Quantcast
Channel: SCN: Message List
Viewing all 9233 articles
Browse latest View live

Re: JE Upload -BAPI_ACC_DOCUMENT_POST

$
0
0

Hello,

 

You need to pass DOCUMENTHEADER,ACCOUNT GL and Currency. what is the error you are getting here.

 

Regards,

Nagaraj


KNA1 Language Problem

$
0
0

Hi everyone, i have a big problem with my clients coming with RFC.

When PI calls RFC, i check if client was registered for the sales organization and distribution channel. If he was registered i just register he for another distribution channel.

 

But my old clients who already are registered have information of KNA1-SPRAS = 'P' (of portuguese) and ADRC-LANGU = 'P, but if i open he on XD02/XD03 transaction he are with no language!

 

 

 

Anyone can help me? Thank you!

Re: New Fiori Launchpad and Fiori apps show as blank page in portal

$
0
0


Thanks Dieter for the reply. I tried on IE, firefox, chrome and safari and got blank page on all of them. I will check the blog.

Thanks,

Arul.

Deleting Duplicates by Comparing Key on Standard DSO

$
0
0

I am working on a new reporting structure and am having an issue with the ABAP Start Routine I wrote in a TRFN from a WO DSO to SDSO.  Basically, I am trying to sort by composite key (same of both DSO) then delete adjacent duplicates whose key matches.  Am I missing something in the routine or do I need to add additional primary or secondary global declarations? 

 

*$*$ begin of routine - insert your code only below this line        *-*

    ... "insert your code here

*--  fill table "MONITOR" with values of structure "MONITOR_REC"

*-   to make monitor entries

    ... "to cancel the update process

SORT SOURCE_PACKAGE BY FC_OPBEL
FC_OPUPW FC_OPUPK FC_OPUPZ
/BIC/ZTABLE /BIC/ZID_LAUFI
DATE0 FC_AUGBL CLEAR_DATE
.
DELETE ADJACENT DUPLICATES FROM SOURCE_PACKAGE
COMPARING FC_OPBEL FC_OPUPW
FC_OPUPK FC_OPUPZ /BIC/ZTABLE
/BIC/ZID_LAUFI DATE0 FC_AUGBL CLEAR_DATE
.

 

 

Data Flow:

  1. IP(FULL) --> WO-DSO (FULL) --> SDSO (DELTA - remove duplicates by comparing composite key)

Approach to move Teradata data to BW using BODS

$
0
0

Hi Folks,

 

I am working on an interface to move 3 Dimension table and one Fact table from Teradata to BW using BODS 4.2 and need your valuable inputs for following:

 

1.) Is it fine to have only one Workflow which includes all these 4 tables or we should use two Workflows each one for Dim tables and Fact table and then join them?

 

2.) What transformation type(like Query transform) shall we use to move data from these four tables  to target Template table?

 

3.) What Validations can we include the design?

 

4.) Do we need Error handling (Try and Catch) in the design as these tables are related to Master data.

 

You prompt response is appreciated.

 

Regards

Jitin Khanna

Re: Insufficient Money in Bank account

$
0
0

Hello Aruna

 

The Liquidity status of the bank is not only determined by only the closing balance of the Bank Account. Instead all the In Transfer Outgoing payments are also considered in determining the Liquidity status of  the bank.

 

So the Liquidity status of bank account would be calculated as Closing Balance - In Transfer Outgoing Payments + In Transfer Incoming payment.If making a payment would cause the account balance to fall below the minimum  amount, then the system will give such an error message.

If you wish to use the particular bank  account for outgoing payments, then you can do anyone of the following.

 

1 .Either sure that the bank has enough liquidity.

Or

2.You  can adjust the minimum amount for this bank in the Liquidity management work  center.

Or

3. You could just select the Liquidity Allocation Not Required checkbox to post this outgoing payment.

 

Additionally, if you wish to use this bank account for automatic payment then you can set the Bank prioritization in the Global Settings for Payment activity.

 

Hope this helps.

 

Thanks

Parveen Kumar

Re: BSI Tax Factory 10.0

$
0
0

Hello Abhilasha Gupta,

 

We got the same error message reported by you, we have recently upgraded to BSI TF10. Do you still have the issue ? Appreciate if you can share your experience on how this issue was addressed.


Capture.PNG

Thank You

SNC how to delete or cancel an RASN

$
0
0

Hi all,

 

Looking for an experts help with a small RASN issue we have. We have some instances in our production system where a dealer has created an RASN in DV (DRAFT) status and decided they do not want to return the material. Now I need to close, cancel, or delete these RASNs so we do not have the open items sitting out there and so we can complete our RMA line in CRM. I tried to remove the qty but it will not let you and each draft ASN must contain one item.

 

I have tried program /SCA/DM_BOL_RASN_DELETE but I am getting no luck .. it simply finds no data each time and at this point I want to just remove a couple of them.

 

any other clues to this? 

 

I do not see why we don't have some admin button to do this to just cancel!

 

Thanks in advanced!

 

- Matt


Re: Substitute for ISA 5.0 for ECC

$
0
0

Let's put as example  2 Million EUR Licence cost against a solution, that is almost for free now. On top the implementation cost, which is higher with Hybris as SAP. Let's assume someone has then to invest in total 3 Million (including the license cost) to get Hybris up and running, but cannot justify the investment because his budget is just 150.000 including implementation cost & licence....

 

These are just some random numbers, but also not so unrealistic. It makes sense, at least for most of SAP's todays customers (more likely for B2B, less likely for bigger B2C) even if Hybris has been build on e.g. the newest available frameworks & highest Java version!

 

Some of the SAP customers just build their shops for actually just a handfull customers or even less, so why they should invest millions?

 

It might be still cheaper to replace the frontend and build your own on top of ISA as getting the new flagship in place.

 

Don't get me wrong, i also like to avoid working with a quite established solution and also would prefer to play around with the newest toys more often - but under the button line it's not about what i like most, it's about what makes most sense for the specific use case

Query Builder SQL

$
0
0

Hi

 

How to get list of all reports and their path from mainfolder and subfolder for last months reports which got promoted to Live from Query builder?

 

how to achieve all list of reports SQL for WEBI and DESKI ina single shot

 

Regards,

Naveen

Re: MD04>Environment>>Own Favourites>>>CS15. Concatenation of MD04 with CS15

$
0
0

Hi Shailesh,

 

Note that the MRP would tell you how much you need to produce of your SFG.

For your user would be much faster and easier to use the MRP that check manually what is the BOM and use CS15.

May I know why they don't want to run the MRP?

 

Kind Regards,

Mariano

Re: NF-e 3.10 - NF writer com informação de comércio exterior

$
0
0

Prezados,

 

Estou em um cliente e não consegui localizar esta parametrização na SPRO, porém o cliente não permite que use o segundo modo, acessando a VIEW para ativar a configuração necessária das telas de item e cabeçalho da NF-e 3.10

 

Alguém saberia me dizer porque não tem estas entradas na SPRO (versão APPL 6.04) e e o principal, como fazer para que estas novas parametrizações passem a compor a SPRO do cliente?

 

No aguardo, um tanto quanto urgente, pois o projeto tem data limite o final do mes de Outubro.

 

Abraços e obrigado!

Re: not possible to generate Data Model

$
0
0

Hi

 

Do you know the steps how to install install this developer key ?

 

If you know can you please provide the steps for installing the new developer key for BCUSER . I am also getting the same issue.

 

Thanks

Vijay

How to build an external html-link to PD Portal object's page

$
0
0

I'm in developing an external restful-service for working with PD repository.

The service aims to search objects in the repository and represent result in json format.

 

Since I have search result in json I need to represent a html-link in order to send user to PD Portal object's page.

However there is no simple way to achive that. The reason bellow:

PD Portal uses a lot of server-side code(managed beans, user navigation history, session data) and user in order to build object's page.

 

I'm able to get information from PD Repository database directly, such information as object id, name, code, type and so on.

 

Could some one help and explain me how to build html-link to PD Portal object page from external application?

 

Thanks in advance,

Roman

Re: How to use string operations in XSJS

$
0
0

Thanks a lot for the quick response..

 

In query operation i have one more question to the extension of the above..

 

below is my code in XSJS...

 

 

 

var input1    = $.request.parameters.get('input1'); 

 

 

 

 

 

    if (input1 === null) {          

 

 

// perform first operation.

 

 

}

 

 

    if (input1 !== null) {

 

 

// perform second operation.

 

 

}

 

 

Even though i didn't pass any values to input1 field  in the url it is executing the second operation. What should be my IF condition if i want to execute the first operation when i didn't pass any value or filed for input1 in the url.


Re: Read data from oData model and show them in listBox

$
0
0

Hi Shady,

 

You can bind the data to listbox using bindAggregation method. I am assuming the structure of oData object as follows:

 

oData = {              items : [ {ProductName : "Laptop" },                           {ProductName : "Mobile" },                         .......                              ]
};

Now in controller you can bind the response of your oModel.read as follows:

 

var oListBox = this.byId('myListBox'); //this refers to view's controller
oModel.read(          "/Schema(" + "'"+ data + "')",          null, [],          true,          function(oData, oResponse) {               var oItem = new sap.ui.core.ListItem({                                        text : "{ProductName}"                                   });               var oJSModel = new sap.ui.model.json.JSONModel(oData);               oListBox.setModel(oJSModel,"myModel");               oListBox.bindAggregation("items", {                                                                           path:"myModel>/items",                                                                           template : oItem                                                                      });          },          function (oError) {               sap.ui.commons.MessageBox.alert("Error ! Username is not found !");          }     );

This same thing can also be done via view binding if you bind the oData model to the view. While defining the control in the view you can specify the entity set path and the SAP UI5 runtime will take care of triggering the read call for the respective entityset.

 

e.g. View Code looks like:

<core:View xmlns:core="sap.ui.core" xmlns:mvc="sap.ui.core.mvc" xmlns="sap.m"   controllerName="xmlodatamodel.ListBox" xmlns:html="http://www.w3.org/1999/xhtml">  <Page title="Title">  <content>  <Select id="mySelect" items="{/Categories}">  <core:Item text="{CategoryName}"></core:Item>  </Select>  </content>  </Page></core:View>

Controller Code looks like :

sap.ui.controller("xmlodatamodel.ListBox", {  onInit: function() {  var serviceurl = "proxy/http/services.odata.org/V3/Northwind/Northwind.svc/"  var oModel = new sap.ui.model.odata.ODataModel(serviceurl,true);  this.getView().setModel(oModel);  },
});

Regards,

Parag

schedule right to Webi Documents

$
0
0

Hi Experts,

 

How can i find List of Users who has "schedule " right to Webi Documents.

 

Regards,

bosyntax

Posting is only possible with a zero balance; correct document Message no. F5060 during TDS challan creation.

$
0
0


Hi Gurus,

Greetings of the day....

 

I am facing an error during TDS challan creation/manual clearing of TDS GL as "Posting is only possible with a zero balance; correct document".

 

Both the Debit and Credit balance are same still system throwing the message.Secondly I see a 3rd local currency balance against the same document in BSEG table, where as  no 3rd Local currency defined in the system. Only  company code currency and Group currency are defined in the system.

 

I follow the bellow process before TDS challan creation.

1. Advance payment to vendor ---- TDS deducted

2.INVOICE captured against the same vendor--- TDS deducted on full invoice value

3.Clear advance ---- Earlier deducted TDS amount reversed.

4.Challan creation ---- Three line items are displayed. When simulate the document both debit and credit display equal balance. At the time of posting system throws  above error.

 

NP : All the transactions are in Company code currency(INR) only.

 

 

Best Regards,

Deb

Re: SAP ECC6.0 Ehp4 Kernel

$
0
0

Hi Kaushik,

 

You can download the latest kernel for your installation from below path:

 

service.sap.com/swdc --> Support Packages and Patches --> Browse our Download Catalog --> Additional Components --> SAP Kernel --> SAP KERNEL 64-BIT UNICODE

 

Here you will all different kernel releases.  You can choose SAP KERNEL 7.21 EXT 64-BIT UC for your installation.

 

Make sure to choose correct flavor - Windows on IA64 64bit or Windows on x64 64bit

 

Please attach log files from work directory to see the error.

 

Regards,

Sharath.

Re: SSF signature using SHA1 and digtal certificate

$
0
0

OK, then how are you calling that FM? They might be expecting only signature and you might be passing certs or some other stuff.

 

Cheers

Viewing all 9233 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>