March 22, 2015, 8:00 pm
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Hello Ram,

 

Thank you for the response. I have cross-checked my BP. It is totally fine. I have completely deleted my ID and have also re-created it with the same roles,parameters and profiles but i am still unable to authorize CD's. Could you please help me out as to how to delete ID from BP ???

 

Thank You

 

Regards,

Sourav

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