Hi Experts,
I have installed ECC6 EH7 on HANA data base. after this i have installed SAP add-on on ECC and HANA data base SAP SMART BUSINESS SFIN 1503 .
After this i need to do any configuration for S4HANA finance system setup ?
and What is the different between SAP S4HANA and SAP S4HANA Finance.
Thanks in advance.
Jana
Hi All,
With PB12.5 here.
Would like to know if possible to add extra worksheet into excel, as it is default to 3 sheets now.
When I code to insert data into WorkSheets[4], it will prompts error "Error accessing external object property worksheet at line...."
So, would like to know how can I insert more worksheets as I need to add 3-4 more worksheets in the same excel.
Please advise.
Thank you in advance.
Below are my current code for your reference.
ole_excel = CREATE OLEObject
lole_excel.ConnectToNewObject( "excel.application" )
lole_excel.visible = false
lole_excel.workbooks.add()
// Insert graph image into excelsheet
lole_graph = lole_excel.Application.ActiveWorkBook.WorkSheets[1]
lole_graph.Name = 'Graph'
lole_graph.Shapes.addPicture(ls_path+'Graph.wmf', 0, -1, 0, 0, 320, 300)
// Insert Deficit data into excelsheet
lole_deficit = lole_excel.Application.ActiveWorkBook.WorkSheets[2]
lole_deficit.Name = 'Deficit List'
dw_2.SaveAsFormattedText(ls_path+'DeficitList.txt', EncodingANSI!, "~t", "", "~r~n", TRUE)
// Open in Excel
lole_BufferWorkBook = lole_excel.WorkBooks.Open(ls_path+'DeficitList.txt')
lole_BufferWorkBook.Worksheets(1).Cells.Select
lole_Excel.CutCopyMode = False
lole_BufferWorkBook.Worksheets(1).Cells.Copy
// Paste to sheet
lole_deficit.Paste
lole_deficit.Cells.EntireColumn.AutoFit
// clear from clipboard
lole_Excel.CutCopyMode = False
// Close
lole_BufferWorkBook.CLOSE(FALSE)
// Insert Completed Late data into excelsheet
lole_completedlate = lole_excel.Application.ActiveWorkBook.WorkSheets[3]
lole_completedlate.Name = 'Completed Late List'
dw_3.SaveAsFormattedText(ls_path+'Completedlate.txt', EncodingANSI!, "~t", "", "~r~n", TRUE)
// Open in Excel
lole_BufferWorkBook = lole_excel.WorkBooks.Open(ls_path+'Completedlate.txt')
lole_BufferWorkBook.Worksheets(1).Cells.Select
lole_Excel.CutCopyMode = False
lole_BufferWorkBook.Worksheets(1).Cells.Copy
// Paste to sheet
lole_completedlate.Paste
lole_completedlate.Cells.EntireColumn.AutoFit
// clear from clipboard
lole_Excel.CutCopyMode = False
// Close
lole_BufferWorkBook.CLOSE(FALSE)
/////////////!!! - Code for WorkSheets[4]
// Insert Planned data into excelsheet
lole_planned = lole_excel.Application.ActiveWorkBook.WorkSheets[4]
lole_planned.Name = 'Planned List'
dw_4.SaveAsFormattedText(ls_path+'PlannedList.txt', EncodingANSI!, "~t", "", "~r~n", TRUE)
// Open in Excel
lole_BufferWorkBook = lole_excel.WorkBooks.Open(ls_path+'PlannedList.txt')
lole_BufferWorkBook.Worksheets(1).Cells.Select
lole_Excel.CutCopyMode = False
lole_BufferWorkBook.Worksheets(1).Cells.Copy
// Paste to sheet
lole_planned.Paste
lole_planned.Cells.EntireColumn.AutoFit
// clear from clipboard
lole_Excel.CutCopyMode = False
// Close
lole_BufferWorkBook.CLOSE(FALSE)
//////////////
// Delete temporary files
//FileDelete (ls_path + "Graph.wmf" )
FileDelete (ls_path + "DeficitList.txt" )
FileDelete (ls_path + "Completedlate.txt" )
FileDelete (ls_path + "PlannedList.txt" )
BR,
Yow
Use CSS in your SAPUI5 application https://jsfiddle.net/dPixie/byB9d/3/light/
.fixed-header {
position: fixed;
top:0;left:0;
width:100%;
}
Check this example example code and example-2 and example -3
Hello,
CJB1 and CJB2 check these t-code for automatically settlement rule.
Regards,
Sanjeev
Hi,
open the report in the Workcenter "Business Analytics" and change some details on a view or selection. After this you can save this as a new View or Selection. These changes will provided to all business users.
More Infos in the documention:
Best Regards
Hendrik
Hi Team,
Good Morning !!
We have requirement like ,Every month running a webi report from the BO 4 (oracle data source), saving the data into Excel and then
uploading these data file into a SAP HANA (Cloud).Is there any possibilities to do this automatically, the extraction from data from BO to SAP HANA cloud with web services or anything? Need an valuable suggestions how to proceed on this ? Please let me know in case any inputs require.
Thanks in advance,
Balaji
Hi Experts,
How can we De-Activate the open item checkbox in GL master data FS00?
Please guide.
Thanks & Regards
VB
Hi Jeff,
Assuming you are trying to connect to BI Platform from Lumira Desktop, using your Windows AD credentials, by clicking on the "SAP BI Platform" link in the left sidebar. First you need to enable Kerberos authentication on your WACS server. To do so, simply log in to CMC, go to Servers, and go to the Properties page of WACS. If you scroll down you'll see "krb5.ini" and "bscLogin.conf" file configuration.
If you already have WinAD authentication configured successfully on your Tomcat (which means you can log in to BI launchpad using WinAD credentials), you can then simply point to the location of the "krb5.ini" and "bscLogin.conf" files in the WACS properties page, then restart the WACS server.
You must also enable Kerberos authentication on Lumira Desktop, as documented in KBA 2210624.
Now, you should be able to connect from Lumira Desktop to BI Platform, via the WACS server, using WinAD credentials.
FYI, The kerberos section in the "web.xml" file is for configuring WinAD SSO on the WACS server. This is currently only supported for Desktop Governance workflow, not for SSO from LD to BIP.
Let me know if you have any further questions.
Regards,
Alan
In your Memberset Settings you can use PARENTAFTER.
But this only works for some memberset Functions like "ALL"
Example:
Memberset: SELF,ALL,PARENTAFTER
Regards
Jörg
Sure Ifat,
Thanks,
Balaji
Hi experts,
Below is my HANA Query for the above SQL query;
CREATE PROCEDURE "Project_Bal_100715" (IN Prjcode1 date, IN prjcode2 date) AS temp_var_0 integer;
CURSOR Curupdate1 FOR SELECT DISTINCT T0."PrjCode", T0."PrjName", T1."Account", T3."AcctName", SUM(T1."Debit") AS "D_BF", SUM(T1."Credit") AS "C_BF" FROM OPRJ T0 INNER JOIN JDT1 T1 ON T0."PrjCode" = T1."Project" INNER JOIN OJDT T2 ON T1."TransId" = T2."TransId" INNER JOIN OACT T3 ON T1."Account" = T3."AcctCode" WHERE T1."RefDate" < :Prjcode1 GROUP BY T0."PrjCode", T0."PrjName", T1."Account", T3."AcctName";
prjCode varchar(200);
prjName varchar(200);
Account varchar(200);
AcctName varchar(200);
D_BF decimal;
C_BF decimal;
BEGIN SELECT (SELECT * FROM sys.objects WHERE object_id = OBJECT_ID(n'[dbo].[test_table]') AND type IN (n'U')) INTO temp_var_0 FROM DUMMY;
IF :temp_var_0 > 0 THEN DROP TABLE "test_table";
END IF;
CREATE COLUMN TABLE "test_table" AS (SELECT T2."TransId", T0."PrjCode", T0."PrjName", T1."Account", T3."AcctName", T1."RefDate", T2."Memo", T1."Debit", T1."Credit", T1."BatchNum", T2."CreateDate", T2.TaxDate, T0."U_PR_TYPE", T1."Ref2", T1."FCDebit", T1."FCCredit", T1."DueDate", 0 AS "Debit_BF", 0 AS "Credit_BF" FROM OPRJ T0 INNER JOIN JDT1 T1 ON T0."PrjCode" = T1."Project" INNER JOIN OJDT T2 ON T1."TransId" = T2."TransId" INNER JOIN OACT T3 ON T1."Account" = T3."AcctCode" WHERE T1.RefDate >= :Prjcode1 AND T1.RefDate <= :prjcode2 AND T0.U_PR_TYPE = 'Employee' ORDER BY t0.prjcode, T2."TransId");
OPEN Curupdate1;
FETCH Curupdate1 INTO :prjCode,:prjName,:Account,:AcctName,:D_BF,:C_BF;
WHILE FETCH_STATUS = 0 DO IF :D_BF = '' THEN D_BF := 0;
C_BF := 0;
END IF;
UPDATE "test_table" SET Debit_BF = :D_BF, Credit_BF = :C_BF WHERE PrjCode = :prjCode AND PrjName = :prjName AND Account = :Account AND AcctName = :AcctName;
FETCH Curupdate1 INTO :prjCode,:prjName,:Account,:AcctName,:D_BF,:C_BF;
END WHILE;
CLOSE Curupdate1;
--end
SELECT * FROM "test_table" ORDER BY PrjCode;
END;
can you please help me tweak it. i have run this query in my SAP HANA Studio and crystal report but i am not getting desired results.
regards
Justice
is it Open the Port-numbers from server side?. Did you checked with BASIS.
Hi,
In the transaction /iwfnd/maint_services, when I click on the "Call Browser" button, it takes me to the web page with the hostname. Something like this:
http://dev.abc.com:8000/sap/opu/odata/sap/ZUI5_MAIN_SRV/?$format=xml
This doesn't work. But when I replace the hostname(dev.abc.com) with server address(192.111.111.111), it works. What should I do? Any advice?
Thanks,
Seyed Ismail.
Hi Suhaas,
please check the below note
1751237 - Add. info about the update/upgrade to SAP NetWeaver 7.4 (incl. SPs and SRs)
and also do the action as mentioned in the below note
1535174 - Post upgrade step for AFP in NW Portal 730 and 702
This action will solve your issue.
Thanks,
Mahendran B.
Hello Onkar,
Thank you for the tip on the article 
. Unfortunately I have already done the steps but still get the error because I can`t find the fingerprint in de log files.
I have tested the sftp-server on the adaptive job-server. Both are installed locally on my test environment so I dont expect that this is the problem giving my no fingerprint in the logs files.
As part of an upgrade from Oracle to HANA (ECC), we have checked all (used) custom programs using the Code Inspector using check variant FUNCTIONAL_DB to find possible HANA issues. Now, during functional testing, one specific issue pops up related to a SELECT SINGLE statement with an incompletely specified key. (SELECT SINGLE * FROM KNVV INTO WA_KNVV WHERE KUNNR = I_KUNNR). According to the tester, the row that is selected now is different from the expected one.
I have used the Code Inspector to check for all SELECT SINGLE statements with incomplete specified key and found a lot of them. However, SAP did not add this check to the variant FUNCTIONAL_DB, so I'm wondering if there really is a problem here.
So my questions are:
I fully understand that the best solution is analyzing and changing these SELECT SINGLE statements, but for the moment I want to know if there actually is a real problem. If this is the case, I am going to add the check on SELECT SINGLE to my next HANA upgrade projects.
Hi Raguraman,
Issue is resolved now.
What happened was that 1 ICo was craeted possibly manually with a sub set of receivers and the other i migrated during which the standard migration tool created the ICO with virtual receiver options.
We deleted the sub set ICO and now the scenario works fine
Also did the cache refresh and deleted the metadat before running the transcations.
Thanks you for your help.
Regards,
Archana
Hi Eloisa,
You need to maintain the table /DOC/C_OM_LEGALT for legal changes.
Kindly check the below sapnote
1077226 - Legally required content in email body
Also check the sapnote suggested by Prithviraj Rajpurohit
With Regards
Ashutosh Chaturvedi
Hi,
"When GR is done in EWM it creates a inspection document in ERP and when usage decision (UD) is made in ERP will it auto trigger the posting change to move from inspection to destination?"
Well, yes, it will do a posting change from quality inspection to unrestricted stock or whatever your UD triggers it to.
"Currently when UD is triggered we are seeing a message stuck in smq2 with description XBTS000XX, when navigated it goes into XI XML message error."
The original idea of integrating ERP QM with external QM systems is through XI / PI. But as note 1278425 describes you can also connect them via qRFC. Check the note if the BAdI described there was properly implemented.
Brgds
Juergen
---
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Thanks! Now it works.
