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How to avoid disruption of existing data transfer process from SENDER to RECEIVER?

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While you install SAP Test Data Migration Server (DMIS_2010 or DMIS_2011) as a separate SAP system in your landscape connecting to the same sender and receiver system as other DMIS-based application (for example SAP LT or SAPLT Replication Server), you need to ensure that generated objects on the sender and receiver system(s) are not conflicting and may disrupt existing data transfer processes. 
SAP Note 1892481 describes the potential issue in detail and illustrates how to adjust number ranges for affected objects.

Note: this potential risk may also apply if DMIS add-on is installed separately for SLO projects delivered as an SAP service.

 

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Product : SAP Test Data MIgration Server

 

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Multiple selection in FPM form GUIBB

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Hi All

 

I have developed a FPM  application using FPM Form GUIBB, for one of the fields the requirement is user can select muliple values from the selection.In FormGUIBB I can't see any possibility to do this. Any idea how that would be possible, using List GUIBB, I can see the possiblity, but how for one field with in the form, I can do this ? any idea how this can be sorted out.

 

regards

Anup

UOM issue during PR creation

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Hi All,

 

My program is creating PR using BAPI_REQUISITION_CREATE . The table field requisition_items-unit is hardcoded to 'USD' for all line items . Now suddenly the BAPI started throwwing the error "Unit of measure USD not defined (please check your input)" . Earlier it was successfully creating the PR.

Then in the debug mode I changed the field requisition_items-unit to 'KG' for all the lines. The BAPI then throws the error "Procurement w/o material from vendor with plant assignment not defined" .

 

Please provide your esteemed suggestions/solutions to resolve this issue.

 

BR,

Shankar.

ISSUE with Chinese characters in classical output

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Hi Experts,

 

currently i am facing an issue while writing chinese character in output,

although the length of  normal string and string having chinese char are same

but the string having chinese characters requires more line size. I cant increase line size.

so the truncation issue is happening which is creating problem.

I checked all the threads but did not get any helpful answer.

 

Check the below snap shot ( i created in demo program to understand this), it will give you clear idea

 

sdn upload final.jpg

In the string as i put chinese character font size increases automatically so that

it requires more line size than normal characters. Why is it happening, how to reduce font size.

 

Please reply experts ,i am waiting.

 

Regards,

Ashish

Enhancement to the existing flow

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Dear Gurus,

 

I need to added the fields "project" and "WBS element' to the DataSource 2LIS_02_ITM.
I have done enhancement in the ECC side to the DataSource 2LIS_02_ITM to include the fields,and i have replicated to BW system too.
It's working fine ( checked in both RSA3 & PSA ). Now the flow in SAP BW is as given below,

DataSource---->DSO---->Infocube

Now in the SAP BW side, I will add 2 fields directly to the DSO.
I will do the remodelling of the cube to include the 2 charactertitics.
Now the old records in the cube must contain the value for the newly added characteristics.
How to acheive this? I have suggested to delete and reinitialize the loads but client is not willing for it.

How to export ECC fields in MS Excel?

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Hi,

need to prepare documentation.so i have to export ECC fields to MS Excel.

i have option -- Ctrl Y + drag, with help of mouse.But if there are 100 fields i have to do manualy morethan 5 times.

Have to do on morethan 30 tables.

 

second option is in below..

 

screen 1.png

 

But it is showing in Hide.

 

Can any one help in providing any other option of export directly in MS Excel.

 

Regards,

Venkat Naveen Kumar.

How to implement this: Data Transfer between SQL Databases with SAP Trigger and Response?

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Hi Gurus,

 

I'm using PI 7.31 Java only to realize the following requirement:

 

Data Transfer from Microsoft SQL Database DB01 to DB02. This transfer would be triggered by SAP and the responses to SAP are also requred.

 

In other words:

SAP tell PI, now you can transfer data from DB01 to DB02. after or during finishing, please notify me how many update or insert you have made or are making.

 

ccBPM is not recommanded.

 

How to do it in an effective way?

 

Thanks and Regards

Rene

Site transport using WBTE and WBTI

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Hi experts in ISR

 

Just a basic query to understand the process better. Already have gone through the SDN discussion wrt the same and got good idea.

 

My question is:

Is this the best possible implementation method for site or any modifications required?

 

1. Create Site Profile and other control data for Site Creation in SPRO.

2. Transport the request using STMS.

3. Create Reference Site in DEV with Reference Customer - Reference Vendor details.

4. Use WBTE and WBTI to export from DEV and Import in QAS/PRD.

5. Assign the Reference Site and Reference Customer / Vendor details in SPRO for Site profile.

6. Transport the request using STMS

7. Create BDC to create DC/Store in DEV and create them using reference to reference sites/vendor/customer.

8. Use WBTE and WBT1 to export from DEV and Import in QAS/PRD.

 

 

Regards

sBk


Slandered Report for asset

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Dear expert

 

   Is there any slandered report that can provide me below report

 

 

Asset Code

Asset Description

Qty

Value

Vendor Code

Vendor name

Vendor Invoice No

Vendor Invoice date

Vendor Invoice amt

 

 

Regards

Ajeesh.s

How to transfer 50 mb file without affecting the performance of the system.

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Hi Experts,

 

As per the SAP standard,5 mb is the ideal size of the message that can be transfer.I have a situation where I need to transfer the 50 MB file without breaking it. Scenario is proxy to file.Please share your views and guide me to build a scenario.

 

Regards,

Abhi

Semi Finished Goods Stock at Subcontractor

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Hi,

    

We have a scenario at our current legacy system under the process of subcontracting.

   

 

After making a subcontracting PO, Raw materials are sent to subcontractor and the subcontractor processes and provide us back the semi finished product which is further processed at our plant in order to make Finished Goods.

 

One Raw material is used in making different semi finished goods at the location of subcontractor.

 

Usually subcontractor produces some extra amount of semi finished goods which is kept at subcontractor location as left over. Subcontractor provides us the detail of left over stock available at his location for both Raw Materials and Semi finished goods. Next time while placing PO to the subcontractor we do calculation based on the left over quantities and send the quantity of Raw Material accordingly.

 

How to map this scenario in SAP?

 

The main point is can be track semi finished goods left over at Subcontractor to track the exact details of left over stock (both product &
components).

 

Can anyone provide some idea to resolve this?

 

Many thanks in advance.

How to create Alert in back ground to be received by mails

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Dear Experts,

 

I need your help to set Alert in APO. Requirement is :

 

* If User create Process order in system which will overload the Resource then an Alert by Auto email needs to generate & send to mentioned e mail address

* All this should be Back ground activity that is with out opening the planning book and running Macro in foreground

 

There are already Alert available with me and a Macro in planning book for the same but I know to run it in Foreground only.

 

Kindly guide me to create Alert in Back ground that is with out opening planning book.

 

Waiting for your kind reply !!

 

Regards,

Dipak

DB13 In Windows Cluster

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Hello team,

 

 

SAP system in windows
cluster HA failover environment. But at the time of DB13 configuration for  backup, all online backup completed
successfully. but offline backup  showing
error in last line, after the backup completed 100% done . following error
shown

 

 

















































 

BR0278E Command output of 'D:\oracle\SID\11203\BIN\sqlplus
  /nolog < I:\oracle\SID\sapbackup\.belsbjnt.spi':


 

 

SQL*Plus:
  Release 11.2.0.3.0 Production on Wed Jul 24 01:45:02 2013


 

 

Copyright
  (c) 1982, 2011, Oracle.  All rights
  reserved.


 

 

SQL>
  SQL> SQL> Connected.


 

 

SQL>


 

 

SQL>
  ORA-32004: obsolete or deprecated parameter(s) specified for RDBMS instance


 

 

ORA-01081: cannot start already-running ORACLE - shut it down
  first


 

 

SQL>
  Disconnected from Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 -
  64bit Production


 

 

With
  the Partitioning, OLAP, Data Mining and Real Application Testing options


 

 

BR0280I
  BRBACKUP time stamp: 2013-07-24 01.45.03


 

 

BR0279E Return code from 'D:\oracle\SID\11203\BIN\sqlplus /nolog < I:\oracle\SID\sapbackup\.belsbjnt.spi': 0


 

 

BR0302E SQLPLUS call for database instance SID failed


 

 

BR0306E Start and open of database instance SID failed


 

 

BR0056I
  End of database backup: belsbjnt.afd 2013-07-24 01.45.03


 

 

BR0280I
  BRBACKUP time stamp: 2013-07-24 01.45.03


 

 

BR0054I
  BRBACKUP terminated with errors.


 

 


 

 


 

Production Order TECO status

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Hi Team,

 

Currently my production order status is REL PCNF PDLV GMPS TECO SETC. I want to prevent all the goods movements (GR & GI in MB31 & MB1A) and any further confirmations in CO15 for my production order if it is SET to TECO. But currently, even though the order status is TECO, i can do the goods movements in MB31 & MB1A and able to post the confirmations in CO15. How to prevent this?

 

Thanks

Fiori underlying Architecture

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I have not seen any documents that seem to describe the actual underlying Architecture of Fiori and whether it could be easily turned into a App or even SUP (SMP) application.

 

So I am posing a question (discussion) to draw out the answers.

 

My first thoughts on Fiori is that it is using a web server (like Apachi) to render the UI5 pages and a data server - Netweaver Gateway to supply the OData data content.

 

1.png

Now assuming this is true and the content of the UI5 code is constant and can be captured and contained within PhoneGap as a onboard mobile App. This it should be possible to create the following PhoneGap UI5/Fiori App:

 

2.png

Lastly if we have a customer who wants to use Fiori App's from a SMP (SUP) environment we have a couple of options:

 

3.png

 

A. Using with Hybrid Web container and SUP sending both the App to the mobile and providing the data sync to OData.

 

B. Or using PhoneGap and the REST SUP data link.

 

The advantage here is the SUP (SMP) can provide the authentication.

 

-------------------------------------------

 

Am I correct ? Am I barking ? Discuss ...


Vendor Account No range

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Hi Friends,

 

I am new in SAP implementation.Can anybody let me know how to check in system or from which user id of consultant vendor account number range has been created.

 

Regards,

Ashutosh

Webi open doc sReportName not working with pdf

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Hi,

I have scheduled report as pdf and want to open specified tab, i am using sReportName parameter but its not working. I always get first page of pdf. does sReportName work with pdf format?

 

I am using following syntax:

https://<server>/OpenDocument/opendoc/openDocument.jsp?iDocID=AUMTO3kNgA9DsMoePZ1Wlgk&sIDType=CUID&sType=wid&sInstance=Last&sReportName=Incident&sRefresh=N&sWindow=Same

 

 

Is it possible to navigate through tab when scheduled report in pdf format?

 

Thanks in Advance

 

Kumar

tax codes OT,BR and D1

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Hi Experts,

 

Could you please let me know where can i find details about percentage for tax codes OT,BR and D1. I checked in table T5G55 and i can only see BR and D0 in system .

 

Regards,

shilpa

SYB: DB13 - Red status in successfully completed jobs

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Hello, dear colleagues!

Please help me resolve the following issue.

I have NetWeaver 7.31 stack 08 on ASE Sybase 15.7.0.42 (Windows 2008 Server)

I planned the job - log backup, how describe in "Note 1588316 - SYB Configure automatic database and log backups".

After complete this job - the status is red:

db13_action.jpg

But in the action log I see the successful completion of this job:

db13_log.jpg

Please help me understand what the problem is?

change data in CL_GUI_HTML_VIEWER

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I want to change html data at runtime, without reloading the transaction.

data int the table ts_data is dynamic and it change based on use input.

below code display the data but not change based on user input. only the first display stay at transaction end.

Pl. help.

 

 

   CREATE OBJECT ref_cont

     EXPORTING

       container_name              = 'CONT'

     EXCEPTIONS

       cntl_error                  = 1

       cntl_system_error           = 2

       create_error                = 3

       lifetime_error              = 4

       lifetime_dynpro_dynpro_link = 5

       OTHERS                      = 6.

 

   IF sy-subrc <> 0.

 

   ENDIF.

 

   CREATE OBJECT ref_html

     EXPORTING

       parent             = ref_cont

     EXCEPTIONS

       cntl_error         = 1

       cntl_install_error = 2

       dp_install_error   = 3

       dp_error           = 4

       OTHERS             = 5.

   IF sy-subrc <> 0.

 

   ENDIF.

 

 

   CALL METHOD ref_html->load_data

     EXPORTING

       type                 = 'text'

       subtype              = 'html'

     IMPORTING

       assigned_url         = w_url

     CHANGING

       data_table           = ts_data

     EXCEPTIONS

       dp_invalid_parameter = 1

       dp_error_general     = 2

       cntl_error           = 3

       OTHERS               = 4.

   IF sy-subrc <> 0.

 

   ENDIF.

 

   CALL METHOD ref_html->show_url

     EXPORTING

       url                    = w_url

     EXCEPTIONS

       cntl_error             = 1

       cnht_error_not_allowed = 2

       cnht_error_parameter   = 3

       dp_error_general       = 4

       OTHERS                 = 5.

   IF sy-subrc <> 0.

 

   ENDIF.

 

   ref_html->set_ui_flag( ref_html->uiflag_no3dborder ).

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