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Re: Agentry development - can't update sql database

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Your transmit window does not show a transaction.  On the client did you follow thru the action and edit the customer data?


Re: Crystal reports 13.0.2 run error in windows 2003 SP2 and .net framework 4.0

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Hi Bhushan,

 

thanks.

after upgrade CR, this problem don't be solved, and rollback to CR 10.

during testing,new finding is the problem would be occurred occasionally under windows server 2008 R2 and FW4.0 and IIS 7.5.

Re: EBS- Bank Transfer

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Hello Kishore,

 

Could you please describe the same and help me out.

 

We are using MT940 format, My concern is what transaction should be used for making bank Transfer between same company code?

We are not using F110 Functionality for payment. How to accomplished this required.

 

It would be great help if you can help me on this.

 

Best Regards,

Re: New B1DE 2.2 version available!!!

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You setup the installer as follows:
VS2010

C:\Program Files (x86)\Microsoft Visual Studio 10.0

 

C:\Program Files\SAP\SAP Business One (with SAP 64bit where your sap instalation)

 

Install path

C:\Program Files\SAP\SAP Business One Development Environment

 

Done!

Re: SAP Basis 731 patching

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Dear Ananda,

 

Good that your issue is resolved, i found the convinient way to resolve this...

 

Start the SPAM in front end it will ask you to apply a prerequisite note :-  0001680583 Field names for tables and views with more than 16 char....

 

once the note is applied repeate the SPAM it will work...

 

 

If your not able to login to system itself... restore the last back up and repeat the SPMA again....

 

 

Hope this will help some one to get the issue resolved

 

 

 

Regards

Amar Ghuge

Re: error while applying support pak

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Dear sravanthi

 

hope your issue is resolved, I found the convenient way to resolve this...

 

Start the SPAM in front end it will ask you to apply a prerequisite note :-  0001680583 Field names for tables and views with more than 16 char....

 

once the note is applied repeat the SPAM it will work...

 

 

If your not able to login to system itself... restore the last back up and repeat the SPAM

again....

 

 

Hope this will help some one to get the issue resolved

 

 

 

Regards

Amar Ghuge

Re: System Monitoring: Back Ground Jobs and OS Process monitoring

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Hi Ashutosh,

 

you can monitor background jobs generally with Technical Monitoring. You will have to perform the Managed System setup for that system in transaction SOLMAN_SETUP. The system will need a diagnostics agent and a host agent running additionally to the SAP System and fairly recent (ideally latest) versions of the add-ons ST-PI and ST/A-PI. You will not need to set up CCMS.

Once the system is connected you can configure the technical monitoring for it. The SAP template for the technical system will already have a metric for cancelled background job. You can adjust the thresholds though if the defaults are not good for you.

The SAP Help explains the architecture quite well:

http://help.sap.com/saphelp_sm71_sp05/helpdata/en/21/55b0532ef74be4b4a49df96bee90e2/frameset.htm

 

And even more details on the actual connection can be found here:

http://scn.sap.com/community/it-management/alm/solution-manager/blog/2013/10/15/data-providers-in-technical-monitoring-what-why-and-hows

 

If you want to monitor only specific jobs then Job Management is probably the better option for you. Have a look at SAP Help:

http://help.sap.com/saphelp_sm71_sp05/helpdata/en/91/d4d26e172c49a2b25ab9c80fd1981d/frameset.htm

 

For OS process monitoring, I can open the document using the link you have provided. Have you looked at SAP templates for the Operating System monitoring yet? What information are you after exactly?

 

Regards,

Manon

Re: Syntax error in program SAPLSTRD

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Dear Dennise,

 

hope your issue is resolved, I found the convenient way to resolve this...

 

Start the SPAM in front end it will ask you to apply a prerequisite note :-  0001680583 Field names for tables and views with more than 16 char....

 

once the note is applied repeat the SPAM it will work...

 

 

If your not able to login to system itself... restore the last back up and repeat the SPAM

again....

 

 

Hope this will help some one to get the issue resolved

 

 

 

Regards

Amar Ghuge


Re: Set Up Stock Transfer Between Storage Locations of the different plants

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Hi,

   As of my knowledge, the functionality of "stock transfer between storage location" is provided inorder to transfer goods between the storage locations of SAME PLANT. Using this, you can set up STO between storage locations with shipping. You may refer the thread: Storage Location STO !!

   If you want STO between two storage locations of different plants, its like normal intra company STO.

 

Regards,

AKPT

SAP PI7.3 and NW BPM tutorial

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Hi

can you point me to any BPM tutorials that explain a simple scenario that uses SAP PI7.3 interfaces that are integrated into a NW BPM.

 

I have followed the tutorial from NWDS help page on process demo scenario describing ordering a book, Steffen Ulmer's My Name & Age Tutorial.  But these do not explain how to link up interfaces.

(I was not able to find the PO modelling process tutorial that the NWDS welcome/help page mentions - that one seems ideal if I could find it).

 

thanks

 

 

 

 

 

 

 

   

Separate Invoice for 2 different line items in one sales order

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Hi Guys,

 

Can you please indicate if a sales order can be set up so that even if multiple line items fall within one billing run, that they are sent out on individual invoices. This will hopefully reduce the amount of partial payments that we receive when customers only wish to pay for a particular milestone, and not the entire invoice.

 

 

We would like to have an option whilst doing a billing run (possibly a tick box or a customer specification) that can have all line items on a sales order to be on one invoice.

 

thanks for your input.

Re: upload to gl error

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Hi,

 

Could you be a little more clear on this ?

 

  1. How are you loading GL Accounts ? Is this a Project Cutover Activity ?
  2. Which Component of SAP are these GL Accounts Pertaining to ? For Example -> Inventory Postings, Revenue Postings, Etc. ?
  3. Are these Auto Postings ?
  4. Are these based on certain specific Transactions ?

 

While some of these questions may look like overlapping, in essence they are not. May be your question may even not belong to this forum.

 

The message looks familiar and not be during the Invoice Verification Process, but right now, it is just a speculation from my side.

 

Based on the more details like the above being supplied, hopefully I can help or guide you to the right place.

 

Thanks.

Re: compression table for existing data

Re: sap with sybas (sap version EHP7)

Re: Table structure only Displaying,Result is not coming


Re: Decimal point in Excel export

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Guatemala localization  and in the txt file the comma is used for decimal place BUT i configured windows and SBO for the period to be used

Re: How to remove dupliate rows with condition?

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Hi Caroline,

 

Check the code below. I think you are trying to delete the records based on the count.

I considered the below conditions.

-> if one record exists for each SAPPOSITION with OBSOLETE = space -> you are not deleting

-> in case of more than one record for Each SAPPOSITION you are applying the condition OBSOLETE = 'SPACE'.

 

Check the code below.


IT_TEST[] is your internal table holding the specified records.

 

sort it_test[] by sap_position ob_begin.

*Move the entries into temporary table for validation of records


it_temp[] = it_test[].


loop at it_temp into wa_test.
   clear l_index.
   l_index = sy-tabix.


* Parllel cursor


   loop at it_test into wa_temp from l_index.

     at end of sap_position.
      if it_temp1[] is initial.
         exit.
       else.


*if more than one record and obsolete is space- then delete
         delete it_test
                where sap_position = wa_temp-sap_position and
                         obsolete = ' '.
         refresh : it_temp1[].
         exit.
       endif.
     endat.
   append wa_temp to it_temp1.
   clear wa_temp.
   endloop.
endloop.

 

Thanks,

Kiran

Re: Delta Load Problem

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Dear Vijay,

 

You will find these options Under 'Extraction tab' of DTP.

Re: EHP 6.04 -> 6.07 : Error in MAIN_TRANSEXEC/XPRAS_TRANS

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please also check if RDDEXECL failed to due to heap size. verify this in work process trace file. If you are reaching heap size, you can try to increase Heap parameters and try again.


best regards

ashish

Re: SAP Fiori: Giving Error Model ZSRA004_MDL_001_BE contains errors

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