Qué bien que pudiste solucionar tu caso. Y aquí estamos para lo que podamos ayudarte con nuestras recomendaciones...

Saludos,

Te puedes basar en el campo Picture de la tabla OHEM. Busca los que tengan vacio o nulo ese campo.

Saludos,

JC.

Dear Team,

When I am installation SAP IDES , Its stuck in Phase 33 of 45.

When I check the log

INFO 2016-05-15 09:01:08

Copied file 'D:/Program Files/sapinst_instdir/ERP/SYSTEM/ORA/CENTRAL/AS/inifile.xml' to 'D:/Program Files/sapinst_instdir/ERP/SYSTEM/ORA/CENTRAL/AS/inifile.4.xml'.

INFO 2016-05-15 09:01:09

Copied file 'D:/Program Files/sapinst_instdir/ERP/SYSTEM/ORA/CENTRAL/AS/inifile.xml' to 'D:/Program Files/sapinst_instdir/ERP/SYSTEM/ORA/CENTRAL/AS/inifile.5.xml'.

INFO 2016-05-15 09:01:15

Execute step Component  W2K_ServicePack_Check|ind|ind|ind|indPreprocess  of component |NW_Onehost|ind|ind|ind|ind|0|0|NW_First_Steps|ind|ind|ind|ind|0|0|W2K_ServicePack_Check|ind|ind|ind|ind|2|0.

INFO 2016-05-15 09:01:33

Copied file 'D:/Program Files/sapinst_instdir/ERP/SYSTEM/ORA/CENTRAL/AS/keydb.xml' to 'D:/Program Files/sapinst_instdir/ERP/SYSTEM/ORA/CENTRAL/AS/keydb.3.xml'.

INFO 2016-05-15 09:01:33

Execute step createJSF of component |NW_Onehost|ind|ind|ind|ind|0|0|NW_Onehost_System|ind|ind|ind|ind|1|0|NW_CI_Instance|ind|ind|ind|ind|11|0|NW_CI_Instance_Doublestack|ind|ind|ind|ind|3|0.

INFO 2016-05-15 09:01:34

Removing file D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\UserCheck.message.

INFO 2016-05-15 09:01:35

Removing file D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\UserCheck.jlaunch.

INFO 2016-05-15 09:01:35

Creating file D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\UserCheck.jlaunch.

INFO 2016-05-15 09:01:35

Creating file D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\UserCheck.log.

INFO 2016-05-15 09:01:35

Working directory changed to D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS.

INFO 2016-05-15 09:01:36

Working directory changed to D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS.

INFO 2016-05-15 09:01:36

Output of C:\usr\sap\IDE\DVEBMGS00\exe\jlaunch.exe UserCheck.jlaunch com.sap.security.tools.UserCheck "D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\install\lib;D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\install\sharedlib;D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\install" -c sysnr=00 -c ashost=sapides -c client=001 -c user=DDIC -c XXXXXX -a checkCreate -u SAPJSF -p XXXXXX -r SAP_BC_JSF_COMMUNICATION_RO -message_file UserCheck.message is written to the logfile D:/Program Files/sapinst_instdir/ERP/SYSTEM/ORA/CENTRAL/AS/UserCheck.log.

WARNING 2016-05-15 09:01:50

Execution of the command "C:\usr\sap\IDE\DVEBMGS00\exe\jlaunch.exe UserCheck.jlaunch com.sap.security.tools.UserCheck "D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\install\lib;D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\install\sharedlib;D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\install" -c sysnr=00 -c ashost=sapides -c client=001 -c user=DDIC -c XXXXXX -a checkCreate -u SAPJSF -p XXXXXX -r SAP_BC_JSF_COMMUNICATION_RO -message_file UserCheck.message" finished with return code 4. Output: May 15, 2016 9:01:46 AM  Info: User management tool (com.sap.security.tools.UserCheck) called for action "checkCreate"May 15, 2016 9:01:48 AM  Error: Exception during execution of the operation [EXCEPTION] com.sap.mw.jco.JCO$Exception: (102) RFC_ERROR_COMMUNICATION: Connect to SAP gateway failedConnect_PM  TYPE=A ASHOST=sapides SYSNR=00 GWHOST=sapides GWSERV=sapgw00 PCS=1

INFO 2016-05-15 09:01:50

Removing file D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\dev_UserCheck.

ERROR 2016-05-15 09:01:50

CJS-30196  Connect to SAP gateway failedConnect_PM  TYPE=A ASHOST=sapides SYSNR=00 GWHOST=sapides GWSERV=sapgw00 PCS=1LOCATION    CPIC (TCP/IP) on local host with UnicodeERROR       partner 'sapides:sapgw00' not reachedTIME        Sun May 15 09:01:48 2016RELEASE     700COMPONENT   NI (network interface)VERSION     38RC          -10MODULE      nixxi.cppLINE        2764DETAIL      NiPConnect2SYSTEM CALL connectERRNO       10061ERRNO TEXT  WSAECONNREFUSED: Connection refusedCOUNTER     1

ERROR 2016-05-15 09:01:50

FCO-00011  The step createJSF with step key |NW_Onehost|ind|ind|ind|ind|0|0|NW_Onehost_System|ind|ind|ind|ind|1|0|NW_CI_Instance|ind|ind|ind|ind|11|0|NW_CI_Instance_Doublestack|ind|ind|ind|ind|3|0|createJSF was executed with status ERROR .

INFO 2016-05-15 09:06:11

An error occured and the user decided to retry the current step: "|NW_Onehost|ind|ind|ind|ind|0|0|NW_Onehost_System|ind|ind|ind|ind|1|0|NW_CI_Instance|ind|ind|ind|ind|11|0|NW_CI_Instance_Doublestack|ind|ind|ind|ind|3|0|createJSF".

INFO 2016-05-15 09:06:17

Removing file D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\UserCheck.message.

INFO 2016-05-15 09:06:17

Removing file D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\UserCheck.jlaunch.

INFO 2016-05-15 09:06:17

Creating file D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\UserCheck.jlaunch.

INFO 2016-05-15 09:06:17

Creating file D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\UserCheck.log.

INFO 2016-05-15 09:06:17

Working directory changed to D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS.

INFO 2016-05-15 09:06:17

Working directory changed to D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS.

INFO 2016-05-15 09:06:17

Output of C:\usr\sap\IDE\DVEBMGS00\exe\jlaunch.exe UserCheck.jlaunch com.sap.security.tools.UserCheck "D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\install\lib;D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\install\sharedlib;D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\install" -c sysnr=00 -c ashost=sapides -c client=001 -c user=DDIC -c XXXXXX -a checkCreate -u SAPJSF -p XXXXXX -r SAP_BC_JSF_COMMUNICATION_RO -message_file UserCheck.message is written to the logfile D:/Program Files/sapinst_instdir/ERP/SYSTEM/ORA/CENTRAL/AS/UserCheck.log.

WARNING 2016-05-15 09:06:58

Execution of the command "C:\usr\sap\IDE\DVEBMGS00\exe\jlaunch.exe UserCheck.jlaunch com.sap.security.tools.UserCheck "D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\install\lib;D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\install\sharedlib;D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\install" -c sysnr=00 -c ashost=sapides -c client=001 -c user=DDIC -c XXXXXX -a checkCreate -u SAPJSF -p XXXXXX -r SAP_BC_JSF_COMMUNICATION_RO -message_file UserCheck.message" finished with return code 3. Output: May 15, 2016 9:06:19 AM  Info: User management tool (com.sap.security.tools.UserCheck) called for action "checkCreate"May 15, 2016 9:06:39 AM  Info: Connected to backend system IDE client 001 as user DDICMay 15, 2016 9:06:42 AM  Info: Called for user SAPJSFMay 15, 2016 9:06:53 AM  Info: User SAPJSF existsMay 15, 2016 9:06:57 AM  Info: User can log on with the given passwordMay 15, 2016 9:06:58 AM  Error: Exception during execution of the operation [EXCEPTION] com.sap.security.tools.UserCheck$MissingRoleException: Role SAP_BC_JSF_COMMUNICATION_RO is not assigned to user SAPJSF at com.sap.security.tools.UserCheck.checkUser(UserCheck.java:940) at com.sap.security.tools.UserCheck.main(UserCheck.java:268) at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method) at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39) at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25) at java.lang.reflect.Method.invoke(Method.java:324) at com.sap.engine.offline.OfflineToolStart.main(OfflineToolStart.java:81)

INFO 2016-05-15 09:06:58

Removing file D:\Program Files\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS\dev_UserCheck.

ERROR 2016-05-15 09:06:58

CJS-30196  Role SAP_BC_JSF_COMMUNICATION_RO is not assigned to user SAPJSF

ERROR 2016-05-15 09:06:58

FCO-00011  The step createJSF with step key |NW_Onehost|ind|ind|ind|ind|0|0|NW_Onehost_System|ind|ind|ind|ind|1|0|NW_CI_Instance|ind|ind|ind|ind|11|0|NW_CI_Instance_Doublestack|ind|ind|ind|ind|3|0|createJSF was executed with status ERROR .

When I manual create SAP User ID  SAPJSF in client 001 ,and assign role  SAP_BC_JSF_COMMUNICATION_RO  ,

Its give messes that  User SAPJSF is currently locked by user SAP*

Regards

Hello Giacomo,

Thanks a bunch to point out the exact location to fix this issue, appreciated.

Thanks

Vishal

Thank you so much for your help.

Hi EXPERTS,

I have a requirement to International payroll data from PCL2 buffer, i have used the below logic to get the data. i got the data in PCL2 but i am unable to convert to RT[]. please suggest me how can i get RT data from PCL2.

*Run the payroll in simulation by function module HR_PAYROLL

       sim_pernr-pernr = pernr-pernr.

       APPEND sim_pernr.

       l_year = p0000-begda+0(4).

       l_month = p0000-begda+4(2).

       CALL FUNCTION 'HR_PAYROLL'

         EXPORTING

           payroll_area        = p0001-abkrs

           payroll_period      = l_month

           payroll_year        = l_year

           selection_variant   = 'VARIANT'

           program_name        = 'RPCALCX0'

           tst_on              = 'X'

         TABLES

           employee_numbers    = sim_pernr

           buffer              = tbuff

           buffer_directory    = buffer_dir

         EXCEPTIONS

           program_not_exist   = 1

           variant_not_exist   = 2

           missing_parameter   = 3

           wrong_parameter     = 4

           wrong_country_group = 5

           OTHERS              = 6.

       IF sy-subrc <> 0.

* Implement suitable error handling here

       ELSE.

         buffer-tbuff[] = tbuff[].

         buffer-buffer_dir[] = buffer_dir[].

         CALL FUNCTION 'CU_READ_RGDIR'

           EXPORTING

             persnr          = pernr-pernr

             buffer          = buffer

           TABLES

             in_rgdir        = rgdir

           EXCEPTIONS

             no_record_found = 1

             OTHERS          = 2.

         IF sy-subrc <> 0.

* Implement suitable error handling here

         ELSE.

           CALL FUNCTION 'CD_READ_LAST_RESULT_IN_RGDIR'

             IMPORTING

               ptx_rgdir_nv = rgdir_line

             TABLES

               pt_rgdir     = rgdir.

           IF sy-subrc = 0.

* CU Cluster have Table RGDIR which contains the directory of all of an Employee's Payroll results

             CLEAR rp-imp-cd-subrc.

             READ TABLE rgdir INDEX 1.

             cd-key-pernr = pernr-pernr."Fill the Key for reading CU cluster

             rp-imp-c2-cu.

             CHECK rp-imp-cd-subrc EQ 0.             "MACRO to Import CU Cluster

here i am not getting the RT table filled, please let me know how can i get it.

Thanks,

Siva N

Dear All Experts,

Good day & Bundle of Thanks in Advance...

I want to upload sales order in SAP Business One 8.81 (PL-05) from Excel.

So, I really appreciate if you kindly suggest me that how to doing..

Thanks & Regards,

Pratik D. Patel

Hi Experts,

My Client Requirement is as below mentioned:

Client have divided travel cities into 2 types:

1. X - Cities (Delhi, Mumbai, Chennai & Kolkata)

2. Y - Cities (Other Cities)

And DA rates will be different for X - Cities & Y - Cities.

Daily Allowance Calculation:

DA should be calculated based on the below rules:

Not exceeding 6 hours - 25%

Exceeding 6 hours but less than 12 hours - 50%

Exceeding 12 hours - 100%

Meals per Diem has been setup for the above rules.

Now system is calculating DA including journey time/period but as per the client requirement for journey period we need to pay only Y - cities DA rate amount.

For Ex:  Kindly find the below scenario for better understanding,

TR wherein DA is calculated on total travel period ie for 2 days but we have to pay "Y" cities rate for journey period which is for Half a day

Calculation is as below

Here total journey is 45:30 hrs from which we have to deduct 12:00 hrs ie half a day as travel time (Rs.840*0.5)-"Y" city rate

Net Hrs remaining is 33:30 hrs which comes to 1.5 days DA (1.5*900)-"X" city rate

Total DA payable is Rs.420+1350=Rs.1770 & not Rs.1800/-

NOTE: X - City DA rate 900 per day, Y - city DA rate 840

Regards,

Venkat Polisetty

Hello All,

I am developing a Employee Search application where I need to implement a functionality where user can save/download a selected contact as a VCF file/contact card on his mobile device.

Could you please let me know what are the ways it can be implemented.

A link to SCN blog or document about 'how to' guide will be very useful.

Thanks & Regards,

Amey

Hi Faddy ,

   Even we have faced similar issue using basic authentication then we moved Application-to-Application SSO Authentication destination which is working as fine .

  Please ensure this setting for App to App SSO

For More Information : SAP HANA Cloud Platform

Regards,

Jibin Joy

Hello Nick,

Uninstallation is not needed, just install the 1.6_45 version of java and in configurejava use 1.6 as default java version . So when you open ESR it will use 1.6

Thanks,

Sateesh

Hi Saif,

1. If you have done adjustment through FB50, then it wont update in registers?. In order to match values both in FI & CIN, then you have to reverse the posting done and do it by J1IH.

2. If you have done posting through J1IH, this will update in the register. Please check it in it.

Regards,

Mukthar

Hi Experts,

My Client Requirement is as below mentioned:

Client have divided travel cities into 2 types:

1. X - Cities (Delhi, Mumbai, Chennai & Kolkata)

2. Y - Cities (Other Cities)

And DA rates will be different for X - Cities & Y - Cities.

Daily Allowance Calculation:

DA should be calculated based on the below rules:

Not exceeding 6 hours - 25%

Exceeding 6 hours but less than 12 hours - 50%

Exceeding 12 hours - 100%

Meals per Diem has been setup for the above rules.

Now system is calculating DA including journey time/period but as per the client requirement for journey period we need to pay only Y - cities DA rate amount.

For Ex:  Kindly find the below scenario for better understanding,

TR wherein DA is calculated on total travel period ie for 2 days but we have to pay "Y" cities rate for journey period which is for Half a day

Calculation is as below

Here total journey is 45:30 hrs from which we have to deduct 12:00 hrs ie half a day as travel time (Rs.840*0.5)-"Y" city rate

Net Hrs remaining is 33:30 hrs which comes to 1.5 days DA (1.5*900)-"X" city rate

Total DA payable is Rs.420+1350=Rs.1770 & not Rs.1800/-

NOTE: X - City DA rate 900 per day, Y - city DA rate 840.

Regards,

Venkat Polisetty

Hi Asad,

Go through below blog

Middleware configurations after client copy

Regards,

Prithviraj.

Hi Sanil,

Thanks for your reply. Can we extract in excel sheet the below format and can we email to the respective recipient in foreground instead of background. Please could you provide the steps.

I have made the following settings but couldn't extract as per the below format.

Appreciated your soonest reply.

Thanks & Regards,

Bhoom

Hi Andy,

I know, but i want use statement like

Modify table(model) from it_tab in abap code

how to do this?

Dear CIN Expert,

1. manual adjustment done in the cenvat GL Through Fb50, transferred the Values  GL to GL    note: FI not CIN

2. , this value is not showing under J2I6 and am guessing if they dont do the adjustment trough J1IH . values will not show or flow to the J2I6

3.As per user values for next year(means current year opening balance)  will b change under table.

4. they did not do adjustment through j1ih.   they did adjustment through fb50 and f-02

please suggest me the resolution for this issue.

Thanks

Dear Experts,

  Please share SLD configuration in PO 7.4/7.5 step by step as i need to configure from scratch.  Any helpful links would be appreciated.

Thanks,

SAI

Hi Mahesh

In my opinion, we should get the detail page (if the data is not significantly bigger) data along with master list items. This will give us 2 important benefits. 1. Decreased number of requests 2. Smooth navigation for the end user. If we get the details everytime the user clicks on master list, he has to wait for couple of seconds everytime. Expanded data instantly displays details. This will make the  user to feel "delighted" .

This will not hold good if we have deep entities. In my case, i have only one dependent entity in the expand. It is more probably the user will click on all of the master list. So, when he needs details of all masters, it is better we get them in one shot.

.......

Hi Ramesh,

Make use of FM 'HR_INFOTYPE_OPERATION' to modify record. First lock the employee and then make changes, after that unlock that pernr.

Read the infotype 1 record which needs to be modified and pass it into work area 'wa_P0001'.

        CALL FUNCTION 'BAPI_EMPLOYEE_ENQUEUE'

           EXPORTING

             NUMBER = wa_P0001-PERNR.

         CALL FUNCTION 'HR_INFOTYPE_OPERATION'

           EXPORTING

             INFTY         = '0001'

             NUMBER        = wa_P0001-PERNR

             VALIDITYEND   = wa_P0001-ENDDA

             VALIDITYBEGIN = wa_P0001-BEGDA

             RECORD        = wa_P0001

             OPERATION     = 'MOD'

             TCLAS         = 'A'

           IMPORTING

             RETURN        = wa_return.

         COMMIT WORK.

         CALL FUNCTION 'BAPI_EMPLOYEE_DEQUEUE'

           EXPORTING

             NUMBER = wa_P0001-PERNR.