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Connecting NW 7.3 to ECC 6.0 ides

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I am trying to connect the NW 7.3 ehp1 portal to backend ECC 6.0 Ehp 6

ECC or R/3 system :     EHP6 FOR SAP ERP 6.0

Portal                     :     SAP NetWeaver 7.3 Enhancement pack 1 (newly installed).

 

Both running on the same VM but different databases , both individually are running fine with out any issues.

I am following this thread as this is very similar (actually exactly like mine),

http://scn.sap.com/thread/3412645

But I am stuck at the step 3b, I am not able to find the

SAP SSO Logon ticket scenario as Abap

I don't have that option

 

Screenshot 2014-01-15 11.00.24.png

 

Tks for your help.


Serial Number for Material Master

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Hello Experts

   Functionally what is difference between delete a Serial Master vs inactive a Serial Master

 

 

Thanks

SAP Tax System vs. Bolt On

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I would like to understand, besides cost, which tax system would be an ideal choice for a small sized company based in United States. The things that come to my mind are:

 

1) Resources - bolt on - less, built in - more

2) Data maintenance - bolt on - less, built in - more

3) Accuracy - bolt on - less, built in - more

4) Updates - apply a patch vs. research & configure manually

5) Reports - does bolt on provide more tax reports than standard SAP reports?

5) Ease of implementation - which tax system would have the edge? Call this a flush?

6) Cost - bolt on more, built in - less

7) Time savings / efficiency - bolt on more (due to the fact that tax is calculate accurately and hence tax filing would take less time)

 

Am I missing anything else?!

 

What are the typical cost estimates (implementation + annual recurring costs) for a bolt on tax system. I know I can contact the reps, but I really don't want to have a long requirements analysis stage at this moment. Just need a quick number to work with.

 

I appreciate if anyone can share their experience on this issue.

 

Cheers.

Re: issue on the software component NAKISA 303_702

Re: Using DateDifference in Calculated Column in Attribute Views

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Hi Nakul,

Please try the following and see.

daysbetween(date(start_dt),date(end_dt)+1)


Regards,

Vijay

Re: SO_NEW_DOCUMENT_SEND_API1

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hi King

using the parameter 'receivers' in this function.

 

regards,

Archer

Re: SO_NEW_DOCUMENT_SEND_API1

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Thanks Shyam.

 

 

I am directly using FM execution from SE37. I passed email ids (XXXX@gmail.com)in table-receivers. 

 

 

Then exception: PARAMETER_ERROR occur after running the FM.

 

 

What parameter am I missing?

 

 

BR,

King

Re: Getting error in Homogeneous export

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Hi,

What is the kernel installed version and the patch level installed on the system.on the system.

 

How you have the 4.6d kernel...

 

 

Note 318846 - Installing the 4.6D kernel in 4.6A/B/C SAP systems

 

Thanks

Rishi Abrol


Re: Getting error message :ZAV_VERBUCHUNG when changing customer master data

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Thank  a lot. I will try it and come back to you.

Many thanks

Joshjo

Re: Newbie Looking for Guidance

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sounds like your company is being smart and taking it slow. Most security people begin in User Administration and move to basic troubleshooting before continuing to role management.

 

good luck with it and hope you enjoy your new career path!

Re: AS91 Special/bonus depreciation fields grayed out.

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Hi Rama

 

You need to double click on 10 and 11 in the above screen shot and check if depreciation is allowed in them...

 

Note that these areas dont post to GL (posting indicator is 0 in OADB)..

 

I would again reiterate that all dep areas follow the same logic.. your take over date is Jan 25 2014.. So, if the Asset Cap date is On or Before 31.12.2013, you can only upload APC and Accum Dep. The field "Ord Dep Posted" is used for Current Year Depreciation only

 

So, your requirement to upload "Ord dep posted" for previous year acquisitions is not right.. This field is meant to upload depreciation for those assets which are acquired during the year..

 

Br, Ajay M

Re: RSRCACHE: New cache mode 5

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Resave your query again with cache mode setting at RSRT and try to check it later.

Re: SPUMG - Language has been imported which does not match the system config.

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I also managed to solve this by going to SPUMG > Edit > Language (or simply press F5) Make sure that all your languages are activated (with "X").  If not, edit the row and activate the language.  If you select replace the code page to 1160 then change the code page to 1160.  Make sure that the language you selected tallies with the language entries you supplied in RSCPINST report and in table T002C. 



Re: Extending SAP Fiori App

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Hi John,

 

I think folder structure is the root cause.

I noticed that after retrieving the standard Fiori application, the objects like application.json, Main.view.html, Main.controller.js etcetera and all the folders i18n, css, view and more are put directly under the root of the project and not under the WebContent folder.


Please refer this document. How to Guide: SAP Fiori Extensibility - Addind Custom Fields in UI


Regards,

Masa

SAP Rapid Innovation Group - RIG

Re: Rolling 12 months in Business Object Information Design Tool?

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This requirement could be achieved simply by creating a aggregated measure based on a case statement utilizing year(sysdate) and month(sysdate) functionality and building some kind of logic to get the value where is date falls within previous 12 month data..


Re: Batch quantity over allocating.

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I can't create delivery in mass through VL01N. So, maybe reason in some settings under VL10A user role tab.

Re: generic extraction using function module error

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this is the code where I have to correct it......

 

SELECT MARA~MATNR  MARA~ERSDA  MARA~ERNAM  MARA~LAEDA  MARA~AENAM  LFA1~LIFNR

LFA1~LAND1  LFA1~NAME1  LFA1~NAME2

FROM MARA

INNER JOIN LFA1 on LFA1~LIFNR = MARA~MATNR

WHERE MARA~MATNR IN L_R-MATNR

 

regards,

niiikitha

Re: Refresh ALV Table columns

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Thank you Rama.

 

 

BR,

Santhosh

Re: Difference Between Routing & Routing

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Dear Thiyaharaajan,

 

(There are so many threads already discussed in detail regarding this topic,I would suggest you to

 

check before posting a new thread.)

 

Routing is generally used in discrete manufacturing and in a routing you can create standard,alternative

 

and parallel sequence of operation.

 

In a Rate routing you can create only a standard and parallel sequence of operations and


used in a Repetitive manufacturing. However still you can use a standard routing in a repetitive

 

manufacturing,but the only thing needs to be taken care is that no alternative sequence of operation is

 

maintained in a routing. So SAP recommends to use a rate routing in a repetitive manufacturing.

 

Still in a rate routing you have more than one operation(it depends upon the business requirements).

 

Regards

Mangalraj.S

Re: Standard Company Codes in SAP system

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Hello Gracia,

 

Yes, your guess is entirely correct that they are available in every landscape including Prod system. Actually this is part of one of the config steps, the config throughout the landscape must be the same. So it is available even in PROD system also

 

Thanks & Regards,

Lakshmi S

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