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Re: Pre-requisitos sap 91 PL10

May 21, 2016, 1:51 pm
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Bueno  lo que tengo planeado ya que esta en una prueba, es hacer caso omiso a las alertas, luego de la migracion ya que 91 pl10 si es soportado por RSP correr los mantenimientos y ver como resulta todo esto.

 

Julian no entendi, lo que haces es desinstalar todo, instalar la base de 91 luego migrar la base sin la DB  a 91 pl 10  y ya con el pl10 restaurar la base de datos y migrarla a 91 pl10? nunca e realizado el proceso que describes entonces no logro entender en que momento se migra solo sap y en que momento se migra la DB,

 

Gerardo podrias facilitarme esas insconsistencias que te dijo tu partner? seria de gran ayuda, actualmente mi partner solo ofrece actualización hasta el PL 10 ya que la localizacion esta soportada tambien hasta este PL... me dejas con la duda de migrar o no a 91 PL 10.

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Re: Pre-requisitos sap 91 PL10

May 21, 2016, 2:07 pm
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Es un proceso que yo realizo, cuando hago MIGRACIÓN de version para tener algo mas limpio.

  • Respaldo BD
  • Desinstalo aplicaciones del servidor (SAP COMPLETO)
  • OJO: Instalo la Aplicaciones BASE de la version a la que vas a migrar (SAP COMPLETO en tu caso 9.1 PL5)
  • Ejecuto UPGRADER (aquí es donde ya migras tu BD que tienes en 9.0) para actualizar tus BD a 9.1 PL10

 

***Lo que yo hago con desinstalar es que en ocasiones al UPGRADEAR directo, me he topado después de terminado el proceso con muchas inconsistencias con la APLICACION.

 

Lo que menciona GERARDO de brincarse directamente es valido también y su logras entender los pasos es lo mismo que te estoy describiendo a diferencia que haces una limpieza de aplicaciones igual.

 

En cualquiera de los dos casos siempre tienes que atender las advertencias; sobre todo la de tu intercalación de tu SQL.

 

NOTA: Cuando vayas a cambiar de version y sobre todo de PL siempre lee las notas de SAP para ver que mejoras y correcciones hay, es muy importante que solo MIGRES y UPGRADEES si lo necesitas.

 

Saludos

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Re: how to use lookup_ext function in script

May 22, 2016, 1:48 pm
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There's no need for a script. Just use the lookup function directly in the Validation transform. In Validation terminology, it's called Exists in Table:

 

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Generate EFM XML Datasource

May 22, 2016, 1:54 pm
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Hi There,

 

I have upgraded a customer database to 9.2 patch 2 to test, since upgrade, under the Tools> Customisation Tools, I have 50 instances of the menu item "Generate EFM XML datasource".

 

Is this a bug, or do I need that many menu items, and what for?

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Re: Opening Fixed Assets Register

May 22, 2016, 1:59 pm
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Check the SAP help files for details on how to use the import from excel under Administration>Utilities>Data Import/Export

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FICAx - One time customer without SD

May 22, 2016, 2:00 pm
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Hi,

 

I cannot find a FICAx group, so I decide to post my doubt here.

 

We are on S/4 HANA Core 1511. So, I would like to know if we can use one time customer on FICAx without uses SD. If it is possible, what is the tcode? And the process how is it works? Should I assigns BP function to customer as is on FI?

 

Thanks in advance.

 

JPA

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Re: Generate ODATA in SAP Portal

May 22, 2016, 2:03 pm
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hi Christopher.

 

Create a list of 200 elements and swipe up or down (good push) - it has to maintain at least a good 50 frames. Other frameworks / libraries are able to a) create everything quicker than UI5 and b) maintain a stable frame rate even on phones.

 

I mean, you can easily notice jank even on desktop, including my own desktop and its a beast.. and as far I can tell UI5 cannot even handle a constant 15 frames.

 

Can you create a list component in UI5 which maintains a good frame rate on iPads?

 

 

Cheers,

Dan.

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Re: Sub Group not displaying in Tree Structure

May 22, 2016, 2:04 pm
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Hi Niraj,

 

Thank you for your response. See the screenshot attached.Scrrenshot.jpg

The first group and second group is exactly the same with just one work difference and the data is also the same with just extra columns added. The issue is in the second group the subgroups are not being displayed as the first one but data is accurate.

 

What could be wrong?

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Re: Adding Percent Difference to a Crosstab

May 22, 2016, 2:05 pm
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Thank you -- this seems easy enough, but ....

 

Your first suggestion is to change the Column Value Formula to "Percent" (in my 4th column), but it doesn't like that, indicating I need a NUMBER.(perhaps because column 1 and column 2 are numbers?? [total sales])...so I used your alternate solution and entered -999.  It seemed to like that fine.

 

Then I went to the next part of the solution (BTW -- how would we ever know that if we weren't asking experts like you -- this is not straight forward at all!!!). In the Currency X+2 formula I entered

         if GridLabelAt("@InvoiceYr", CurrentRowIndex) = "-999" then "%" else ""

 

But it changed the format of the other 3 columns too -- NOT just the last column

*** My first 2 columns are based on a formula @InvoiceYr = toText(table.InvoiceDate,"YYYY")

This leads me to believe I've done something wrong in the 1st step.

 

Thanks in advance

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Display numeric parameter results in Report Header with condition

May 22, 2016, 2:06 pm
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My database has 9 employees each with a numeric ID number.  I have created a Number parameter using Allow multiple values. i have a text box in the report header which says "Employees selected: @displayEmpId". When I run the parameter the results are perfect.   I see only the employee Id's l selected.  e g. "Employees selected: 3, 7, 9"


What l would like to do is instead of having all 9 numbers display when Il run the parameter  and get the results of all  e.g. Employees selected:  1, 2, 3, 4, 5, 6, 7, 8, 9 is the message to read "Employees selected: ALL". As the number of employees grow in the future there would not be enough space in the Report Header to display them all.


Would really appreciate ate any help on this problem, I am fine with string fields, its trying to get the string result of ALL when the parameter is numeric.


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Re: EXPORT privilege

May 22, 2016, 2:06 pm
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I see, thanks a lot for the clarification. Our ticket is with BC-NEO. I've naively assumed that if I export the data to the HCP Hana file system, the SAP support will be able to grab it. Otherwise I'd have to shuffle those 10G+ here and back, this somehow would not look like the 21st century to me :-( But since I cannot export to the server, I'll probably have to do just that.

 

Cheers,

 

-- Micha

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Re: FAGL_FC_VAL

May 22, 2016, 2:16 pm
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ok you need user exit then, you can search BTE or put break on badi acc_document or 1020 an abaper can write an exit for you

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Re: Error processing inbound message. Sender Channel 'REST' Catching exception calling messaging system: InterfaceDetermination did not yield any actual interface

May 23, 2016, 3:09 pm
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the element Name and namespace in your sender channel, does this matches with the message type of your outbound interface

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Re: Getting Error Msg BBP_PD 004: Partner ship to address not found

May 23, 2016, 3:11 pm
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Hi ,

you can check OSS note 2307654 , if that helps.

 

Thanks

Iftekhar Alam

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Re: Sales order with 2 billing types

May 23, 2016, 3:13 pm
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I suspect you meant billing plan type. "Billing type" can be easily misinterpreted as the corresponding billing document type.

 

There is only one billing plan type possible for the sales document type, but the billing plan can also be assigned in the item category. This information can be easily found in SPRO.

 

To be honest, I don't understand what's a big issue with having a different sales document type. It's just instead of making a decision on the second screen the users would need to make it on the first screen (by choosing the appropriate type). The business process is a bit different too, so it seems hardly justified to mix those in a single document type IMHO.

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Re: saveas csv file of datawindow, with odd result

May 23, 2016, 3:16 pm
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Hi Scot;

 

  This maybe one of the rare instances where you might want to place some code on the RetrieveRow event to scan the address column & remove any "\".

   You could also loop through DW's primary buffer just before the SaveAs as well, cleaning up the address  column before the SaveAs () method take effect.

 

HTH

Regards ... Chris

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change the settlement default on the work order types from FUL to PER settlement.

May 23, 2016, 3:16 pm
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HI ,

I need to default the settlement type from FUl to PER for specific order types.

I have checked the OK07 config.

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Re: SAPB1 Hana interactive analysis report designer greyed out

May 23, 2016, 3:17 pm
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Thanks. Installed this and the add-in is available in excel however in SPA client interactive analysis is still greyed out

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Production mode archived more than test mode

May 23, 2016, 3:18 pm
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Friends:

 

I have done SAP data archiving for many years but this is the first time I notice this.

 

I cloned a production system on a sandbox to test archiving object FI_DOCUMNT.

 

Last Monday I run a variant in test mode.

 

Last Wedensday I run the same variant in production mode.

 

When I compared their spools/logs  side by side in ECC, I noticed 5 extra entries for production mode.

 

Since it's a sandbox so it's not possible that some documents' status could be changed, since no transactions happend on it.

 

I also do not think that 2 days delay would make any difference to have this discrepancy because I selected very old data  that  was

entirely beyond the residence time specified.

 

I am sorry that I cannot post the difference here because the sandbox was overwritten by another system copy over last weekend.

I am not sure when I can re-test this.

 

It's ECC6ehp5. I searched OSS and did not see any bug reported.

 

Have you seen this problem, no matter what version and no matter which archiving object?

 

Thanks!!

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Re: Powerbuilder +PDF form

May 23, 2016, 3:19 pm
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Hi Gimmy;

 

No, unfortunately PB does not support that  particular PDF feature .  

 

Regards... Chris

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