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Re: Mass Write off FP04M on insurance object level

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Hi :

 

I set the check level at the contract in posting area 1052 and also configured parallel processing object VTREF for the Mass activities 0095(Mass write-off). But still the grouping is not happening at the contract, instead, the grouping is happening at Business partner level. This is causing the creation of write-off documents at business partner level causing the account determination to happen at VTREF level, where the created write-off document comprises multiple cost center assignments.The other problem is the selection of VTREF is not available in the General tab of FP04M, where we are forced to input GPART even though the parallel processing object is VTREF.


Re: Re-install max dB 7.2 -precautions

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Hi Karthik,

I don't understand database studio missed up, but you want to reinstall maxdb? Database studio is just a client tool which is not having direct relation with maxdb database/software.

 

Anyway regarding your question:

 

1. you need to first drop the db and then reinstall it
2. you need to first drop the database from the maxdb software, then you can drop maxdb software from installation manager
3. you need to take a backup for the database if you want to use the data again, before dropping, the command can be found from:

 

HowTo - SAP MaxDB Backup with Database Manager CLI - MaxDB - SCN Wiki

 

Please note you must restore the backup to another testing system, to make sure the backup is valid, before dropping database

 

Please note without backup, the drop db action is not repairable.

 

Best regards,
James

Re: More intervals option is not available in depreciation area for the asset

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Hi Mukthar,

 

I think if EA-FIN was not activated successfully due to some reason, it might have this issue.  So, I think you need to reactivate EA-FIN.  May be you can check in your DEV system first before proceeding further.

 

Sridhar

Re: How to create application area for system message for purchase requisition?

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Hi Prasoon,

 

In authorization object, I think we can't assign the correct plant and purchasing group combination since it can only assign range of purchasing group values and plant values where user can have access but cannot assign correct combination.

 

I am looking for your suggestion to make validation in table for the purchasing area that is available in standard table.  As you have said, purchasing area is available in standard table for any IS release. However, the IS we have is Oil and Gas Downstream, Oil and Gas PRA, and Oil and Gas Remote Logistics Management.  Is the standard table you're talking is T024W?  If there is standard table for it or none, it is required to create a z table for correct plant-purchasing group-purchasing organization-purchasing area combination?

 

Thanks and regards,

Jeremiah Dollente

Re: HTTPS to File Scenario in PI 7.4

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Hi Husain

 

First of all, can you provide details of your system, is it single stack or dual stack? Does it have the REST adapter? Is it a PO system (with NW BPM) or not?

 

Sender HTTP (or HTTP_AAE) only works in listener mode and therefore cannot trigger a third party URL, it only listens to incoming message. For your case, it looks like the triggering of the URL needs to come from your end.

 

Your interface needs a stateful mechanism as it involves two separate (but related) calls to the Bank's system. This stateful mechanism can be achieved by either a BPM or an ABAP calling program (via synchronous ABAP proxy) on a backend system.

 

Also, can you clarify what is the logic to filter and determine the correct file to fetch? And what type of encryption is involved and do you also need to perform decryption?

 

Once you provide details above, especially the capabilities of your system, then only it is possible to design an appropriate solution.

 

Regards

Eng Swee

Re: PB Newbie - Multiple table update

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Hi Ryan;

 

    Both SQL mechanisms have their advantage. For example, issuing a TRUNCATE TABLE can be a lot more effective than individual DELETE statements. It all depends what your objectives are at that point in the business transaction and the expediency you desire are that moment in the processing.

 

  Normally, the DW is the most effective data retrieval & update mechanism vs inline SQL for data lists and multiple column updates. Where the DW falls down is in multi-table updates as you have already encountered. When dealing with 2 or more tables, the DW can only be set to one of those tables for update in the DW painter. The fact that your DW did not update at all is because you never set the Update Properties settings - thus, no updating at all.

 

In the case of multiple table updating, you have two choices: a) perform the Update ( ) method multiple times and with each iteration, change the update properties under script control (as Terry pointed out) or b) use one DW per table. You can place the three DW's on one Window and use a common key to retrieve related table information. Then its just a case of issuing three simple Update ( ) commands (one per DW) to complete the DBMS updates. This is a lot less scripting than option "A".

 

  In either case, the order of your table updates must comply with the parent/child (foreign key) relationships in your DB. That being said, its no difference in multi-table update complexity whether you coded it in VB vs Java vs C#, etc.

 

Regards ... Chris

Re: "Page n of m" in English OS and "n / m" in Japanese OS.

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Hi Don,

 

  Thank you for your quick response. 

 

 

  I checked my environment.  I've using Crystal Report 2011 SP4 on my DEV PC.  SAP Crystal Reports runtime engine for .NET framework4(64bit) is installed on my Japanese and English OS application server.  I believe that the SAP Crystal Reports runtime engine doesn't have SP version. 

 

If this is by design, which application's design is it? 

SAP Crystal Reports runtime engine for .NET framework4(64bit) design? 

 

 

If so, To show "Page n of m"  in any environment is to white a formula to do the same?

 

Reiko

Function Module SO_CONVERT_CONTENTS_BIN

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Hi all,

 

I need advice about my problem.

I need Function Module SO_CONVERT_CONTENTS_BIN but in SAP R/3 Version 4.6C the FM doesn't exist.

I read the documentation the FM release at 50A.

So anyone can tell me other FM that have same function like SO_CONVERT_CONTENTS_BIN or there's any solution for this case?

 

Thanks

Rio


Columns width under Role Maintenance - GRC 10.1.

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Hi Experts,

 

We are using GRC 10.1 with SP 12 and facinf an issue where all teh columns are squezzed under option of "Role Maintenance" in front end of GRC.

 

Tried adjusting the same thru setings and personalization, but no success. Is there something which can be under POWL to get this corrected. Attached is the screenshot of sme

 

Thanks

Nitin

Re: SAP HCI content into PO

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You are welcome, Vipin.

 

HCI is a very new and I think in a lot of its areas, there are more questions than answers! However, not many have their hands (or have it for long) on a system to try it out, so if you do have any findings from your testing, it'd be great to hear of them.

 

Lastly, if the initial queries on this thread has been sufficiently answered, please ask your colleague to kindly close the thread.

Re: gw/cpic_timout value changed but still default value of 20 sec. is considered

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Thank you.

 

Yes Shi Feng - parameter was changed in RZ11 by checking option to get affected for all application servers.

 

Sure, 20 seconds would be enough but surprised that the parameter didnt work.

So, would like to check if any wrong configuration in our system or any Notes to be implemented for code corrections

 

Once again thanks for your help

 

Thanks,

Subbu

Re: Requirements & Receipts Generated in APO could not be moved to R/3

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Parvathy,

In SCM, transaction /SAPAPO/LOC3, what is the Business System Group for 2300?  What is the location type?

 

You mention that 'the Integration model for PIR is active'.  OK, but do your problematic 2300 materials actually exist in this integration model?

 

Best Regards,

DB49

Re: Removing CDATA around XML Adds Unwanted Escaping

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Hi Carlton,

 

The error you are getting is because of after the xml you have soap envelope tags and the namespace of envelope tags are different from your namespace that is why the XML after XSLT is not matching expected input XML of message mapping and target side the field occurrence is 1..1 that means it is mandatory element not optional that is why you are getting above error.

 

<?xml version="1.0" encoding="utf-8"?><xsl:stylesheet version="1.0" xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:ns0="enablon">   <xsl:output encoding="utf-8"/>   <xsl:template match="@*|node()">      <xsl:copy>         <xsl:apply-templates select="@*|node()"/>      </xsl:copy>   </xsl:template>   <xsl:template match="SOAP-ENV:*">      <xsl:apply-templates select="@* | node()"/>   </xsl:template>   <xsl:template match="ns0:*">      <xsl:element name="ns0:{local-name()}" namespace="http://isbdcapp86/Enablon7.8Train/rpc_literal.wsdl">         <xsl:apply-templates select="@*|node()"/>      </xsl:element>   </xsl:template>   <xsl:template match="*">      <xsl:copy>         <xsl:apply-templates select="*"/>         <xsl:value-of select="substring-after(text(),&apos;?&gt;&apos;)" disable-output-escaping="yes"/>      </xsl:copy>   </xsl:template></xsl:stylesheet>

This XSLT will do below:

 

map.png

 

Regards,

Praveen.

Agentry - styling the edit screen set in a List Tile View

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I have a List Tile View on a detail screen which permits editing a row via an edit screen set.  I can't get the style to take affect in the edit screen set until after the user modifies a value.  The first screen shot below shows what the list tile looks like immediately after I've clicked the edit pencil button.  The second screen shot is right after I've changed the value in the drop down.  You can see that the description field doesn't use the correct style until after I've selected a different value in the drop down.  I've tried setting the style at the field level, screen level, and platform level, but still can't get the style to take affect correctly. I am setting the style in the edit screen set, not in the parent field screen set.  Any ideas what the problem might be?  Using WPF Agentry client 70.10.0.9 and SMP SDK 3.0.10.3.

 

Thanks

Tim

 

list tile style 1.png

 

 

 

list tile style 2.png

Re: No excise is showing after the migration from TAXINJ to TAXINN in PO

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HI BInoy,

Thank you for sharing.

can you please share me the Maintain excise default Information.

I done all the changes but still its not coming in MIGO.


Re: SAP PM - User Status Work Order No Changes after Release

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Finally solve with my ABAP team using BADI IW01_SCREEN_MODIFY

Time management (work schedules)

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Hi All,

I have a new requirement.

There are already existing work schedules and holiday calendar's for various countries.

 

Change Required  :

I have to create work schedules following overseas countries public holidays for India  posted employees.

 

Issue:
Unable to assign overseas work schedule to India posted staff.

 

How can we do this.

Please can one of you help me on this.

 

Thanks,

Anitha

Re: SAP EM integration with EWM

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Thanks Daniel...

 

I thought, we don't have from EWM to ERP.

 

Is it possible to expect in future releases or no plan for another 2 years?

 

Regards


GGOPII

Re: Multiple Desktops with same quicklinks

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1) We do give Role A and Role B to All Users but using Desktop rules and filter ID properties display either Role A (for Desktop A) and Role B (for Desktop B)


2) The business case in my scenario is different, we have two different desktops (one old and one new) for the same user, We filter the entry points based the desktop filterIDs, but there is no filtering the portal content.



As I said, I've already talked about the need twice. Let me know if you have any other questions.

Validity period of the cond. created Overlaps with cond. shorter periods

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Hi Praveen,

I have a requirement for the exact scenario you talked about.

we have a sales deal  condition that starts from 01/01/2016 to 12/31/9999.

lets say we have a special deal for a week so there is a requirement for a new condition where the price is different.  Example a new sales deal is created for the same customer and material with  new condition for 06/01/2016 to 06/15/2016.  this price should be valid only for a week.

when I manually enter the new condition for a week, it prompts an error saying "Error as a result of overlapping validity periods".

I would want the system to work like your scenario where it automatically makes the old condition active when the new condition expires.  can you please advise what I am doing here.. thanks.

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