Hi Chad
can you please provide an example of what runs with other DBMS but doesn't with SAP HANA?
- Lars
Hi Chad
can you please provide an example of what runs with other DBMS but doesn't with SAP HANA?
- Lars
The BR*Tools files should be downloaded separately as they are not part of the kernel archives. Also you need to download the RFCSDK separately for 720 version as they don't come along with the kernel archives. The saphostagent should be downloaded separately as saposcol will not be available in the standard kernel archives. I would extract the 720 SAPEXE and SAPEXEDB archives and compare it with the present kernel list. You may also read this SAP note 1636252 - Installing a 7.20 kernel in SAP Web AS 7.00/7.01/7.10/7.11
Thank Devo for prompt help. Sorry to trouble you..
Have you solved you issue ?
We have Integration with backend ERP with C4C solution. We want to populate the Owner and Parent account field of Account through custom partner functions through HCI.
We have not been able to do so and any pointers to do that is appreciated.
Regards
Apoorva
Hi,
Can you check your FM working peopwely first? iF its work kindly check the parameter which you pass to FM correct. Some time you have to used 'CONVERSION_EXIT_ALPHA_INPUT. And you have to clear FM parameter as well .
Regard,
Nawa.
Hi Gurus,
Does anybody knows if I can config in a standar way in CRM let the agent can leave a reason when Approve/Reject a WF in CRM.
I've configured in SWDD, and is working perfectly if I approve or reject from SBWP.
But in CRM is not asking me for the reason (which is mandatory) after I approve or reject the workitem.
Ive configured SWU3, and I haven't found any place where I could set up this.
Right now I am using this standar task.
Any suggest will be very helpful.
Thanks in advance.
Regards
Thanks a lot, I will try.
We have Integration with backend ERP with C4C solution. We want to populate the Owner and Parent account field of Account through custom partner functions through HCI. We get the error that field is read-only.
We have not been able to do so and any pointers to do that is appreciated.
If above is not possible we are thinking to get the values in a custom field on Cloud and then do studio development to populate the Owner and Parent Account field using Cloud development. When we try that , the error we encounter says field is Read-only.
Regards
Apoorva
Dear all,
Could you kindly let me know how to handle the following scenario in SAP system.
We have a delivery shipment PGI to customer, however, there are many times in which the actual physical goods shipment is less than the shipment (system).
In such case, we normally will replenish the short shipment items to the customer.
May I know how to handle this in SAP?
Thanks.
Daniel
Hi,
Do we have other way not using the offset account solution? Expecailly for GRIR line item display.
Thanks!
Hello!
This SAP Help Content is suggestive about this issue:
Messages in Function Modules and Methods (SAP Library - SAP NetWeaver by Key Capability)
If you want the following code blocks to be ignored, as your WF colleague and others have suggested, i recommend you to use the raise statement. It forces the current processing to retreat, and report the caller that something went wrong, similar as what we can do with methods, that raise an exception class which have to be handled by the catch statement, that is set by the caller.
If you want to minimize the development effort, you can add the "raising" complement to the end of the message statement, just like this:
======================================================================
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4 RAISING exception_lock_failed.
======================================================================
I have used this way of exception handling and it did work, maybe the right way could be a variation of it, i wish but i can´t set a test right now.
I am not sure if there are other factors that could affect the raise, from workflow of anything else, despite of it, i believe the raise should do the work.
Hope it helps!
Regards,
Renan
Could you add more details of this Asset please
APC, Useful & Remaining Life, Capitalization date etc
Sandy
Try both edit mask and format as "hh:mm AM/PM" and initial value 12:00 with no PM and no quotes..
By 00:00 PM do you mean a minute after 23:59?
Hello Pavan,
Can you please explain me in details...
Will reward points...
Thanks a lot
RP
Hi,
Why don't u use the GR time field in product master.
Thanks, Nikhil
Hi everyone, I may have found a mistake/bug in CR dev while designing.
OK, let me show to you.
When I was designing crosstab, there is a option " Keep columns in same page"
When I uncheck this option, in previre mode, it shows
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
and I check it ,shows belows
after that I export to PDF
Running on: Windows 8.1 with update x64, VS2012, CR dev for vs 2012.
So is it a mistake, you can try it on your machine.
And I also have a question, how to control the crosstab column width, if can, the above may not occur.
Hi SAP Experts,
We are creating a query in Query Designer. The query contains a formula with exception aggregate on material. See attachment 1 for details.
When I execute and explain the query in RSRT, it runs for more than 1 min and the explain also says it has not been pushed down to HANA DB
In RSRT query properties, we've tried each 'Operation in BWA/HANA' parameters, but the result is same.
We are on BW7.4 SP7. HANA DB version is 1.00.70.00.386119
According to SAP document, formula exception aggregate should be pushed down to HANA DB.
Can any SAP expert advise if there's any specific setting you need to make to enable this? Thanks.
Regards,
Aaron
Hi Experts,
I have the following issue. I got an article which has a supply source indicator of "4" on the log: Store View, and the indicator "1" on the log: DC view.
I 've added this article to a promotion, and on the quantity planning tab have set it up with an item category of (Vendor to Store), directly to Stores.
Then I do the following-on processing for the allocation table. I got a message (WU329) telling that the item category does not match the supply source determined.
In the configuration of the Item category I am using, I set up the value "3" for Ship to party VO.(direct delivery. Delivery to site) If I change this value for any other then I do not get the message anymore. Seems like I am missing something (configuration or master date) but I've been looking with no good results.
I really appreciate any help.
.