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Re: MIRO - display field ID and text

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Do you have any problems????!!!! Or are you telling me what to do or not!!!

 

Get lost man and dont think you can talk to be people this way!


Re: How to set the background color of the page in sap ui5??

Re: Email notification does not work

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Hi, thank you for your answer!

 

I've checked:

1. There's no spam filter that block messages from Jam.

2. The DNS setting is fine. We even already tried to explicitly allow sapjam.com in the setting.

3. I've set to immediate for all the notif. And the email notification cannot work not only for group notification. It also doesn't work for all kinds of Jam's notifications that should be sent to user's email.

 

Any other idea why this happen?

And how to open a service request?

 

Thanks a lot

Re: All time infoobjects are clubbed together in transformation of 0IC_C03

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Hi,

 

its mapped to one many relationship.

basically we give mapping form data filed to another time char filelds like calday,calmonth.calyear, calmonth2.

 

you can add the cube leve OCALMONTH under the time dimension -> activate the cube and transformation check it out.

 

Thanks,

Phani.

Re: SAP HCM -Indian Payroll

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Dear Sir,

 

One more pcr for unpaid absence

 

/803 Partial period factor 3

  RTE=TASOLL Set

  RTE-TAAU** Subtraction

  RTE*KGENAU Multiplication

  RTE/TADIVI Division

  ADDWT *    OT   Output table

/804 Partial period factor 4

/805 Partial period factor 5

/806 Partial period factor 6

  RTE=TASOLL Set

  RTE-TAAU11 Subtraction

  RTE*KGENAU Multiplication

  RTE/TADIVI Division

  ADDWT *    OT   Output table

 

Please help!!!

Re: opening and closing balance (qty) in footer of a group

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Hi all,

          I want to sum the quantity of each item  based on the first date of transaction(tran date).

 

e.g     parameter tran date 01/12/2014 to 30/11/2014

         

PartTran dateQty
xyz10/12/20144
xyz10/12/20145
xyz12/11/20145
xyz18/11/2014-4

 

 

group1 - part

group 2 - trandate

 

Result - orpening balance  - 9 nos

             closing balance  - 10 nos

 

how can i acheive opening balance.

 

please let me know your thoughts on this.

 

Regards,

akram

Re: Sender of the Emails

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Dear John,

 

In Risk Management

 

we will configure sender information for notifications in below path

 

SPRO -> menu Governance, Risk and Compliance -> General Settings -> Workflow -> Maintain Inbound E-mail Settings for Survey.

 

Regards

Baithi

Re: List UIBB: Blank Page when scrolling with IE

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Hi Francesca,

 

First of all please check your SAP_UI Software Component version, it should be 740 SP9.

 

For SAP_UI 740, there is a collective note, which refers to all other notes depending on SP level:

 

2154957 - Unfied Rendering for SAP_UI 740

 

I would suggest to raise an OSS to BC-WD-ABA and explain the issue. According to my experience they will suggest the implementation of latest UR notes, but you can challenge them and ask to investigate the issue in the system and if possible ask for a note which only solves your problem.


Actually the reason is that implementing a huge list of UR notes also not easy. You need to get the memory increased temporarily before you start implement the notes (Adjust the memory settings of your backend system according to SAP note 1563641) then restart SNOTE in between and so on.


Because if SNOTE dumps, then you might end up in an unstable system where there will be not possible to execute any WDA at all. (again this is my experience)


Also, by implementing these notes you might fix your issue, but you can also introduce a new one, which is more critical than the current problem, so it is not recommended to implement these notes if you don't plan test all the functionality completely.


All in all, raise OSS to the above component, describe the issue and ask the SAP to investigate in the system, they might even have a dedicated solution for you.


Keep me updated what was going on.


Regards,

Peter


Re: What is SAP ECC 6.0?

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Does netweaver 7.0 is equal/same as ECC 6.0?

Re: Filter in the WebI Report

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Hi Tanveer,

 

Thank you. Formula worked with little change. Instead of comma (,) i replaced with semi colon (;) and it worked.

 

=SubStr(Policy Insured Code;1 ; 2) = "2B"  or SubStr(Policy Insured Code;1 ;2) = "2I")

 

= SubStr(Policy Insured Code;1 ; 2) = "2A"

 

 

 

Sandy

Re: Message display in SM37 joblog

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Dear All,

 

Thanks a lot for your replies. The issue is resolved. Actually it was a stupid mistake.

While returning internal table from the submitted Tcode I was checking condition IF SY-TCODE = 'MY_TCODE'. While running it in background it was setting Tcode as 'SM37' so the job was giving output of FBL5N and not returning to my program. Now I am passing my TCode hardcoded with SET/GET parameter and it giving my success message in SM37.. :-)

 

Thanks,

Shriniwas

Re: configuring SPNEGO SSO on NW7.4 with AD 2008 as ABAP datasource.

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Hello Jawad,

 

Have you checked this TSG page? This is a common error and this KBA is recommended as the first step.

If the problem persists, please create a TSHW trace (How-To) and attach it.

 

Cheers,

Peter

Re: SEGMENTATION MODEL ERROR

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Hi Syed:

 

Did you try to query the standard Infoset with the same filter criteria you are using on Segmentation modeler??

 

If the Infoset query works fine then you need to contact your basis team and try to find out what is causing the lag on Segmentation modeler.

 

Best regards,

Mayur Shah

Re: safety equipments in SAP PM

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Dear,

 

I suggest to have Ropes, wires, Jacks  in plant maintenance as PRT equipments.Because for any maintenance for plant engineering they need to use some helping tolls related to safety like Ropes,Ladders and Chain pulley and Jacks etc...

 

When it comes to Preventive maintenance, you can link these PRT equipments in TASK LIST for each operation, so that engineer can check for the safety equipments needed to execute respective operations.

 

 

You can assign production resources/tools to internal and external activities. You can use the PRT equipments to determine:

 

  • The quantity
  • The operating time
  • The dates of the PRTs required to carry out the Maintenance activity.

 

For Example:

 

If you have 5 nos of jacks, but plant engineering has planned some 10 jobs with the help of these jacks.If you have created these as PRTs and assigned to operations in maintenance order, in SAP we can have message population for assignment of these jacks when it exceeds the jack utilization based on operating time of maintenance orders.

 

Here this way engineering department can have the in detailed allocation and utilization of these safety equipments in day today maintenance activities.

 

Regards,

Pardhu

Re: Master Data Replication in SAP SRM 7.01

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Hi Sanjay,

 

Yes the replication of GR (only for Material PO confirmation) & IV happens through Idoc. You need to configure the Ports for Idoc processing (txn: we21) & Partner Profiles together with Message type for GR & IV (txn: we20)

 

Regards,

Nishanth


Re: How to enable debug logging on the RFC server and recreate the behavior ??

Re: Lock Ship To Party on Order after Delivery

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With the standard configuration, you can set the Partner Function field at header level as greyed out but this will be applicable for sale order creation itself.  Since your requirement is to block only after creating delivery, you need to go for an enhancement

 

 

G. Lakshmipathi

Re: Find the orginal document from FI document

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Hi Eli,

 

This one, opens the original document. Say, if the accounting document generated from a Billing Document, the executing this bapi, simply opens the Billing document.

I want a bapi, which will list the billing doc and the sales order, once the accounting doc is entered.

 

Regards

SR

Re: Reminder Items in Workflow

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sounds good. Can I set the wait time  dynamicly?

SAVE TO CALL remains same even after runing IP30 but order gets generated

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Dear Gurus,

 

Need assistant on urgent basis.

 

ISSUE 1 :

 

1) I have created a single cycle plan with following detaiils.

 

Scheduling perid, 30 days

Call horizon - 100%

Frequenncy  : 1 day

Schduling type : Time

Start date : yesterday ( 1 day before System date)

Completion requirement  - cheked

 

2) Scheduled it via IP10. calll number 1 changed to SAVE TO CALL. After saving it changed to NEW START CALLED

 

3) Then i went to IP30 and execute ( No work order created)

 

4) I released WO for call number 1

 

5) again ran IP30, WO is generated for next call ( again repeated step5 and one more WO is created.

 

How to avoid this???

 

ISSUE 2 :

 

In some cases, Call status is SAVE TO CALL. when i run IP30 in background, Order is created but call status still remains SAVE TO CALL ( i checked in IP10) if i save this in IP10, one more WO gets generated for the same call and call status now changes to SCHEDULE CALLED

 

Its confusing. Kindly guide on this.

 

 

Ideal requirement is :

a) WO should be generated once the first call is completed.i.e. WO  is TECO'd then only next order should be created.

b) background job for IP30 should create order only for calls which are in SAVE TO CALL status

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