Hi Experts
I have a problem with my SAP BO System, when I restart the Adaptive Processing Server it takes too much time to restart like 15 min o more.
Could you advise me, to improve this time?
Thaks for your help
Regards!!!!
Hi Experts
I have a problem with my SAP BO System, when I restart the Adaptive Processing Server it takes too much time to restart like 15 min o more.
Could you advise me, to improve this time?
Thaks for your help
Regards!!!!
Hello Shilpi,
I am afraid the parameter cannot be restricted by some configuration. Since the search functionality is used under all the applications it is not easy to control it individually.
However, have you tried to change the UI appearance? If the field Maximum Number of Results is set displayed-only, user will not be able to modify it manually.
For example, the view under Service Order is
BT116S_SRVO/AdvancedSP
BTQSRVORD
MAX_HITS
You can try to modify its UI configuation according to your requirement.
Regards,
Webster
Hi Karthik,
Si, if I understand correctly, a hierarchy created in the HANA View can be consumed (and detected as such) un Lumira, right?
HI BK,
Have a look at this document.
How To... Configure and use Time Dependent Hierarchy in SAP BPC 10.0, Version for NetWeaver
also make sure you have SP9 and above installed.
Andy
Hi guys,
We are in the process of Migrating an ERP 6 EHP7 System to S/4HANA 1511.
During SUM Phase whichs executes Pre-conversion checks I'm stuck with this error
I have applied all Notes mentioned in Note 2182725 - S4TC Delivery of the SAP S/4HANA System Conversion Checks.
SUM phase its showing the following error.
Error
SUM-Phase: PREP_EXTENSION/RUN_S4H_PRE_CHECK_CONS
ERROR: Errors occurred during Execution of S4Hana pre-checks to verify if upgrade is possible. For more information, see the log file of the background job S4_PRE_TRANSITION_CHECKS.AS4. The following is the content of the summary error log file:
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Execution of S4Hana pre-checks to verify if upgrade is possible ERRORS and RETURN CODE in S4_PRE_TRANSITION_CHECKS.AS4
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
4 ETG012 "Start Time Stamp 20160421130412 (2016 04 21;" "13:04:12)"
4 ETG012 "SAP S/4HANA Pre-Transition Check Class Consistency" "Checks."
4 ETG011 "The Check Program is started via SUM."
4 ETG011 "System ID: AS4; SAP_BASIS 740, SP 0008."
4 ETG012 "The software component exception list file exists" "and contains 19 entries."
2EETG012 "Overall Result: The SAP S/4HANA pre-transition" "check data is NOT consistent !!"
4 ETG011 "UIX01TRV"
4 ETG011 "UIX02EA4"
4 ETG011 "UIX02EAP"
4 ETG011 "UIX02RT4"
4 ETG011 " "
2EETG011 "1 Software Component with errors:"
4 ETG012 "The used check class is CLS4H_ECC_DIMP" "(application component IS-A)."
4 ETG012 "Dynamic call of class CLS4H_ECC_DIMP, method" "IS_SW_COMPONENT_USED successfully executed."
4 ETG012 "ECC-DIMP is used and relevant for SAP S/4HANA" "pre-transition checks."
4 ETG012 "Dynamic call of class CLS4H_ECC_DIMP, method" "GET_MINIMUM_TARGET_RELEASE successfully executed."
4 ETG012 "The check requires the minimum target release" "ECC-DIMP 999 SP 99."
2EETG012 "Source sw component ECC-DIMP: Target sw component" "ECC-DIMP: no upgrade target release available !"
4 ETG012 "The used check class is CLS4H_SAP_APPL" "(application component LO-AB)."
4 ETG012 "Dynamic call of class CLS4H_SAP_APPL, method" "IS_SW_COMPONENT_USED successfully executed."
4 ETG012 "SAP_APPL is used and relevant for SAP S/4HANA" "pre-transition checks."
4 ETG012 "Dynamic call of class CLS4H_SAP_APPL, method" "GET_MINIMUM_TARGET_RELEASE successfully executed."
4 ETG012 "The check requires the minimum target release" "S4CORE 101 SP 0000."
2EETG012 "The target release 100 SP 0001 is lower than the" "required minimum target release 101 SP 0000."
Why is asking for Target Release S4CORE 101 SP 0000 When Maintenance Planner calculated for S4CORE 100 SP 0001
Also target release ECC-DIMP 999 SP 99 does not look valid.
I found out these errors are related to Notes 2185960 and 2194272 which contains Check Classes, but couldnt find out why the its showing that message
Hope anyone faced this and could provide some help on how to overcome this.
Best
Martin
Hi Dan,
I am not making any update to the document using rest web service call and I trying to consume the data.
My questions
1. Establish connection through rest API
2. Get the report details. Ex Web service return one Report tab for the document
3. Open BI Launchpad separately and update the same document and added additional report tab and saved on the BI Launchpad.
4. With the previously established connection(Step 1) trying to access the same document I still get report tab count is 1 instead of two.
But If create fresh connection through rest API and try to get the report details returns report tab count is 2.
Please advice.
Hi Surya, Actually we are import a table from SQL into IS. In that table One of the field contain a long text which has max of 1500 Characters. when I check that field in IS, And Profile that table the large text contained field data showing only 256 Characters in the Profile results. I have checked below things in my investigation.
1) In the SQL Connection the max length of karchar is set to 4000 (max)and by defAult it was 255 chars. But no change in the profile results.
2) That field datatype checked with below types in SQL.
→ nvarchar (max)/Vardar (maa): no date shows in profile when do column Profile.
→ Varcar (8000) Or with any length: In Is profile results Showing only 255 Chars.
3) This field data showing full text in SQL.
please let me know i f you need any additional information.
Thanks
Venky
the workflow would be:
1. GET .../documents/<docId>/reports
this would return one report "tab"
2. Open bi launchpad and add a new report tab and save.
3. Close the document in the REST session
PUT /documents/<docId>
body:
<document><state>Unused</state></document>
4. re-open the document
GET .../documents/<docId>/reports
this should return two report "tabs"
Hi Shweta,
Thanks for your Response.
I know how to call BRF+ from ABAP program and the exact location as well where its getting called.
But my asking is there any SAP provided Class/method / FM which I can use to save the data as variant that is being passed to the BRF+ ?
Thanks,
Nilanjan
Hi All,
Can any one please help me on this one. Am I doing some thing wrong. I have created few job definitions with the above program and the file name, but when I tried to search with the above combinations, it is not displaying anything.
Regards,
Tinku
Hi Anil,
You will have 3 CFLs object, each for the item in your combobox.
On After Combo Select event, bind the correct CFL to the EditText.
Regards
Edy
Yes, my data source is BW. The RRI examples only talk about jumping to a BW system.
I haven't been able to find any example of ECC jump. Are you saying, I can jump to ECC
in the same way?
Hello Bhavik,
How does the SiteMinder reach the HANA WD?
Does it use virtual hostnames configured at the HANA WD?
Or does it use a different port from the HANA WD, for each of the HANA tenants?
This WIKI page might help you.
Regards,
Isaías
By 'not work' you probably mean that the partners are not determined.
What have you tried so far?
Did you go through the standard customizing for customer hierarchy - e.g. check document type assignments for this hierarchy?
Did you compare the partner determination procedures?
Did you check the functional documentation for custom developments for that?
Margret,
Couple of issues:
1. Applied note 2307126 in the step 3 it is giving error:
XSLT HRBENUS_ACA_1094_1095_C Type "CL_HRPAYUS_STRANS_UTIL" is unknown
XSLT HRBENUS_ACA_1094_1095_C Could not activate HRBENUS_ACA_1094_1095_C
XSLT HRBENUS_ACA_1094_1095_C Run update mode once more to create and activate the XSLT
2. Trying to apply note 2291518 but seems like sequence of steps are not correct. The confirmation of the post implementation steps are before the actual implementation of the note also
It is downloading note 2301555 and in the instructions of it says implement the note 2305920 and run the report RPU_BENUS_UDO_NOTE_2305920.
As usual instruction are very confusing without any clear implantation directions. Please have a look and let us know.
Thank you,
Rohit
In BW, transaction RSBBS gives you the option to link to a transaction - try that
Hello Vijay,
If they are under one change list it can be done by activating once.
Boa noite.
Alguém já passou pela seguinte situação abaixo:
Ao realizar o faturamento de um billing document no valor de 2.833.661,00 USD no valor convertido para BRL ocorreu uma diferença de 3 centavos entre o documento contábil e a NF-e:
Doc Contábil - 10.162.925,18 BRL:
NF-e - 10.162.925,15 BRL:
Taxa do Dólar: 3,58650 BRL / 1 USD
Se fazermos o cálculo 2.833.661,00 USD * 3,58650 BRL / 1 USD = 10.162.925,1765 BRL
Ou seja o documento contabil é arredondado para 10.162.925,18 e na nota fiscal o valor fica 10.162.925,15.
Já foram aplicadas as seguintes SAP notes, mas não resolveram o problema:
https://launchpad.support.sap.com/#/notes/1977416/E
https://launchpad.support.sap.com/sap/support/notes/1804299
Obrigado desde já pela ajuda.
PS: A versão do SAP é SAPKH60506.
Att,
Rodrigo Vilarinho
Hi Ravi,
As you marked Gopi's response as correct, I assume you are using /SAPTRX/LE_SHIPMENT. Is that right?
Let me know if that's true, based on that, I can tell you what changes you need to make to achieve this.
Thanks,
Vishnu