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Re: CFL in edit mode

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I have about 2000 entries and I want to edit about 200 random entries. I use find mode to search particular entry. After searching particular record , cfl disappears. The circular image of cfl disappears. But if I navigate using next and previous button , the cfl is operational.

 

Do you mean that in find mode, cfl is not active .


Re: Auto-populate values in selection screen of report

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Hi Dave ,

 

It is possible .

You can use AT SELECTION SCREEN ON FIELD <F1> event .

 

 

Write the logic like this :

 

 

AT SELECTION SCREEN ON FIELD PO-LOW .

 

IF PO-LOW  IS NOT VALID .  " WRITE THE LOGIC FOR VALIDATION OF PO .

 

MESSAGE "ENTER THE CORRECT PO"  TYPE 'E'.

 

ELSE .

 

CALL TRANSACTION 'xyz' . "call the the required transaction .

 

ENDIF .

Negative Currency Format (y-axis Label) in bar Chart

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Hello,

 

I am using Crystal Report XI in java web application. i have a bar charts in a report having different currency formats, but in case when i have some -ve values in bar graph, instead of converting it into selected currency format -ve currency, it converted it to system default currency (e.g USD or AUD etc), but +ve currency works fine.

Please tell me which option of the chart to adjust ?

I have attached images for reference.

 

Thanks,

Daniyal.

Re: PO 74 - unable to open ESB, IB, SLD

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Hi

 

The issue was resolved

 

I made the entry for hosts file, for both the message server host and PI host.

 

I went javacpl file, opened the Java control panel, deleted the temporary internet files and was able to login

 

Thanks for all the help

Re: The IE Compatibility view is not supported

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Hi

 

Anyone has any solution to fix this issue ?

 

 

Regards

Vinayak

Re: New Functionalities for Ehp6 & Ehp7

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refer below :-

 

HCM EHP5, EHP6 and HR Renewal,Fiori Important links and documents

 

 

SAP ERP 6.0 – SAP Help Portal Page

 

What you must know about implementing SAP enhancement packages for SAP ERP

 

Succession Planning - SAP Library

 

 

Technical Information during any Implementation of E-RECRUITMENT Module   --- this is for E-recruiting

 

 

E-Recruitment new functionalities - SAP Notes released in Mar 2014      --- Refer here

 

http://www.iprocon.de/wp-content/uploads/2012/11/A1_ESS-MSS_best_practise_and_improvements-PartI.pdf    --- check here for the screens  how it looks

 

 

and below : -

 

 

 

  Business Package for Employee Self-Service (WDA) 1.50 - SAP Library

the above is for ESS WDABAP

 

http://scn.sap.com/community/erp/hcm/employee-self-service/blog/2012/05/31/tips-recommendations-for-customizing-ess-menu-wd-abap

 

ESS - BPERPESSWDA 1.51  activate the business functions HCM_ESS_WDA_1 & HCM_ESS_WDA_2).

Business Package for MSS Add-On 1.0 here activate the business function HCM_MSS_WDA_1

 

 

 

deployment options for mss wdabap :

 

 

https://help.sap.com/erp_mss_addon10/helpdata/en/0d/d419a132c54befb6af6baf24398dec/frameset.htm

 

SAP Library - Business Package for MSS Add-On 1.0

 

if u want to use MSS Add on  business package you have to deploy EA_HR-MSS and EMBORGCH in your backend system

yu  need to deploy SAP Portal 7.04 Compatible  business packages for ESS/MSS.

 

BPERPESSWDA , MSS Addon 1.0 once you deploy this, you will see Web Dynpro ABAP portal role assigned with ESS Overview (WDA iVIew.)

 

BF SHOULD be activated in sfw5 :-

 

HCM_ESS_WDA_1
HCM_ESS_WDA_2
HCM_LOC_CI_11
HCM_LOC_CI_12
HCM_LOC_CI_21
HCM_LOC_CI_22
HCM_LOC_CI_26
HCM_LOC_CI_32
HCM_LOC_CI_33
HCM_LOC_CI_36
HCM_MSS_WDA_1

HCM_TMC_CI_2

 

 

FIN_TRAVEL_1

 

 

HCM_LSO_CI_2

 

 

HCM_LSO_CI_3

 

 

HCM_PD_UI_1

 

to download the business package from service market place: ask ur basis guy to install the above  packages :-

 

next u have to check system alias in the system administration  in UWL :-(portalside)

 

SAP_ECC

SAP_ECC_Common

SAP_ECC_Financials

SAP_ECC_HumanResources

SAP_EREC_TalentManagement

SAP_R3

SAP_SEM

SAP_WebDynpro_XSS

 

 

All the best ......

Re: kernel version required for Personas 3.0

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Hi Tobias,

 

The issue about the dimension conflict seems to be gone now. Thx!

 

But still, Personas isn't rendering all items. For example: background images.

In Edit mode, it seems all OK, but when we test this screen, we miss our background images, controles are in other places, ...

 

Any suggestions?

 

Thx!

 

Regards,

Hans

Re: Supplier Network Collaboration configuration guide needed

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Since there are lot of config options available, being specific would help..

If its from scratch that you are looking at configuring, then the challenge multiplies..

Im sure posting here would help though..

All the best..


Re: Enhancement package questions

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Hi,

 

 

Adding to David's question on SPAU/SPDD..

 

 

The EHP and the required business functions have been installed. The SPAU & SPDD generated has been cleared. In this point in time (after clearing SPDD SPAU)  i choose to activate some Business functions. In such a scenario will the activation of business functions generate and new SPAU/SPDD items?

 

 

SAP experts please share your thoughts and experiences..

 

 

regards

Nitesh

Re: Operation Start failed on step Allocate elastic IPs with message: Error creating static IPs; AMAZON: The maximum number of addresses has been reached.

Re: CVD problem in cancellation of MIRO

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Hi,

 

Have you done the GR (MIGO). What is the condition type that is showing this "Price Difference".

Is the condition type inventorising.

 

Regards

Binoy

Re: Partner not found/ Recipient Party is Invalid

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The product would not have been extended to the relevant plant and vendor.

Once it is maintained, ensure that it is also in active version. you can check via MAT1 or table /sapapo/v_matloc

Payslip Display

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Hi

 

I need one guidance on the issue as below:

 

we have created wagetypes ending with _XX  (e.g. BASIC Pay_XX).

 

Now these are payments type and under evaluation class 02.

 

In the payslip i want to display all the wagetypes belonging to Evaluation class 02 without _XX (in this case instead of BASIC Pay_XX, it should display Basic pay only)

 

Now the issue is  that i can write a rule to display this way for every wagetype but i want to know is there any solution wherein we can define the generic rule wherein any wagetype which belong to this evaluation type will be displayed by removing last 3 characters _XX.

 

Please guide.

 

*** Pls note that this is not possible to change the wagetype TEXT in Table T512T.

 

Thanks
Seema

AFM error - Could not call procedure

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Hi all,

 

I am trying to use the AFM to perform a linear regression and i got an error stating that my *Coefficient table is missing.

2014-09-26 15_54_11-SAP HANA Development - SCHIA_lregression.png

 

Under my lists of tables, i can see the regression fitted table but not the coefficient. Have anyone experienced this before in the past? I have even tried to build the table manually and it didnt work. any help from your side is greatly appreciated.

2014-09-26 15_57_01-SAP HANA Development - SCHIA_lregression.png

Re: Repositories going to Inactive State frequently

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Hello,

 

This could be a firewall or timeout error.By the way, are you running any anti-virus programs in your DB server?.That could well be a root cause.Also try remove the repository and adding back in the CMC.

 

Magesh


Re: Migration monitor exist with error code 103

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Hi,

 

Please share SAPSSEXC.log and SAPAPPL0.log.

 

Regards,

Re: JAVA RFC output as Table

Re: No Selected agents for a task in Workflow.

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Hi Paul,

 

Thanks for the reply, Why the option of 'Background Processing' at task level is appearing as disabled for me? or how can I make it run in background by any other mean.

 

aabid khan

Intrastat reporting for arrivals

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Hi Gurus,

 

I am working on instrastat arrival report, system is configured way back in 2000 year and i am new to this reporting.

 

Business requirement is to get the inter company billing document number and inter company value in arrival report, since we donot create any purchase orders in Local company codes but we only create inter company vendor invoice.

 

1) Sales order created in 1000 company code

 

2) goods ship from 2000 company code plant 2020 to end customer

 

3) End customer invoice created in Local company code 1000

 

4) company code 2000 creates intercompany invoice to 1000

 

5) 1000 creates intercompany vendor invoice to 2000

 

now business requirement is to get the step 5 value (vendor invoice number and invoice amount).

 

how can i achieve this since we donot create purchase orders in local company codes how can we create Arrival report.

 

Thanks,

Sree

Re: total count of each value in column

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Hi,

 

I created an excel with data (status and Month) like you see in the left of my screenshot. I added count with formula right of my screenshot.  Then I created the result table in the middle of my screenshot.  Just status in it and the measure: count.  Important remark, use formula: sum([count]) so he aggregates the count.

 

0000Capture.PNG

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