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Odata SDK sample in Android

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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


Re: Is there any way to check Repeat Callers in BCM ?

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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).

Revoked SES with account assignment distributed by quantity cannot be modified or deleted

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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:

 

  • Single account assignment
  • Distributed account assignment via percentage
  • No service acceptance/revoke has been posted

 

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

Re: select and update rownum sender jdbc

Re: BPC Hierarchy load - Zero record

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Hi,

 

Was my answer helpful? please assign some points

 

Andy

Re: HRA Tax exemption

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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.

Re: Petty cash:System does not support downpayt for cust./vendor with W/H tax handling Message no. F5A409

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Dear Friend,

 

Advance payment to Vendor we can do thorugh FBCJ


If vendor having WHT code system is not allowing.




Regards,

Venkata

auth to new co code

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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


Re: SAP PM - Validate Tables

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Mahesh,

 

What is the procedure to check all customization tables of PM & QM in ECR & ECS.

Kindly guide...

Re: Converting VBA code to Java with equivalent APIs

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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

 


Re: Shadow instance not starting

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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

Re: Payroll Regular and ofcy

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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

Re: Transport Request from Quality to Development

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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

Sectioning in Scorecard component in SAP Dashboards 4.0

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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.     

Re: J2EE not starting up

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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.


CBTA Self Check not responding

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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:

Capture.PNG

Front end component Self check is sucessful

Capture2.PNG

SDC Check doesnot respond when clicked on button GEt Selfchecks

Capture3.PNG

SDC is created as below.

Capture4.PNG

pls. help.

 

Regards,

Praveen

Re: pricing condition for po value

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As of my knowledge, there are no function available in standard SAP. You have to do it via development.

How to enhance the COPA0005

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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.

DBACockpit - Multiple Oracle DBs on same server

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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

Re: Portal Run time error :Exception occured while processing your request

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