Hi Krishna, did you ever solve this issue? I am having same problem and can't find solution. Thank you.
Re: PRAA - Not sending Main Bank when T&E is unavailable
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Re: HTTP Header Character Limitation - SOAP Receiver Adapter
Hi Nabendu,
Thank you for that information, it is helpful 
. What I was referring to about is to have the value of XHeaderName1 to be Authorization: and then use dynamic configuration to place
Basic NTA1YzAyMjk4ZTA4NGZlNGI1ODk1YjBjN2Y5YWQxMmM6YzJmNDk0NDQ1ZDhlNGQ3MkFBMjM3R
Since the authorization are read from the http headers anyway, that approach could work. Just don't input anything on the username/password. The same idea can be found here
A closer look at SOAP Sender authentication
but using the receiver side instead of sender.
Regards,
Mark
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Re: Deep Insert oData create
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Re: Why order is not created in maintenance plan?
Hi Saurabh and Pardhu,
1. The other plans which have been scheduled via IP10 have NO such issues as they have the orders generated based on the scheduling paramters.
2. IP30 view
From my initial screen, you can see the scheduled call have been overdue without a generated order.
Pls kindly help.
Sally
P.S Comment from Jogeswara has been deleted by the moderator.
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Career Advice
Hi Guys
I want to become sap consultant.I am junior accountant AAT.I have 6 year experiance in finance at junior level.I want career change.Please guide me which module of sap i should go?SAP FICO or BI?And how i can make my place in very competative market?
Please someone help me.
regards
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Re: Bind table rows using $expand
I haven't used in JS yet, but my XML was something like this:
<List items="{path:'/HeaderSet', parameters:{expand : 'HeaderToItem'}, filters : [{ path:'somefield1', operator:'EQ', value1:true}]}"> <items> <ObjectListItem title="{somefield2}"> <firstStatus> <ObjectStatus text="{HeaderToItem/anotherfield}" /> </firstStatus> </ObjectListItem> </items></List>
You just need to adapt. You can also check the links below:
How to load odata json with $expand parameter a... | SCN
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Re: Affordable Care Act (ACA)
Mathias,
I'm pretty sure you can safely ignore this by selecting the option you mentioned. This is a newish feature in TMS of the latest NetWeaver versions (are you on 7.4?) where it checks all the support pack levels in the target system against the support pack levels recorded in the transport for the system of origin. Since it's unlikely that SAP's origin system where they created the transport files is on exactly the same SP levels as yours, this error is likely to be common.
In NetWeaver 7.01, this check isn't performed, so EhP4 customers, for instance, won't see this message and the import will just happen.
Cheers,
Matt
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Re: Why order is not created in maintenance plan?
Attaching SAP note picture perhaps isn't as per ROE.
You can take help from BASIS persons to view the note 69931.
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Re: Why order is not created in maintenance plan?
Thank you , Jogeswara,
I have not yet looked into it you attached.
I am not sure it is the cause as most of the plans are scheduled well only few acts up.
If possible, please send me the OSS to my personal email.
Thank you a lot,
Sally
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Re: New requriment types for SNP optimization
Hi,
You do not need to create new key figure function.
You can create new order categories for your different types of requirement, and create new key figures to display them. (Which order categories to display in a key figure is controlled by the "category group" setting.)
What optimizer recognize are some key figures like "stock on hand", "supply shortage" or "safety stock" and "reorder point" which are all with standard key figure function.
What you need to do is to add your key figures in the macro that calculate the stock relevant key figures. (Standard macro is "stock balance").
Best Regards,
Ada
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Re: J1BTAX tcode - CEST description Not available
Hello Jayden,
For release 605+ the following pre reqs are appliable:
1907146
2107939
2116057
2117096
2209624
Are all these notes and their pre requirements implemented?
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Re: Crear Articulo Virtual en Activos Fijos Version 9.2
Buenas Noches
Despues de realizar pruebas encontre la manera y quiero compartirla como ahora las ultimas versiones manejan serie para articulos deben crearla y al crear el artoioculo deben seleccionar una serie diferente a la manual lo que habilitara la opcion
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Transforming an ISO 8601 timestamp in HANA
While working on a flow to transform a date in the ISO 8601 format into a HANA TIMESTAMP, I'm getting unexpected results. A typical input row contains '2016-01-19T06:07:08.473Z' as EncounterDate (there are also instances that do not contain fractional seconds).
First of all, the timestamp format 'YYYY-MM-DDTHH24:MI:SS.FF3' isn't accepted by to_timestamp() function, with the 'T' separator not being recognized, nor is the zone adjustment (e.g. 'Z') following the seconds and fraction. So, after trimming of the last character of the NVARCHAR string, and doing a replace() of the 'T' with a space, this error occurs:
SQL: select to_timestamp(replace(left("EncounterDate", length("EncounterDate")-1),'T', ' ')) as "Encounter_DTM" from xxx;
Error: Could not execute 'select to_timestamp(replace(left("EncounterDate", length("EncounterDate")-1),'T', ' ')) as ...' in 218 ms 354 µs .
[303]: invalid DATE, TIME or TIMESTAMP value: search table error: [6931] attribute value is not a date or wrong syntax;longdate [here]longdate(string fox_replace(string midstru(string "EncounterDate", int '1', int sqladd(int chars(string "EncounterDate"), int '-1')), string 'T', string ' ')),EncounterDate = '68788986903'[string]; checkNull false
However, changing to a substr_before() corrects the remove-last-character issue, but not the 'T' one, so a replace() is still needed:
SQL: select to_timestamp(replace(substr_before("EncounterDate",'Z'), 'T',' ')) as "Encounter_DTM" from xxx;
This seems like a length() issue, but the input column does not contain multi-byte characters. There also seem to be some intermediate conversions going on, as that value "68788986903" for EncounterDate noted in the error does not appear in the input column.
HANA is SPS09, Studio at Patch 97.
Has this error been encountered before? Is there an ISO 8601 date format function in the works?
Much Thanks,
Donn
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problemas al actualizar el inventario
Hola. Al tratar de eliminar las diferencias (MODULO SAP MM) (Estoy con un ejemplo utilizando los datos de SAP IDES DEMO) en el inventario (MI07 transacción) me sale el mensaje del sistema:
(No central cost associated with the postion 000002) (1000/233000).
Estoy usando los materiales de los centros 1000/1200 tienda de 0001 que vienen por defecto en el servidor. ¿Hay algo malo con la configuración? ¿Está relacionado con fi?
Gracias y un saludo.
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Re: Can we deactivate per diems?
Hi Alex,
Ireland (11) doesn't seem to be a trip provision variant delivered as standard, so I'd assume it's been copied from another one, is that right?
A good one to copy it from is probably 08 (UK) and if that's not changed re per diems, then you shouldn't have any per diem issues. If you can't make a fresh start, I'd suggest 2 things:
Clear all entries for per diem calculations for MOREI 11 from tables for "Per diem amounts for meals" as well *** "Maximum amounts for meals", if you don't need them either.
Then go to "Define Schema and individual field control" (also transaction FITVFELD) and
- clear flag "per diem meals checkbox set" to have that blank as a default and
- hide the checkbox to switch on per diems from all screens you use
You may have to do this in the WebDynpro appications as well.
Then you should be clean.
best wishes
Sven
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Cod. Situação Doc. Fiscal 08
Boa tarde!
Estamos criando uma categoria de NFe para registrar Notas Avulsas emitdas pelos fornecedores. Para este tipo de Nfe, é necessário que o Código da situação do documento fiscal seja 08 - "Notas Fiscais emitidas por regime especial/norma específica".
Alguém saberia informar qual o procedimento de customizing para que uma categoria de nota utilize este código? Não obtive sucesso no item "Definir tipos de nota fiscal".
Desde já agradeço.
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Re: IMPORT preprocessing for CSV?
Hi Donn
both data import functions are completely separate and independent features.
The server side import was meant to provide a fast way to import server side data. Flexibility and control was not much of concern with this feature.
The client side import is focussed more on the use case of easy, simple data import e.g. for a PoC kind of situation. Once-off-imports I would call them.
For "proper" data integration - and your questions indicate that you have the requirements for flexibility, ad-hoc transformation and data parsing - SAP HANA provides the SAP HANA Enterprise Information Management option that allows to do such things.
If that's still not sufficient, there always SAP Data Services.
I am quite aware of the data import features of other DBMS and all I can say to this end is that the overall development for this capability was done with the two options I mentioned.
Hope that helps a bit though.
Cheers,
Lars
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Re: User Deleted Accidentally, What happens to work items...
HI Richa
echoing Mike & as I already advised yesterday via the wug forum you need Transaction SWI2_ADM2 This txn is specifically designed for identifying items assigned to deleted users so that they can be reassigned
good luck
Jocelyn
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Re: What type is session_user?
I'd rather go with what the documentation tells about USER_NAME in the current documentation: USERS - SAP HANA SQL and System Views Reference - SAP Library
Column name | Data type | Description |
|---|---|---|
USER_NAME | NVARCHAR(256) | Name of the user |
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Re: BLOB data insert into Table in SAP HANA
This post reads eerily like another one I answered just last week (too lazy to dig it out now, but this whole thing reads a lot like "FAILED TO SEARCH" and "CROSS POSTING").
So, my advise is: search before posting questions!
Besides that, the whole requirement sounds as if you want to build an ETL solution on top of SAP HANA with plain SQL and the use of BLOBS.
The obvious first question here is of course: why BLOBS when dealing with CSV (character data)?
And of course as well: why would you want to do that in the first place?
There's SAP Data Services, there's SAP HANA Enterprise Information Management option and there are tons of other ETL tools that could handle this requirement.
Technically you can do loop over CLOB data and try to get out single column values (SUBSTR works on CLOBS), but you would still need to dynamically build a target structure.
Honestly, this approach doesn't seem to be thought through all that much.
my 2 ct.
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