Hello,
You have the following options:
- If you want to use the same SQL Server Instance just start with SWPM and install the new SAP System (2 databases with 1 SQL Server instance).
- If you want to use a new SQL Server instance just start SQL4SAP.bat and chose a different SQL Server Instance name (each SQL Server Instance with only 1 database), then start SWPM and install the new SAP System.
Regards,
JA
Hi Ankur
Just to Add, I am able to validate similar tuple expression in BPC 10 SP08 so seems more SP issue.
But I am still trying to understand scenario why we need such a tuple expression ?
JAck
Dell,
Thank you very much for your help. I really appreciate it.
Hi Manoj,
I have a great solution to your issue.
Please provide me with your number and a good time to reach you at and I will be happy to do my best to help.
-Nirat
Hi Sanjay
I took both reports and ran them in the CR 2013 designer and both showed me that the report has 19 pages.
I then ran the reports in a win app and again, both reports had 19 pages.
Finally I then ran the reports in a web app and again, both reports had 19 pages.
So a question; if you run the same RevListwithXIR2.rpt you attached here in your app (e.g. with saved data) do you get 19 pages? RevListwithCRVS.rpt?
- Ludek
Could you try the same cumulative dump to the "compress::" module and see if it gets the same error? That would help establish whether it is a general issue with API modules or something more specific to your 3rd party one.
Backupserver Traceflag -D16 (trace rpc events) may provide some additional diagnostics. (reboot backupserver with -D16 added to the parameter list in the RUN_BS file).
-bret
Dear Juan Carlos:
You can try with function module READ_TEXT in SE37, with the parameters you have.
Antonio Martinez R.
For instance see the chart for to_date here: Conversion functions in BODS with Examples_2
Hi guys, sorry for the delay I am on travel this week.
I inherited this environment, and this product is fairly foreign to me. However, I think the expression is actually correct as-is. The format 'Mon DD, YYYY' seems right because the incoming data is formatted like this: 'Apr 21, 2014' with 3-character month name abbreviations. I checked and there is no numerical month in the source data. This is precisely why I want to print out this information when the error occurs, because it is only a single incoming line somewhere that is not converting.
How to display plan order text in CM29 screen? Reply appreciated.
Hi Raj,
I have a great solution to your issue, but I will need to ask you a few questions to determine the best route to take.
Let me know the best number to reach you at and a time and I will be happy to help.
Thank you,
Nirat
(310)-753-8993
We use transaction NWBC to login to netweaver business client. Then from there we navigate to Project management view and double click to select the project. It opens project element --> Collaborations tab. There we select the folder link.
Regarding addition of multiline container element (Table) let's say 'A'; I create multiline container element A in Workflow element list, Populated element A using a utility class/method assigned to a background task.
Then, I created a user decision task, inside the task container another multiline container element 'B' with same type and I did binding b/w workflow container element 'A' and task container element 'B'.
Now, I am passing &B& in the decision task description. If I execute the workflow, The user decision task description is blank.
Secondly, I did not get any pop-up asking how to display it 9all lines with line break).
Am I doing something wrong here?
I doubt it as that is the reason you are using planning w/o final assembly. It requires a sales order.
Thanks much Meghna. Looks like we did not install the right gateway UI component. We had UISRA017 instead UIX01EAP. I was not able to see this component available for download. Our basis confirmed we have to be a ramp up partner with SAP to download this??
I will keep this thread posted once we have the right component in.
Thanks again, Raj
Hi Ram,
Welcome to world of SCN 
Please do a search in SCN before posting a question. SCN itself is a big repository where almost every solutions you will get.
please try the program name :rs_abap_source_scan
Please execute the program give Z* or Y* for the programs.Put your search string "priority code" on the string tab and click on exceute .It will display you all possible programs where the mentioned string was used.Please let me know is that what you were looking for.if not please explain your requirement.
Regards,
Kannan
As an above poster has mentioned, freight clearing G/L should not be the same for MM and SD as one is payable (read liability) and another receivable (read asset).
Also, your entries during customer billing confuse me...why is freight clearing getting debit and credit at the same time?
Hello,
During my project work, I generate Purchase Requisitions for most equipment, but occasionally use the company VISA for purchases. My company does not have the module to pull the VISA information directly into SAP.
Is there a method that can be used to place the VISA transaction amount into the SAP project (WBS Element), but not have this amount charged against the project in the SAP system? Using the Free of Cost AcctAssgntCateg Desc, does not allow the use of the WBS element in the Item Account Assignment field.
I have developed a report to pull all Purchase Orders against the project (WBS Element), and would like the VISA transactions to be shown in the report.
Hello,
I have installed web dispatcher in standalone system.
i am trying to connect my QAS system witch contain APP server.
could you please let me know how to maintain the profile parameter for this.
Both are installed in the same system. below is system parameter of web dispatcher in which the line i have bold point the app server but i have no idea that how to maintain parameter for it.
Note: hostname has been mapped to qf1.sytec.passhe.edu
#-----------------------------------------------------------------------
icm/server_port_0 = PROT=HTTP,HOST=DRSWDPQ1,PORT=81$$
icm/server_port_1 = PROT=HTTP,HOST=localhost,PORT=81$$
icm/server_port_2 = PROT=HTTP,HOST=DRSWDPQ1,PORT=8155
icm/HTTP/admin_0 = PREFIX=/sap/admin,DOCROOT=$(DIR_DATA)$(DIR_SEP)icmandir,AUTHFILE=$(icm/authfile),PORT=81$$
ssl/ssl_lib = $(DIR_EXECUTABLE)$(DIR_SEP)$(FT_DLL_PREFIX)sapcrypto$(FT_DLL)
sec/libsapsecu = $(ssl/ssl_lib)
ssf/ssfapi_lib = $(ssl/ssl_lib)
#-----------------------------------------------------------------------
#accessible systems and port mappings
#-----------------------------------------------------------------------
wdisp/system_conflict_resolution = 1
wdisp/system_0 = SID=QF1, MSHOST=qf1.sytec.passhe.edu, MSPORT=8105, SRCSRV=DRSWDPQ1:8155
wdisp/system_1 = SID=QF1, MSHOST=qf1.sytec.passhe.edu, MSPORT=8105, SRCSRV=DRSWDPQ1:8155
#wdisp/permission_table = K:\usr\sap\QD1\SYS\profile\permtab.txt
#wdisp/add_client_protocol_header = true
#wdisp/add_xforwardedfor_header = true
#wdisp/load_balancing_strategy = weighted_round_robin
Regards,
Manoj J
Hi everybody.
We have activated FM and ML. When executed CKMLCP ,we got message FI640 Funds center _/_ does not exist, we correct it creating a funds center hierarchy, however, I was reviewing the FI documents and I found that ML documents only use the first fund center of the hierarchy, I thought that automatically it will use the same fund center of original post, but I saw that it does not happend.
We have to chage customizing in FMDERIVE or we have to do something else in FM customizing?
Thanks.
