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Re: BAPI/Function Module for CA02 - Change Routing

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Thank you very much. That was really good.


Re: Event interface is not sending message

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I don't think that this can be the case, as it is a SAP-provided interface/proxy, called by SAP coding.

Re: CST not calculating on Delivery Charges

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In your pricing procedure (M/08)  see the accrual Key which you have assigned to the CST pricing condition.

 

That  key , in OBYC you should assign the CST GL account  instead of  the Delivery charges GL account.

Re: Automatic Notification in RSPCM

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Hi

I want to send an automatic mail to some users after the successful completion of a job in RSPCM.

Please advise me how to send email confirmation after a successful completion of a job.

Thanks

Re: Personal Subarea Text in UWL->Task.

Re: Email to Multiple Recipients when PO released

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You will need to define custom Workflow notifications to achieve this functionality. You can have different templates to send to the Vendor and to the PR raiser. You can also achieve the mail to the vendor to be from the email id of the Buyer (PO creator).

 

Go to SPRO->SAP Netweaver -> Application Server -> SAP Business Workflows -> Notifications and configure the workflow.

 

We've had most of this functionality configured and implemented albeit in SAP SRM.

Re: HTTP SSL on PI 7.31

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Hi Harish,

 

Thanks for the reply..

 

So by that you mean below steps should do to enable SSL communication for a particular set of interfaces.

 

1. Configure HTTPS service and ports ( SMICM and 500001 port )

2. Import client certificates into STRUST / NWA key store

3. Select HTTPS with client authentication in SOAP sender and Key Store view in SOAP receiver.

 

is that right ? Or anything is being missed ?

 

Also, this means all PI URLS like SXMB_IFR, SLDs etc. can still point to http:<host>:50000

 

So conceptually this will just mean another set of communication in PI routing via another port and services.

 

Is that understanding correct ?

 

Thanks a lot for assistance.

 

regards,

Omkar.

S_ALR_87011990 - Problem in downloading report from SAP to Excel.

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Hi All,

 

I am facing an issue in report S_ALR_87011990, while downloading a report from SAP to excel. In SAP, report is comming out to be in different format than what it is getting generated in excel.

 

I am attaching screen shots for your reference.

 

Request you all to kindly help me in this regard, As this report is required urgently.

 

 

 

Thanks in advance....

 

 

Regards

Rajat Kumar


Re: Population of field VBELN/VBELP during billing & RR

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we want to clear the provisional GL used in billing document and revenue recognition document based on this criteria (sales document & item field of FI document).

Hence, want to populate these two fields in FI document of billing document as well as Revenue recognition document.

Got a way - if we are determing revenue account through condition type KOFK (account determination with CO account assignment). But we do not want to use KOFK.

Please advice.

BPC 10 NW Document Types In aministration

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Hi All,

 

Have any one used document types in BPC 10 NW,can any one share any document regarding usage of document types in BPC administration , i know it is used to store files but like to know more in detail.

 

Thanks In advance

 

Regards

Ram

Re: CIM_ERR_FAILED: CIM model version insufficient

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Hi Umang,

 

Thanks for the update. I was checking the sda files being deployed ( under ../tmp folder) and found that during each start of deployment it was deploying a 1.6.17 cim model version instead of the latest available. From the sda file being deployed, the cim model, cr content all the files are old versions.

Looks like some packaging issue with the sda files here.

Right if there is no workaround provided by SAP, we have to reset the upg, which would be a huge time consuming activity.

We too have raised an OSS, but no update has come so far.

I have anyhow highlighted my findings with SAP.

 

One option as a work around I can think of is updating the sda file mentioned above with latest cim model files from SMP. Hope this is the only sda file that checks the model version.

After that retrying the deployment of cr-sda files may get through.

I have not yet applied the above suggestion, but will definitely see if SAP would approve of the same.

 

pls do post if you get any update from SAP .

 

regards,

Sree

Re: How to make a Roll Out in SAP BW

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I will be working in the BI side and the model (extractors, info providers,  etc) will be the same.

 

I have never worked in a Roll Out and I don't know what steps I have to follow and what kind of problems can occur.

Functional specification of open sales order...

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Hello Guru,

 

 

I am writing the functional specification of open sales order( sales order has not been delivered, sales order which is not fully delivered,rejected sales order).Sir please help me to wright the selection criteria their field name,Tables name and other requirement as I am creating its first time.what is the process overview and business process flow diagram for this.

 

 

Regards,

 

Ladli.

Re: Vendor Mobilization Advance

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3) The remaining advance will remain as a debit balance in the vendor special G/L.

If by "non-recoverable" he means a value that will not be used to compensate vendor invoices, it shouldn't be left in vendor special G/L, it should be immediatly cleared to a cost account.

 

The "why".... well, he probably won't want to get into that....

Re: Migration of Domain to New domain

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Dear Peter,

 

Does that mean that we create a stand by system with the db back restore.

to avoid the downtime. and perform system copy of production, break the cluster and rebuild with new domain and perform the installation on new domain with system copy method.

 

As PI is a dual stack system with standalone installation can we use system rename service.

 

Please suggest.

 

Regards

Ali.


Re: Error when creating the form Pay ESS "Salary Statement"-Benefits and Payments

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hi jaun ,

 

have u maintianed EDPDF feature , and HRFOR feature ...kindly check once ...and ADS also for getting display in pdf Format

Re: Direccion en llamada de servicios

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Perdona pero no entiendo muy bien lo de la dependencia del campo anterior, me podrias empliar el funcionamiento de la dependencia de los campos, gracias.

Re: Parameters

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hi Divya,

 

you can use syntax similar to the following in the WHERE clause. your syntax will vary depending on your database...

 

      WHERE 

     (`table`.`Date`= {?Date} AND '?When} = 'Schedule')

      OR

     (`table`.`Date`= GetDate() AND {?When} = 'Now')

 

note that in this command example, there is only one extra parameter...if the end user chooses Now for the ?When parameter, then the above uses the curent date but when when the end user chooses Schedule then the date field uses the data parameter.

 

-jamie

Re: I can't see tables in PB using Oracle 10g

customer stories

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Hallo team,any successful customer stories on power designer.if any please share

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