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Re: Query Performance issue, Multiprovider, Navigational Attribute

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Hi Amit

Thankyou for the reply and suggestions.

I've tried ABAP and JAva its the same. Also we are on 731 SP 5 so I don't think the note will apply.

It is strange I've removed the restriction and only have the nav attribute ( vendor account group) as a free characteristic.  The query runs fine but as soon as I  drill down by it  I can see in SM50 the query is  grinds away reading the one infocube even though there are only unassigned values for this character and navigational attribute.

 

Regards

Ingrid


Re: Mass Qualification Transfer during LSO Course Follow Up

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Hi Stephen, check your follow-up settings for the appropriate delivery method, via IMG:  Training & Event Management > SAP Learning Solution > Recurring Activities > Follow-Up > Control of Process Steps (table V_LSOFUPROCESS) and then have a look at the appropriate delivery method.  Ensure that the "Process" selected for the appropriate "initial" setting is "D - Follow Up Participation (with Proficiency Change)" and "F - Follow Up Pass Result (with Proficiency Change)."  Those settings controll whether or not you're able to change the proficiency of the qualification earned by completion of the learning activity.

 

Also, take a look at the relationship on the related course type D-A028-Q (course type imparts qualification) has a proficiency set against it in the master data of the course type.  From your screenshot above it looks like no proficiency was set for this relationship.

 

Good luck!

Connie

Two sets specified in the function have different dimensionality

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Hi all,

 

I got this error message when running my logic script: -2147467259 Two sets specified in the  function have different dimensionality.

I'm not sure what I did wrong here. I run a data manager package and user will chose which run a logic script file:

 

Here the package script:

 

DEBUG(ON)

PROMPT(RADIOBUTTON,%CHECKLCK%,"Select whether to check work status settings when running logic.",1,{"Yes, check for work status settings before running logic","No, do not check work status settings"},{"1","0"})

PROMPT(SELECTINPUT,,,"Please select category, entity and time for restatement",%CATEGORY_DIM%%TIME_DIM%)

TASK(Execute formulas,USER,%USER%)

TASK(Execute formulas,APPSET,%APPSET%)

TASK(Execute formulas,APP,%APP%)

TASK(Execute formulas,SELECTION,%SELECTIONFILE%)

TASK(Execute formulas,LOGICFILE,%APPPATH%\..\AdminApp\%APP%\MyFile.LGF)

TASK(Execute formulas,RUNMODE,1)

TASK(Execute formulas,LOGICMODE,1)

TASK(Execute formulas,CHECKLCK,%CHECKLCK%)

 

-----------------------------------------------------------------------------------------------

 

This is logic script file

 

*SELECT(%ALL_TCS%,"ID","TERRITORYCODE","[CALC]='N'")

*SELECT(%TIME_SET%,"ID","TIME","[CARRYFORWARD]='Y' AND [CALC]='N'")

*SELECT(%CATEGORY_SET%,"ID","CATEGORY","[CALC]='N'")

 

 

*XDIM_MEMBERSET RPTCURRENCY=CURR_STAGE

*XDIM_MEMBERSET DATATYPE = ULTIMATE,ULTIMATEINPUT,RECOGINPUT

*XDIM_MEMBERSET TERRITORYCODE = %ALL_TCS%

*XDIM_MEMBERSET TIME = %TIME_SET%

*XDIM_MEMBERSET CATEGORY = %CATEGORY_SET%

 

 

*XDIM_FILTER ENTITY = [ENTITY].properties("INTL_FLAG") = "INT"

 

*XDIM_NOSCAN X_USD,C_NONE

 

*CALCULATE_DIFFERENCE=0

*DESTINATION RPTCURRENCY=T_USD,CURR_NONE

 

*IGNORE_SECURITY

 

*WHEN ACCOUNT.RATETYPE

  *IS  "AVG"

 

        *REC(FACTOR=1, RPTCURRENCY=X_USD)

//        *REC(FACTOR=0)

 

*IS "LC"

 

        *REC(FACTOR=1, RPTCURRENCY=C_NONE)

//        *REC(FACTOR=0)

 

*ENDWHEN

 

 

*COMMIT

Re: Stacked Line Chart?

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Hi Astrid  - I faked my own data, and this is what I came up with:

 

astrid.png

 

Would that work?  I think it depends on how your data is organized.  I like how prepared you are that you have an idea already posted in Idea Place- I am impressed.

SHORT DUMP TSV_TNEW_PAGE_ALLOC_FAILED

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Hi experts.

 

I am getting below error   no more  memory available to add rows to an internal table.

 

 

Please Find The Below Screen Shots.

 

tsv-1.PNG

 

CALL-2.PNG

 

tsv-3.PNG

 

tsv-4.PNG

 

can any one help to fix this issues

 

Regards

 

Dhrish

Re: Revenue GL Account by Customer Group

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Thanks that helps. Is there any issue switching on advance GL determination after transactions?

Re: Group Chart og Account

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Hi Khan,

 

I think your are going right way.....but check once again concept of the group chart of account and mappings....

 

 

first, you have to create the new chart of accounts in table T004 (transaction OB13). Then, in the same transaction, enter the new group CoA for your operational chart(s) of accounts, field T004-KKTPL.

 

As a result, the field group account number (SKA1-BILKT) in your operational chart of accounts will become mandatory. Of course, you need to create some group accounts, transaction FSP0, in your group chart of accounts first.

 

The T004 entry for the group chart of accounts is quite basic, and I would recommend not to overcomplicate T077S (account groups, transaction OBD4) neither.

 

One account group should be enough, and you do not have to worry about field status - group accounts are only created on chart of accounts level, so the company code level fields are not relevant at all. (Unless your group CoA is used by other company codes as an operational CoA).

 

Further impacts: the group account number can be changed even if there is a balance on the operational account in at least 1 company code.

 

This may lead to a faulty balance sheet. Message FH 167 can be changed to error (default is warning) if you like (see table T100C).

 

Also, you may need to add a new financial statement version (T011, transaction OB58) having the group accounts from the group CoA assigned.

 

For this financial statement version, you should tick the corresponding flag on OB58 (T011-XERGS).

 

Thank you.

 

Regards

vamsi

Re: Open Item Management issue

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Hi,

 

Thank you for sharing it.

 

Krish


Re: User Password

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Hi,

 

If you are superuser, you can reset user password. Go to Admin - General - Setup - User to find out.

 

Thanks,

Gordon

Re: I can't open Xcelsius any more. Who has any idea what's wrong with that?

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CLose all Excel files before launching Dashboards Designer. Also if there is any Excel.exe running in background kill that process through task manager.

Re: BOM set-up costs in Version 9.x

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Hi David,

 

Based on my understanding of current B1 BOM function, your client's request may never been met in any version. BOM cost is defined by each component, there is no way to fix it.

 

Thanks,

Gordon

Re: Is there a future after PowerBuilder 12.6?

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Thanks Ludwin. They seemed to have some sort of a strategy back in May to make PB to be a part of the realtime data management platform. Are they going back on this again? What is the reason for going back on this? Can someone at SAP make it clear? Appreciate it.

Re: ODBC on xlsx file, universe/webi problem : Data type mismatch in criteria .

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Hi Narayana,

 

Could you provide some screenshots of the issue?

 

Regards,

 

Niraj

Re: Mensageria MasterSaf - não GRC - Problema - PARTNER_ID_EMIT

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Karen, boa noite!

 

Fizemos isso, mas a MasterSaf nos responde que do "lado" deles está tudo certo, porém não está. Sinceramente não sei mais o que fazer. Estão querendo me ensinar o que fazer ao invés de me ajudar a resolver o problema. Vc tem conhecimento ou contato de alguém da equipe deles?

 

Dá uma olhada nas duas respostas que tive da MasterSaf:

1:

Os dados do reader estão vindo vazio conforme saída da função J_1BNFE_OUTNFE_CREATE conforme podemos verificar no bloco

Favor verificar se todas as notas técnicas SAP foram aplicadas.

A partir da nota 2056762 - "Guidelines for NF-e layout 3.10 SAP Notes installation", temos a relação de EHPs e Support Packages.

Recomendamos garantir no ambiente a existência da nota 1933985 - [3.10] NF-e new layout 3.10

 

2:

Prezado,

o SAP ao gerar uma nova fiscal realiza os mapeamentos internos ao SAP, disponibiliza para uma BADI e em seguida faz a saída da nota para os sistemas externos através da função J_1BNFE_OUTNFE_CREATE.

 

O RFC Server utiliza a saída da função J_1BNFE_OUTNFE_CREATE como origem dos dados que serão transmitidos para o GF.

 

Nos logs do RFC Server, fazemos a impressão da saída da J_1BNFE_OUTNFE_CREATE sem transformações, e nessa saída constam diversas estruturas vazias.

 

A saída da função J_1BNFE_OUTNFE_CREATE é a fronteira que delimita o que está sob responsabilidade da Mastersaf e o que está sob responsabilidade do Cliente.

 

É necessário verificar no SAP porque a função está gerando saída com diversos campos vazios, podendo ser problemas no mapeamento padrão do SAP, mapeamentos da BADI ou até informações faltantes na nota fiscal gerada para testes.

 

Lembrando que o mapeamento da BADI também não é fornecida pela Mastersaf sendo de propriedade do cliente.

Re: SAP B1 Backup & Recovery

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Hi,

 

One thing you need to check first: each B1 server need a license file. It depends on the hardware key. I am afraid few customer may want to spend double amount just to get this "hot backup".

 

Thanks,

Gordon


Re: HANA Merge and Optimize Compression process

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Hi John,

 

Great question to which I don't know the answer, but appreciate its importance. I'm sure Lars will jump in, but I think I heard somewhere that delta store doesn't have to be columnar, but rather a row store which would make inserts faster. it would be nice to confirm that, but your question stands of course.

 

Thanks,

 

greg

Re: Create a custom DTW import template for AR Invoice using a single Excel file

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Hi,

 

SAP provides excel template for item master data and Business partner data. For DTW, we need to header as well as row details in order to upload.

 

DTW is similar to creating transaction in B1.

 

Thanks & Regards,

Nagarajan

Re: Too many recipients found for message type SHPMNT in the ALE model

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Hello

 

as we run into same problem using output type 'A' (ALE) we do use output type '6' (EDI). But still your EDI partner can be a logical system with EDI partner role LS. And if you choose so the logical system (CMESWBDO), IDOC message and output type must be maintained in the partner profile.

 

The logical system with partner role LS can be maintained as fixed partner in your output message master data. MN25 for inbound delivery output.

 

The error message you mention above looks like missing (or incorrect) partner profile. That will also prevent message determination in VL32N. Be aware that the partner in partner profile is logical system (CMESWBDO) with partner type LS (Logical system). But because you are using EDI next to partner type also partner role LS should be used.

 

Regards Jack 

Re: Weighted average effective interest rates

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A person that is mathematically equipped is an advantage especially for those who are business minded. Some of us hate complex numbers even during our school days. If you want to keep your finances stable, math skills is what you need. We have to know how to compute simple interest, as well as compound interest. Those seeking to invest likewise need to know how to calculate dividends. How often have you wanted more info on ways to get short terms loans, and resorted to a web site search on "payday loans?"

Re: HANA Merge and Optimize Compression process

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I can answer your question if not my own

 

The Delta store is columnar, I used to think it was row until Hasso corrected one of my blog.    The column format is in general a good balance for read/wrote performance under most circumstances.

 

There is however a row cache that you don't see on any architecture slides that comes into play when high frequency inserts are required and the delta store can't keep up. This is committed to the delta store as soon as possible. I believe it was introduced in SPS06 and it's what gives HANA awesome OLTP performance.

 

Now you know

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