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Re: Secondary index conceptual doubt

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My reading was "I've heard about secondary indexes, I've shown that they don't do anything, so why does sap provide them" whereas what I'd logically expect is ""I've heard about secondary indexes, my tests seems to show that they don't do anything, what am I doing wrong?"

 

Perhaps it's just the way it's expressed that causes me to adopt the first reading. I see it also on many posts like "<basic ABAP keyword> doesn't work" - when "<basic ABAP keyword> isn't giving me the results I expect". If <basic ABAP keyword> really stopped working, I think people just might have noticed already...!

 

Anyway, the intent of my response is to guide the op in the correct critical and logical thinking. It's the process that has served me very well in my career. Along with following the adage "This is SAP. It can't be that difficult!" when trying to figure out some problem/new technology.


Re: How to Archive SAP DMS Data?

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Hi Milind,

 

It was very useful info, but I am having some issues, first of all on executing CVAR, and creating a variant, I am getting the below screen

 

Since description is not given, I dont which all options to choose.

I have given 'Only with deletion indicator' and P_Usage and P_WRITST and doc type DMO ( A test one I created with pdf as originals, stored not using Kpro but via archive ) Anyway on scheduling the job and clicking on the joblog, I am getting the

archive session no: as 000000. As mentioned, I have entered CVRE  and enter read program as DVSARCH3 and execute11.Provide the archiving session Number 0000xxx, and I am getting an empty popup

Kindly help me where I made a mistake. By the way, I have created a content repository of type Archivelink, made the necessary config in OACT, OAC3, OAC2, DC10 . I have uploaded the file in archive as Environment->Check in Archive. One more thing, what is the difference between storing originals in this manner( check in archive ) and checking in through data carrier archive,( which we defined in DC20 ) and it comes a s a pop up with radio button archive. Kindly help me if anyone knows about this.

Re: How to cut and pest application server file on Windows Desktop.

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Hi,

 

This is the third attempt you have made at posting this question, and the third one I will lock/reject.

 

Could you please stop posting the same question over and over.  This is a very basic and common problem that has been asked and answered countless times before so instead of just posting the question again, please use the search function of SCN.

 

<Thread locked>.

 

Cheers,

G.

 

p.s. Archana Pawar please stop answering all of these basic and repetitive questions - instead could you help the moderators and wider SCN community out by alerting moderator on them?  That way we all benefit, as the noise on the forums is reduced and beginnners who keep asking these sort of questions can be helped to help themselves, instead of just relying on SCN to do their work for them.

Thanks

Re: Logon with URL parameter not possible; logon cookie is missing

Re: How to insert throws in UDF

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Hi,

 

The first row is not modifiable.In the first row what ever paramters mention will reflect here.

Re: How to insert throws in UDF

Re: inter-changeability of materials

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Hello

 

Please observe that personal information, such as you e-mail, should not be shared on the thread.

 

I suggest you to read the The SCN Rules of Engagement for more details.

 

Regards

Caetano

Re: enrollment incomplete on automated enrollment policy

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When you assigned to the all device group, did you do so through the administrator or do so in a different way from this code?


-->  We assigned it to the all devices group through the 'Code'


Regards,

Suraj Nair


Re: Self Billing Process

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How to add the cost of a service to a manufactured item?

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We use moving average to value our stock.  To make an item, we use Bills of Materials and Production Works Orders.  Most of our manufacturing cost is items and they are easy to add to the BOM or PW Order.  However, how do we add the cost of a service such as Direct Labour or Painting?  Obviously, we don't stock these...

Re: Screen Elements disappearing in SAP Screen Personas.

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HI Steve,

 

Sorry for the delay in replying. I checked the links you sent but in IP10 the dynpro screen is constant during navigation among tabs.

 

IP10_SCN.png

 

The issue is in the tabs in Transaction IP10. See screenshot below.

 

All the tab elements disappear when I arrive at this screen initially. When I select the Basic Flavor View and come back to this flavor the elements will reapper.

 

 

Thanks

Abraham

Re: Adding attachment option in ESS

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Could you please explain in steps?

Re: Local OAuth2.0 on Tomcat - neo-java-web-sdk-2.16.5.1

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Ok - deleted, and recreated, no joy

 

was getting the same error, same error whether I user JDK 1.7.0_55 or 1.7.0_75

 

so - restarted Eclipse (run as Administrator) - found that I had to reinstall pretty much everything! But!....

 

Working! not sure if it was a window's permission's thing or what. Any which way, I then restarted Eclipse (luna) in normal (non-admin) mode - was prompted to re-install plug-ins again. When I ran the server - OAuth is working!

 

Thanks for giving me the prompt to try something else Martin!

 

Cheers,

 

Chris

Re: Oracle Recovery

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Incremental Backs are backups since your last successful full online backup . Hence believe you will be able to recover with your last successful backup + very recent incremental backup + logs after the last incremental backup

 

Thanks ,

Manu

Breakdown duration

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Hi Gurus,

 

I have a little problem and a question :

 

As the moment of creation of a notification, the Breakdown notification tick is grayed out :

klkd.png

1- How i can activate it in order to indicate the Breakdown?
2- If it's indicated as Breakdown, the system will flag the system condition => 0 once the order is associated ?
3- On which base (Time) the system calculate the Breakdown duration ?

 

Please I need precise answers specially for the last question.

 

Thank youuu

 

The F.


Re: Dimension Override with cell reference

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Hi Jack,

 

Try the below one:

 

=EPMDimensionOverride("000","ORGUNIT",“COSTCENTER=”&L25&";CC_TYPE=A1;PC_TYPE=IC")

Re: ORA-29760: instance_number parameter not specified

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Hi

 

These parameters should have been set during instance installation.

Check if these parameters are set

set lines 200

select INST_ID, NAME, substr(VALUE,1,6) from gv$parameter where NAME='instance_number';

 

You could try to set them running the here under commands on  every node, and restart instance.

alter system set "instance_number" = 1 scope = spfile sid='PP1001';

alter system set "instance_number" = 2 scope = spfile sid='PP1002';

...

alter system set "instance_number" = x scope = spfile sid='PP1xxx';

 

Also make sure thread parameter is set with the same value as instance_number

 

Regards

Re: Inlcude Fiori Approve Leave Request into HR Renewal My Team Services

Re: Re structuring in SAP Business ByDesign

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Hello Govind

 

Kindly find my comments below:

 

1. Can we do migration again in existing company (already running on by design)


Yes, technically it is not restricted and you can perform the migration again with the different migration posting date. Although this is not an ideal scenario, you won’t able to do the reconciliation properly as the operational postings would be combined with the Migration postings.The Migration posting date acts as a boundary between the operational and migration postings. You will only have migration postings before this date and the operational postings after this.


In an ideal case, the migration at the end of year is performed where you migrate all the data with the migration posting date as the end of year. Then perform the balance carry forward in the By Design system and start fresh from the next year with operational postings in the By Design system.


2. Can we use migration template to move open item balances from subsidiary company to holding company?


This case can be considered as the data coming from other system for the same Holding company. You can use the migration templates to migrate open Invoices.


3. If not, is there any manual way to move balances from company A to company B, so that it will be get paid and reconcile in GR IR clearing?

 

I don’t think that there is a standard way to just move everything between companies. I think you should follow just one approach rather than mixing them. It means that follow the migration approach for everything rather than doing something manually.

 

One additional remark related to Fixed Asset, you mentioned that companies share the same master data, but about the transaction data related to Fixed Asset. If both companies had the same assets maintained separately, then you might not need to migrate the asset.

If the companies have different assets, then either you can create new assets or use the same assets and post the additional acquisitions on the assets.  Based on your approach, you might have to migrate assets here as well.

 

This should be tried in the test system first. I would suggest you to take the restore point of your test system before trying out any solution in the test system.

 

Thanks

Parveen Kumar

Re: Need help for retaining the reference variable data

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lref_data1 ?= lref_data.

 

 

 

 

Instead of the above, call the add method in lref_data1, and pass it the same reference variable.

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