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Re: Crystal Report loads slow with Classic ASP

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Hi Ludek,

 

Thanks for your suggestions. Our reports are quite simple with out any sub reports. The reports in the current production system are running instantly.

 

Yes we have upgraded the database from MS SQL 2003 to 2008 R2.

Filters are available

Yes Page N of M is used---(I will take it off and see)

No Sub reports

 

The reports in current production system (Windows 2003 Server, Crystal Reports XI, Classic ASP, MS SQL 2003) are running fine.

 

The new environment is on Windows 2008 Server, Crystal Reports XIR2A, MS SQL 2008 R2, Classic ASP)

 

I don't have any knowledge on SDK components/Classic ASP and not sure where to start debugging the issue.


Re: Agentry - List Selection drop down style on iOS

Re: upgrade to SPS11

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Dear Naor,

 

Check the below mentioned url link

 

How to Extract ISO Files With Linux

 

Once the above step finished, Try to run

 

zypper search libgcc*

zypper search libstdc*

 

Hope you now see some of the related components. If yes then try to run your command

 

zypper install libgcc_s1 libstdc++6

 


Regards,

Rafikul hussain





Re: BSIK Purchase Order Number

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Hi Redempto,

Please try making SQVI as follows:

1. Join BSAK(All Clearing Docs) or BSIS(open AP) with BKPF with joining keys as FY, CoCd, Vendor, Clearing Doc (AUGBL) or BELNR (accting Doc) and get BKPF-AWKEY(reference key)

 

AWKEY is 20 char with combination of accting doc(RBKP doc ref)+ FY. Take ABAP help or download this data in XLS and split AWKEY to seperate out accting doc  (BELNR).

 

2. Join BKPF with RBKP with joining key as accting doc number and get the RBKP doc number (RBKP-BELNR)

 

3. Join RBKP and RSEG for doc number RBKP-BELNR=RSEG-BELNR, FY,  and get PO details EBELN and EBELP

 

4. Join RSEG and EKBE for EBELN and EBELP and get documents for PO history category as Q (IR docs).

 

5.  Rest join EKBE and EKPO and EKKo to get additional PO details if required.

 

Hope this will help.

 

Best Regards

Re: NOT able to confirm PO for the difference in UOM

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Hi Dinesh,

 

If you are having differences for UOM between 2 system then follow the below steps:

 

1- Go to rsa1 --> Source Systems

2- Right click on the ECC source system and select Transfer Global Settings

3- Execute the report with the correct as mentioned below:

 

rsa1.png

 

4- Re-CIF the material combination which you are having trouble

5- Check the material master in your SCM system.

6- Re-send the document from ECC or send a scract one to check the case..

 

Kindly let us know your issue resolution.

 

 

Regards,

 

Selim Batur

Re: Open Purchase Orders to SNC from ECC

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Hi Uday,

 

In ECC system you can create a LSMW record to update the documents for the relevant condition type.

 

This will help you to trigger the existing POs with full details (GR, Cancelled and etc...) to SNC system.

 

In this case, you can take help from your MM team members to execute the requested functionality.

 

 

Regards,

 

Selim Batur

Re: Receiving Quantity

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Dear Lakshmi Sir,

 

If pick table AFPO (Production item table), here sale order item wise quantity is coming and it's receiving quantity is coming in the field GR quantity (WEMNG). If i use this method to calculate receiving then it would be right way to pick receiving quantity?

 

Regards,

Adnan

Re: HANA minimal requirements

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Dear Vanessa,

 

From the above mentioned description, what my understanding is that the link which you shared is talking about HANA database software installation only on VMware. Whereas the SAPNote 2171852, is talking about IDES ERP 6.0 incl. EHP7 on HANA.

 

That means to say that the link is for HANA database software installation only and SAPnote is for whole ERP application on HANA database installation.

 

Regards,

Rafikul Hussain


Re: Export a Report as a Data Base

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So it seems the data contains 220K lines of details, right? Not sure why use registers there.

 

In this case, it is better to ask IT to directly export the data to a database that u can query. Excel is not a good place to do this, unless u r using 64 bit version of excel (Microsoft has claimed the new 64 bit excel 2013/2016 can handle 2GB size pretty easy.)

 

So my suggestion is either using 64 bits excel 2013/2016 (by the way, your computer will have at least 8GB memory to take advantage of 64bits) or ask your IT to dump data to a database where u can access.

 

 

Frank

Re: Trigger Connection is busy with results for another command (RDR6)

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Basically SAP doesnt allow to use trigger on their tables, i would recommend u remove it as soon as possible, and take a look at SP_TN method, which is the formal way to add triggers based on SAP B1 object.

 

 

Frank

Re: SAP B1 Sale order row level "Block No" need to added predefined details for selection.

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why not to add your own UDF to do this? In general, it is better to use UDF to do this kind of thing so in the future, if SAP decide to make use this block no for something, u wont need to consider if anything will affect your customization.

 

 

 

Frank

Re: SUM SP16 profiles issue (can't save profile)

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After reset I have a log like this:

 

Output of failed tool execution:EXEC> Starting subprocess at 20160417123931

ENV: DBMS_TYPE=ada

ENV: PATHEXT=.COM;.EXE;.BAT;.CMD;.VBS;.VBE;.JS;.JSE;.WSF;.WSH;.MSC

ENV: Path=C:\sapdb\programs\bin;C:\sapdb\programs\pgm;C:\Windows\system32;C:\Windows;C:\Windows\System32\Wbem;C:\Windows\System32\WindowsPowerShell\v1.0\;C:\usr\sap\EHA\SYS\exe\uc\NTAMD64

ENV: RSEC_SSFS_DATAPATH=\\WINSRV\sapmnt\EHA\SYS\global\security\rsecssfs\data

ENV: RSEC_SSFS_KEYPATH=\\WINSRV\sapmnt\EHA\SYS\global\security\rsecssfs\key

ENV: SAPSYSTEMNAME=EHA

ENV: rsdb_ssfs_connect=0

PWD: C:\usr\sap\eha\SUM\abap

 

EXECUTING C:\usr\sap\EHA\SUM\abap\bin\SAPup.EXE "rootdir=C:\usr\sap\EHA\SUM\abap" "guiconnect=127.0.0.1:53169"

Connecting to host '127.0.0.1' port 53169...

Connected

SAPup=>sapparam: "DIR_PROFILE": must not be in "\\WINSRV\sapmnt\EHA\SYS\profile\DEFAULT.PFL"

Subcontracting through EDI

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Hi,

      I'm asking a question that has been asked before in forum but I could not find any conclusive reply.I have a Subcontracting scenario where we have to send the SC PO to our Distributor through EDI who then in turn send the components to the SC vendor ( the PGI to Vendor) is passed back to SAP through EDI. Once the finished product is received at our distributor the GR of the finished product and the component consumption is passed back to SAP through EDI.

 

The issue faced are

 

     -  What  IDOC type to be used for sending the SC PO? I have tried ORDERS05, it has segment to differentiate between normal PO and SC PO but it doesn't pass the component materials. If I'm wrong then do let me know the segments where they can be passed using this IDOC type

 

     - Some SDN post suggested the use of PORDCR101 but I cant find the exact segments where to pass the components. I would love to know how to pass the components through this or any other IDOC type

 

     - For the GI of component to the SC vendor, I have tested inbound IDOC MBGMCR02 with movement type 541 and it works

 

     - For GR of finished material and consuming the components to SAP, I successfully tested  'bapi_goodsmvt_create' and it creates the material documents with accounting entry, but what I'm  not sure is which IDOC to use MBGMCR02 or WMMBID02.

 

I'm not using BOM in the PO, I put the finished product with Item category L and in the PO Item/Material tab -->Components is where I'm giving the components. The Material are batch managed.

 

Help is much appreciated.

 

 

Cheers

Ajaya

Re: Item Value finding

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It should be reflected in both? Check that you are running IAR using posting date not create date?

Re: Datawindow with SQL SubSelect? PB 12.5

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Thank you All!!

 

I think at this point I am willing to be hunted down by the PB Coding Police.

 

I created a stored procedure, but not really sure if it works.  The first part of the SQL seems to work fine in the DB Painter, but I need to get the rank only for the affiliate that is logged in (sp_id) and that is why it is an input parameter:

 

USE LIMO

GO

 

 

CREATE PROCEDURE dbo.ft_sp_RankAffiliateRate2 @sp_id nvarchar(10), @a_identity numeric, @b_identity numeric, @vehicle_type int, @rate_rank int OUTPUT

AS

-- create the table variable

declare @raterank table (sp_id char(10) not null, a_identity numeric not null, b_identity numeric not null, ar_vehicle_type int not null, ar_total_from_airport money not null, ar_rate_rank int not null, rate_rank int not null)

 

 

insert into @raterank (sp_id,

a_identity,

b_identity,

ar_vehicle_type,

ar_total_from_airport,

ar_rate_rank,

rate_rank)

select sp_id,

a_identity,

b_identity,

ar_vehicle_type,

ar_total_from_airport,

ar_rate_rank,

DENSE_RANK() OVER(ORDER BY ar_total_from_airport) rate_rank

from ft_affiliate_rate_staged

where ft_affiliate_rate_staged.a_identity = @a_identity and

  ft_affiliate_rate_staged.b_identity = @b_identity and

  ft_affiliate_rate_staged.ar_vehicle_type = @vehicle_type

select rate_rank from @raterank where sp_id = @sp_id

GO

 

I created a test workspace to call the stored procedure, but I can't quite make that part work:

 

I cannot save the code with the fetch statement as PB tells me "Database  C0038: SQLSTATE = 22005[Microsoft][ODBC SQL Server Driver]Invalid character value for cast specification".  I can save the code in the button script if I remove the Fetch related statements, but then there is no way to get the value of @rate_rank.  Again, thanks very much for any and all help!!!  Paul

 

Button Script:

int rate_rank

string sp_id

long a_identity

long b_identity

int vehicle_type

 

sp_id = 'F10600'

a_identity = 23864

b_identity = 4018

vehicle_type = 1

 

DECLARE ft_sp_RankAffiliateRate2_pb procedure for ft_sp_RankAffiliateRate2

@sp_id = :sp_id,

@a_identity = :a_identity

@b_identity = :b_identity

@vehicle_type = :vehicle_type

@rate_rank = :rate_rank OUTPUT;

 

IF SQLCA.SQLCode <> 0 THEN

      MessageBox ( "Error", "DECLARE failed" )

      RETURN -1

END IF

 

execute ft_sp_RankAffiliateRate2_pb;

 

DO WHILE SQLCA.SQLCODE = 0

FETCH @rate_rank

      INTO :rate_rank

LOOP

 

IF ( SQLCA.SQLCode <> 0 ) and ( SQLCA.SQLCode <> 100 ) THEN

      MessageBox ( "Error", "EXECUTE failed" )

      RETURN -1

END IF

 

//rate_rank = @rate_rank

 

close ft_sp_RankAffiliateRate2_pb;

 

messagebox("Rate Rank","Rate Rank for " + sp_id + " is: " + string(rate_rank))


Re: Eclipse or SAP Web IDE

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Devaarth Sharma

SAP Web IDE is the tool recommended by SAP for UI5 development.But the only problem is ,it's available for free only for 90 days unless your are SAP employee or partner.

 

What? 90 days? Where have you read it?

Free account (trial) account is perpetual , that means it never expires.

 

Regards,

JK

lesser records in loops and more records in Traps

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HI Experts,

 

 

I Have Studied Each and very forum regarding Loops and  Traps and Alias and contexts . . I got some Idea But still Confused. I Have went through Below Blog dave.

Dave&amp;#8217;s Adventures in Business Intelligence &amp;raquo; Context Versus Alias Overview

 

i got conclusion But still I am Confused and have some questions so that its time to shoot out Questions .hope some one will answer my questions and make me out from this confusion

 

Here are the Questions that i Have from so many days

 

1. Why Loop Will get less Records whats Logic is there in Backend? can any one explain with example

 

2. Why Trap will get more records? can any one explain with example

 

3. IN earlier while doing POC  i face situation Many to Many Joins between tables as dave mention you should correct your data model?

 

What does it mean? When we get wrong results with Many to many joins which approach I need to follow?

 

4. What will happen  if  Fact table--> Fact table--> Lookup table with 1,n,1 will it be a Trap?

and Fact table--> Lookup Table--> Fact table with 1,n,1 will it be  Trap ?

 

I Am Confused a lot in all these things .

 

Any One could explain clearly Really  Highly Appreciated

 

Thanks,

Varun

Re: Layout bring random record incase of draft or unadded documents

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If you join in the system tnsp it will resolve this for you. Check the system Crystal Reports for more detail.

Re: Eclipse or SAP Web IDE

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I think he was talking about the SAP HANA database instance ( i have one that expires in about ten days naw, and it last one month) but thans for clarifing that the use of the web ide is free.

 

Regards

Re: MRP with re-order planning

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It depends:

 

If the new logic is to use the MRP type VB, since this does not consider the sales order, there is no need to modify or do something with the MRP type.

 

Now if you changed the planning strategy and you are using MRP type PD, then you may need to change the ReqType in the Sales Order..

 

Kind Regards,

Mariano

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