Hi,
Printer system may other client (or) Non Sap system,, so using to exchange that file via IDOC so idoc has been created.
thanks,
Regards,
srinivasan s
Re: DME/XML file is not generating in F110 run
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Re: Extend source code generation to other languages
Hi Remi,
Can we assume this question as "Answered" for the time being?
Thanks & regards
Antoine
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Re: Multiple VAT Registrations for one company in the same country
Hi Anton,
Thanks for your reply. I'm fully aware of maintaining domestic and foreign VAT numbers. Maybe my case wasn't explained clearly. We only have one production plant (in the Netherlands). What we want to establish is when we buy raw materials from a vendor in the Netherlands, VAT number (A) must be on the purchase order but when we buy raw materials from a vendor in e.g. Germany VAT number (B) must be on the purchase order.
Hope this make my case more clear.
René
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Re: How to update value fields while doing posting in VF01 ?
derivation are for charateristics, i need value field to be updated with some fetching data and calculating values.
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Re: Copy standart subscreen in Z-tranzaction
use tcode SE51
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SDM Error while loading sda file
Hi Experts,
I have modified the core_messages. properties file in com.security.core.sda which is located in /usr/sap/SID/JC14/j2ee/cluster/server0/bin/ext at server. After modification i have zipped the file and sent back to Basis team to deploy from SDM. While loading the file in SDM, Basis team is getting "Error loading Archive.com.sap.sdm.util.sduread.IIIFormattedSduFile Exception:
The information about the development component found in the manifest is either missing or incomplete!
Manifest attributes are missing or have badly formatted value:..."
Error is attached here as attachment.
Kindly provide any solution for this.
Regards,
Shiny
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Re: SAP NW Single Sign-On for ABAP Systems
Hello Raam,
SAP Single Sign-On product requires licenes. You will be able to see the product for download only when your company purchase a licese for it.
Regards,
Donka Dimitrova
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Re: SAP Query and InfoSet: Additional Field for Selection
Hi Jelena,
The user should enter a cutoff date.
This value must be translated to another format and checked against two fields in the recordset.
Because of the different formats the default Selection can not be used.
Best regards
Daniel
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One plant having different projects
Hello Experts,
We have one issue, user created multiple projects against one company code, plant and profit center.
is there any standard validation to control this issue.
Kindly suggest on this.
Regards,
Siddu.
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FB03 & KE24 show different profitability segment no.
Hi Gurus
I am facing two issues with respect to CO-PA.
1.) In FI Document, profitability segment is 7069, 7071. In FB03, when I open relationship browser & double click on Profitability Analysis document , I see profitability segment is 7070, 7072. Why is profitability segment number in "CO-PA document" different from "FB03" ?
2.) When I click on "profitability segment" box in FB03 screen, I get error "Assignment to a profitability segment is not allowed" message KE295.
Please provide resolution for above two issues. Screenshots are provided in attached document.
-Thanks
Kapil
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Re: Optimal number of control and info parameters on event handler
Hi Viswa,
1. We suggested earlier, yes it will have impact the system performance. Do one thing, do the prototype in development for one of parameter which you said. Send 200+ values for 10 FO event handler at same time and calculate the time how long it takes.
Take that calculation and calculate with your production peak data hours how many FO event handlers create and update in an hour to check performance side.
2. I know many organizations do not have archiving strategy and they are keeping more than 5 years data and billions of transactions in system and they are just increasing the hardware inside.
If you think the FU update lesser than 10000 per day then you may go ahead with 200+ values for one of parameter update.
Check the calculation per day volume and let us know. Let's precisely address this what would be the impact current and future.
I have see some project loads 2 million of data without any issue but has lesser parameter value on parameters.
Regards
GGOPII
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Re: Languages issue in ui5
hi ugur,
i created 18n files for both hindi and languages now i want to changes languages automatically
when user select english it will be english hindi select it will be hindi
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Re: How to store a variable using user defined function even after end of the session (after clean up)
Can you elaborate your intention for storing such a persistent value? How will it be used after mapping completes?
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Re: user status maintain
Hi,
You can track who has changed status in Order Action log... Follow menu path... Extras-> Documents for order - Action Log.
When you say generate document what does that mean?
Thanks
Yogesh
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Re: BODS job failed due to Invalid value for date
yea..i checked the data type as you said..in source table for each date column type is "date" but after qury application type is converted to "datetime". can it be a problem?
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Re: Add-on connection timed out yet it's fully functional
Hi Maik,
Did you mean something like this?
public void set_application() { SAPbouiCOM.SboGuiApi SboGuiApi = null; string sConnectionString = null; SboGuiApi = new SAPbouiCOM.SboGuiApi(); // by following the steps specified above, the following // statment should be suficient for either development or run mode if ((System.Environment.GetCommandLineArgs().Length == 0)) { sConnectionString = System.Convert.ToString(Environment.GetCommandLineArgs().GetValue(0)); } else { sConnectionString=System.Environment.GetCommandLineArgs().GetValue(1).ToString(); } try { // If there's no active application the connection will fail SboGuiApi.Connect(sConnectionString); } catch { // Connection failed System.Windows.Forms.MessageBox.Show("No SAP Business One Application was found"); System.Environment.Exit(0); } // get an initialized application object SBO_Application = SboGuiApi.GetApplication(-1); }↧
Re: SNC Invoice Collaboration - Tax Calculation
Hi, Purshottam.
Good day! Are you still using SNC? I wonder if you could help me in a different issue. We cannot see the ASNs when we execute Documents Requiring Invoices. If you would please help, kindly reply in this thread instead.
Documents Requiring Invoices - Not showing ASNs
Thank you and I hope to hear from you.
Many happy ripples!
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Re: ORA-01688: unable to extend table but we have enough space in TS
Hello ,
This is most common issue ORA-01688. How much size you have added the datafile. As per the screen shot its show 8192 in tablespace PSAPSR3. Have you add the datafile enough space and tablespace is autoextend?By default, Oracle tablespaces will not grow if it runs out of space. If you use up all your space, you are just out of luck unless you use the autoextend keyword to indicate that the tablespace may grow.
For example like below:
ALTER TABLESPACE users ADD DATAFILE ‘/ora01/oracle/oradata/booktst_users_02.dbf’ size <>;
resize the datafile
ALTER TABLESPACE users ADD DATAFILE ?/ora01/oracle/oradata/booktst_users_02.dbf? resize <>;
If everthing fine as you created then restart the SAP system as well DB and check the same if the issue still come.
Thanks,
Brindavan M
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Re: SAP Script in Macro sometimes work, sometimes don't :(
Hi Kevin,
I wouldproceed as follows:
1. The Information "A script is trying to attach to the GUI" suggests that one should first disable it.
for example as follows:
SAP GUI -> Alt / F12 (local layout tune) -> Options -> Scripting:-
Notify when a script connects to SAP GUI -> deactivate-
Notify when a script establishes a connection -> deactivate
2. In the design of the code with error_handler even little things can become important. Therefore, I would disable all commands with "caret position". These are mostly unnecessary.
for example as follows:
'session.findById("wnd[0]/usr/tabsKABA01_TBSTR/tabpNJOB/ssubKABA01_SUBSN:SAPLKABA:0212/ctxtKABA01-PRJOB").caretPosition = 22
Then one would have to try again.
Regards,
ScriptMan
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Re: Restrict Receipt from Production
Hi Amol,
Try with this SP. It is working in my system.
IF (@object_Type = '59' AND @transaction_Type in ( 'A','U'))
BEGIN
If exists
(Select T2.docentry
From OIGN T0
inner join IGN1 T1 On T0.DocEntry=T1.DocEntry and T1.LineNum=0
inner join OWOR T2 On T2.DocEntry=T1.BaseEntry
inner join WOR1 T3 on T2.DocEntry = T3.DocEntry
Where T0.DocEntry = @list_of_cols_val_tab_del
and T2.Type= 'S'
and T1.BaseType=202 and T3.PlannedQty <> T3.IssuedQty)
Begin
set @error =1
set @error_message = 'Material is not issued completely'
End
END
Thanks,
Harshal
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