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Re: Not moving the Request But changes are imported.

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Hello NewB,

 

Can you check the content of the request # 2?

Double click on the request and check the key values?

e.g:

Request.jpg

You can see the Key values also using SE01 and by opening the tree structure.

e.g:

ERDK900109 000   FIT          TİMEZONECHANGE

    ERDK900110   FIT          Customizing Task

        Table Contents

            TTZCU

                000

 

Is it * or only the values you entered in second change?

If it is * that means you put all content of the customizing table to the 2nd request.

When you import it all records has been imported to Qas.

 

Regards,

Yuksel AKCINAR


Re: SAP IMPORT ABAP - Cannot insert duplicate key in object

Re: SAP IMPORT ABAP - Cannot insert duplicate key in object

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Hi Gaurav,

I understand the issue......

I am installing the new system of SAP NW 7.40 as a Non-unicode system, The new system installation only support for Unicode system, Not for Non-unicode system.

This is reason, Import ABAP phase is ended with error.

 

Thanks for checking the issue.

 

Regards

 

Karthik.M

Re: BLOCK GL accounts for particular users

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To block GL accounts using authority concept you can define desired authorization groups in GL master (in FS00 Tab. Control Data). BEGRU will be checked in autorization object F_SKA1_BES.

Adhoc analysis template missing in 1.6 & how to skip databrowser screen in generic analysis template

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Hi Design Studio Team,

 

 

question 1:

now in design studio 1.6, there is no adhoc analysis template option, it was there earlier in 1.3 version of design studio..

                 Adhoc analysis template is needed beacuase we can not apply Multiple filter together in generic analysis as like adhoc analysis template,

In Adhoc Analysis template, we can select filter on multiple dimensions and then can apply all together from single popup window – see below screen shot 1

                 In Generic analysis there is no such option of selecting filter on multiple dimensions and then apply all together from one single popup window, but we need to do right click on each dimension separately & then have to select filter members..see below screen shot 2


question 2:

in generic analysis template, I have already hard coded datasource under folder data source > Data Binding > Data Source as shown in screen shot 3,

and now i want to skip datasource browser pop-up where we select source system & data source (Example: source system = HANA & datasource  = HANA live data source) while executing generic analysis template, can we skip this using modifying/commenting event: Application > Events > 'On Startup' something like as mentioned below? and commenting event: technical component > connection > events > 'on datasource browser confirmed' or what is the correct wasy of skipping this?


 


Screen shot 1 - Adhoc analysis template ( can select filter on multiple dimensions and then can apply all together from single popup window )

1.png

 

 

Screen shot 2 - Genric Analysis template ()


2.png

 

 

Screen Shot 3 - hard coded data source at Data Binding of data source folder

3.png

 

Br, Dushyant.

Re: Mashup visibility in C4C

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Hi,

 

I am unable to pass the parameters while launching an ISU transaction in C4C using Mashup.

I am calling EA61PS transaction where I need to pass business partner or Contract to the Mashup.

Can you please suggest or provide an example as to what should be the parameter name in Mashup that we pass?

 

Thanks in advance

Requirement Grouping - Budget Process

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Dear Experts,

 

Need your inputs on below points.

 

Our client is wishing to use requirement grouping,

 

1. Create Project structure with all WBS and Activities.

1.1 Maintain Grouping indicator (2 - Grouping for selected MRP groups)

1.2 Assign MRP group with Project and plant.

1.2 MRP run (on Grouping WBS)

1.3 PR's created on Grouping WBS and Receive stock on grouping wbs.

1.4 Issue based on Reservations created on individual wbs elements.

 

Here, It is required to maintain budget at Grouping WBS as well as individual WBS's. Budget at Grouping WBS for taking inventory in Grouping WBS and at indidual wbs for issue stock based on there material requirements. Client is not happy to maintain Budget at both levels. Although after distribution of requirement to individual wbs would Credit the budget at Grouping WBS  Is it possible for system not to check Budget on individual wbs element ( Grouping WBS ).

 

I have implemented this process first time. Also suggest if you can foresee any issues in this process.

 

Regards

Gaurav Ahuja

Re: Printing Invoice PDF on Epson-LQ2190 Dot matrix printer

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Got the issue resolved by installing the latest version of GUI and SAPPDFPRINT component.

Installation was as follows and for 32 bit only:-

1) SAP GUI 7.40 from BD_NW_7.0_Presentation_7.40_Comp._2_

2) SAPPDFPRINT from the same above core.

3) SAP GUI 7.40 patch from gui740_7-10013011

4) SAPPDFPRINT from xPPrint740_2-80000237_32


Re: Question abount building a dynamic Rank filter

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Hi Didier

Thank for your help

 

I can't open the attached file! I reactive a message  "the action cannot be performed (WIS 30650)"

I am using RichClient ver 4.1 SP5

 

Can you check the file?

I built the 3 variables but the input control does not work. I want to see it in your file... I receive 'Discontinued'  error

 

By the way the only file I was able to open from your last posts is "Dynamoc sort.wid"

Dynamic Ranking.wid and City_Amount.jpg get the error I mentioned above

SAP Script not transported to QA system in certain languages

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Hi Guys,

 

Problem: We have made changes to SAP Script in four languages and when we transport it to QA system. We could see only two language changes has been transported and other two (PT,ES) not transported. We are not sure about the problem, please help out or give suggestions on what could be the problem.

 

Thanks in advance.

Issues with attachments/cordova from OData

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Hi Experts,

 

 

1.

I had created a sapui5 online application, with data from SAP PM.

 

To see the content of a PM order attachment, i use the get_stream method of the gateway.

The request http://....../$value opent a browser window showing the content of the attachment.

 

 

Now i try to deploy the application using cordova for windows app. Showing the attachment is not working.

 

Can somebody help me with suggestions?

 

2.

I want to use kapsel offline plugin to make the application also working in the offline mode.

1 of the constraints of the offline plugin : no support for $value/binary data.

I was looking for some work arround.

From http://scn.sap.com/docs/DOC-58063#attachments i dont really see the solution.

 

Any help is welcome.

 

 

Thanks & Regards,

 

Moo

BAPI_WARRANTYCLAIM_CHANGE2

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Hello,

 

I am having trouble updating a warranty claim with the BAPI BAPI_WARRANTYCLAIM_CHANGE2.

I'm using it to change a few fields in warranty claim. But the fields are not getting updated.

Here is my code:

 

SELECT SINGLE *

        FROM pnwtyh

        INTO k_wa_pnwtyh2

        WHERE clmno = '000000160042'."v_clmno.

 

   CALL FUNCTION 'Z_MAP2E_PNWTYH_TO_BAPI2222HDRC'

     EXPORTING

       pnwtyh               = k_wa_pnwtyh2

     CHANGING

       bapi2222headerchange = ls_bapiheader_c.

 

   MOVE '000000160042' TO ls_bapiheader_c-handle.


CALL FUNCTION 'BAPI_WARRANTYCLAIM_CHANGE2'

     EXPORTING

       claim               = '000000160042' "claim'

       claim_header        = ls_bapiheader_c "v_claim_header

       badi_change         = 'X' "badi_change'

*      SIMULATE            = 'X'             "jeb03-04

*     READFROMBUFFER      = ' '

*     IV_LOG_DISMISS      = ' '

     TABLES

       claim_version       = lt_bapiversion_c "i_claim_version

*      claim_item          = claim_item

*      claim_text          = claim_text

*      claim_measure       = claim_measure

*      claim_pricing       = claim_pricing

*      version_rel         = version_rel

*      item_rel            = item_rel

*      extensionin         = t_it_extension

       return              = i_return.

*      extensionin         = t_it_extension

*      claim_object_update = claim_object_update

*      claim_partner       = claim_partner.

 

   CLEAR v_error.

   t_it_return2[] = i_return[].

   LOOP AT t_it_return2 INTO k_wa_return2

     WHERE type = 'E' OR type = 'A'.

     v_error = ppet_true.

   ENDLOOP.

 

   IF v_error IS INITIAL.

     CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

      EXPORTING

        WAIT          =   'X'.

*     IMPORTING

*       RETURN        =

 

     CALL FUNCTION 'WTY12_REFRESH_BUFFER_RFC'

       TABLES

         return2 = t_it_return2.

   ENDIF.

Re: PO# & Line item # not updated in table RSDBS

Re: ETM AND PM

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Hi Amol,

 

kindly send me also ETM doc...if possible.

sushant.seem@gmail

 

Regards

Sushant

Error registering for push notifications with SMP

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Hello everyone,

 

I am trying to implement native push notifications on Android using this tutorial: How To... Create an Android App with Push notifications using the Mobile Platform. I am using SAP Mobile SDK 3.0 SP11. I register for GCM and receive token from Google. I can successfully download the AppSettings from the SMP. Unfortunately I always receive an error in the GcmAppSettUpListener, when trying to update the AppSettings to the SMP and send my push token to the SMP. I saw the log from the Server

Screen Shot 2016-03-26 at 18.55.13.png

There is an error:

 

com.sap.mobile.platform.server.online.filter.application.AbstractSMPApplicationSettingsHandler:doInternalFilter########608#####401:Unauthorized#

 

I am using the LogonCore.getInstance() method to take my AppSettings. I also tried unlocking it, before getting them. The LogonCoreContext gives my correct userName and password, right before calling the updateAppSettings(appSettingsValue) method, but the SMP says unauthorised. What am I doing wrong? Thanks in advance.


SAP CRM for Car Manufacturing Company

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Hi Champs,

 

My client is car manufacturing company and they are willing for SAP CRM Implementation independently for following scenarios:

 

  • Customer maintenance and complete data tracking of each customer (Customer will be the owner of the Honda car)

 

  • Services/Maintenance record of each car

 

  • CRM access will be given to dealer so that they can do data entry and maintain record of each car.

 

  • No financial link of SAP CRM with SAP Financials since money will be given to the dealer and they don't want to track that.

 

 

Looking forward for all of your cooperation.

 

 

Thanks

Re: Proxy Adapter monitor in PI 7.0

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Hi Inaki,

 

thanks for your reply.

 

there is no option to stop in identifiers tab.

 

Best regards,

Hari.

Re: SAP PC _ CCM _ BRF+ expression

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Thank you Baithi for the reply. The PDF is helpful in case i want to find the difference between current date and one of the field dates! I want a formula in BRF+ for a constant date and it may not be the current date or system date!

 

Example, say i want to see how many journal entries are posted on 31 march or April 1, then, is there a way to find this out? I remember reading about expression 'CONSTANT_DT_20160101_EXP' But now i am not sure if this is correct.

Re: The ASSERT condition was violated.

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Dear Raymond,

 

After implementing the note, budget is not being consumed. I check with trace on, the FM objects are being picked up but budget is not being consumed. Commitment item is made with 30 and 3.

 

Please help me in this matter.

 

Regards,

Atif

Re: PCR Query Payroll

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Hi Sujith,

 

Thanks a lot for the reply, May i know how to do it , i tried actually but it is not working. I just need to find out how many months employee has worked for the current payroll period.

 

How it works can you help me out ?

 

Thanks

Sriram

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