Is this issue occurring in PB6 or PB12.x?
You can look at the Datawindow SQLPreview event or a PB database trace. I have not looked at PB6 in over 10 years so I cannot recall the specifics of the file name and location that is generated but you simply need to add TRACE to the DBMS transaction object parameter.
sqlca.DBMS = "ODBC"
changes to
sqlca.DBMS = "TRACE ODBC"
Kris - Were you able to resolve this issue?
I've got a large number of reports, and on these reports are a list of ID numbers that have need a document mailed out. Some of the time there are multiple entries for the same ID number as they need multiple documents mailed out.
When I use ReportDocument.Rows.Count in the C# CrystalReports Engine to return the count of ID numbers it gives me a distinct count, not total count regardless of duplicate entries.
Is there any known work around to this?
I have a requirement from client where they want us ONLY to stop the GRC request closure notification to be stopped in those cases where GRC requests are rejected.
Can someone help?
Hi Experts,
we have a requirement in Inbound from production process to post goods receipt and create putaway task. The packing will be performed manually which should trigger GR and the create putaway tasks
Please provide pointers how this can be achieved?
Promotion management is not designed to be used as backup solution.
When I search google for rexec daemon I get 59000 links, which one you want me to share ?
Hi Ram,
In ECC SM58 transaction, there is no option provided to search based on specific message type/IDOC type. But you have the option to search by giving RFC destination created to route the IDOCs to PI in the parameter TRFC destination on the selection screen.
Coming to retrying, we can repush the failed ones manually just by going into SM59 tcode in ECC system and selecting the failed one's and by pressing the reprocess option available in the window.
Can you check the below blogs which might be helpful in your case.
SAP XI/PI: Alerts for tRFC(SM58) Errors
Regards
Vishnu
Buenas David,
Quería pedirte la colaboración para ver si puedes montar nuevamente el archivo para la generación de los certificados.
Gracias.
Discussion successfully moved from SAPUI5 Developer Center to SAP Fiori as the more appropriate community for this topic.
Regards, Mike (Moderator)
SAP Technology RIG
Hi Fernando,
In addition to Markus, com.sap.conn.jco.ext.JCoSessionReference interface is a reference to a sessionin run time which registered a com.sap.conn.jco.ext.SessionReferenceProvider using ID associated with JCoSessionReference.
Thanks,
Hamendra
the above makes more sense, however the ELSE part is not necessary
(it will already contain the BP_LSTNAME if it's not initial)
Thanks Inaki so much.
I checked the links. However, now the solution is changed and the project has decided to move forward with BPM.
I have done BPM before but not in NWDS for PO.
I ahve searched through the forum and there are lot of posts for the same but I could not find anything for the step by step process modeling for the Collect pattern for the 2 file merge.
Scenario si that there are 2 types of files coming in-
Order Header
Order Items which can be more than 1
Co relation is on Order number
So the Fork is there to colect all the order items and wait for the Order Header fiel to come through.
Order Items file s will be received first and afterwards the order header file will be received
Files will have to be mapped to master structure which is a combination of Order Header and Order Item structures inside the fork block.
Finally the files have to be merged and mapped to N..1 in the transformation step which is just before the final send.
Creating ESR and ID objects is not an issue so far. We have copied the BPM collect multi pattern from Basis comonent and modified for our needs.
Problem is coming - how to create this BPM process model in NWDS as this is the first time i am using the process modeling component.
I have doen integration flows but not the BPM.
Can anyone please guide us with step by step for creating the objects, designing it on the lines of collecting the multiple files, merging and mapping to the final structure?
I would greatly appreciate all your help on this.
Regards,
Archana
Trust me I dont know.It would be great if you help. I need all the list of webi reports under the folders and last used.
Hi Youri,
By any chance you resolved this error?
I am also encountering the same issue..
Thanks
Murali Bhat
Where exctly the break-point is to be put in function module OPEN_FI_PERFORM_*_E.
I am doing following steps.Correct if am wrong.
1.Applied break point inside the function module OPEN_FI_PERFORM_*_E from se37
2.now went back from se37, and executed FK-02 saved.BUt the control didnt stpped.
Kindly help.
Hi Stanimir,
thank you for your comprehensive answer.
it wasn't easy but i found it and even though it looks like it's $.028/word i still don't know what happens when 30 days lapse.
what's the asking rate for 'TDD license' ? to protect the innocent, the answer can be sent to my email address on file or via a direct message on twitter should you choose to follow me.
greg
Hi,
What do you mean by dynamic? Post a sample layout of report so as we can have an idea of your scenario..
Regards,
Loed
Hi,
I am stucking in some transactional issue from a couple of week, I am having a logic which creates AR invoices in a loop, everything is written in a transaction bvecause it is updating some UDTs in between the row price/discount/tax calculation. In big invoices i am having approx 1000 of rows to create AR invoice.
If I run this process to create AR invoice, it is taking about 30 minutes time to create an invoice, At the same time if any user is trying to connect add-on to the same company database it hangs untill this 30 minute process is completed.
Is there any resolution for this problem? I want to know the best way to deal with the large DI API transaction.
I can not use xml here because i am here updating some of the tables row by row, otherwise xml would be best solution for it.
Thanks
Vinay
Hi Sap Techie/ Jean,
I tried the way mention by Jean, but unfortunately DCO status is coming 9 always in ID.
I hope i am missing something.
Could you please mention how you resolve this issue. Appreciate if you mention in detailed manner or put screenshot.
Regards
Akshay
Hello Pooja,
Please check following SAP note:- here couple system copy guides are also have a mention in it..
through notes.
1738258 - System Copy of Systems Based on SAP NetWeaver 7.1 and Higher
1737650 - EHP7 for SAP ERP 6.0 SP Stacks - Release & Information Note
Regards
Anand
