Hi Nassar,
You can use transaction RKACSHOW which display all the data for an order.
Regards,
Declan
Re: How to determine Tables for the CO03 ->Cost ->Analysis for Production order
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CC 7.0.7 - c# .Net Project not runable
Hi together,
if I choose the "CLR_Phone.dll" from SAP CC 7.0.7 installation I can compile my test-project but with running it I get a "BadImageFormatException" in Program.cs at step "Application.Run(new Form1())".
I am using .Net Framework 4.0
I have no problems using the C:\Programm File (x86)\SAP\BCM\Terminal\BCM_CLR_Phone.dll with my .Net 4.0 Project.
Is there anybody else having this issue?
Thanks,
Robert
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Re: SAP NW 7.4 Get for navigation tree for user using LSAPI
Hi Dharmesh,
getNavigation sub tree can get for you 10 levels in advance.
check the detrails, 4th parameters is number of levels (limited by 10):
getNavigationSubTree = function(name, callback, argument, levels)
If you have max 10 levels this will suit your needs.
As for your code, best would be just to debug it with chrome js debugger and see why is it finding only one node.
Best Regards,
Tal
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Re: Ascending and descending Table sorter in webdynpro java table
Prasad,
Could you please provide the sorting fuctionality code.
Mean while please look at
Table Sorter - Java class used for table sorting (Web Dynpro Java)
http://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=342000745
How to Implement a Web Dynpro for Java Table with Sorting Capabilities
Please look at these document.
Hope this is helpfull for you.
Regards
Vijay K
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Re: Infoprovider table size
Dear
Better to perform housekeeping activities.
like deletion of old psa data and deletion of change log tables data once its loaded to connected targets.
Reorganize your logs tables.
if your loading any full loads on daily basis then better delete the old data before new load.
PSAPSR3 - its standard table for abap stack for sap objects.
for more information please refer the OSS Note - 355771
Regards
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Script / Launch Buttons back colour SAP Screen Personas
Hi All,
This may be a silly question but I am struggling to get the background of any script or launch buttons to be simply white. Currently they all fade to grey at the bottom:
The properties are :
We are trying to create a SAP Fiori look but the colours on these buttons are preventing me from achieving this. Am I missing something obvious?
may thanks,
Ian
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Re: Design Studio problem to start
Hi,
short explaination - I do not know the insides, unfortunately, but this is what I know...
Those 2 folders are required by eclipse framework (clipse is used by Design Studio Client) and if there are any inconsistencies in the framework, deletion of those folders is "resetting" the used configs and all user dependent parts.
Important: in the "Analysis-workspace" folder you will find the local repository - so if the inconsistencies will occure middle in your work, make the backup and then copy the repository content again to newly created folder.
the config folder contains also information about installed SDK, so after deletion, you need to reinstall SDK.
I have onbserved in the daily work, if something goes wrong in eclipse - removal and restart will create the folders by the eclipse framework and this helps in most cases.
Karol
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Re: Custom Disclaimer Message issue after BW 7.31 upgrade
Hi All,
If anyone has faced similar issue, Please share it with me.
Thanks,
Prasad
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Re: MIGO - Order item is incorrect or missing
Today date is 07.10.2014..when we are processing the MIGO with posting date as 07.10.2014...then system showing the error message....
If i insert the posting date as 06.10.2014 (earlier that today)...document has been posted successfully...
What was the reason???
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Re: SAP Users that are restricted for Confidential GL Codes can still query a Journal Entry
Hi,
Yes. This is standard functionality. Please refer SAP note:
1004877 - How to prevent users from seeing confidential
accounts
Thanks & Regards,
Nagarajan
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Re: SAP BusinessObjects Dashboards on Androïd
There is no application available to install the dashboard tool into the mobile. All you can do is develop the dashboard and generate the swf and publish it into the repository(Server). Using the App (SAP Business Objects Mobile) which is available in the play store you need to configure the credentials and server details into that and you can access the dashboard or you can go through the BI launchpad URL and view the Dashboard.
SAP BusinessObjects Mobile Server, BI 4.1 – SAP Help Portal Page
http://blogs.sap.com/analytics/2012/10/17/sap-businessobjects-mobile-now-available-for-android-4-1/
SAP Launches Mobile BI for Android on Google Play
Hope this Helps!!!
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Vendors blocking error in F110 transaction
The customer of our project uses such Vendors accounts that specified in payment orders of it’s different departments (geographically remote from each other). Such payment orders are generated in the Customer's organization by the hundreds every day. F110 settings in our project not presuppose the payment postings creating when create payment orders. The F110 functionality does not allow to create payment orders simultaneously by such Vendors accounts (in different departments). System blocks such Vendors accounts when users use them simultaneously in F110 (when such Vendors accounts are in different F110 proposals). We have the following errors in SAP (links to pictures. Also in attach):
1. https://yadi.sk/i/3YdRwTy0brTQU
2. https://yadi.sk/i/WNtB-Lw6brTWJ
Here is the official response of SAP Active Global Support on the issue. In General, SAP says that Vendors account level locking allows to avoid doubled payments. It is impossible to disable this lock by customizing.
Have you ever faced a similar problem? Do you have a solution of this problem?
SAP Active Global Support
Kindly note that blocking of vendor/customer accounts takes place at account level but not at document level.
The requested by you functionality of blocking based on involved documents rather than on business partners are not designed and is not planned to be realized by SAP Global Development Department in the standard.
The explanation of this system behavior is that when you schedule the proposal, it will never be allowed to launch another one at the same time because each proposal need to access the entire table (in order to avoid double payment). The system needs to access the whole table, and therefore, the vendor is blocked in the company code to avoid system inconsistencies. You block the vendor to be sure not to pay the same document/invoice twice. This will also happen if for example you create two documents and selects them in additional selections one at a time. The vendor will still be blocked. System will always check the Vendor number, regardless of the company code or the subdivision in order to assure that there is no duplication in payments.
This is the standard system design that is not planned to be altered. You should release the payment run or delete the proposal otherwise error FZ349 should arise.
SAP Standard System is designed in this way: when you run the F110 for a vendor/customer account, an entry in table REGUS is created to block the account.
Once this entry is create, there is no way to include this vendor in another payment proposal as you get the following error message. This is always done by the automatic payment program. The followings are some highlights with regards to system logic for the payment proposal block:
1. Payment proposal will be blocked by another vendor including the same vendor; but manual payment is blocked on item level, not on account level.
2. The block on item level is only relevant for manual clearing. A vendor that is in a payment proposal is blocked for all other payment proposals.
If no payment documents were generated, so you can delete the outputs via the menu option: 'Edit > Payments > Delete output'. Afterwards,
you can plan this payment run again or you can delete the proposal so that the vendor mentioned can be selected in another payment run (deleting the proposal seems to be your case). In order to solve the problem,please take the following steps: Transaction F110 -> Run date XX.XX.XX, identification YYYY -> Menu: Edit -> Payments -> Delete Output: This will delete all REGUH, REGUP and REGUS entries concerning this payment run.
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Re: Modify internal table field chosen dynamically
Hi Suhas,
Thanks for you fast reply.
I'm sure I understand or maby I was not clear enough.
My code looks like this:
FIELD-SYMBOLS: <fname> TYPE ANY.
LOOP AT RESULT_PACKAGE ASSIGNING <result_fields>.
...
READ TABLE t08 INTO wa_08
WITH KEY material = <result_fields>-material
BINARY SEARCH.
IF sy-subrc = 0.
ASSIGN wa_08-fname to <fname>.
<result_fields>-<fname> = wa_18-fvalue.
...
ENDLOOP.
Hagit
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WEBI Processing server errors
Hi, I am facing some issues with our WEBI application on our newly installed Business Objects platform. Some version numbers from our system: SAP BusinessObjects BI Platform 4.1 Support Pack 3 Patch 2 Version: 14.1.3.1334 BO installed on windows. SQL Server Express Database. Separate webserver Description of issue: - We have a Webi report, based on a BICS BW connection. The report will open and run, but the webi takes ages to open for the first time. After you have opened it once, next time (within same session) it opens a lot quicker. I see a lot of error logging on the server in the logging folder.
Error logs:
a25ad76b6b72|2014 10 07 10:21:57:991|+0200|Error| |>>|E| |webiserver_.WebIntelligenceProcessingServer1|14092|10028|| |30|0|2|0|BIlaunchpad.WebApp|:1956:51.12785:1|Webi SDK.CorbaServerImpl.doProcess()|:1956:51.12785:3|webiserver_.WebIntelligenceProcessingServer1.answerPrompts|localhost:14092:10028.353:1|CusDT616QE4ct.KHngaJu.w31ef|||||||||||**ERROR:C3_DPManager:No DP found : [kc3cdbdpmanager.cpp;253] kc3dslds_server.cpp:1223:void __cdecl cdbDSLServer::CreationArgs::Init(const class SL::ProxyConsumption::datasource::BusinessObject &,bool): TraceLog message 52
kc3dslds_server.cpp:1223:void __cdecl cdbDSLServer::CreationArgs::Init(const class SL::ProxyConsumption::datasource::BusinessObject &,bool): TraceLog message 52 |e8afb27a-1557-cff4-3ae2-90cc0736ef7a|2014 10 07 10:21:58:693|+0200|Error| |>>|E| |webiserver_.WebIntelligenceProcessingServer1|14092|10784|| |62|0|2|0|BIlaunchpad.WebApp|:1956:51.12785:1|Webi SDK.CorbaServerImpl.doProcess()|:1956:51.12785:4|webiserver_.WebIntelligenceProcessingServer1.getSessionInfosEx|localhost:14092:10784.354:1|CusDT616QE4ct.KHngaJu.w31ef|||||||||||**ERROR:C3_cdbDSLServer:Invalid Set UserDelegatedSearchAllowed for LovKind : 0 [kc3dslds_server.cpp;1223]
Does anybody have a clue where I need to start looking? Thanks!
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Re: DTP's will not execute due to inactive transforms that are active
Hi James,
Your first screen belongs to 3.x and they are transfer rules.
Second screen: when we change and activate any objects on your server above pop will prompt as per transport settings. Above pop belongs to transport request. so don't create or continue.
Try to check your transformations have any issues.
use program(t code - SE38) - RSTRAN_ROUT_RSFO_CHECK.
Later try to activate your transformations.You can go to your transformations, change mode, save and activate it. later you actiavte your dtp and try to execute it.
Or you can use program SE38 - RSDG_TRFN_ACTIVATE.
Transformations are below green mark and dtp is orange mark.
Thanks
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Technical Monitoring - Monitoring "Update is active" (Sm14)
Hi experts,
today we had the problem, that SM14 was deactivated - don't not yet why.
But is there a monitor in Technical monitoring, which I can use for an alert in case of stopped update process (SM14)?
CCMS would be also ok
Thank you
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Re: Updated table information through webservice
Hi Sam,
works if you are only manually changing the table through the maintenance view. However if the table is filled also via programs directly this won't work.
Best Regards
Harald
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Validation Network header CJ20N
Hi experts
I am trying to make a validation on network header in trans OPSI. I want an user exit in which I can make some validation in trans CJ20N when saving. I would like to validate the profit center on the WBS element and on the project, because if you only make a change on the network header you can save without validation af the project and the WBS element is done. I would like to make a validation of the profit center on both the project and the WBS element.
I have made the user exit but the data available in the user exit are not the data that belong to the network header (structure CAUFVD), but data belonging to an activity (structure AFVGD). Does anyone know why?
Thanks in advance
Kind regards Joergen, KMD, DK
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Re: Cancell a Billing Document Has No Accounting Document
Hi Shashi
Am getting error msg of VF-188 Data inconsistency while processing document.....
Rgds
Saish
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Re: process chain
Hi Kondanda Pani,
I have seen both entries earlier, but unfortunately the time stamp which is showing in the table and the mentioned procedure above both data is not matching.
Regards,
Jo
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