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Re: SAP predictive Analysis and NON-SPACE text error

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Yes, unfortunately i cannot modify existing load statement with few temporary options (as I usually do in IQ) and for me it seems that IQ cannot handle null values, which is very strange. I will modify existing query by replacing null vales with text char, but must admit that this is not correct, because in IBM Clementine we can easily work with null values.

 

Also, if I change Object name in the Universe (because SAP Predictive Analysis can handle only non space object names) then usually I need to drag it once again from the Universe folder catalog, because by default object is gone and not updated with it's new name.


Re: Material availability check is not working after MRP run

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in OPJJ for checking groupe 02 and rule PP included all (prod orders, planned orders, requisitions and reservations)

Re: Performance issues of Bex queries on cube 0FIGL_V10

Re: Cascading prompts in Business View Manager

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I am not getting any error while scheduling.

 

regards,

diptesh

Re: JDBC communication channel error

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Hi

 

Does we required java install at Databse server box?

 

Thanks

Reusable view in UI5

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Hi All,

 

I am trying to use one view as a reusable/subview in different views but whenever i use this view, it gives me duplicate text field etc error. I am wondering if anyone knows about it..

 

 

Use Case is :

 

I create one common view and add all the elements in that View Called skillsView

 

  1. sap.ui.jsview("persistence_with_jpa_ui.skillsView, {

     getControllerName : function() {

         return "persistence_with_jpa_ui.skillsView";

      },

     createContent : function(oController) {

     // here i add all the controls

var name = new sap.ui.commons.Link("nameLabel", {

                      text: "Name",

                      width: "200px",

                      enabled :false,

            });

 

 

Now i am using this view as a reuse/subview view in other views like

 

   2     Create Another view called ProfileView view and inside view i reuse skillsView

     sap.ui.jsview("persistence_with_jpa_ui.ProfileView", {

      getControllerName : function() {

         return "persistence_with_jpa_ui.ProfileView ";

      },

    

createContent : function(oController) {

              

      // now i am calling  skillsView here

                var view = sap.ui.view({

                                        id : "createContentView",

                                        viewName : "persistence_with_jpa_ui.skillsView",

                                        type : sap.ui.core.mvc.ViewType.JS

                              });

                              return view;

 

    }

});

it works fine in this view and display all the controls

 

3) Now, i have created another view called Setting view and call the skills view inside

 

sap.ui.jsview("persistence_with_jpa_ui.SettingView", {

      getControllerName : function() {

         return "persistence_with_jpa_ui.SettingView";

      },

    

createContent : function(oController) {

         

      // now i am calling  skillsView here

          var view = sap.ui.view({

                   id : "createContentView",

                   viewName : "persistence_with_jpa_ui.skillsView",

                   type : sap.ui.core.mvc.ViewType.JS

               });

               return view;

 

    }

});

 

 

But at this point,, it gives me duplicate element "nameLabel" error on js console?

Any idea?

Re: Avoid invoices with negative value in SD

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Dear,

 

Could you please let me know ,some inputs on this .

 

Thanks,

Naren

Re: TRUSTED RFC NOT WORKING

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Dear Jithin,

 

Here is the Steps to create Trusted RFC:

 

Step 1) Create Role and assign to the role to userin both System.

Step 2) Create of Dummy RFC in 1st System (ECC Client XXX) to 2nd System (CRM Client XXX).

Step 3) Create of Dummy RFC in 2nd System (CRM Client XXX) to 1st System (ECC Client XXX).

Step 4) Create Trusting Relationship from 2nd System (CRM Client XXX) to 1st System (ECC Client XXX). Using T-Code SMT1.

Step 5) Check Status of Trusted RFC (From 2nd System (CRM Client XXX) to 1st System (ECC Client XXX)). Using T-Code SMT2.

Step 6) Create Trusting Relationship from 1st System (ECC Client XXX)  to 2nd System (CRM Client XXX). Using T-Code SMT1.

Step 7) Check Status of Trusted RFC (From 1st System (ECC Client XXX) to 2nd System (CRM Client XXX)). Using T-Code SMT2.

 

 

--

Regards,

Amit




Re: Batchwise Stock Aging report

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Hi Datta,

 

Try This :

 

SELECT DISTINCT T0.ITEMCODE , T0.ONHAND as 'Total Qty',  T1.[ManBtchNum],  T3.[BatchNum] 'BatchNo',

CASE WHEN Datediff(day, T1.LASTPURDAT,GETDATE())<45 THEN T0.ONHAND END '<45 Days(Qty)',

CASE WHEN DateDiff(day, T1.LASTPURDAT,GETDATE()) >= 45 AND DateDiff(day, T1.LASTPURDAT,GETDATE()) < 90 THEN T0.ONHAND END '45 to 90 Days(Qty)' ,

CASE WHEN DateDiff(day, T1.LASTPURDAT,GETDATE()) >= 90 AND DateDiff(day, T1.LASTPURDAT,GETDATE()) < 180 THEN T0.ONHAND END '90 to 180 Days(Qty)' ,

CASE WHEN DateDiff(day, T1.LASTPURDAT,GETDATE()) >= 180 AND DateDiff(day, T1.LASTPURDAT,GETDATE()) < 270 THEN T0.ONHAND END '180 to 270 Days(Qty)' ,

CASE WHEN DateDiff(day, T1.LASTPURDAT,GETDATE()) >= 270 AND DateDiff(day, T1.LASTPURDAT,GETDATE()) < 360 THEN T0.ONHAND END '270 to 360 Days(Qty)' ,

CASE WHEN Datediff(day, T1.LASTPURDAT,GETDATE()) >= 360 THEN T0.ONHAND END '>360 Days(Qty)'

FROM OITW T0 INNER JOIN OITM T1 ON T0.ITEMCODE = T1.ITEMCODE

INNER JOIN OITB T2 ON T1.ITMSGRPCOD=T2.ITMSGRPCOD

LEFT JOIN OIBT T3 ON T3.ITEMCODE=T0.ITEMCODE

LEFT JOIN IBT1 T4 ON T3.BATCHNUM = T4.BATCHNUM AND T3.WHSCODE = T0.WHSCODE

WHERE T0.ONHAND>0 AND T0.WhsCode ='[%0]'

 

 

Regards,

Vamsi

Re: SAP Query User Groups

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Okay my last attempt

 

Run FM RSAQ_IMPORT_USERGROUP_CATALOG and filter out the User ID you are looking for in table parameter O_DBBN.

 

Hope it helps. Cheers!

Re: Wrong Item Category Determination in Sales Order

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Hi Anubhav,

 

Which system is leading your business, is it R3 or CRM?

I am still not clear with your query, Do you mean to say that Item category determined in CRM sales order and ECC sales order are different? or is it like in CRM its coming correct but in ECC you are getting wrong Item category TAN.

 

In our system we have ECC as leading system and whatever customization for Item category in ECC same is in CRM?? Do in your business you have different scenario?

 

Please advice to understand your query correctly.

 

Regards

Re: Logon Help header tab remove/change the Logon Help Application (ForgetPassword Link)

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Hi Srinivas,

            Did you tried disabling/ hide the header in the Default / custom Framework page ?

If it can't be done there then you have to modify PAR file.

 

Regards,

Uday

Re: SUM SP07 and Java 5.6. execution and the subfolder within SUM-Java-dir

Re: BI On Demand and Webi (14.0.2)

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I'm assuming that it's safe to say that SAP is abandoning any further innovation in BIOD and focusing on Lumira Cloud.  At least that's what the timeline of this thread leads me to believe.  BIOD still appears to be using the XI 3.1 Webi Engine, and it's now July 2013.

Re: Change original capitalization date in asset master record

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Hello

 

 

Please note the description from the Overview for this SCN Space:

Official SAP Help Portal Community. Find comments on SAP product documentation (such as SAP Application Help, also known as SAP Library), and read best practices shared by the community.

 

Based do the above, I believe you posted your query into the incorrect SCN Space. Please use the SCN Site Index document to find your product and create a Discussion that SCN Space.

 

Also  seeing as you did not provide any product information, I would also highly recommend reading the SCN Rules of Engagement.

 

 

 

With best regards,

- Ludek

SCN Moderator


Re: System did not start after applying SAPCPE, note 1632754

Point-of-Sales Transaction Integration

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Hi Guys,

 

Our team have been working on a POS solution for a customer since a while ago, the customer needs to have it internally on a workcenter in ByD, now we had lots of problems try to figure out how to generate invoices, and its payment (they need to apply more than a payment method for an invoice, i.e. "Can I pay half of it with my credit card, and the other half in cash?")

 

We solved the first issue, related to generate the customer invoice, but the system is very limited when it comes to manage an invoice payment(doesn't make any sense for me). I found this document related to a functionality called Point Of Sales transaction integration, that according to this document allow us as developers to integrate ByD with an external point of sale. Now I tested before consuming a ByD WS in the same ByD and it worked.

 

But we are having trouble consuming that web service, we already configured the communication arrangement and set the user and password, we are making some tests in SOAP UI (web service tester) but it doesn't bring back any responses, and when I go back to the Point of sales transactions pending nothing appears in there.

 

Have anyone ever worked with this integration and can help me a little bit?

 

Thanks and Regards,

 

Melvin Hidalgo.

Re: Configuration AJAX Framework Page

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did you also changed the master rule collection which would be under super user?

Re: Purpose of Mixed Scenarios in BW on HANA

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Hi Vivek,

 

As of SAP BW 7.30 SP08 powered by SAP HANA, the following mixed scenarios are available, however the consumption of SAP HANA data models was available in BW before SP8 and this can be done in two ways:

  • TransientProvider based on HANA Model (no InfoObjects required)
  • VirtualProvider based on HANA Model (BW managed metadata)

 

New scenarios in SP08 are:

  1. Direct loading of HANA data into BW based on new source system type: Operational Data Provider (ODP) with the context "HANA".
  2. Easy consumption of HANA master data in BW queries using BW Virtual Master Data.
  3. Flexible BW Data Provisioning for SAP HANA applications using Open Hub Destination with new target SAP HANA DB.
  4. Easy BW InfoProvider Consumption by generating Analytic View for BW InfoProvider via HANA Modeler.

 

In addition to the above, you can also implement a mixed scenario at the semantic layer in BI, or directly connecting Data Sources in tools such as Design Studio or Analysis to BW and HANA models.

 

In your described scenario where you have a HANA model (I'm assuming this a HANA Live VDM) in the ECC's HANA and you have a BW on HANA system, as far as I'm aware there is no way to generate a BW data model from a HANA model except using Transient or Virtual Providers to access HANA data in real-time. I believe this can be easily done across two HANA instances as well. You can also have a BW data model loaded from a HANA view using the new scenario described in first point above if staging or persist the data in BW is necessary.

 

Thanks,

MJ

Does any one have the "travel davances" configurated?

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I can not see the GL account in the financial statement report (balance). The postings are working fine,  but I am not sure why the report doesn´t. I will apreciate your feedback.

 

Regards!

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