Hi,
I want to modify one dc application used in portal 7.4.
From the iview in portal i have got the application name.
Now when i login to nwdi, I can see lots of tracks running.
How to find out which is relevent track for this application iview inorder to create a project on that DC ?
Regards,
Alex
Hello!
We have a kind of inspection (layout inspection) that must be performed one time per year (normally) for each product manufactured. Well, I was thinking to use inspection type 09 (recurring) but sounds that everything is based on the batch date (next control date of the batch). Then I believe that it's not exactly what I need because the layout inspection must cover the procces and the characteristics of the product in the prodction line at this moment. I will not to inspect a old batch produced one year ago. I need to inspect the product that is working now, with more details (one time per year) that the regular quality control.
It's like to create a manual inspection lot based on a specific inspection plan. But I would like to know if is there a standard treatment to this issue.
Thank you.
Hi Experts,
We recently did HRSP upgrade activity in our system. After the upgrade activity the standard icons in the portal are missing in Quality and Pre-Production Server. The icons appear fine in Development system. What could be the issue and how can we solve the error.
Please help.
-Regards,
Ragav
Learn how to integrate documents stored in your ABAP-based application into SAP Mobile Documents. In this webinar, you will also learn how to share documents out of your ABAP application with SAP Mobile Documents.
For further details check out http://scn.sap.com/docs/DOC-60383.
Dear Experts,
Can you please help us, how to process the pending Requests via IDM MMC Job, not via UI TO DO tab.
Regards,
Jaya
Hi Experts,
Requirement is to system should pop up message for Accounting Doc no posted for Vendor Invoice Posted thru MIR4.
I have suggested client to use Report MIR5 but they want it as message while posting vendor invoice.
Regards,
Rohit
Hi All,
I am trying to edit the 'Directory' path in the file event definitions since few days. The folders are not showing up in the 'C' and 'D' directories. But the file events which are already created are getting raised with out any issue when a file is placed in their corresponding folder. Please advise.
PFA screenshot.
Thank you,
Regards,
Ramana
Hi Gurus,
user has Processed the INSP lot as for the Process(qe01 and qa12) given UD and posted the stock into unrestricted. Material Documents are generated for both the 101 and 321 But material is still showing in Quality.
now the user want to do return delivery of the same material due to some business reasons. when we try to do the Return delivery system is giving a massage as " Returns has to done through QM' so Please guide me what to do in this issue. and why stock is still in Quality even a material DOCUMENT is Generated.
Regards,
mahesh.
Another CodeTalk in the series, I speak to Thomas Jung, on the subject of HANA XS DB Interface
Please follow me on Twitter @ithain
Hi All,
We have one requirement wherein associate can apply for half day leave and book the time for remaining 4 hrs or more
Normal time booking is 8 hrs. If associate books time for more than 8 hrs, 8 hrs are paid at normal rate and remaining hrs are paid as OT @ 1.5 times
We are able to manage scenarios where associate applies for half day leave and books time for 4 hrs
But we get collision error if associate is applied for half day leave and booked time more than 4 hrs
Please help to know how we can fix the collision error
Regards
Venkat Koli
I have created an instance and activated it succesfully in CAL (status is active). When I click Connect from the instance line, Remote Desktop tries to connect to frontend IP. The connection is not formed but instead I get an error message: "Remote desktop cannot connect to the remote computer for one of these reasons: 1)Remote access to server is not eabled 2)The remote computer is turned off 3) The remote computer is not available on the network.
Could you please help me to get connected. Thanks!
1. How to check Maximum Database connections for SAP CPS .
The value can be found using the Netweaver administrator
Or in the config tool
Hello All,
I have a problem in mail step. When I am trying to fetch the rejection reason text,
it's fetching only the First Line. But I need all text content instead of First line.
Please Help me in this.
I have written the code like below.
DATA: reason_txt TYPE swcont-value,
reason TYPE swc_object OCCURS0,
object_content LIKE solisti1 OCCURS0,
workitemid LIKE swr_struct-workitemid,
subcontainer_all_objects LIKETABLEOF swr_cont,
lv_wa_reason LIKELINEOF subcontainer_all_objects,
lv_no_att LIKE sy-index,
document_id LIKE sofolenti1-doc_id,
return_code LIKE sy-subrc,
ifs_xml_container TYPE xstring,
ifs_xml_container_schema TYPE xstring,
simple_container LIKETABLEOF swr_cont,
message_lines LIKETABLEOF swr_messag,
message_struct LIKETABLEOF swr_mstruc,
subcontainer_bor_objects LIKETABLEOF swr_cont.
swc_get_table container 'REASON' reason.
swc_get_element container 'WORKITEMID' workitemid.
* Read the work item container from the work item ID
CALLFUNCTION'SAP_WAPI_READ_CONTAINER'
EXPORTING
workitem_id = workitemid
language = sy-langu
user = sy-uname
IMPORTING
return_code = return_code
ifs_xml_container = ifs_xml_container
ifs_xml_container_schema = ifs_xml_container_schema
TABLES
simple_container = simple_container
message_lines = message_lines
message_struct = message_struct
subcontainer_bor_objects = subcontainer_bor_objects
subcontainer_all_objects = subcontainer_all_objects.
* Initialize
lv_no_att = 0.
* Read the _ATTACH_OBJECTS element
LOOPAT subcontainer_all_objects INTO lv_wa_reason
WHERE element = '_ATTACH_OBJECTS'.
lv_no_att = lv_no_att + 1.
document_id = lv_wa_reason-value.
ENDLOOP.
* Read the SOFM Document
CALLFUNCTION'SO_DOCUMENT_READ_API1'
EXPORTING
document_id = document_id
TABLES
object_content = object_content.
* Pass the text to the exporting parameter
IF sy-subrc = 0.
READTABLE object_content INTO reason_txt INDEX1.
SHIFT reason_txt BY5PLACESLEFT.
swc_set_element container 'REASON_TXT' reason_txt.
ENDIF.
end_method.
Hello together,
for a long time we have problems during the shutdown of double stack systems.
We stop our DoubleStack systems with the following command as <SID>OFR or <SID>ADM:
STOPSAP SID('<sid>') INSTANCE(*ALL)
Now the main instance DVEBMGS<nn> is stopped. But the SCS is still running.
Only a STOPSAP command especially for the SCS helps to shutdown the SCS:
STOPSAP SID('<sid>') INSTANCE(<numer of SCS>)
We are running sap on IBM i V7R1 with a Kernel version 7.20.
The problem ocurrs on different systems with different versions of Kernel 7.20.
Maybe someone knows the problem and can help us.
Thanks in advance.
Tobias
Hello Everybody
I try to create a new SalesOrder as Draft starting from this XML, but SAP B1 return me the error in the object.
Someone can give me an hint?
Thanks
<BOM>
<BO>
<AdmInfo>
<Object>112</Object>
<Version>2</Version>
</AdmInfo>
<ODRF>
<row>
<ObjType>17</ObjType>
<CardCode>C00001</CardCode>
<DocCurrency>EUR</DocCurrency>
<Reference1>130</Reference1>
<Reference2 />
<Comments />
<DocDueDate>20150211</DocDueDate>
<NumAtCard>PO 130( 489)</NumAtCard>
</row>
</ODRF>
<DRF1>
<row>
<ObjType>17</ObjType>
<LineNum>0</LineNum>
<ItemCode>TEST</ItemCode>
<Quantity>1.000000</Quantity>
<Price>200.000000</Price>
<Currency>EUR</Currency>
</row>
</DRF1>
</BO>
</BOM>
Hi All,
I have made a very simple Webi to be a contact list of our Vendors and Customers. When I run it it works great, but if I log in as a non-admin user to test it I can open it, look at it, scroll through the pages, and I can click on the two options of the Navigation Map and it will take me to the separate tabs of the report, but when I try to expand the options using the plus symbol in the Navigation Map it just spins and spins and never opens the options. Is there a different place I have to give user security to use those? Did I not save the file in the proper format or with the proper options? Has anyone else had this issue?
Thank you in advance,
Erin
Hi All,
We have a requirement where in , traveler is paid an advance of 100$ prior to trip. On his return, he claims 20$, but this is deducting from the advance. Is there a way to pay the full 20$ to him? That is he is entitled to full 100$ as well as the 20$.
I tried creating an expense as paid by company but is of no help. Please assist.
Regards,
Avi
Hi Exparts,
find the below error. I see this error in SXMB_MONI. any body help me.
com.sap.engine.interfaces.messaging.api.exception.ConfigException: ConfigException in XI protocol handler.
Failed to determine a receiver agreement for the given message. Root cause: com.sap.aii.af.service.
cpa.impl.exception.CPALookupException: Couldn't retrieve outbound binding for the given P/S/A values:
FP=;TP=;FS=BBP_SWIFT;TS=BBP_SWIFT;AN=SI_pain002_RBOS_In_Backup;
Regards,
Soma
Currently, Electric Mobility is starting to gain momentum again and is one element of the so-called energy transition.
The key benefits of Electric Mobility are:
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The adoption rate of all types of EVs and public charging spots has remained relatively low up to now. Most EVs are licensed in the US (223,000 EVs), followed by China (29,000) and Japan (88,500). The increasing variety of models on the market now means that the necessary charging infrastructure needs to be installed urgently, even if further developments in battery technology are to be expected in the coming years that might overcome the current restrictions to the EV range.
However, not only in Germany but also globally, the importance of Electric Mobility is also becoming obvious, particularly in those counties that apply flanking framework conditions (tax or purchase incentives, area-wide and easy accessible public charging infrastructure, standardized plugs...).
Finally, and according to futurologist Lars Thomsen the key tipping point with regards to the mobility of the future will occur within the next 200 weeks. This will boost Electric Mobility worldwide.
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Dear Experts,
I am facing an issue in PT60, generation of wage types. Here, at my client side, wage types are getting generated in case of working on public holidays including a week off on the same day. So, for this, they have configured table V_T510S. A particular wage type, 3550, is not getting generated on a week off with public holiday. I can see so many line of items present in this table for 3550 wage type only. My query is:
1. How to find out the same line of item which is working in my case.
2. How to correct the same for the said scenario.
Please help me resolve the issue.
Regards,
Bhagyashree