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Re: Schedulling

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Hello,

 

I have a query are you using lead time scheduling in your MRP ?

 

The work center settings should override the factory calendar settings and you should not have a planned activity in the work center on non working days defined in the work center calendar but that is when you use lead time scheduling in your MRP.

 

Also have you done this setting at your work center ? It should be 0, in your case as you have defined extra non working days in your new calendar.

MD12.JPG=

Please check the below threads explaining the same problem,

Factory calendar in work center

Factory calendar issue

 

Please check and revert.

 

Best Regards,

Ameya B.


Credit Check

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Hi,

 

I have few clarifications on Credit Check in Sales Order.

Credit check is carried out based on Payer.

If i want it to be carried out based on Sold to Party, what needs to be done?

 

Second,

Suppose i have a customer structure as below

Untitled.jpg

 

So here BB1, BB2 and BB3 are the main sold to partys/payer who are placing the order so while credit check there credit limit will be checked

but i want the limit to be considered of BBMain.

How can this be done?

 

Regards,

Aayush Jain

<Text removed by Moderator. Please don't share your personal details of SCN Post. Refer SCN RoE. >

 

Message was edited by: Jyoti Prakash

Re: Access to SAP Portal

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No Sajiv.

 

However you can look for screenshots on the Google. EP with SAP HR implementation is a quite generic scenario.

 

You can also use SAP NWBC for HTML from your ECC system which will give you a similar experience in terms of SAP HR Apps like ESS n MSS and other applications.

 

SAP Portal is altogether a different server and you need to buy a user license to access it.

 

 

Regards,

Vinstarworld

Transfer stock from Legacy to SAP

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Dear Gurus,

 

 

We have been using SAP for department A, now we are asked to migrate other items which belongs to department B into SAP. I plan to use movement type 561 for the migration. But we face a situation, because for some items currently have the stock already in SAP which belongs to department A. For example: paper ABC, currently we have stock in SAP (belong to Department A), but department B is also having stock for paper ABC. So can I use movement type 561 also to migrate paper ABC which belongs to dept B? If not, could you please advise what should I do?

 

Note: We want to keep the stock into 1, so later on once migration done, these items will be used for sharing.

 

Thanks in advance

 

Regards,

Kenzo

Re: Multiple subcontracting period for materials

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Dear Sir,

 

thanks for your suggestion.

 

 

Regards,

Appasaheb

Re: Creating a custom page for ABAP webdynpro on ESS Portal

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Hi Subodh,

 

What business package version are you using for ESS MSS? If it is based on Java Webdynpro then  Homepage Framework Configuration will work. If you are using Launchpad Framework then you need to identify the Launchpad Menu used there and add the entry there in the Working Time folder with link to your Portal Page. This will definitely work.

 

Identify the ESS MSS BP and then make the changes.

 

Regards,

Vinstarworld

Re: SAP Sourcing cannot display this page

Re: Two delivery types in one sales order

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Dear Amudha,

 

This is not the practice/process you should follow, as suggested create a order for replacement equipment do the billing and for repair process you can take reference of replacement invoice or without  reference.


Thanks,


SS


Re: What is SAP SD VISTEX

How to export SAP component list and SAP note regarding patch upgrade impact

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Hello,

 

     My company is going to upgrade SAP patch with  SAPKH60601 - SAPKH60609 .

We would like to know identification of various software component that related with these patch.


We tried to go to SAP market place , there are list of component but they have been displayed in hierarchy and cannot be exported these component and SAP note number.



   How can I export these component and along with SAP note that related ?   Many Thanks

Re: HANA recovery fails with error Recovery failed in nameserver startup: An error occured, while recovering the persistency

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HI Nitesh,

 

Have you done the Static server migration ?

 

what is the backup that you used ? is it the same version ?

 

Regards,

Pavan Gunda

Re: Image tag in XML View

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Yes, you are correct. Thank you.

But why I get an error of Failed to load resource: net::ERR_CONNECTION_REFUSED when I use url begins with localhost or ../?

 

In defining ui5 resource in index.html

I use src="../resources/sap-ui-core.js" and this is working.

Re: Integration to SAP Content Server

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Thanks Sudharshan..

yes I have gone through this document..But it implies we need SAP NetWeaver Application Server Java / Portal KM for integration to Mobile Documents..

And regarding integrating to SAP Content server there is no mention of it..

Also from documentation it looks like HANA is not mandatory for using Mobile documents..

Mobile documents can be added to Fiori Launchpad I suppose..

SAP Data Services SQL Optimization Errors

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Hi All,

 

I recently migrated my database to HANA from DB2. For some of the Data Flows I am getting a process dump error during execution. This is primarily due to the Optimized SQL that is being generated in Data Services. I have 2 to 3 source tables joining in these data flows, when I take the optimized SQL in the Data Flow, it shows two stored procedures (as I am using HANA as DataBase). Previously when I was using DB2 database, there is only one optimized SQL generated for the same data flow. On furtur analysis I found that after the Join I am using a CASE transform that generates two different paths based on a filtering criteria and it is generating the Stored Procedures based on the number of creiteria given in the CASE transform(for eg if have two case criteria then it is generating 3 stored proceduers). The problem here is one stored procedure is
generated and one of them has invalid SQL. We can work around this by removing the CASE and redesiging the Data flow or simply use an SQL transformation but not feasible as the number of data flows to change are simply too many and time consuming.

 

 

Please suggest an alternative or an option to negate this kind of behavior .  This is happening only while connecting with HANA Db.

 

 

Regards,

Dhruva

 


Re: Personas 2.0 basic data text

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I think you could try to have a large enough textbox on your Basic Data tab, with text wrapping enabled. This would allow the user to enter the basic data text.

Then a script button tied to the ENTER key for this text box can activate a script that copies the text from the textbox, navigates to the standard screen where this text is entered and pastes the textbox content in the appropriate area and finally it navigates back to the Basic Data tab.


Re: SAP screen personas: script to open a pop-up window (F4)

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In Internet Explorer, F4 will be intercepted by the browser and is used to display the browsing history. Personas will not be able to change that, unfortunately.

Re: INCOTERMS - GUI

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The length of that field is determined by the referenced domain (INCO1) which is defined with 3 characters - so no, unless you modify the domain definition (which I wouldn't recommend), this will not be possible.

Re: HTTPS Port: is empty so https url with 5XX01 is not working

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Hi Isaias/Anurag,

 

Thanks for help issue is fixed as recommended changed parameter in java instance profile

 

icm/server_port_4 = PROT=HTTPS , PORT=51101

 

Thanks,

Avinash

Re: Regarding ODATA and RFC calls

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Hi,

 

The URL would point to GET_EXPANDED_ENTITY and not to GET_EXPANDED_ENTITYSET. Thus make sure you implement the correct method.

Thus in get_expanded_entity you have to pass ls_vendor_details to the response and not lt_vendor_details. So please go ahead with excluded data = 'ITEMDATA/ACCOUNT_DATA' and copy_data_to_ref( EXPORTING is_data = ls_vendor_details CHANGING cr_entity = er_entity ).

 

Please check and update us.You can also check: Multi-Level Expansion with GET_EXPANDED_ENTITYSET

 

Regards,

Ekansh

Re: while starting a sap instance what is the system profiles sequence?

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Hi Peter,

 

Thanks for your valuable answer. According to your answer when the system starts the profiles read sequence will be first  Instance profile then Default. but the values to the parameters are updated from from the default values then overwritten by Default then finally over written by Instance profile is that correct??

 

Thanks,

Bhushan

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