Just FYI, this group might have an implementation capable of returning SAML claims:
Still researching through.
Just FYI, this group might have an implementation capable of returning SAML claims:
Still researching through.
Hi,
I am taking the file format as excel in the designer.My Data services was installed on the unix box.We are able to access the "CSV files" but we are unable to read the excel files which are available in the same jobserver (that is Unix box).Do you have any suggestions or ideas.But we are unable to read the file .
Error : It is throwing file " Cannot open file check its path and permissions."
I made date of birth field optional on IT2 for country Colombia for non employees. When do PA40 "add non employee action" or PA30 create/edit on IT2 screen, getting error Invalid date of birth error, won't let save.
Any help??
Hello,
It seems you have not performed post installation activity of BPC.
For BPC to work you need to follow all the steps mentioned in the installation guide, like creating standard ENVIRONMENT SHELL .....
Regards,
Anil
Hi Experts,
Please update your thoughts.......!
Regards
Veera
Thanks for your response.
The Course material i have borrowed from my peers, ( HANA SP05 )
I will be taking an online E-academy. As i will be preparing in the evening after work . I have 3+ years of SAP BI/BO consulting experience.
Hence i will be preparing on my own with training manuals+ E- learning and HANA system access. Do you think it should be enough to pass the exam ?
E academy contains : HA100 + HA300+ HA900
Any other manuals or links and any suggestions on how to prepare for C_HANAIMP151 certification ?
The change required is a simple registry change.
If you are prompted to enter an administrator password, type the password. If you are prompted to provide confirmation, provide confirmation.
HKEY_LOCAL_MACHINE\System\CurrentControlSet\Services\LanmanWorkStation\Parameters
Exit Registry Editor.
Hi Vadim.
This Note resolve my problem.
Thanks you a lot¡.
Regards,
Andres
HCI experts,
Any insights on following error....This error is coming randomly.
1) SAP DBTech JDBC: [258]: insufficient privilege:
Not authorized.
2015-12-12 10:01:47 (E)(3700:4400) RUN-59108 |Data flow PR_DAILY_MODE_DF_POC_FILE_TO_IBP_PRODUCT|L
2) OB:Job <PR_DAILY_MODE> is terminated due to error <59108>
Is there any catalogue to see Error codes and its meanings?
Thanks,
krishna
Hi Georg,
What was the solution for this error. My ABAP phase is running but java has stopped with the exact error.
Regards,
SJ
Hello Experts,
Im trying to generate a secondary list using get cursor i/p range of mat no. when the user double clicks on mat no. it should display the selected material no. in sec list but im getting only the last mat no. details. I have tried hide and clear statements too but for me its not coming.
IF FNAM = 'WA_MARA-MATNR'.
SELECT SINGLE * FROM MARA INTO WA_MARA WHERE MATNR = FVAL .
WRITE:/ WA_MARA-MATNR, WA_MARA-MBRSH, WA_MARA-MTART, WA_MARA-MATKL, WA_MARA-MEINS, WA_MARA-ERSDA, WA_MARA-ERNAM.
ELSEIF FNAM = ''.
...
...
...
...
...
ENDIF.
ENDFORM.
O/P:
Basic list:
23 ROH EA 1
38 HALB PC M
43 HAWA HR 1
58 HIBE PC M
59 HIBE PC M
68 FHMI PC A
78 DIEN PC M
88 FERT PC M
89 FERT PC M
98 HALB PC M
Secondary list if mat no.
98 M HALB 002 PC
only last value is coming
Thank you all, I just ran it in production, the requests are updated in sequence from the bottom to top. Also, I unchecked the option 'Parallel update', so that it becomes sequential update, the data is read once in processed in only required number of packages.
The data looks good. I am closing the thread.
Following could be the lines used for this purpose, if you are calling the PCR with PTIP.
ZTO1 */****
D OUTWPPERSG Empl.Grp?
* COLOP * -Others;No further action
X D OUTWPPERSB -X - ESG?
X 03 Z GCY ZTO2 - - - -03 - Check tolerance
Y D OUTWPPERSB - Y - ESG?
Y 01 Z GCY ZTO2 - - - 01 -Check tolerance
pcr ZTO2 */**** Check tolerance
... Here you insert lines for tolerance check
The purpose of using a second PCR is to use the same set of PCR lines for one function or business rule.
Note, the above applies if the same business rule applies for both EG/ESG = X/03 and Y/01. If the rule is different, then a similar PCR would be required for the second one.
Alternatively, the pcr ZTO2 lines can be made as another ESGG/Wage/time type part of the first pcr as below. This would also minimize the number of PCR's
ZTO1 */****
D OUTWPPERSG Empl.Grp?
* COLOP * -Others;No further action
X D OUTWPPERSB - X - ESG?
X 03 Z GCY ZTO1J - - - 03 - Check tolerance
Y D OUTWPPERSB - Y - ESG?
Y 01 Z GCY ZTO1J - - - -01 - Check tolerance
ZTO1 J/****
........ Here you insert lines for tolerance check
..........
Your question is so broad, that it is impossible to answer it in a few lines.
As in any payroll, when you f=go to IMG->Payroll->International Payroll, there are several group headings e.g., Legacy data Transfer (LSMW), Basic settings (for payroll area, w/t's), etc.
Provided your blue print is complete and signed off at least for personnel admin and payroll part of requirements, you need to go through each step and complete the config in Dev config client. .
I'd suggest you go back to your Payroll Config guide.
Hi Marcelo,
Thanks a lot for your inputs , As per my profile i think the 1511 release is more relevant(SD/MM/WM area).
By any change if you can guide me where i can get the test system access ? (SAP Cloud library is still @1503 release - simple fiance addon).
Regards,
Deepak
Thanks Ingo!
In SPRO->Payroll of your molga (country), there is a node for Terminations and redundancies.
Provided the requirements are complete, there are several steps for config, starting with
a)Personnel actions (for termination action): Here normally IT's included here are 1, 6, 14, 15, 40, 105, etc. This depends on requirements and your country's and your company's rules and requirements.
b)Reasons for pers action (term'n reasons).
c)Action type for tem'n (Feature 40TRM),
d)Periods of notice
etc.
Further, the termination needs to be part of a form & procedure or change request (similar to hiring an employee), so that all steps are processed uniformly, with any work flow as required. It should include processing any advances/loans, company objects loaned, security/logon/pass, exit interview, etc.
Hi Andy,
What I use is our internal test system, so the support package is the latest one.
Because this is a new function and we cannot be sure whether all of the business scenarios are fully tested , it is hard to say whether it is a new bug or not.
If you believe it is a bug but cannot find a correction, you may consider to create an incident. Then I can check and confirm it in your system directly.
After it is solved, we can share it here.
Best Regards,
Sheldon.
Hi Anand
see below help page on SPAU_ENH status:
http://help.sap.com/saphelp_nw70/helpdata/en/5c/f1104259a2e62ce10000000a1550b0/content.htm
Regards
Mirra
Hi,
Check Stock counting object 9.00 pl 09 HF01
To post the Inventory Posting based on Counting, should be something like
Dim oCS As SAPbobsCOM.CompanyService = oCompany.GetCompanyService() Dim oIPS As SAPbobsCOM.IInventoryPostingsService = oCS.GetBusinessService(ServiceTypes.InventoryPostingsService) Dim oIPP As SAPbobsCOM.InventoryCountingParams = Nothing Dim oIP As SAPbobsCOM.InventoryPosting = oIPS.GetDataInterface(InventoryPostingsServiceDataInterfaces.ipsInventoryPosting) oIP.PostingDate = DateTime.Now Dim oIPLS As SAPbobsCOM.InventoryPostingLines = oIP.InventoryPostingLines Dim oIPL As SAPbobsCOM.InventoryPostingLine = oIPLS.Add oIPL.BaseEntry = 1 oIPL.BaseLine = 0 oIPL.BaseType = 1470000065 oIPP = oIPS.Add(oIP)
Regards
Edy