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Re: The Java VM terminated with a non-zero exit code

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A little late but this what I found:

 

Check the user that is in the J2EE Config Tool used for connecting to the UME on the ABAP instance.

 

You can find it in Cluster-data -> Instance_IDxxxxxxxx -> Server_IDyyyyyyyy -> Services ->

com.sap.security.core.ume.service

Key: "ume.r3.connection.master.user"  the value is usually "SAPJSF".

 

Check if this user is not locked in the ABAP instance and the password in key "ume.r3.connection.master.passwd" is correct.

 

I unlocked the user and started Server0 in the AS Java Process Table and ... Succes!

 

Cheers!


Does SAP B1 SDK DI API sample code support MSSQL 2012

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Hi Experts

 

i am trying to execute SAP B1 9.1 DI API sample code Basic operation but it throws exception "Database not supported", i am using MSSQL 2012 so i  changed data bind index no 7. to MSSQL SERVER 2012 but still it throws error.

please help to resolve this issue

 

Thanks

Ankush

Re: Function module - Remaining capacity of operations in prod. order

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Dear Evgenij,

you can try with KBED table with the field

 

- AFKO-BEDID (for production order) or PLAF-BEDID (for planned order).

 

I hope was useful for you.

Let me know if i solved your requirement.

 

Daniele

Re: Sap Data Services 4.2 License manger Error

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You forgot the command name. Type LicenseManager -v.

Re: Prohibit components addition after order release

Re: How can I change ws-security?

Re: C4C on Apple Safari

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I have the same issue.

 

not selecting any certificates resullts with an error message and C4C won't load at all.

 

However, you can use Google Chrome or Mozilia Firefox as a workaround (there is an OSx version for both)

Re: Sap Data Services 4.2 License manger Error


Re: Automatic Activity Price Calculation based on HR Payroll

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Hi Pravan,

 

Thank you for reply.

 

My requirement is as below.

 

We are into manpower supply company. We recruit people based on client requirement and provide them client. Employee Salary (Basic+HR+TRA) is decided by client. We provide all logistic support (like visa, accommodation etc) to supply manpower. In month end we submit time sheet to client. Based on No. of hrs we will bill to client. e.g. if Employee present all 30 days then we will bill full (Basic+HRA+TRA). if he present for 20 days then accordingly we will bill them ((Basic+HRA+TRA).

 

My solution for this requirement is - Create service order employee wise. Book time sheet against this employee. While booking time sheet, we need to have an activity price for this employee (determine based on his total monthly package). This Activity price will give me Actual cost for employee. Also, any additional expenses like travel, training cost, will be booked against this service order. In month generate billing via SD using DIP profile to generate invoice.

 

In manpower, we will be having 5000+ employee.

 

Now, in this case, Can we calculate activity type price automatically for all these employees? so in case of any revision of salary this price can be change automatically?

 

I am considering one service order and one activity type for each employee.

 

Let me know your comments.

 

regards,

 

Atul

Re: previous year value

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Country

 

 

Year

 

Revenue

 

France

 

FY2004

 

295,940

 

France

 

FY2005

 

280,310

 

France

 

FY2006

 

259,170

 

US

 

FY2004

 

767,614

 

US

 

FY2005

 

826,930

 

US

 

FY2006

 

856,560

Select report filter ,

year with inlist (2004;2005;.....)

Apply Section on Year then it will get

 

 

FY2004

 

 

 

Country

 

 

 

Quarter

 

Revenue

 

France

 

Q1

 

76,270

 

France

 

Q2

 

85,560

 

France

 

Q3

 

81,085

 

France

 

Q4

 

53,025

 

US

 

Q1

 

180,590

 

US

 

Q2

 

186,930

 

US

 

Q3

 

207,908

 

US

 

Q4

 

192,186

 

 

FY2005

 

 

 

Country

 

 

 

Quarter

 

Revenue

 

France

 

Q1

 

70,400

 

France

 

Q2

 

80,050

 

France

 

Q3

 

74,960

 

France

 

Q4

 

54,900

 

US

 

Q1

 

204,630

 

US

 

Q2

 

202,836

 

US

 

Q3

 

216,090

 

US

 

Q4

 

203,374

thanks for your replay.

 

 

i have applied section on year but that year obj containing the values like(FY2015,FY2014,FY2013....)  this objects are coming from BW. that is user choice to select any value from the drop down so we need to display all value in the report level filter.

 

OK

my requirement is when the user can select any one value (fy2015) from drop down it has to display that particular value (FY2015) and previous values FY2014) in another tab that with in the same report.just like section

 

 

 

can you help me to achieve this plz.

 

Re: ECCN number not populating in the material master

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Hi Dave

 

Thank you for your inputs. Now I am able to get the Tabs which I expected in the Transaction  /SAPSLL/PRODUCT_02 given by you.

 

Thank you very much.

Re: RFx notification after Accepting the Bid

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Hello Tamil,

 

1) Requirement for sending notification to Bidder on acceptance or rejection of Response can be done via a Workflow. There must be a workflow in your system that gets triggered when Buyer accepts/rejects the response. Add a custom task in the same workflow to trigger emails. Most of the details required will be there in Workflow container,

 

2) Requirement for sending notification to Bidder 3 days before deadline date can be achieved by writing a new program and run the program as batch-job everyday. The program can use FM - BBP_BID_GETLIST to fetch list of all RFx and then you can check in code if Deadline date is coming due in next 3 days and accordingly send an email notification.

 

 

Regards

Arun

Re: Getting SUP Persistence exception while synchronizing in iOS - SUP2.2 SP02

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Saju KS

But when I generate code for iOS and while synchronizing I am getting SUP Persistence exception.

 

Not sure what is causing this error. Are you able to register to sup server?

Can you share connection profile and sync profile code?

 

Did you look at sup server logs for more information? Any clue?

 

Regards,

JK

Re: "INTERNAL">PL_TIMEOUT

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Hello,

 

One more question on this..

Does setting of this parameter in Production instance will have any effect on Other BPMs running [not using sync-async bridge]?

Please  suggest as its urgent!!

 

 

Thanks in advance.

 

Regards,

Re: how to change scale in released template in PMS(Webdynpro).

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through transport moving the template from one client to another.


Re: Recovering Original file which is deleted from Easy DMS

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Dear  Shrikanth,


As I know it is not possible to retrieve the file if it is deleted. You can try checking on the PHIO tables and Content server level if this file is available at this level and then recreate the files.


Regards

S S B

Re: SAP MMC DISPATCHER(Disp+Work.exe) STOPPED

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From your log:

 

C Thu Jan 09 23:03:20 2014

C  *** ERROR => OCI-call 'OCIServerAttach' failed: rc = 12518

[dboci.c      4172]

C  *** ERROR => CONNECT failed with sql error '12518'

[dbsloci.c    10933]

B  ***LOG BY2=> sql error 12518  performing CON [dbsh#2 @ 1204] [dbsh    1204 ]

B  ***LOG BY0=> ORA-12518: TNS:listener could not hand off client connection [dbsh#2 @ 1204] [dbsh    1204 ]

B  ***LOG BY2=> sql error 12518  performing CON [dblink#3 @ 431] [dblink  0431 ]

B  ***LOG BY0=> ORA-12518: TNS:listener could not hand off client connection [dblink#3 @ 431] [dblink  0431 ]

M  ***LOG R19=> ThInit, db_connect ( DB-Connect 000256) [thxxhead.c   1411]

M  in_ThErrHandle: 1

M  *** ERROR => ThInit: db_connect (step 1, th_errno 13, action 3, level 1) [thxxhead.c   10156]

 

 

First, check if your database is up:


sqlplus /as sysdba

SQL> select * from v$instance;


Then, check if the listener is started:

- In Windows it is a service

- In linux/unix you can check it with lsnrctl program: lsnrctl status LISTENER_SAPSID


Regards

Re: SAP HANA - TEST SYSTEM TO PRODUCTION SYSTEM

Re: Showing parent in EPM based on base level member selected

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Hi Hendry,

 

 

I had a similar problem and solved by checking the authorization objects.

 

 

Everson

Two purchase requisition for the same sales order

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Hello experts,

 

A sales order was created 6 months back and a purchase requisition with creation  indicator V (Sales and distribution document) was created automatically. The purchase order was created as well the next day of purchase requisition.

After five months, a new purchase requisition was created but with creation indicator B ( material requirement planning) was created as well. The purchase order was created for that as well.

After this the goods receipt was done for the first purchase order and sales order was closed..

 

Now, the question is why the second purchase requisition with indicator B was created when there was already a purchase requisition (with PO) was existing and how can we avoid such issues in future?

 

Also account assignment group in  both purchase requisition and purchase orders point to the original sales order

 

Please let me know if any other details are required..

 

Thanks in advance.

 

Regards,

Paritosh Pandey

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