Hi All,
We are trying to import the ARIS 7.2 diagram into SAP BPM.
But it looks like ARIS 7.2 cannot export the EPC diagram into BPMN2.0 format but can only export EPC Diagram into Graphic or XML format.
We are trying to find some method to import the ARIS 7.2 diagram into BPM, do we have any tool that can help us convert the XML/Graphical form EPC Diagram into BPMN 2.0 format;
OR can anyone please suggest any other method to import ARIS 7.2 diagrams into SAP BPM.
Thanks and Regards,
Neha Singh
Dear Experts,
I have a requirement, where in, I need to add PDF file format as an option in the F4 help provided while clicking on the attachment icon in workflow inbox.
Can you kindly guide me on how one could proceed with the same.
As of all the links i came across on this regard, I understand that this is a GOS concept and I did on this regard come across the OAC2/OAC3 transactions. But where I am lost is, how do I find the link between the existing file formats so that I could go and include the required file format in the same.
Kindly let me know if I am in the right track. If yes or no, please guide me on the same.
Thanks in advance.
Best Regards,
Ronak
Hi Andreas,
Thanks for the quick reply.
I changed the letter A (Arabic) in parameter "zcsa/installed_languages" and then restarted the server. now it is ok.
Now, can we add any languages i18n? Means, if i want to add Latvian language. So i have to copy the "LV " folder from cd and make a copy of that to trans\eps\in?
Regards
Praveen
Hello
Which URL as you using in your Communication Channels? Please refer to note 1953125 and use the appropriate URL.
Sridhar
Hello
The production order reservation does not allocate this material to the order. That means, it is still possible to post a goods movement and consume the reserved quantity of this component. That means, the reservation does not restrict that another goods movement can be posted for the same
I found some threads some goods explanations about reservations were provided. See below:
Issue of Material possible though it is reserved
BR
Caetano
Hi Mary.
I had a similar task and I did it just using FI-CA.
I created new payment method for outgoing payments and I coppied the DME file that was used on F110. Then, when running FPY1, I restrict the payments to that repayment method only and create payment medium file using SE38 + SAPFKPY3.
Maybe this document can give you some starting points for this kind of solution: Configuring Payment Medium Formats
Marko
Ups, but without DESTINATION_APP statements you will never get data in target. Also ensure that you scope base members - WHEN/END WHEN loop process only base members.
Vadim
Can you share a piece of both your data providers?
Hi, I have this scenario; I have two smartforms, one of them is configured as portrait and the other one in landscape. Both are printed by the same program but unfortunately both are printed in portrait. The requirement is that for an specific stock movement we should print additional data that fits only in landscape but with the others we should use the portrait way and that's is why we have two smartforms. We achieve this changing the smartform to be issued at runtime by making an enhacement in program 'YBUS_M07DR';
if mseg-bwart = 'Z99'.
lf_formname = 'ZMYSMARTFORM_Z99'.
endif.
* determine smartform function module for invoice
call function 'SSF_FUNCTION_MODULE_NAME'
exporting formname = lf_formname
* variant = ' '
* direct_call = ' '
importing fm_name = lf_fm_name
exceptions no_form = 1
no_function_module = 2
others = 3.
However when printing in the dot matrix the printer prints the smartform as portrait because it is configured as portrait.
Is it possible to make the printer to decide to change to landscape or portrait according to the smartform? Is there a better alternative?
Best regards
Hello Donka,
Thanks very much for your response.
The certificate was created in and issued by the Root CA (Secure Login Server).
I have exported the PSE file and imported the file into ABAP using transaction STRUST.
I looked before saving the file and the file was still correct (e.g. Issuer is still Root CA), then I have saved the file into the Server SSL-node.
After saving this file, the certificate was Self-Signed and the issuer was not part of the certificate path.
This issue only occurs in ABAP (ICM) and not in AS Java.
I am using an SSL certificate in AS Java and all works fine, no certificate warnings.
SSO is working it's just the warnings we get when trying to open the URL.
I am sorry I can't send any screenshots right now.
Regards,
Ridouan
In the main window of my smartform I have to print a table consisting of Vendors and their Batches and Batch Description. Now one Vendor can have multiple Batches and the requirement is to print the Vendor in the first column ONLY ONCE and then have all the batches and the description against that vendor in new rows under the Batch Column.I have achieved this part with help of the event on Sort Begin of of the smartform table and it is working fine for one page.
However the issue arises when the Number of Vendors are large and the data flows to the second page. For the second page I can not use the command window to explicitly break to the new page coz the description column is of varying length and often span to multiple lines within the same row. But since the table itself is in the Main window I dont even have to explicitly use the command node and the data flows to the second page.
The issue here is that since I have said the Vendor should be printed only once and on Begin of new Vendor the Smartform prints it only once as desired. What happens due to this is that the last Vendor on first page is printed and few batches are printed against it on first page and the rest of the batches on page 2 but on second page the Vendor is not printed and the second page data in itself doesnt make any meaningful reading as it doesnt have the vendor number and it appears like this.
Page 1
| Vendor | Batch | Description |
|---|---|---|
| Vendor 1 | Batch 1 | Batch Text 1 |
| Batch 2 | Batch Text 2 | |
| Batch 3 | Batch Text 3 | |
| Vendor 2 | Batch 4 | Batch text 4 |
| Batch 5 | Batch text 5 |
Page 2
| Header 1 | Header 2 | Header 3 |
|---|---|---|
| Batch 6 | Batch text 6 | |
| Vendor 3 | Batch 7 | Batch text 7 |
| Batch 8 | Batch text 8 |
Now anyone viewing only page 2 of above example gets the impression that Batch 6 belongs to Vendor 2 but where as in reality it belongs to Vendor 2.
So the requirement is that the vendor should still get printed only once but if page break occurs while printing the batches of the same vendor then the Vendor should be printed on second page too. Also here I can not use folders and page protection coz some vendors have 30-40 batches and can span to 3 pages too. So am actually on my wits ends
Any Idea on how to achieve this?
Yes Billy,
I have uploaded roles manually and tested several times. when I do a RFC connection test from SMSY it is all GREEN to client 000 & 010. I don't understand why this doesn't change in a project, is this anything to do with content sync?
Rodney,
As suggested by Mariano try in OPPN transaction.
BR
KK
Dear Experts
I need you advise to proceed with this.
1 In which environment we can have all add on features including Global/cross template monitor, BI queries etc.
SAP-GUI/NWBC orNet weaver Portal? Or both?
2. Is that FCC add -on features are available in SAP-GUI without a portal/NWBC set up?, Can we suggest Client to go with SAP-GUI?
I understand FCC Add- on is available thru Net-weaver 7.0. What is SAP best recommendation to have this Add on features.?
I know SAP-GUI is suitable if we dont need BI Reports.
Client needs BI reports and NWBC and Net weaver portal is out of scope to my client at this point. I need to provide the justification to have Portal or NWBC. As per my knowledge and experience with Portal is having all the features to support FCC-Add on. I am not aware of NWBC
Please advise me what is the best way to have all add on features to the client
Thanks so much
Rama
I have tried SQLCA.PROCESSATTENDANCE('1' , '21/10/2014' , '20/11/2014') also.
But i get the following error
Error:C0051 unknown function name: processattendance
Please help
Hi Florian,
Could you help me with the settings for visual enterprise viewer? I downloaded the viewer to the desktop and defined a workstation application and entered the %viewer-control%sapprovis but keep getting an error. If you could give me a step by step procedure that would be helpful.
thanks,
Hi,
when dropping NumberOfPages() on a table it gives me #RECURSIVE Error,
Does anyone knows why it happens?
Cheers,
Rogerio
HI Rodney,
Still you can restrict values by entering manually.
Example
easyway generate values in excel copy and paste in restriction area.
please check & let us know if you see any difficulties.
Regards,
Nanda
Hi Abu,
what are the consequences with the transactions in these two minutes as SAP is up and running ?
During the procedure of moving / renaming data file while SAP is in function,than you can face slow processing issue with the transactions for that period of time,but this would be negligible for a good Hardware configurations.
Regards,
Gaurav
