From you previous shared snap shots,could you share the start command of router as i've some doubts on it ?
Try to start the router by following sample command
saprouter -r -K "p:CN=<hostname>, OU=000076562, OU=SAProuter, O=SAP, C=DE" |
In your dev_rout log file snap shot you've provided CN value with sapserv2 & O value with Sap.Please verify for these entries first or generate a valid cert for valid host name.
Hope you & others will find it relevant here.
Regards,
Hi Arijit / Rao,
Thanks for reply.. In same Insp. Lots its working fine and same other it give error msg.. wat is the reason for the same .. can you explain it????
Payal
Hi all,
any inputs on this pls..
Do we need to pay if we add new patches mentioned in SAP note..??
Regards
siri
Dears
While the user trying to release the Credit Note created in SD, the system is triggering error:
"Error reading the material cost estimate for sales order xxxxx"
Since it is a credit note, we do not have a Standard Cost Estimate for this document.
How can we resolve this error ?
Please guide.
yes i am using directly defined prineter in SPAD tcode
Hi Sarika,
i did not understand your requirement exactly. But here is my 3 responses for 3 assumptions.
1. For 5 different receivers 5 different channels, So 4 channels ( 4 different business component for each receiver) with *_city.xml and 5th with **_city.xml ( I am assuming * and ** are some texts and not wild card entries)
2. Again assuming above point if you have to put 5th file with some name from payload , then you can for variable substitution.
3. If * is wild card entry and you want to put file names dynamically , then create 1 more dummy mapping as replica of 1st and then put dynamic configuration UDF
Dynamic and yet perfectly Static Benefits
in 1st mapping for 4 files with same file name and 2nd mapping file name for 5th different file name.. in the interface determination apply the mappings accordingly.
Regards,
Vikas
yes,I am using crystal report.
any expert comments.
tr
Praveen
Hi Hemapriya,
You can do something like this as well: JS Bin - Collaborative JavaScript Debugging
Regards,
Sai Vellanki.
Hello Swati,
We can use the same GL Accounts for different companies, create GL Accounts at Chart of Accounts level and then extend the same for both the Company Code. Also the Bank G/L account an be same.
GL Acounts setup is based on the requirement.
Do let us know if there is some specific scenario or question.
Regards,
Vishal Maheshwari
its more like a clone record with the previous month values , i n case no previous month values , it should be blank
Dear Experts,
I am facing issue in filtering by two properties in EPMSELECTMEMBER formula. It doesn't recognizes second property i.e "PC_CC". below mentioned is the formula which I have used.
Thanks & Regards
Bhagyesh Ravange
Hi Experts,
For security audit , our client wants to remvoe "SAP Netweaver application server " message in screens.
pls find attached screenshot.
can you please help on how to remove this message in the page.
Regards
RK
Hi Jürgen,
at the every year end we update the whole system called "HR-Patches". We did not change any thing but updated.
Regards,
Iftikhar
Hi Canales,
the short answer is that ECC database is behind the interfaces and what is the database of ECC is transparent for IDM so the upgrade later to HANA db should also be transparent for IDM.
In more details
When HCM syncronizes with IDM it uses RPLDAP_EXTRACT_IDM and Business Add-In (BAdI) implementation for delta download. In the other direction BAdI Implementation BADI_IDM_HR_COMMUNICATION of BAdI definition BADI_EXTEND_IDENTITY is used to update employee data in the SAP ERP HCM system.
Roles are the PFCG ones.
Best wishes,
Fedya Toslev
Dear Expertise,
I have developed a report in which I am calling my smartform .
It is working fine .
Now, my requirement is I have to do FORM Routine through Nace.
MB90 is the T-code through which smartform print is coming after giving input Output type and material document number.
I have configured my program name and smartform name in NACE t-code in output type WE01, WE02,WE03.
But How to code my code in standard routine i.e WE01.
I have attached pics also of MB90 t-code and nace as well.
Please give your valuable suggestions...
Waiting for your positive answers.
Thanks
Karan
You can find the institutes from Hyderabad to get realtime project.
Please do NOT read directly from tables... depending on how the data is persisted that may not get you the correct answer.
Instead use the SAP_WAPI function modules for this purpose:
SAP_WAPI_WORKITEMS_TO_OBJECT
use the Task Filter to make sure you only pick up your approve credit memo task
SAP_WAPI_GET_WI_AGENTS to get the agents of the workitem - i.e. the current approvers.
Or if you only need to get the approver for credit memos that have already been approved, then you just need the actual agent of the work item so
SAP_WAPI_GET_WORKITEM_DETAIL will do that - and get you other details you may need such as date/time work item was actioned
Rgds,
Jocelyn
Hi All,
i am trying to fetch the Current user id, by using, select CURRENT_USER as "USERID" from dummy;
which if i run it in sql console, giving me DEV_XXXXX as user id.
and if i put it in calculation view, access using the XSOData service, giving me _SYS_REPO.
Also, i would like to point out that if i try to insert a new entry in a table where i need to insert the user id. If i include CURRENT_USER as "USER_ID"in a select statement in a procedure, its inserting, C5**** user id(Note:i am trying to insert a new entry via xsodata service using a create exit procedure), here the C5***** is my C-User id with which i have created the HCP Trial account.
So what i am asking is how to fetch my C5***** user id in a calculation view, because it is giving me _SYS_REPO as user id but i need to fetch C5XXX.
Can anyone help me on this??
Thanks & Regards,
Mahesh
Wouldn't it then be the first choice to ask inhouse? Workflows are not active by default, they are customized, so it is a homemade process. And the ND only impacts MRP but does not stop creating requisitions for this material.
