Hi Shivani,
Please check RFC user authorization (run ST01 in ECC system).
Kind regards,
Karolina
Hi Shivani,
Please check RFC user authorization (run ST01 in ECC system).
Kind regards,
Karolina
Hi Zain,
I think in your text file there are two delimiter that is "COMMA" and TAB.
Can try with one delimiter either TAB or COMMA.
Upload new txt with single delimiter then validate transformation file with below details.
If you are using Comma then
*OPTIONS
FORMAT = DELIMITED
HEADER = YES
DELIMITER =
SKIP = 0
SKIPIF =
VALIDATERECORDS = YES
CREDITPOSITIVE = YES
MAXREJECTCOUNT =-1
ROUNDAMOUNT =*MAPPING
*MAPPING
ACCOUNT = *COL(1)
CATEGORY = *COL(2)
CURRENCY = *COL(3)
TIME = *COL(4)
SIGNEDDATA = *COL(5)
*CONVERSION
If you are using TAB delimiter then use delimiter =TAB
*OPTIONS
FORMAT = DELIMITED
HEADER = YES
DELIMITER = TAB
SKIP = 0
SKIPIF =
VALIDATERECORDS = YES
CREDITPOSITIVE = YES
MAXREJECTCOUNT =-1
ROUNDAMOUNT =*MAPPING
*MAPPING
ACCOUNT = *COL(1)
CATEGORY = *COL(2)
CURRENCY = *COL(3)
TIME = *COL(4)
SIGNEDDATA = *COL(5)
*CONVERSION
hope this will help you.
Sushant
Buenos días compañeros de SCN tengo un inconveniente con los sp lo que pasa es lo siguiente debo crear un store procedure para que me arroje un error si la orden de venta solo lleva uno de los items, me explico por ejemplo si yo creo una orden de venta con el item L10-12345 me debe arrojar un error que diga que si compro el item L10-12345 tambien debo comprar el item L11-54321 es decir cuando compren el item L10-12345 por obligacion deben comprar el L11-54321 trate de hacerlo de la siguiente forma :
if @object_type in ('23') and @transaction_type in ('A', 'U') -----------------Pedido cliente
begin
if (select count(*)
FROM OQUT T0 INNER JOIN QUT1 T1 ON T0.DocEntry = T1.DocEntry
WHERE T1.[ItemCode] = 'L10-12345' and not exists (select T1.ItemCode from QUT1 T1 where T1.ItemCode = 'L11-54321')
AND @list_of_cols_val_tab_del = T0.DocEntry)>0
begin
set @error = 10
set @error_message = '***SP: debe llevar tambien el articulo L11-54321'
end
end
pero no me funciono.
Ademas no se como debería hacer ya que si me funcionara el SP al intentar crear la orden de venta con un solo producto me arrojaría el error y si pongo el otro item ya me la dejaría crear pero al volver hacer otra orden de venta diferente no me arrojaría el error ya que el consultaría en toda la tabla QUT1 y encontraría que ya hay una orden de venta con los dos productos y no me arrojaria el error.
espero no haberme enredado tanto y que me puedan colaborar con este tema que me tiene un poco cabezón.
De ante mano mil gracias.
Hi Eli,
the thread title is a ltlle bit confusing as the original poster had an issue with installing this tool "SAP R/3 Connector for Eclipse" which is not the SAP Java Connector (SAP JCo) itself.
This "SAP Connector for Eclipse" tool is not from SAP.
The project's homepage seems to be http://rcer.sourceforge.net
As no one was able to help here within the last year, I'd suggest that you drop a note to the author as proposed in the project website's FAQ section. Maybe the author would post his reply here as well.
Best regards,
Stefan
HI Draksh,
As you said -
"I have commented out the selection 'it_range' parameter and I got the data records returned for<lt_query_result>.
So, somehow the selections are being passed to 'it_range' is my observation."
That means, you have no selection here and all the records of your BPC model are read.
So, I request you to see what exactly the TIME values and the CURRENCY values that are returned in <lt_query_result> when it_range is commented. Check whether the table has TIME as 2014.10 & 2015.12 and also check CURRENCY as HKD .
Because, there should be one record which has -
TIME CURRENCY
record 1 - 2014.10 HKD
record 2 - 2014.11 HKD
..............................
record n - 2015.12 HKD
Then only your selection for it_range works.
So, I suggest go through all the records returned when it_range is commented, that will give you the answer.
Regards,
Bishwajit
Hi Walter,
JSP works in the below way, browser asks for a JSP, then the JSP engine first checks to see whether it needs to compile the page. If the page has never been compiled, or if the JSP has been modified since it was last compiled, the JSP engine compiles the page.
Below are the steps of jsp compilation
Parsing the JSP
JSP into a servlet
Compiling the servlet
I am not able to understand about your restart of App Server and compilation.
Thanks,
Hamendra
Hi Sreehari,
It ends up that I was pulling the stored procedure recursively. The abap program was calling the stored procedure which in turn was calling itself. I basically had to start over! I created a new stored proc, a new abap class, and finally a new abap program. It was my lack of ABAP experience that made this tough. By the way, I really liked your "AMDP What's Happening" article. Awesome stuff and very helpful!
Deserialization is a smaller problem to solve compared to connection and getting data with an external service.
When you said you always get 200, I see some problem. Did you add a invalid URL and you still get a 200?
After you execute a GET call in ABAP, you can check the response in debugger and see if you actually got data. Did you?
Hi,
Anyone implemented a solution to handle tools issue, return to order, MRP for shortage of tools
Please let me know how to handle this requirement.
Thanks.
Dear Gurus,
We are implementing FICO Reconciliation, used both assessment and distribution cycles for product costing. For all the distribution entries it is effecting our GL Accounts FI. Currently GL Team when they are looking at GL Accont Balance based on cost center it is showing the zero value as through the distribution cost has been transferred to the other cost cost. GL Team is not interested on how this is happening CO Side. As far as they are concerned GL Balance should not become zero
Kindly advise me on any suitable solution
Regards
Deepak
Hello,
I have the same issue.
I have relaxed the domain from my iframe so as I could launch some functions but when I try to click on an input field type Date, the popup cannot be displayed.
From my parent :
<script>
function resizeIframe(width,height)
{
document.getElementById('id_mon_iframe').width = width;
document.getElementById('id_mon_iframe').height = height;
}
</script>
<iframe
width="100%"
name="frame_object"
src="/sap/bc/bsp/sap/my_test/index.do"
frameborder="0"
id='id_mon_iframe'>
</iframe>
From my iframe :
<script type="text/javascript" language="JavaScript">
function relaxDomain(input)
{
if (input.search(/^\\d+\\.\\d+\\.\\d+\\.\\d+$/) >=0 )
{
return input;
}
var lnDotPos = input.indexOf(".");
return (lnDotPos >= 0) ? input.substr( lnDotPos + 1 ) : input;
}
function oniframeload()
{
var result = relaxDomain(document.domain);
var width = 2100;
var height = document.body.scrollHeight + 50;
if(result != document.domain)
{
document.domain = result;
}
parent.resizeIframe(width,height);
}
</script>
</htmlb:form>
</htmlb:page>
</htmlb:content>
JS Error message :
Détails de l’erreur de la page Web
Agent utilisateur : Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; .NET4.0C; .NET4.0E)
Horodateur : Sun, 21 Dec 2014 15:10:28 UTC
Message : Accès refusé (Access Denied).
Ligne : 125
Caractère : 3
Code : 0
URI : http://xxxxx.xxxxx.xxx:xxxx/sap/public/bc/ur/Design2002/js/popup_ie6.js?6.0.17.0.0
Anyone with an idea?
Thx.
Thanks Anand BTW Close the thread .
isn't this against all experience?
just count how much characters you can enter in a company code field in SAP, it is 4 and not 10. So why did you add 10?
The message that the source field is longer than the target field is very helpful, as it tells you about a possibility of truncation.
The source field should reflect the maximum numbers of characters used in any of the cells for company code in your source file.
If that is really 10, then you will miss the last 6 characters when the source file content is moved to the target field.
gentlemen,
I need help on this question. I want to make a query where I can view the following way. I get a piece of equipment for maintenance, give input on the item, following the entry you open a service call, after the end of maintenance emito output NF.
Query needs to return, Customer Name, equipment, entry, exit date, input and output invoice Invoice.
I found researching the RITL table is virtual, how can I get this information?
Hi there,
Is it possible to have SAP BW to sit on the same server with SAP HANA - Production system?
R,
AM
This fixed our issue with our 4.1 SP4, Patch 5 upgrade. Thank you for the information!
What are you looking to monitor from SolMan?
If the job on the remote system ran successfully?
Time stamps in the SLD entries?
A screenshot or a more precise question would be helpful.