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Re: recover of hot backup

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Hi,

 

Thanks for your prompt responses

 

Do we have any specific name of DB Vendor Backup tools for Oracle Database (CMS DB)?


Thanks




SAP EP using SAP ABAP users and AD SSO

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Hi Gurus,

we have a working SAP EP system. we have a working SSO With the AD. the UME is also with the AD. in case in some pc the SSO does not work , the user can get access to the EP by using his domain credentials.

We would now like to change this so that , if the user does not get access to the EP with SSO, or the user is logged to another domain, he can get access to the EP using his backend SAP userid and password.

Can someone show me how this is done without modifying the SSO between the EP And AD ?

so basically the user database used should be SAP ABAP and the SSO should be with AD ..

Regards

Re: CATSDB Index

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Thanks for your response Rishi.

 

We are using Oracle db. I have requested our basis consultant to check explain plan and index statistics. STO5  trace screen shot is given below.

 

Snip20140118_2.png

Snip20140118_1.png

Checks after phase MAIN_SHDIMP/SUBMOD_SHD2_RUN/RUN_RADCUCNT_ALL2 were negative!

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Hi,

 

During upgrade pre processing phase i got below error:

 

Checks after phase MAIN_SHDIMP/SUBMOD_SHD2_RUN/RUN_RADCUCNT_ALL2 were negative!

Last error code set: Single errors (code <= 8) found in logfile 'RADCUCNTALL2.ELG'

 

ERROR: Batchjob RADCUCNTUPG on shadow system failed. Detected the following errors:

# /usr/sap/QTY/SUM/abap/log/RADCUCNTALL.QTY:

          3 EDO551 Level "99":"4" objects assigned, "33" less dependencies

          3 EDO551 Level "100":"22" objects assigned, "18" less dependencies

          3 EDO551 Level "101":"15" objects assigned, "3" less dependencies

          3 EDO551 Level "102":"2" objects assigned, "0" less dependencies

          3 EDO653 Graph_Analysis: "91.595" objects on "102" topological levels

          1EEDO538 DD sources table "YMUS~" could not be read

          1EEDO538 DD sources table "VTEST11~" could not be read

          1EEDO538 DD sources table "VTEST10~" could not be read

          1EEDO538 DD sources table "VBLOG~" could not be read

          1EEDO538 DD sources table "UTAB~" could not be read

          1EEDO538 DD sources table "TERCL~" could not be read

          1EEDO538 DD sources table "TERCL3~" could not be read

          1EEDO538 DD sources table "TERCL2~" could not be read

          1EEDO538 DD sources table "T512CLU~" could not be read.

 

For resolution i followed SAP Note 765475 for Unicode Conversion Troubleshooting and found


"‘Table type XXXXXX: Row type YYYYYYY does not exist. Nametab cannot be created.'

1EED: DD sources table “xxx” could not be read.

Runtime object for "TABINCSTR" could not be generated. Tabletype UMGTTABNM: Linetype UMGSTABNM does not exist. Nametab not created.

Solution: You can ignore such error messages for the following obsolete tables:

TABINCSTR, H_DC1RULES, DHISTSTR, BDLYTCC, UMGTTABNM, UMGTCPFLD, UMGTCHKP"

 

 

Please guide me more for the specified issue.

 

Regards,

Gaurav Rana

Re: How to include PR creator name in PO subject line via email

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Hi Dharmin,

 

  As you said Currently PO number is coming in your subject line. Please check the variable get populated to display PO number ( EKKO-EBELN ). To display the creator SAP ID you can use EKKO-ERNAM. I am not sure but if there is some way to put some logic to populate the variables used in subject line (In T-Code NACE) then based on ERNAM you can find the user name.

 

Also please let me know if this will not work then I can suggest one more option that will be complete custom solution.

 

Cheers,

Prakash

Re: monDeadLock: index or table ?

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wait.  no correct answer for posting the function? maybe i shouldn't have bothered to type an example?  was I gamified?

Re: Inter Company material transfer

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Hi Siva

 

These are the steps in STO - inter or intra co

 

1. Company A is requesting company and creates inter co STO on B

 

2. B does PGI if stock is available or manufactures and does PGI. Acc entry is Cogs Dr and Stock Cr

 

3. Stock shows as stock in transit at this stage

 

4. B does invoicing vf01. Acc entry is Inter co Customer Dr and Sales revenue Cr. Use trading partners here

 

5. A receives goods and does GR. Acc entry is Stock Dr and Gr Ir Cr.

 

6. You can set up ERS feature to automate Miro because inter co is your trusted supplier.

ERS will automatically do miro for all open GR IRs. You can search forum on ERS. You can also do miro manually as usual

 

Br. Ajay M

Maintenance of Part Supersession Chain

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We have a scenario where we need to maintain different supersession chains for the same Material / Part in  different  Plants or Sales areas. Do we have an option in standard SAP to do this ? We are using an ECC 6 SAP system with IS Auto. The transaction available to maintain the Supersession is PIC01. Here, we are able to maintain the Supersession chain at a client level alone.


Re: when i am costing a material system is pickig the old cost estiamte

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Hi..

Although row material for FG or SFG have “do not cost” flag, row material’s cost is included in std cost for them.

To exclude row material with do not cost” flag, Refer to below picture.

You should define space as Indicator for Relevancy to Costing  for  row material with do not cost” flag Through t-code cs02.

aa.png

cc.png

Re: [Sybase][ODBC Driver][SQL Anywhere] Database server not found

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Hi Rameez,

 

Are you using integrated DB which is installed with BI 4.1 or Do you have External DB as CMS DB?

 

Regards,

JRK PRASAD

Re: FI POSTING : Profit center is overwritten by dummy profit center

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Hi Vinaya,

 

Please check the cost objects which you have given in the transaction will have required profit center or not?

 

Given Cost object might not assigned PC and diverting the values to dummy profit center.

 

 

BR, Srinivas Salpala

Re: Beginner

Re: problem with the fixed id on item level (tab Quantities/Dates)

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Hi,

 

thanks fpr your reply. That the fixed indicator is set for the creation indicator B is okay and also intended for such documents. My problem is that the fild is read-only and i could not edit the field manually. Could somone help please.

 

 

Thanks,

Steve

Re: n-1 for SAP Solution Manager (??)

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Hi Rupesh,

 

this is nothing new but very similar to a case with EhP version for ERP where a customer always thinks should I go for EHP6 OR EHp5 now and later EhP6 etc

 

Answer is always the suit your need but with stability and thats why N-1 is more preferred

 

If there is any functionality which customer wants to go for and not available in current release...Upgrade to that level is the only Solution but there will be lot of bugs you might find out and infact delay your implementation as well and in the mean time SP11 will be out with fixing of these bugs

 

Solution Manager 7.1 doesn't have EhP but have FP in the SPs itself so a bit confusing but the concept is same.

 

If you are a bit worried and want to be on N-1 and not want SP10 immediately as per N-1

check if customer can wait for new functionality for few months like till SP11 will be launched and then perform upgrade

 

I hope above helps

 

Regards

Prakhar

Re: Issue with T-code: F101

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Hello Naseem,

 

Thanks for your reply.

 

I confirmed with client that there is no Reconciliation account changed for these vendors 131106 & 16893.

 

The account type for this is 'K' vendors.

 

Regards,

Shekhar.


Actual costing Issue

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Dear All,

 

 

 

I am doing  in development client  below settings I click on new entry button revaluation of consumption filed is display mode not in
entry mode .

 

 

How to clear this problem ?

 

Please help any buddy.

 

 

SPRO>Controlling >Product Cost Controlling > Actual Costing/Material Ledger > Material Update > Define Movement Type Groups of Material Ledger       

 

Capture.PNG

 

 

2) Another doubt Exch .rate Diff not update in CKMLCP .Its  not showing exch .Rate diff Colum .Its updated Price Diff Colum System picked PRD gl a/c  . I have mapped in OBYC ,PRD and KDM .

 

system takes PRD GL a/c not KDM GL a/c

 

Please help me .

Re: Delete Item Records Using MB_MIGO_BADI

Re: ATP schedlin information is not coming from R3

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Hi Hasan,

 

Thanks for the reply.

 

The FM CRM_CONFIRM_ADD_ITEM_EC is being called. But here when the routine put_to_atp is called, the IV_CONF_MODE is always set to 'C'. To get schedlin details we need to set it to 'D' and it will be set by BADI CRM_ATP_INFO_BADI.

 

The middleware parameters are also maintained.

Untitled.png

 

The problem that i am facing is, in the FM FM CRM_CONFIRM_ADD_ITEM_EC, the BADI CRM_ATP_INFO_BADI' is called at line 314. But in my case it never reached there because the check at line 307,

IF ( lv_lookup_only = true OR lv_extinf_defined = true ), always fails.

 

These two variables are set at line 227 by below FM -

 

CALL FUNCTION 'CRM_AV_CHECK_DEFINED'

       EXPORTING

         iv_header_guid    = iv_header_guid

       IMPORTING

         ev_apo_defined    = lv_apo_defined

         ev_r3_defined     = lv_r3_defined

         ev_lookup_only    = lv_lookup_only

         ev_extatp_defined = lv_extatp_defined

         ev_extinf_defined = lv_extinf_defined

         ev_apo_info_only  = lv_apo_info_only.





What configuration should i maintain, am i missing something here. Why varibles lv_extinf_defined and lv_lookup_only are always false?



Please suggest.


Thanks - Mahendra

Re: CDMC - UCIA Doubt

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Hi Jansi

i have been reading but this is not sufficient and confusing me and that is why clarifying it with all experts..

reference base will come from where ...if there is no system

i have run with system and that is fine because reference system is ehp6 so we know we are comparing a ehp4 with 6 and then system can build analsysi

 

here we dont have system as a reference and knowledge base we are not providing any data so how system will know which are the SAP stanard table modules etc in new EHP6 ...because there is no system in the background

 

hope this clarifies where i am struck up

Re: MSS short profile values coming as N/A

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The data for these field can be fetched from Functional modules assigned to each field in below table:

 

V_TWPC_COL_ERP

 

 

Path to reach this table: SPRP/ PM / MSS (WD-ABAP) / Object and Data Provider / Data Provider / Define Columns.

 

 

Give me a screenshot for above table for the entry(Column Name): MSS_EMAIL

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