Naveed,
Why you are using WS adapter? why you are not using SOAP adapter?
Thanks!
Re: Problem in -Display WSDL On Sender Agreement to expose and call webservice from SOAP UI/VS.NET
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Re: SenderAgreement not deploy-able to service registry
Hi Naveed,
Please can you communicate in the SCN, so that we users will know how the issue is resolved, thanks for understanding
Thanks
Agasthuri
SAP Mentor & Moderator
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Re: Azure, PowerBuilder & PowerDesigner
Thanks all for your help. I was able to finally connect to MY database by downloading the SQL Server 11.0 client at: Download Microsoft® ODBC Driver 11 for SQL Server® - Windows from Official Microsoft Download Center
I can now connect correctly, but I can't 'see' the new ODBC System DSN in Windows XP mode so I can connect with my 10.0 version of PowerDesigner. 
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Re: External service scenarios for equipment
Hello Gaurav.
Though very commonly required by industries, we are yet to take this process into SAP. So I also await for experience based responses to your query.
- The answer to point1 seems to be Creation of PR (ME51N) with account assignment 'F', where you can assign the Refurbishment Order (or any other Order of your situation) then create PO (ME21N) and then create Service entry sheets (ML81N). While creating SES you can assign a different Order (child Orders) to each line items of the SES if it is your case.
- And the Point2 seems relevant to Subcontracting process.
These links may be helpful to you for having some concepts to design your full solution.
External Refurbishment process for Repairable Spares with Serial number Integration
(You are getting many useful links in Google with string 'External Refurbishment' )
Steps in Subcontracting Process
Recommend search previous discussions, because I remember this was done many times. Also wait for experience sharing responses here.
Good luck
KJogeswaraRao
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Re: what is SAP_INFOCUBE_DESIGNS
Dimension Size Vs Fact Size
The current size of all dimensions can be monitored in relation to fact table by t-code se38 running report SAP_INFOCUBE_DESIGNS.Also,we can test the infocube design by RSRV tests.It gives out the dimension to fact ratio
The ratio of a dimension should be less than 10% of the fact table.In the report,Dimension table looks like /BI[C/O]/D[xxx]
Fact table looks like /BI[C/0]/[E/F][xxx]
Use T-CODE LISTSCHEMA to show the different tables associated with a cube.
We used the SAP program Sap_Infocube_designs to check the structure of the InfoCubes to ensure they had a “good” profile (a good profile means that the dimension tables were small against the fact table row).
RSZELTDIR: filter by: OBJVERS = 'A', DEFTP: REP - query, CKF - Calculated key figureReporting component elements, query, variable, structure, formula, etc
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Re: Shipment Cost document items
Redmond,
I saw you posted it a while ago, not sure if you still need help, but here are my comments.
First, it is weird that the pallet appears in the batch split. The batch split supposed to be the batches to the main item (the finished goods) and the pallets supposed to be a new item in the delivery, which can be manually included in the delivery and have a new item category for that.
I had a situation where pallets were in the delivery as an additional item and I did want to suppress this pallet from shipment cost document (and transfer freight the amount correspondent to the pallets weight to the main item) and I was able to do this in the SCD using the BAdI
Check User exit
V54KSFRC Determining the factors for apportionment of shipment costs
Check BAdI
BADI_SCD_ACCTG Call During Shipment Cost Account Assignment
Good luck
Leandro da Pia Nascimento
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Re: Is there any workaround available to show calculated values in charts
Hi Ingo,
In this case, what's the approach for merging the two different data sources before performing the custom calculation?
Thanks,
Mustafa.
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Re: XML Load is not working for Custom BO
Hello Hanumath,
this behavior is really annoying.
It seems like the PID stops being activated on its own.
This happen to me all the time in Tests system, but weirdly, it never happened in Prod. There might be some better back end in Production systems. Hopefully!
If someone got a fix from SAP to solve this, do not hesitate to share it. 
Thank you for your attention.
Best regards.
Jacques-Antoine Ollier
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Re: Duration for Repository Chech in
Hi,
1) Do you use Proxy ? It's preferable to use Proxy connection
Unable to check large model into SQL Server repository via Proxy
2) You try it with two differents DBMS. It seem your model is "corrupted" when you migrate from 15.3 to 16.5.
Could you try this :
a)
Open in 16.5 your 15.3 model,
click on powerdesigner verify function,
correct errors,
save-it,
re-open in 16.5
check-in your new physical data model
b)
Open in 16.5 your 15.3 model,
Generate logical data model from your physical data model
Delete your physical data model
Generate physical data model from logical data model
save-it,
re-open in 16.5
check-in your new physical data model
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Re: Get Cursor
Hi Vivek,
Can you paste your full code.
Regards,
Vishal
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Re: Document cannot be generated; ADS server returned an SOAP error
Hi Andrew,
Have you found any solution?
We are having the same issue.
Best Regards
Fred
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Re: BEGIN DECLARE EXIT HANDLER FOR SQLEXCEPTION
Can you provide a bit more details to this?
I just tried that on SPS 11 and there the exit handler does what it should do.
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Re: how to do debugging and why it is used,what is the importance of it in sap
Hello Sameer,
- This (EAM) being a functional space and you being a functional man, I feel this query is relevant to be posted here. (Same will be subjected to moderation in ABAP space).
- Also the reply from a Functional person to this query will certainly differ from that of a Technical person (ABAPer). Possible that a reply from an ABAPer can not be easily understood by a Functional man.
I'll try to explain with my experience so far. So according to me.....
The debugging is a method to know where the program is going wrong. For example we are expecting certain value in a particular field in a report, but getting a different value, then we need to arrive at the point in the program which is causing this error. Similarly if a program is giving a short-dump then too we need to arrive at the line in the program which causes the dump. There can be many such examples.
How we do it?
This usually being a requirement in the custom programs/enhancements, The ABAPer inserts a line with syntax BREAK-POINT. into the program where he suspects the error is taking place. (Means in the program until this point he does not have any doubt). When you execute this program (or the tcode), the program stops at the BREAK-POINT. line and presents the debugging screen to you in 2windows. Left side is the program and the Right side is a window to monitor the changes in the field values as the program advances further. Suppose the ABAPer wants to track the value of a filed say wa-ingrp (Planner Group) of the program, then he double-clicks on this field in the left window. This field then appears on the right window with its present value. By advancing the program (on the left) one line after another by pressing F5 key, he monitors the changes happening in that field (in right window) and ultimately arrivies at a point where the incorrect value is storing into the field. And then he corrects the program accordingly.
This is about one method of BREAK-POINT. which is applicable to 210Dev and used only by ABAPers. For other clients where you can not insert BREAK-POINT. in syntax, there is a facility to put a Break-point through mouse click on the Session Break-point. This method is suitable for functional people too, if one wants to do debugging. Then, if you do not want to go into the program to give Break-point by mouse click, then you can do this thing. Start Debugging switch just before clicking on the Execute button of any program (tcode). This takes you to the start line of that program. From there you advance by pressing F5,F6,F7,F8 keys. Starting debugging switch means /H in the command bar. Means after filling the selection screen fields and just before clicking Execute button, put /H in the command bar and hit Enter key. Now, when you click on the Execute button, you are in the debugging screen.
So we can say that De-bugging is something often relevant to a Developer, with which he detects the program errors or studies the program behaviour and takes corrective measures.
There are several threads available in SCN. You can go though them. (Google)
Good luck
KJogeswaraRao
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Re: 0 records imported successfully in fixed asset master data
version 9.1 PL 09. The error is i cant import the asset master data from excel. It is showing "0 records imported successfully"
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Re: HANA Calculation View Join
Hi,
The only differences between the "expected" and "actual" outputs are the Price and Qty fields in the second line.
The "actual" output is exactly what you will get if you join the two tables that you have. Why do you expect these to be zero?
Regards,
Suhas
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Re: Annual Leave quota and carry forward.
Hi,
You can maintain constant as 2.16 in the base entitlement of leave quota and select the radio button accrual period.
In the generation rule select the monthly radio button under the accrual period tab.
So when you will generate the quota through RPTQTA00 then system will generate the quota monthly and in the Validity & Deduction period of the quota.In the deduction give 1year after the Validity start.
Check and let me know.
Regards,Sankarsan
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Re: Object locked by user in C4C
Hello Abdul,
Clear the cache cookies of your browser and try re-logging in again
Regards,
Chandan
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Re: Before insert Triggers in SAP HANA
Hi Micha
you're right and I was wrong on this.
It's even in the SQL standard that before triggers have half the transition variables (the NEW values).
Running with SPS 11 even SAP HANA understands this now:
create column table colors (code_id bigint, red int, green int, blue int, limit_256 tinyint)
-- table contains color codes and the color parts in red, green and blue
-- if limit_256 is set to -1 or 1 then the values stored can only be between 0 and 255
drop trigger CHECK_INS;
create trigger check_ins before insert
on colors
referencing NEW row as new
for each row
begin
declare new_id integer = -1;
declare VALUE_OUT_OF_RANGE_ERROR condition for SQL_ERROR_CODE 19999;
declare EXIT HANDLER FOR VALUE_OUT_OF_RANGE_ERROR RESIGNAL; if abs(:new.limit_256) > 0 then /* any value other than 0 will be considered TRUE*/ if not ( (:new.red >= 0 and :new.red <= 255) and (:new.green >= 0 and :new.green <= 255) and (:new.blue >= 0 and :new.blue <=255) ) then signal VALUE_OUT_OF_RANGE_ERROR SET MESSAGE_TEXT = 'Invalid color value for 256 limit (R, G, B): (' ||:new.red|| ', '||:new.green|| ', '||:new.blue||')'; end if; end if;
/* this is a really bad idea for mass inserts! */ if :new.code_id <0 then select max(code_id)+1 into new_id from colors; new.code_id = :new_id; end if;
end;
truncate table colors;
-- the following all work
insert into colors values (1, -50, 500, 50, 0);
insert into colors values (2, 0, 0, 0, 1);
insert into colors values (3, -0, -0, -0, 1);
insert into colors values (4, 255, 255, 255, 1);
insert into colors values (-1, 30, 30, 30, 1);
insert into colors values (-1, 120, 120, 120, 1);
insert into colors values (-1, 240, 240, 240, 1);
-- the following all fail
insert into colors values (-1, 256, 0, 0, 1);
insert into colors values (-1, 0, 266, 0, 1);
insert into colors values (-1, 0, 0, -266, 1);
insert into colors values (-1, 50, 50, -150, 1);
select * from colors;Thanks for pointing out my product-bias-induced-logic-resistance!
Cheers,
Lars
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Re: FIORI Launchpad as Transaction Launcher in Web UI
Hi Omkar,
I guess the URL does not display in IFRAME
I tried this way and it is empty ,so not seems to be an issue with the transaction launcher.
<iframe src=""><http://xxxxxxxxxxxx.com/sap/bc/ui5_ui5/ui2/ushell/shells/abap/FioriLaunchpad.html?sap-client=100&sap-language=EN/iframe>
Did you already find some solution ,if yes please share.
Thanks in Advance.
Rajesh P
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How to schedule a rolling settlement job at the end of each month?
Hi FI Guru,
We need to set up the program RKO7KO8G as a batch job run on the last day of each month when Finance performs the monthly closing except it falls on weekend or holiday when we need to move it the 1st possible day.
As the closing date is rolling instead of a fixed date, how can schedule the batch job on a rolling date?
In SM36 (Define a job), I can specify a start date and time and halt it on weekend and holiday.
But can we move it ahead to the best possible workday instead?
Please kindly help.
Thank you,
Sally
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