Hi All
I would like to understand more about the offline capabilities available in Odata SDK in SMP 3.0 .
Please provide some samples to understand Odata SDK offline application for Android.
Thanks & regards
Prem K
Hi All
I would like to understand more about the offline capabilities available in Odata SDK in SMP 3.0 .
Please provide some samples to understand Odata SDK offline application for Android.
Thanks & regards
Prem K
Hi Anton,
I have already stored this value ([{'Source': '1200', 'CallsTooday': 48}]) in a variable name CallsCount. But how to parse this value to get no's of call made (48).
Hi All
I have users who are posting service entry sheet with the account assignment distributed
on a quantity basis across multiple maintenance orders. The acceptance works perfectly but we are having problems if a correction or cancellation is required.
The service acceptance can be revoked successfully but afterwards it is not possible to change the service quantity or to delete the service entry sheet. When we try we receive an ABAP runtime error:
Runtime Errors COMPUTE_BCD_OVERFLOW
Exception CX_SY_ARITHMETIC_OVERFLOW
Date and Time 08.07.2014 14:25:12
Short text
Overflow during the arithmetical operation (type P) in program
What happened?
Error in the ABAP Application Program
The current ABAP program "CL_EX_MMSRV_ACC_DIST_SAP======CP" had to be
terminated because it has
come across a statement that unfortunately cannot be executed.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_ARITHMETIC_OVERFLOW', was not
caught in
procedure "IF_EX_MMSRV_ACC_DIST_SAP~DISTRIBUTE_ACC_ASSIGNMENTS" "(METHOD)", nor
was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
An overflow was discovered in an ongoing arithmetical operation with
operands of type P. Possible causes are:
1. The result field of type P is too small for the result.
2. The result or a intermediate result has more than 31 decimal places.
This problem does not occur if I run the same scenario any of the following variations so I'm confident the problem is related to the account assignment distribution by quantity:
There are ways to get around the problem but I'm trying to find a SAP Note that may be relevant. I haven't had any luck yet. Does this problem ring a bell with anybody who might be able to point me towards an appropriate note?
Thanks
Robyn
Hi David,
I think the problem is really in the Oracle DB, check this blog for possible modifications in Oracle PI JDBC Sender adapter - Some Learnings.
Have you tried to use the parameter maxMsgSize? (Configuring the Sender JDBC Adapter - Advanced Adapter Engine - SAP Library)
Regards.
Hi,
Was my answer helpful? please assign some points
Andy
Hi Javed,
Thanks a lot for inputs.
You are correct as per the scenario, but there is the requirement to manage exemption of 50% for non-metro city. How to handle such requirement?
Regards,
RK.
Dear Friend,
Advance payment to Vendor we can do thorugh FBCJ
If vendor having WHT code system is not allowing.
Regards,
Venkata
Hi Experts,
We have a scenario. One user have access to one co code(FZ01) for 100 transaction . The user is working with all 100 transaction and Auth. is working correct as planned(create/change /display).
Now the user got additional responsibility and he need to take another co code too(FZ02). But transaction and auth. level is same as earlier co code(FZ01).
Only change is now its two co code(FZ01 and FZ02) and earlier it was one(FZ01). Auth matrix is the same for both co code.
How we can give auth. to this new co code FZ02 .Please suggest the best practice.
regards
manu
Mahesh,
What is the procedure to check all customization tables of PM & QM in ECR & ECS.
Kindly guide...
I cannot think of a sample of which achieve the exact requirement you have.
However, please refer to SAP Note: 1447169 - How to add a report filter to a Web Intelligence document using the Report Engine Java SDK , which can give you a better idea about how to create filters in a webi report using Report Engine SDKs.
You would need to have the developers guide and API referrence to understand the Report Engine SDKs better.
It would be best if you ask your firewall team to raise an exception for this download, as the list of jars, The API being used and the interfaces being used in above sample code is mentioned in the guides.
Thanks,
Prithvi
Hi Ignacio,
For testing purpose can you stop main development instance and then try starting shadow instance.
This is to rule out any problems with memory bottlenecks.
Regards,
Deepak Kori
OK.
Now got the issue that ofcycle payroll posting you want to psot in the vendor.
For that you have to assign symbolic account to that offcycle payroll wage type as account activity type K.
Now in the technical account assign 1001 with your payroll clearing G/L.
So in the offcycle payroll posting two document will generate. One would be salary posting like normal and anothe one will be acting as payroll clearing account and will post to vendor account(i.e employee for the company).
Check and tell me.
Regards,
Sankarsan
Hi Ankit,
you can make a transport request of type Transport of Copies in your Quality system.
Then add all objects of the workbench transport requests, that were imported in the specific period. You can find them via table E070, where you can select AS4DATE. Please check all transport requests that have a SYSTEM unlike your DEV system in the first three places, if you need them, two (they can be reimported to your DEV ysstem directly when needed).
Before importing this QUALITY transport to DEV, please check that there are no open transport requests for the objects in the object list of your QUALITY transport.
For you are reimporting objects to their home system, you have to import the transport with special unconditional mode (UMODE), otherwise you will get errors and import is denied.
Regards,
Klaus
Hi,
Any body can help me how to group the rows in Scorecard component based on a value selected from a Combo box.
If any body has any idea please suggest me the solution with the steps to be followed in detail.
Thanks in advance,
Regards,
Nanda Kishore.
Check the below setting
1) check configtool-> secure store -> connection string -> listener port number
2) check /oracle/SID/112_64/network/admin/listener.ora and tnsnames.ora
3) check /usr/sap/SID/SYS/profile/oracle/tnsnames.ora
Listener port number should be same in all above location if you are running ABAP + JAVA engine Like Solman. In case of change of port number JAVA engine may not be connected to DB because of wrong listener port number.
Hi All,
We are configuring CBTA on SolMan 7.1 SP 11 we have applied all the patches as per the compatibility matrix. SOLMAN_SETUP is completed for CBTA. SUT is an SAP ECC 6.0 systems.
we have a problem in self-check of system data container it doesn’t respond.
pls. see the below screeen shots:
SolMan Self check is sucessful:
Front end component Self check is sucessful
SDC Check doesnot respond when clicked on button GEt Selfchecks
SDC is created as below.
pls. help.
Regards,
Praveen
As of my knowledge, there are no function available in standard SAP. You have to do it via development.
Dear COPA experts,
We would like to use COPA for reporting. When doing valuation of Billing in COPA using a standard cost estimate this is done for the whole Controlling Area as COPA doesn’t limit on any other organizational level. However we would like only Company Code 0073 and 0069 to be valuated in COPA . I donot know how to do. Can I enhance COPA0005 to do it?
Thanks a lot.
Hi All,
I'm trying to get the oracle logs working within DBACockpit on Solman 7.01 for 2 systems that reside on the same physical server.
I've read note 1025707 and thread Using Central DBACOCKPIT with multiple databases on 1 host but I am still none the wiser.
The only thing I have managed to do to get this to work is under section 2 of the sap note, the last paragraph
If the remote host is a cluster or if you want to start the BR*Tools on a specific real application cluster (RAC) node, the virtual cluster host name or the host name of the RAC node must be entered in the DBA Cockpit under "Jobs -> Back-End Configuration", that is in the
dialog box "BR*Tools execution host" that can be called by using the menu "Administration -> ORACLE Settings".
I have set this for both the systems and this seems to work but when switching SIDs it keeps the old host name unless I restart DBACockpit and look at the each on separately.
Back End Configuration for SID1 is set to vhost1 in ORACLE Settings
Back End Configuration for SID2 is set to vhost2 in ORACLE Settings
Both reside on hostA
Without this setting Database Host always shows hostA and the RFC connection that was automatically set up references this server with the gateway set to that of vhost1 for example. Which only works for SID1 obviously.
When I made the changes to the above ORACLE Settings I had to create 2 new RFCs for each vhost so SAPXPG_DBDEST_VHOST1 & SAPXPG_DBDEST_VHOST2 since the original was using SAPXPG_DBDEST_HOSTA and set their gateway settings accordingly.
Is this the correct way of doing this as it appears to work, except that there appears to be a bug when switching SIDs?
I tried section 5 of the note but this didn't seem to work.
Thanks
Craig
Hi ,
Clearing cache:- How to clear the SAP Portal cache
you can check log files through http://portal:port/nwa -> administration -> monitoring -> log files
Regards,
Harsha