Gizela,
Qual a solução que vocês desenvolveram para B2B - Java Mapping ou via SCOT do GRC/SAP ?
Você sabe me dizer se o B2B está habilitado no GRC ?
O erro realmente é bem estranho, da uma olhada na tabela /XNFE/B2BSTATUS se existe a chave de acesso que você está tentando reenviar.
Att,
Viana.
Hi All,
Thank you for your immediate response.
I have two options now, please suggest which one of these are feasible :
1. Collect a list of all the BCS transports moved to the production system and retransport into the upgraded BCS system,which i feel is risky, as it dates back to approximately 10 years.
2. Rebuild the new bcs system which is time consuming.
3. Whayare the customisation settings to be done in SPRO under SEM / Business Analticals? Please share.
Regards,
Vicki
Hi Hammaadullah Virk!,
How are you?
I am Pinni, and I am also planning to write PLM certification. I have 'SAP LE and WM ' certification. I know how to prepare for certification. If you want I can help you.
Now I am planning to write 'C_TPLM30_65'. I need PLM300, PLM305,PLM310, PLM315 study materials. But these should be latest version, at least 2013. If you know where to buy would you please give me those details?
Thanks
Pinni
We are performing migration from oracle 11g to MSSQL server 2005 (Windows 2003/SAP 6.40).Our target system configuration is like below:
While importing the export dump that came from source system, we are facing load performance issue's.
1) We have started 40 parallel processes and after import is started, CPU is getting 50% to 70% utilized.
We have followed few SAP notes(1054852,1241751 e.tc..) and below are the settings for SQL server:
Are there any SQL server parameters need to be tuned to fix this import load time issue in both scenarios? Are there any best practises for migrating to SQL server?
Export finished very quickly as expected in 10 hours.
Thanks..
Mamadi.
Thanks Nicolas, for your reply, absolutely making sense, but in my requirement I want to send a notification to the manager when a new Business partner is created, instead of handling in the webui level I want to handle this in the back end as when the BDOC is created, you are right that I am not sending all the BDOCS but based on the criteria STATUS, BDOCTYPE, USER.
Regards
AM
Hi,
I am trying to create a report in which i need to bring some objects .
The issue is that the objects in the select clause are fine , when i run the query . But when i bring the same object in the Query Filter . and when i go for Value(s) From the List , it gives me the following error .
But in the Select Clause it runs fine
please paste the error log
Hi Harsh,
Just change the Security profile of the The group to which you want to give the Read/Write Access and I guess your problem will be solved.
Hope it helps.
Let me know if you have any concerns.
Regards,
Kushagra A
Dear laxman,
Thanks a lot.
Best rgds/thnks,
Srikanth.
Dear kartik,
Can you pls elaborate on your view with the sample piece of code.. Thanks
Best rgds/thnks,
Srikanth.
se supone que tu tienes esto:
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(20), -- SBO Object Type
@transaction_type nchar(1), -- [A]dd, [U]pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
yo tengo esto de ejemplo:
@object_type = '13' and @transaction_type IN ('A')
@valsjd nvarchar(20)
SET @valsjd = (SELECT T0.docentry
FROM Oinv T0
inner join inv1 t1 on t0.docentry=t1.docentry
inner join oitm t2 on t1.itemcode=t2.itemcode
inner join OITB T3 ON T2.ItmsGrpCod = T3.ItmsGrpCod
WHERE T0.DocEntry = @list_of_cols_val_tab_del and
.itemcode not in('1611400002','1611400001') and
(t1.U_ps='SJD' and t1.acctcode<>'_SYS00000002070') and
.itmsgrpcod=161
)
(@valsjd is not null)
BEGIN
SELECT @error = 1
SELECT @error_message = 'cuenta de mayor erronea SJD '
END
AS
begin
-- Return values
declare @error int -- Result (0 for no error)
@object_type nvarchar(20): El número de objeto del documento.
@transaction_type nchar(1): cinco transacciones validas en la bd:°°A -alta°°U -actualizacion°°D -biorrado°°C -cancelarl°°L -cerrar
@num_of_cols_in_key int:
@list_of_key_cols_tab_del nvarchar(255):
@list_of_cols_val_tab_del nvarchar(255), valor en la columna llave, esta es la mas usada para ligar con la transacción actual en el sp.
Message was edited by: María de los Angeles Merecías Pérez
Hi
I have a query on SAP ASE HA. Can someone help me?
We have a plan to use SAP ASE HA on Sun cluster. Does SUN cluster provides cluster agent for SAP ASE or do we get the agent scripts from ASE HA package? I understand there is no ASE agent available on latest SUN cluster ver 4.1. Please advise.
thanks
CS
in f-58 it will be house bank a/c gl but in f-53 may be house bank gl or other outgoing bank a/c gl
So pl check whether your a/c is assigned to House Bank configuration...then you can process boyh transaction
I work in a SAP Partner company. The "Member" section in my Hana Cockpit is greyed out. How can I specify my Hana Trial account to be a SAP partner account?
Hi.
I Added a new field in Fixed Asset (tab ANLU, Screen 9000). It works almost fine, but it is not poperly displayed.
As i can see the (display)configuration is derived from T082b, t082f and t082g tables.
These tables are maintained in SPRO as "field groups".
I can change the rules of a field group, however I can't add a new group.
The question is how can I add a new field group and assign my new field to it.
Thank You.
Łukasz.
Hi Dear experts,
We need your help.
While generating out bound delivery for a single purchase order, system was generating multiple out bound deliveries even through items in the purchase order had similar shipping point, delivery date ,etc.Actually based on what aspects out bound deliveries will generated separately for a single PO.
Does the item number in the purchase order will impact in creating the out bound deliveries.
Please suggest.
i tried method suggested by gopi, http://scn.sap.com/thread/3611575, but still i am getting same error.
also i use reverse proxy.
my fiori url is HTTP
and for Apache reverse i gave self signed certificate.
so for witch server i will need certificate gateway fiori server or apache server.
Message was edited by: Michael Appleby
is possible to control how many changes are kept on record?
Dear All,
I am calculating the shipment cost for the inbound and I have around 10 different cost like doc charges, electricity charges, customs , frieght and so on, I am creating one inbound per container and one shipment per inbound. I have put all these conditions in PO without any value (zero) and in shipment also I have all the conditions, I want to flow the value of these conditions to different GLs at the time of GR.
I tried with different item categories per condition type in Shipment but doesnt work.
After calculating the shipment cost from VI01, when I am going the GR, system is summing up all the values of the shipment and posting it to the GL account of first conditon type of PO. Which is not my requirement. Also I want to perpotionate these shipment cost based on Value not on quantity.
Kindly help me on this.
Your early reply will be much appreciated.
Thanks & Regards,
Fuzail
