Hi Karri,
this is BUS1001 using for workflow creation. so how to find out object get initialized.
can i use BUS1001006 or still i can use BUS1001.
Re: Matrerial number not appear in send mail and sap workplace in material master creation workflow
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Re: Application status
True ... but, only on newer versions of PB 12.0 and higher.
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Re: PI Upgrade from 7.30 to 7.40 - Wizard Necessary?
Dear Martin,
Hope you are doing good.
Nice to hear from you again.
You do not need this, just see note 1444305 - Configuration Wizard: PI / ESR Support Package Update along with the readiness check as per note 817920 .
Hope this helps.
_ _ _ _ _ _ _ _ _
Kind Regards,
Hemanth
SAP AGS
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Re: SUM - JAVA Specify Credentials
Hi,
See the following Blog for details about the SSL ticket exchange
Upgrade was never been easier ...
Best Regards Roland
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Re: Minimum on break
Can you please provide the snapshot of some data so that it would be easily understood
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Re: Technical Status Green but Overall status yellow(DTP)
Hi Rajesh,
Wait for some time and check if turns green.
If not, then click on the button for overall status. there you will get option to change the status to green, yellow or red. chose the status you want and it should be reflected.
If it still doesn't change then if this is part of process chain then force the step to turm green.
Hope this helps.
-Swati.
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Re: Technical Status Green but Overall status yellow(DTP)
Hi,
Are you sure, No one changed technical status to green by manual?
Have you ran your dtp from last 2 days? if yes and no issues then no problem.
Have you see SM37 logs? job was in finished state?
During your load, idocs may not be communicated properly and status delayed to change to green.
if your details tab shows all status are green then you can whole status to green.
Lets observe on weekend. if its repeat the same issue then need to analysis.
During your load, check system load balance, check tx - SM50/51.
While running/trigger load, we need required free applciation servers, other wise loads will be delayed.
Lets try to activate your transformations and dtp thru prorgrams.
later observer your loads.
Thanks
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performance problem with FIND PRODUCTION ORDER BY WORK CENTRE
Hi,
first: I have only litte experiences with SAP ECC. But some experiences by trial an error with SAP PI and Webservices.
I'm trying to get ProductionOrders for a shop floor system from our ECC-Backend.
At first step the shop floor system tries to retrieve the numbers of all productions orders with status "FREI" for a given work centre. For this it calls the webserviceProductionOrderSimpleByWorkCentreQueryResponse_In at the ECC backend.
Because the requests often run into timeout, I did some tests with that service.
There are the following optional selection criteria in the service request:
* WorkCentreID
* PlantID
* PlannedStartDate
* PlannedEndDate
* SystemStatusName
1. test: WorkCentreID="12345678", PlantID="123A"
Result: within 700ms our ECC backend for testing purposes delivers about 1.500 production orders for the WorkCentre
2. test:: WorkCentreID="12345678", PlantID="123A", SystemStatusName="FREI"
Result: 20 production orders within 10.000ms
3. test:: WorkCentreID="12345678", PlantID="123A", SystemStatusName="FREI", SystemStatusName<> "LÖVM"
Result: 13 production orders within 20.000ms, sometimes timeout
(LÖVM = Löschvormerkung = delete indicator, FREI = FREE)
The selection criteria of third test would be suitable for the shop floor system. But the response time is too long.
It seems that SystemStatusName selection criterion has a huge impact on response time. Every new status adds about 10s to the response time.
I tried to reduce the amount of production orders with PlannedStartDate
4. test: WorkCentreID="12345678", PlantID="123A", PlannedStartDate>"2015-01-01"
Result: 4 production orders within 600ms
5. test: WorkCentreID="12345678", PlantID="123A", PlannedStartDate>"2015-05-01"
Result: 0 production orders within 600ms
6. test: WorkCentreID="12345678", PlantID="123A", PlannedStartDate>"2015-05-01", SystemStatusName="FREI", SystemStatusName<> "LÖVM"
Result: 0 production orders within 20.000ms
7. test: WorkCentreID="12345678", PlantID="123A", PlannedStartDate>"2015-01-01", SystemStatusName="FREI", SystemStatusName<> "LÖVM"
Result: 3 production orders within 20.000ms
The reduction of the amount of production orders by PlannedStartDate has no impact on the response time.
Has anybody an idea if this behavior of the service is normal?
Regards,
Roland
btw: ESA ECC-SE 6.05 SP8 is installed at the ECC backend.
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ESS/MSS actions like "on behalf of..." for Fiori apps?
Hi experts!
Is it currently possible to do actions on behalf of someone else in Fiori launchpad? Our project has implemented some standard Fioris like Leave request and Time sheet and their approval counterparts. Also one custom made UI5 app is there.
How can we handle the case where a manager or assistant needs to do actions on behalf of the employee or another manager? Is it even possible?
And what about defining substitutes. Can we do it now in Fiori?
Thanks!
Br,
Ossi
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Re: CTS+ Configuration - Web UI is not displaying JAVA transport requests
Issue solved, closing this thread.
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Re: Production BOM Price List
Kedalene,
Run the Update Parent Item Prices Globally function, this will update parent prices based on the changes to the component items.
Ellen
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Re: SuccessFactors - Changing the user in form route map
Hi Hadrien,
There is an admin activity and a feature called - Route Form .
Grant the permission as below to the Admin and search Route Form in admin tools.
There is an option to skip/approve the current step and add another step where the approver could be your required user:
Regards ,
Ankita
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Re: Set Default Value for PM notification Creation
It's there.
Even description and priority getting set. Some value are not getting set.!!!
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Re: Intercompany RRB billing
Hi Ashley,
Why would you need another CO account assignment for a markup? Company A has a project where part of the structure belongs to Company B. Company B runs RRB where markup is part of the pricing procedure in SD, that credits the WBS in B structure and debits cost in A structure of the same project. Next A can proceed with external invoicing.
Regards,
Paulo
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Re: return delivery for n number of migo documents(present able for 6 documents)
Hi Mohsin,
My comment was based on the selection screen fields. But the user was choosing the option "reference" in MBRL. You may check my second comment in which the option is explained in detail.
Regards,
AKPT
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Re: Problem with Message Mapping: Runtime Exception in PI
In Processing tab :
Processing Mode = Test
Test means : Files are not processed.
Only use this mode to test the configurations of the file/FTP adapter or the Integration Engine/PCK. It is not suitable for productive operation.
I never used this File Adapter but maybe you can try with Processing Mode Archive ...
Some informations : Configuring the Sender File Adapter - Advanced Adapter Engine - SAP Library
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Re: 0CALMONTH Summation issue
Hi,
Other solution for this is in TRANSFORMATION LEVEL..
You may do a routine for your TOTAL keyfigure..
if source_fields-total < 0.
result = 0.
else.
result = source_fields-total.
endif.
By doing this, you will automatically have ZERO for the values that are less than zero..
Regards,
Loed
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Re: Inbound Delivery Vl31N Issue
If you want to post Invoice only for those line items which you have posted goods receipt, then you should tick the GR bsd IV for all line item both POs. Otherwise, system will pull all line items which hasn't the tick.
Also if you are aware that vendor will deliver the material A1 for PO Z0001 and material B1 for PO Z0002, then you have the option to choose only these line items at the time inbound delivery creation. Why do you need any exit or program ?
Well, at that position, your system will bring all line item for PO Z0001 (because it hasn't GR bsd IV) and the line item (which has GR) for PO Z0002 in your invoice screen and you can remove these line items (which hasn't any GR) by pressing 'Delete unselected items'.
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How to pass data Master Page to Detail Page ?
Hi Experts,
I want to pass parameter master page to detail page when press handitem function ?
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Re: How to add Comments in the Decision step
Hi Karri,
Sorry for the Late reply. Stuck with some other issue.
I can able to see the comments and also i can able to display in my Mail step also.
Thanks a lot
Regards,
Sadiq K
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