Hi guys,
im facing a problem. currently im using webdispather to my fiori
1. Login with webdisp URL (success)
2. When I tried to logoff the URL comeback to the original URL.. I hope it will redirect to my webdisp URL again
I tried configure like picture below
Does anyone know about this?
Thanks
AP
Hi,
Could you share exact error messages / snap shot for the issue ? Also do verify the system firewall,as it should be under offline state to permit all external / remote connection port specially port number 10 & 22.
Regards,
Hello,
Below is the error i get when i do telnet.
telnet hostname: 50004
telnet hostname: 50013
telnet hostname: 50018
could not open connection to the host on port 23 :connection failed.
Regards
SHekar
CAN WE USE SAME HOUSE BANK ID FOR DIFFERENT COMPANY CODE WITHING A SAME GROUP OF COMPANIES?
Sir, I have tried using TR as well as query as mentioned in your post 10 Useful Tips on Infoset Queries but in both the cases it is behaving the same way.
Your post was stuffed well enough to help me in creating the query and quiery is working like a charm.
But if there is any way I can give the condition from first query to selection field in second query it would be done.
Thank you for your valuable time and response sir.
Regards,
Chin2.
Hi Alicia,
Can you please clarify on "Zfold" how it has been created.
However, you can find page format under Header --> Basic Settings for W2 for SAPscript which I think is INCH6 and try using same as what is set-up for form HR_F_W2 for SAPscript HR_F_W2 in SE71 transaction.
Thanks,
Ameet
SAP A1
Oracle EBS
Hi Experts,
I have a requirement which need to do some development in SAP BI: Integrated Planning, while actually it turns out to be an ABAP question:
I am creating a program which will call " RSPLSSE_PLSEQ_EXECUTE" to run a planning sequence in a loop. And in that loop it will change the value of the variant which used for the planning sequence.
Simply I want to call a planning sequence many times and each time I change the parameter.
So I found the class CL_RSR_PARA. This class will read and update table RSRPARAMETRIZA to change variant. While I am not good at ABAP. So can someone help me figure out how to use the method CL_RSR_PARA=>CHANGE?
Could you please give me an example code?
Thanks!
Dongkai
Hello Experts,
We are using custom developed program to automatically create case for compliance (BPs, documents and classification).
During our testing, this Z program created several cases against these objects. Now the issue is that it is impacting our testing in non-production environments, so we now need to deleted these cases (in thousands) one-by-one. Is there any SAP standard transaction/program with which we can clean these unwanted cases?
FYI- We are using GTS 10.1
Thanks,
Pushpraj
If you want to restrict batch in Sales order you need to deactivate batch determination for your sales order item category in VOV7--also you can remove the settings between your sales area + sales order type in SPRO>>Log-General>>Batch management>>Batch determination & batch check>>Batch search procedure allocation & Check activation >>Allocate SD search procedure/activate check...
Check all other scenarios before confirming..
Initially you asked restrictions at delivery and now asking at Sales order level--Pl confirm your requirement..
Phanikumar
I have created a scenario based on the demo configuration scenario documentation available. The name of the scenario is 'CheckFlightSeatAvailability'
'Proxy to Web-Service'.
As per instruction I did all the changes in the Integration builder. Finally I generated the url with the 'Display WSDL' utility available in the integration builder. Now while I trying to access the url generated from the display wsdl utility, it returns either receiver agreement not found or soap exception.
I have researched a lot to find out what problem is causing this issue. Can anyone please suggest what is going wrong. Also when I add some receiver in the receiver agreement it shows error in the cache. So, for the time being I removed the receiver rule.
Just for fyi, before this scenario I was successfully able to test the file to file (with /without mapping) scenario. Nothing gone wrong.
G Lakshmipathi wrote:
Since the source data is in SAP and you want to fetch this data into delivery screen which is also in SAP, through IDOC, this can be achieved.
Sir-Among SAP applications also we can use IDOCs-Very interesting 
Please let us know on what kind of business scenarios-we will use the above process--Your expertize will help us a lot here sir.
On seeking additional Info--I asked this to my abaper & he replied in SAP-among Sales Order & Delivery applications also we can use interfaces like IDOCs & RFCs..normally these are used between Non-SAP application to SAP applications.But always functional guys need to achieve this with Standard methods.
we are also having the same Barcode implementations in our client.Once any sales order created there will be a CSV file from SAP to Barcode central path via PI-Then from Central to respective plant/Godown's Barcode gun-Once scanning done with Barcode gun by godown Labour--He will save in the gun itself-then via Central path & PI-there will be calling for VL01n Tcode in SAP by one communication user(where User name or password doesn't exists for this communication user)--Then the batches scanned will be kept in SAP Batch split tab by using one BDC followed by save.
Once after saved- the delivery user will check in VL02n with some mandatory texts followed by PGI.
Here also we are following Auto Invoice functionality along with PGI.
But here our member is creating a custom table update with packing slip details from Barcode-then delivery creations with these details--may be he can follow the above procedure of us.
Dear pramod-May i know why are you updating custom table for Packing slips??
Phanikumar
Hi Roger,
- BR2004W Database file '+DATA_<DBSID>/<DBSID>/DATAFILE/psap<DBSID>.275.892289557' not found in ASM
- BR2004W Database file '+DATA_<DBSID>/<DBSID>/DATAFILE/psap<DBSID>.276.892289863' not found in ASM
- BR2004W Database file '+DATA_<DBSID>/<DBSID>/DATAFILE
Could you share alert_<SID>.log file for analysis ?
Regards,
hi,and lik
go to SPRO
MM-purchase-vendor evaluation and refer the attachement and link which is exactly you are asking for
Purchasing: Vendor Evaluation Enhancements - Release Notes for Release 3.0A - SAP Library
User user exit EXIT_SAPMM06L_001,then scoring method 8(screenshot)
saikat
Thanks, Please close the discussion by marking answered.
Hello Narayan,
In my point of you it is very good to move to BI from ABAP platform, provided you have enough experience in ABAP. This will certainly serve as boost for your career.
regards,
Satish
Hi Karthikeyan,
It worked as you suggested to uncheck the check box - 'Enable usage of event queue' , but my doubt is that if I uncheck that check box in task, then is there any other impact?
Thanks & Regards,
Sandipan Saha
Also this will also serve as leverage for you to switch into HANA platform. This will be very good support and boost for your Career.
regards,
Satish
HI
Where is your template for the table in your view?
Thanks
-D
