Thank you for you answers.
when the service response with fault message the code http is 500, SAP PI receivers this as system error, but I need convert to application error. when PI receivers applications error it can user maps fault message.
In soapUI this service works.
Thank you
Honcho,
If the issue is only with pre-tax calculations and If you can share the Wage type you are using for this Bonus/adjt Run and its specifications in T5ute,m and y and the values the system is generating and the actual values as they should be in both the cases. also the pretax deductions. Please hit the right point and elaborate.
BR
Upen
Hi mamta,
I spoke about a single view, even i got confused 
when kumar said about his sequence I have mentioned the general one when we open any page for the first time.
When we open a page for the first time will do_finish_input trigger before do_init_context? 
So I asked him to give an example, even i checked that component and the overview page which he specified but the end result is what i expected.
When you are navigating between two view the do_finish_input that triggers will be of the first view.. So that is after a user action on the first view. The do_init_context will be of the second view as the view is getting loaded for the first time.
Regards,
Bala.
Hi,
Apparently it is not a predefined procedure.
-It would have to create a table to store log messages and then perform a SELECT, see example below.
For more information see the following discussion:
http://scn.sap.com/thread/3149894
create table MY_LOG (LOG_ENTRY varchar(100));
CREATE PROCEDURE PROC_MY_LOG (IN v_in_msg VARCHAR (100) -- Debug Message
)
LANGUAGE SQLSCRIPT
AS
BEGIN
INSERT INTO MY_LOG ( LOG_ENTRY ) VALUES (:v_in_msg);
END;
call PROC_MY_LOG('INSERT LOG MESSAGE');
SELECT * FROM MY_LOG;
Regards.
Hi Reenu,
It's maintained in OB08 only.While assigning drawdown object(USD Loan) to facility(EUR), OB08 rates are pulled by default which can be overwritten, if needed.
Thanks,
Riyaz
Hi
donde se cambia
Hi Prashamsa,
First try that IsNull(<Dimension>) is 1 where you don't have value. If it is 1 then your filter as "Not Null" should work.
If not, Sometime dimensions has one space ( " ") as values. So if we are putting filer as "Not Null", it will not work. Try to put filter as "Not Equal to" and give value as single space- " " (without quote).
If above will not work, concatenate your dimension with one space and try above step.
Regards
Rakesh
Thanks,
I understand , its working now.
Fasal
Hello Abhimanyu,
You will need macro to handle your scenario. Sample macro will look like below.
Two important functions which are required in the macro are : ACT_IOBJNM_VALUE and ROW_INPUT.
SAP Help link for Macro Functions:
Operators and Functions in Macros - Planning Area Administration - SAP Library
Hope this will help.
Thank you
Satish Waghmare
What are some of the weak points you saw in APO Demand Planning - Meaning some feature which you think is not working as you should work and some feature which Planners/users complained about.
What are some of the areas where you had to use ABAP development ( Implementation or continuous improvement/support phase) because SAP doesnt have that standard feature
It is ok to mention even though these changes are because of a specific business procedure followed by your client -But try to mention any generic ones which sort of applies to every client such as lets say you feel auto model selection 56 doesnt work correctly and you had a work around to make it work better
I know this is a loaded question but contribute as much as you can so that we all can deliver the best output and make APO DP more likeable to our clients
Hi Phani,
You are welcome. My offer is to repeat the same issue you face in my system and below is what i've tested in my ECC 6.0 environment.
Without Posting Block Checked in Billing Doc Config.
Creation of Billing Document WOPB with account determination error. Posting Status is reflecting as "Error in accounting interface" before saving (VF01) and "B Posting Document Not Created (Account determ. Error" after saving(VF03). This is another inconsistency with your system.
With Posting Block Checked in Billing
Creation of Billing Doc WPB with account determination error. Posting status is reflected as "A Billing document blocked for forwarding to FI" both before and after saving.
Now in VFX3, Billing Doc WPB is reflected as accounting block, while billing doc WOPB is reflected as "acct determin. error".
What's really interesting here is the difference in Posting Status in VF01 between your system and mine. With posting block checked, my billing block is reflected as "A Billing document blocked for forwarding to FI" instead of what you have observed "Account Determination Error". This is the inconsistency that I've noticed.
Thanks
Leonard
Hi Experts,
Is it possible to connect a NW system (NW 701 - Java AS) with ECC system (ECC 6.0 SP08 on NW 7.0) and transport developments from one to another?
Is it possible to transport or will it lead to problems due to version mismatch of NW components (SAP_ABA, SAP_BASIS etc.) ?
Thanks & Regards,
Ankur
Hi DB,
That may be a good personal strategy to position yourself in a contract or even globally as a subject matter expert. If you are deep enough into the end-to-end MM, WM and PM implementations then you will know enough about FI etc to avoid TAX problems, consignment stock holding always involves some sort of infrastructure topics and you can hardly implement anything now-a-days without the SD side wanting to come through from mobile devices to verify stock levels or delivery schedules. You will be fine in the exam.
If you are involved, knowledgeable and experienced enough in all aspects of MM, WM, PM security then you will really be fine to pass the exam, even if you have to take a few guesses on the name of the table for HR Org. Management integration... or take a blind guess that GRC is going to lower your ROI instead of waste your time regardless how you use it... etc...
However if your employer or contracting agency or ego forced you into a little box then it might be tough to have enough breadth and depth of knowledge or experience to pass the professional exam, but that was the same in the old exam as well.
If only interested in GRC and some PFCG things, then stick to the Associate exam. If you are deeper into the topics, including upgrades, integration, authentication options, some Java options, selected coding aspects... then go for the professional exam.
Personally I recommend just getting on with your life strategy if that makes sense for you... Don't let SAP exams get you down if they are easy... ;-)
Cheers,
Julius
Try this.
Dim oOutgoingPayment As SAPbobsCOM.Payments
oOutgoingPayment = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oVendorPayments)
If oOutgoingPayment.GetByKey("1") Then
oOutgoingPayment.Invoices.DocEntry = "2" '<--- AP Invoice
oOutgoingPayment.Invoices.UserFields.Fields.Item("U_").Value = "NEW VALUE"
If Not oOutgoingPayment.Update = 0 Then
MsgBox(oCompany.GetLastErrorDescription)
End If
End If
Hello all:
Finally we discovered what was wrong with this. It had nothing to do with SAP, the problem was in the remote function. After restarting the application server it all started to work well.
Thanks for your time.
Federico
i don't use alerts as it's too much hassle (maintaining a sort of a tier system). just make sure you don't leave an instance running and other costs will be manageable. i compare it to keeping on hitting CTRL+S when working with spreadsheet.
Good Luck!
gm
Hello Siva,
I believe Demand Planning is a great tool if configured and used properly otherwise it become just data entry tool within few months after implementation.
APO-DP common issues/concerns which I can think of -
1. There is no event/audit log for changes done within Planning book.
2. Uploading data directly from Excel into Planning Book.
3. Forecast Modeling and Error measurement is not easy to understand for the planners.
4. Outlier Correction does not work as desired.
5. CVC creation is tedious job(especially for new product).
6. Exception Mgmt. by Alert Monitor can be simplified for end user experience.
7. DP BOM functionality and all the issues related to it.
8. Multi screen/transaction code kind of application makes it more less user friendly experience and requires team of skilled consultants(Functional/Technical/Admin) to maintain/support the applications. Unlike in the past there were application which had single screen and with single person controlling/maintaining the entire application.
Common enhancements which I can think of now.
1. Automate or simplify CVC creation process
2. Automatic update of Selection profiles
3. Security role/authorizations based on Master data for Planning Book etc.
4. Uploading excel data into APO-DP
I want to emphasize importance of end user training should be included as a part of overall project pan. It should definitely cover Statistics Modeling and various Demand Planning functionalities.Finally, Any application or software program(like APO-DP) cannot be held accountable for a user’s lack of theoretical and practical knowledge.
Hope this will help.
Thank you
Satish Waghmare
Hi Krishna,
Thank for reply. Actually I have do the same in the DO Type, but It didn't trigger it.
Mind to print screen your setting for below screen.
Hi,
Control account is not post-able. You may only try to reverse all those invoices. If not reverse-able, you have to live with it.
Thanks,
Gordon
