You have to use SUM to deploy the drivers.
And the above url is not for Process Integration but it's for Enterprise Portal.
Re: Deploy MS SQL Driver in PI 7.4 Java Only
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Re: i have a problem ,Internal error (-1101) occured [message 131-183]
Agreed, most likely it is bugs from SP_TN. Comment out any customized part in SP_TN and check.
Frank
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Re: why does xsjs $.session.language returns " " ?
Followed the same & wasn't able to get it working! I'm using SHINE & i launch the shine app by passing the language settings in the url as below,
launchpad.html?sap-ui-language=de
The HANA system prompts for a login & once logged in, when i do a request to getApplicationLanguage.xsjs the $.session.language returns an empty string. Any hints on this ?
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Issue in Fiori Custom Launchpad
Hi Experts,
I am facing some issue in custom Fiori Launchpad,
We have three client for Config,Dev and Testing.
I uploaded the custom UI project and creating custom launchpad through LPD_CUST,but is not asking/capturing in any package/TR ,how can I move this
custom launchpad to testing client.
When I test the app in client 300(Testing), it gives me error:: Launchpad:XXXX does not exist in client 300.
Is it mandatory to have system Alias name as LOCAL for RFC:NONE,or LOCAL1 or any other name will also work?
Thanks for your Support.
Thanks,
Karthic-k
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Re: Create Asset and run Depreciation from Last year
Hi Mukthar
I feel bad for my mistake with my dates in previous message..
The updated question ->
"Client want to post the asset today(Apr 2015) and its capitalizing date is 26th FEB 2014 and client want to calculate the depreciation from March 2014 and post today(Apr 2015) and monthly plan basis from next month.."
We tried below things in testing->
As we are posting today(Apr 2015) ->Value date -> Apr 2015.
Since we need to calculate Depr from March 2014 so tried modify field Ord depr start date = Mar 2014 but it is not calculating deprication from Mar 2014 but considering from Jan 2015..
Is there any way we can make depr to be calculating from Mar 2014 ?
I appreciate for your help here..thanks 
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Re: hi experts
Go to SM30, key in TABLE V_T8G29, maintain the required Business Transaction and execute. There maintain the item category 06000 and save.
If the issue is in production client, do a test scenario in development client and if you are satisfied, move the request to production client.
Item category Error Item category 06000 not allowed in accounting transacti
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Re: Loss of Sales chart Extension unable to change Data Mappings
Sorry - I was going to touch on that, must have slipped there...
If I understand the question I believe this is discussed in the 1st video recording (how to develop a custom...) in this doc:
Lumira - Learn How-To Develop an Extension
If memory serves right, the subject is discussed at about the 10 minute mark of the video.
- Ludek
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Re: oData JS Exit Function: no $.request?
Well, protocol, host and port are not custom headers to my opinion. How can I find out these values in an XSJS called as oData exit function?
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Re: Attaching PDF file to a Journal
Hi Vicky
Any is correct, this functionality is currently not present in BPC. But another possible solution, is to upload the PDF file to the content library with a specific name (i.e. JRN_ID001) and then when making a journal entry. You make reference to that file in the remarks column.
Keep in mind that this is a bit of a clumsy solution, but if your requirement is to have the PDF as a reference document to the journal, then this is one of the ways that you can achieve that.
Hope this helps
Kind Regards
Daniel
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Re: Waiting for moderator approval
In your case, Yasemin, it is almost certainly some "trigger" word that you used innocently. Once a space moderator looks at your blog, they'll almost certainly approve it. It's a hassle, without question, and if you're lucky they might tell you in secret what the "offending" word was (with promises extracted to never reveal it!).
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Re: Process Routes
Hi,
yep, that confirms what I said. Hardcoded deactivation of "Reject"/"Decline" option.
I'll try to find out when this might be enabled.
Ulf.
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Re: Is it possible to set dunning level of cleared documents?
Please come back and tell us if anything works out. Take care.
Regards,
Sam
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Re: Guia de implementacion para una nueva sociedad
Que tal Armando, lo que te sugiero es
Preparar tu base de datos en base a lo siguiente
1. Revisar los datos de la sociedad, datos fiscales, tipo de costeo
2. Importantísimo definir si utilizarás catálogo de cuentas segmentado, pues esta configuración no puede cambiarse
Si decides utilizar segmentación, importante definir los segmentos y sus categorías de segmentos antes de subir el catálogo de cuentas
3. Cuantos decimales utilizarás
4. Tus datos maestros de clientes, proveedores, items, almacenes
5. Utilizarás ubicaciones en almacenes? hay que definirlas previamente
6. Definir también monedas
7. impuestos , códigos y tasas
8. Definir cuentas de banco propio, por lo menos 1 te solicitará
9. Determinar cuentas de mayor
10. En tu catálogo de cuentas definir las cuentas que serán "asociadas" para que al hacer la carga de tus socios de negocios no te marque error
Mas o menos así puedes empezar
saludos!
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Re: Which document to use for material transfer?
from my point of view is here a mismatch in your process.
If you order from A then the vendor has to deliver to A, otherwise you have to order from A to B and B orders at the vendor. then you receive at B and deliver to A.
If you omit this step then you have nothing in SAP that can do what you want.
Then you need to do this step outside of SAP.
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Re: Help needed on memory parameter abap/buffersize
Thanks Matt for guidance and lot of useful information. I will check in this direction.
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Re: Configurable Material
Hi Guru,
Could anybody answer my query, I can explain in details.
Material FG -Defined configurable material , Created Recipe and BOM, defined depandency, created Configuration Profile,
Material SFG- Defined Configurable Material, Created Recipe and BOM, defined depandency, created Configuration Profile
Now while creating sales order , I can configure the FG but how to configure the SFG here?
Thanks
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Re: can debit card be used in payment card processing?
Hi Eric,
I need some information on the Paymetric process related to Credit Card and Gift Card Priority.
Could you please let me know how we can prioritize the GIFT card first and then Credit Card in SAP.
Any custom logic to be implemented or any Configuration settings to be carried.
Example.
Sales Order with 2 line items.
Actual Card Amount.
1. GIFT Card - $100. 2. Credit Card - $200.
Invoice done for first Line Item and Amount Billed is $150.
In this case card should be consumed as below,
1. Gift Card - $100
2. Credit Card - $50.
Could you please let me know on this it would be great.
Thanks
Dinesh.
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Re: Electronic Bank Statement - Assign External Transaction Types to Posting Rules
Thanks for your responses. Can someone tell me what is the character limit on search string field. I believe its 128, please confirm?
If it is 128, can it be expandable?
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Re: After upgrading Crystal Reports to version13.0.13.1597 - Getting an integer divide by zero for some report
Hi Ludek,
Ok I'll download and install the trial version and give it a try. Just to be specific, in the VS IDE (2010 and 2013) the designer is working fine and I can preview any of my reports. I can export to Excel from the preview but not export to a PDF for certain reports. There are reports that I can export to a PDF that are included in the same solution project.
Thanks for all of your help,
Ben
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ALE/Change Pointer Configuration for ZSEGMENTS
Hello all,
I have been searching for a few days now trying to obtain my requirement with extending of an idoc. I am working with the following:
Message Type: HRMD_A
BASIC Type: HRMD_A06
Extension: ZHRMDA06
I extended the idoc because I wanted to include 2 extra infotypes which are not on that idoc. Infotypes 77 and 709.
Here is what I have completed so far.
WE30...Created ZSEGMENTS to include below.
WE31...Extended the HRMD_A idoc to include the ZSEGMENTS defined below.
WE82...Updated the output types and assignments to idoc.
BD61...Activate Change Pointers
BD50...Activated change pointer for HRMD_A.
I change the address field in infotype 0006.
Run the BD21...idoc is generated with the changes to address, everything looks good.
Do the same thing for the ethnic origin on infotype 77, no idoc is generated.
I turned on logging onto table PA0077.
I am evaluating the change logs via SCU3, and I am seeing my changes on the field.
What I have tried...
I have tried creating a object in t-code SCDO (ZTEST)
I have associated ZTEST with table/field PA0077-RACKY.
Tried running BD21...No iDoc generated.
I have been researching for a few days and it feels that this should be able to be done through configuration and not custom coding. Am I wrong to think that?
Has anyone ever did anything like this before which they can point to documentation or even the appropriate search criteria on the SCN forums.
Thanks in advance for your help!
Jason
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