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Re: Automation of CCR

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I am working on deploying a custom program to automate CIF Delta Reconciliation process with a custom table maintained mapping R/3 Object Type - Error Code to one of the 4 options (Send to APO, Send to ECC, Delete in APO and Delete in ECC). The input to the program is CCR Saved Results name from which all the differences data is picked up, each record is matched for processing action to be taken from the custom table (maintained by Support Team) and according processing FM called.

Need to check the program / with developer as to which all SAP Function Modules were used for the 4 actions. Mariano's list of 4 FMs would be of help - wondering why SAP did not release them.

 

Best regards,

Somnath


Re: doubt on dso in sap bi

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ok phani thanks alot for your explanation

Re: broken (overlaying) icons in space and user content

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Yes, right, haven't seen it for a long time.

Re: java iview Runtime error after Portal SP Update

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Hi  Michal Zilcha-Lang

 

 

You are Right


We have found the following err files in the Following Location

1 ) /usr/sap/xxxxxxx/j2ee/cluster/server0/apps/sap.com/irj/servlet_jsp/irj/root/WEB-INF/deployment    

-------No err Files in this location


2)/usr/sap/xxxxxxx/j2ee/cluster/server0/apps/sap.com/irj/servlet_jsp/irj/root/WEB-INF/deployment/pcd

Two err files in this location -----

 

com.sap.portal.runtime.application.rfcengine.par.err  and

gcwebservice.par.err


3)/usr/sap/xxxxxxx/j2ee/cluster/server0/apps/sap.com/irj/servlet_jsp/irj/root/WEB-INF/deployment/pcdContent

 

 

Four err files in this location ---

     com.sap.netweaver.coll.DetailedNav.epa.err

     com.sap.netweaver.coll.CollaborationRoomTemplatesParts.epa.err

     com.sap.netweaver.coll.CollaborationContent.epa.err

     sap.com~caf~eu~gp~content~portal.epa.err

=========================================================================

 

As per SAP , we have removed the *err file extensions of above all the  files and Taken the Restart of the SAP System , but the issue not Resolved

 

Question to Michal Zilcha-Lang

=============================

1) Do we need to anything extra apart from the above steps

 

 

2)Also in the above steps we are only checking the server0 locations, Do we need to check the server1 locations for the above as well  in the 3 locations

 

3)Do we need to deploy the EP-PSERV Again

 

4)At the moment am unable to provide the prefix names of the components

 

com.sap.portal.themes.lafservice &

com.sap.portal.runtime.config.component

 

 

 

Thank you Michal Zilcha-Lang  and Anurag for your Responses

 


Regards

DSO for PO

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Hi SDN,

 

In our project in MM module we are using the DS:

2LIS_02_ITM

2LIS_02_HDR

2LIS_02_ACC

 

Does anyone have a BI-7 layout of purchasing order BI standard content from these DS to DSO's and cubes ?

 

 

Thanks.

Rob

Long running indexserver and statisticsserver threads REV82

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Hi folks,

 

I have both a dev and stg box upgraded to rev82 and just noticed long running threads on each for both indexserver and statisticsserver processes.  The processes appear and disappear when refreshing threads on Performance/threads tab yet they seem to have been running since each server was last restarted according to DURATION column.  When I look at our other prd box that is still rev68 I do not see this behavior but I'm reluctant to pull the trigger on upgrading this box until I understand this strange behavior.  I have a message opened with SAP but meanwhile thought I would check with you folks in case you've noticed this same thing?

 

Example threads i'm seeing (ALL running for DAYS)

Indexserver JobExecWatchdog

Indexserver ClockMonitor

Indexserver TimerThread

Indexserver LogBackupThread

Statisticsserver Stats::Thread_1 through 8

 

Thanks

-Patrick

Re: transaction to get the Scheduled ressource time in production orders

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Fred,

As you said capacity requirements are not generated then you need to check below parameters.

1.OPJK availability check for capacity for both business functions.

2.OPU3 and OPU5 for generate Capacity Requirements

 

These changes would effect your newly created orders.

 

BR
KK

Hi Everyone. I need Batch Jobs step by step process. Provide me the material if anybody have.

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Hi Everyone. I need Batch Jobs step by step process. Please provide me the material if anybody have.


Re: help for successfactors

Re: Repeat IDOC Segment in LSMW

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In order to repeat a segment with different data coming from the same file, follow these steps:

  1. Go to Field mapping and conversion rules
  2. Click on "Extras" (menu bar) > Layout and check "Processing time"
  3. At the end of your segment, you will see a field called "__END_OF_RECORD__" having the ABAP statement "transfer_record." After that code, you need to enter the mapping for each field of your second segment (you can copy-paste code from the previous fields and simply change the source field (the one from your flat file).
  4. Add another "transfer_record." statement after your code.

Transfer PPV to COGS account

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Hi All,

 

We are doing a wholesale business and the standard prices keeps changing. We get goods from vendor and the same products are sold to the customer, so basically we are supply chain services.

 

The problem we got due to standard price changes, we need to capture the revaluation price change and transfer them to the cost of sales based on the sale we made to get correct reports out of COPA.

 

Scenario 1: Standard Price gets updated from a external system and posts a revaluation document

 

Stock Account Debit

 

Revaluation Account Balance Sheet A/c Cr

 

Now I need to transfer this revaluation figure to cost of sales based on the sale we made for that product.

 

Scenario 2: Due to the standard price change we get PPV's during goods reciept

 

Stock Account Debit

 

GR/IR Credit

 

PPV Balance Sheet open item A/c   Credit

 

Now we need to transfer this PPV to COGS based on the sale we made for this product to get get reporting out of COPA.

 

Question - Has anyone came across this scenarios and is there any other way of doing this systematically rather going through the development.

 

Your help is highly appreciated.

 

Thanks,

Srini

Re: The RFC Execution in the same LUW - Coupled Solution

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Eduardo,

 

Neste cliente, estas falhas estão bem minimizadas, poucas ocorrências.

Mas sei da importancia, pois no cliente anterior ocorriam todas estas quase que diariamente.rsrsrs

 

Então não é um impeditivo continuar com o sistema coupled , com a 3.10 implantada.

Pois a intenção é implantar o decoupled assim que a 3.10 estiver instalada e estável.

 

Abcs

Cannot Load Library

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Hi

 

When I doing the migration iam facing in the below issue

 

ERROR  FRY-00001  Cannot load library iamodrfc.dll: Last error = 193.

 

OS window 2008

 

DB MSSQL 2005

 

Tired : copied the file iamodrfc.dll in the sapinst temp directory but no luck

 

please help

 

Regards

 

Ram

Re: A/R Reserve Invoice

Re: AES Customs

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Hi Jörg,

 

You could add a little code in BAdI /SAPSLL/CUS_ECC, Method MODIFY_IDOC_VIEW, to move the invoice document down to the item level.

 

However, as you are describing a legal requirement, and GTS generally meets ALL German requirements, I think it might be worth creating an OSS Incident to ask about this point.  I'm fairly sure that SAP will provide an answer or a fix for you.

 

Regards,

Dave


SDK MultiBranch

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Hi,

 

i need help for working with Multi Branch

the documentation is not perfect in this area.

 

how can I create a new document? What Properties are available here?

Please help

 

regards

Martin Heigl

Error in ABAP SyntaxCheck

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Hallo everybody, Hallo Horst Keller !

 

Due to my sloppy coding I found some discrepancy between ABAP SyntaxCheck and ObjectCode Compiler.

Here is snippet of code with no sysntax error that produces ObjectCode generation error for locall class and ShortDump during generatio for Global class on SAPKB70211 on NW 702. ShortDump is identified as OBJECTS_NOT_FLAT.

REPORT  /FWW/RP_CLASS_ERROR.

 

class lcl_test definition

  final

  createpublic.

 

publicsection.

  methods SET_wert

    importing

      value(I_wert)type i .

  methods GET_wert

    returning

      value(R_wert)type i .

  methods GET_me

    returning

      value(R_me)typerefto lcl_test .

 

privatesection.

  data m_wert type i .

 

ENDCLASS.

 

CLASS lcl_test IMPLEMENTATION.

method SET_wert.

  me->m_wert = i_wert .

endmethod.

method gET_wert.

  r_wert = me->m_wert .

endmethod.

method GET_me .

  r_me = me .

endmethod.

ENDCLASS.

 

START-OF-selection.

 

data:

  lo_object typerefto lcl_test .

 

lo_object->set_wert(1).

lo_object->set_wert(1 + 1).

lo_object->set_wert( 1 + lo_object->get_me( ) ) .


Cheers

Raitis

Re: GATP BOP Issue with STOs

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I raised an OSS note with SAP about this and with much trial and error and a host of notes we applied we were able to get this solved.  Through this process I found something out that if I would have known it earlier I might have been able to solve this on my own for the most part (I think some of the notes needed applying as well to help the process.)

 

When the queue is stuck between SCM and ECC ,  mainly from BOP or something that will be pushing multiple document changes at once and an error happens in one of the LUW that causes a SYSFAIL that error will appear on every line item in the queue not just the one that caused it.

 

In our case "BOP: Different number of lines" appeared next to every STO stuck after BOP would run. making it seem as if that error applied to many PO's (STOs).

 

The reality is that there could be one or more issues but in most cause the stuck items in the queue if pushed through BOP alone would go fine if not for the fact it was grouped into a LUW (Logical Unit of Work) with the offending document.

 

The issue I brought up with SAP is to better error report , there are some SYSFAIL errors that will provide the offending PO number and that is how I was able to realize that it copies the error down to all of the items stuck in the queue when looking in CQ and SQ01 / 02..  The BOP: Different number of lines error does not specify anything and is way to general.

 

The only way I was truly able to fix this issue was to run BOP (in no update mode) and get a list of all of the material numbers that would be changed after the BOP run.  I then systematically filtered BOP 10 or 20 material numbers at a time until I was able to get the error to happen. Then finding the exact part that was causing the problem I was able to exclude that part and fix the PO on ECC side manually.  Now BOP is running fine for the STOs.

 

Thank you all for your advice to try and solve this problem, I am leaving out other details and errors that had to be cleared out along the way as well but they are not important as the real issue was knowing which STO was wrong and that not all of the stuck ones were bad.

 

-Terry

Re: Report help

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Hi Dell- thanks for your advise. It works great. The only problem i have is, i need to display only the records which has more than one department associated With the same student id. Right now,  i have a grouping on Student Id and i am getting all the "Accounting" and other departments associated with the same ID. Which is great, I just need to exclude the single records with "Accounting".  Hope this is clear.

Re: MSS WDA confirguration for portal

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