Hi
Where can i check the workflow and remove WF_INITIATOR? how to set the standard rule?
I checked in Materials management -> Purchasing -> Purchase order -> Define release procedures -> Workflow but i did not see any workflow inside.
Please advice.
Thanks.
Hello All,
We have just migrated to SAP BO 4.1 not sure of service pack. Our reports were developed in Crystal 2011. We are currently having problem with text boxes being chopped on the last word (truncated). Have tried different printer setting, can grow option, tried reducing font by a .5 value. Nothing fixed problem. These reports are being auto generated using URL reporting with EXPORT TO PDF option. Anyone else experience this problem. This was a problem on BO XI 3.x version on Windows but there were registry entries we modified "I think to fix". Its been a long time ago.
Any help appreciated or suggestions.
Tom
Hello.
For these cases, the best thing to do is go back the path from the query to the datasource.
If the query is wrong, go to transaction LISTCUBE and execute the infoprovider with same selections of your query.
If the issue does not happens there, there is a change to be an issue at OLAP layer. For that case, I do recommend you open a SAP Incident to BW-BEX-OT-OLAP.
If the results are exactly the same of the query, you will have to check the transformation, PSA ... and check where exactly the data is incorrect.
Regards,
Edward John
If the employee is to be on positive time management, then the time mgt status should be 1 and P2011 function would apply.
For negative time mgt (status 9), P2000 is used I expect.
Hi Javier,
Thanks a ton for the information. It did help and we did ran the tests. Thanks so much for the help.
Hello Guiliano,
I never used OpenHub (my area is Front End and Query Definiton) but I believe you can find your answer here:
http://scn.sap.com/thread/1606613
and
Best Regards,
Edward
We were able to test, it was due to large master indexserver data file size.
Hi ,
Thanks all.
One question, do we have any guidances regarding newly starting the HANA modelling.
Hello
I am currently usin SBO 9.0 PL15, Integration Framework, an Intercompany. Everything works but i have a situation. I see that a SEVT table is being fill by lines with ObjectType =12 ( related to the OUSRtable ). I checked the evensender filter and Objecttype 12 is not one in the event filter.
How can I stop the SEVT table from filling up with lines with objecttype=12 ?
Regards
Héctor
I believe this is exactly your case.
Process Chain stuck in Yellow - framework error upon completion (e.g. follow-on job missing)
Take a look.
Your thread is coming to the top right now.
If someone else as any idea, we will provide you a hint
Best Regards
Edward
Hello Paul,
The description is too generic.
Can you try to elaborate?
Screenshots are also helpful on this scenario
Best Regards,
Edward John
Hi Effa,
It is not that simple question to answer
. We need to know your background and what is the module you are looking. Please read below blogs and comments section where many people asked similar kind of questions.
Frequently Asked Questions (FAQ) regarding SAP Certification & Career Opportunities
Why passion alone drive your SAP Career?
Also check other available blogs in Career/certification section.
Regards,
Prasad
Hi Dale,
You can use CTS for your requirement. Imported archives can be transported just like any other objects in PI.
Without knowing the details of how a jar is imported, it is my guess that we'd have to put the jar in an expected location and perhaps update a database table or script an SAP task that would import the jar.
In tcode STMS, when importing a transport there is an option to specify it for a later date. It will be automatically imported once that date is reached.
Regards,
Mark
Hi Eston,
ECC talking...Why do you want to populate bank branch (KNA1-BRNCH) field with the last 3 digits from swift code if you already have a swift code field (KNA1-SWIFT)? Can't you use that field?
In swift code, value 'XXX' as branch, means we are talking about primary office for that bank.
In some countries those branch codes may not be useful and you may need local branchs. Eg. International Swift for primary office from a bank could be NACARBACCL and when making transfers you may inform code 001 as primary office.
Finally, the bank branch is a text field and you may use it or populate it with the info you want.
Best regards!
??? the severity says log info....
Hi,
Try this query:
SELECT DISTINCT T2.[DocEntry],
T3.[DocNum], T3.[DocDate],T3.CardName, T3.[NumAtCard], T3.[DocTotal],
T3.[Comments],T2.[BaseRef],T3.TaxDate,
case when T4.ItmsGrpCod= 102 then (sum(T2.LineTotal))
when T4.ItmsGrpCod<> 103 then (sum(T2.LineTotal))
end as 'Total Amount-s',
T3.VatSum,
T3.[U_PrevVATBill],
T3.[U_PreSTbill], T5.[U_Stdate], T5.[U_Clodate], T5.[U_Noc],
T7.[Street], T7.[Block], T7.[ZipCode], T7.[City], T7.[Country], T7.[State]
FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.[DocEntry] = T1.[DocEntry]
LEFT OUTER JOIN INV1 T2 ON T2.BaseEntry=T1.DocEntry AND T2.BaseLine=T1.LineNum
INNER JOIN OINV T3 ON T2.[DocEntry] = T3.[DocEntry]
INNER JOIN OITM T4 ON T1.[ItemCode] = T4.[ItemCode]
LEFT JOIN [dbo].[@TNDRMGMT] T5 ON T5.U_ClntCod=T0.CardCode and T5.DocEntry=T0.DocEntry
LEFT JOIN INV4 T6 ON T3.[DocEntry] = T6.[DocEntry]
INNER JOIN CRD1 T7 ON T3.[CardCode] = T7.[CardCode] inner join OCRD T8 on T8.cardcode = t7.cardcode and t8.billtodef = t7.address
WHERE T0.DocEntry=1
GROUP BY T2.[DocEntry],T3.[DocNum], T3.[DocDate],T3.CardName, T3.[NumAtCard], T3.[DocTotal],
T3.[Comments],T2.[BaseRef],T3.TaxDate, T3.VatSum,
T3.[U_PrevVATBill],
T3.[U_PreSTbill], T5.[U_Stdate], T5.[U_Clodate], T5.[U_Noc],
T4.ItmsGrpCod,T7.[Street], T7.[Block], T7.[ZipCode], T7.[City], T7.[Country], T7.[State]
Thanks
Flow s webservice calls PI with Document ID, PI sends the document ID to SAP via proxy. Proxy generates smartform converts to pdf file & puts it in ftp server. Pi picks the file converts it into base64/binary pass it to webservice in a single string to webservice. Receiving webservice has a capability of converting the binary file to PDF. In other scenario I need to send excel files(xls & xlxs) in binary format to webservice.
While sending back the data to webservice, just 1 field is for sending binary files, additional fields carry other data.
So the source & target structure is as below:
Webservice Request : Document ID.
Webservice Response : Document ID, Document Details, Partner ID, Status, File (as binary)
This is already in prod, webservice would not make any change from their end. SAP is replaced with current middle-ware, so all the change is done in SAP & PI.
I'm working on Sync-Async bridge.
Like SOAP outbound sync<-> Proxy Inbound sync with(requestresponsebean)
Flow Request -> (Webservice requests document ID, Proxy generates pdf & saves to FTP).
In soap XI channel I will use requestBean to input document ID & responseBean to get the pdf file convert the pdf to binary response mapping(I'm not sure yet how to do the conversion from pdf to binary but visualized this approach) & pass it to webservice as a string.
I'm really confused with the starting point as how I would call the file with the same name.
& parameters to use to convert the file into binary & send it along with other fields.
Kindly help.
Hi,
Define them as exporting parameters of the function module. Does this answer your question? If not, you'll have to give some more detail, I'm afraid.
cheers
Paul
Hi Kunal,
That's why you have the error in J1AMONITOR. Customer should have Fiscal ID populated.
Best regards!
Good suggestions Prashant. I am trying to understand if it really cannot be handled within DTP filter. Is the value for time buckets not fixed or is at the discretion of the user? Generally when extracting data from BPC, which usually happens at the end of the planning cycle, the filters are more or less fixed. .at the most a changing range like current month to current month+12. Also BADI can be used, which the recommended way than cteating transformations, write data to direct update DSO or Transactional Cube which can be called via script logic along with desired filter values from BPC. It would be great if Sreekanth provides specific details and explain what exactly is the requirement.
