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Re: Capture of Log Changes in LIKP in abap

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Log Data Changes

The logging flag defines whether changes to the data records of a table should be logged.

Use

If you have set the indicator for logging, every change (with UPDATE, DELETE) to an existing data record by a user or an application program is recorded in a log table in the database.

Note:

If you have activated logging, this slows down accesses that change the respective table. The reasons for this are as follows:

  • The system must write a record in the log table for each change.
  • Many users access this log table in parallel. This could cause lock situations, even though the users are working with different application tables.

Dependencies

  • Logging only takes place if the parameter rec/client in the system profile is set correctly. Setting the flag on its own does not cause the table changes to be logged.
  • The existing logs can be displayed using the Transaction Table History (SCU3).

Re: Payment from one company code to different company codes

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Hi

this could be done from inter-company payment.. you may use F110 "Automatic payment program " to made cross company payment from one company code to many company code.. use T-code FBZP to setup parameter for payment ..

 

Regards

Mahmoud El nady

Re: Finding duplicate records in a Web Intelligence Report

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Hi Denis ,

We need to have a unique field to achieve your requirement .

Assume Client ID is the unique column .

Create a variable

Duplicate=Count([Client ID )In([Last Name])

This gives you count.Now write an alert to color code Duplicate >1 ,then yellow.

service entry sheet revoked and deleted still not allowing new service entry sheet

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Dear all,

 

we have created service PO against which service entry sheet is maintained.

 

due to some reason we have to revoke that service entry sheet and deleted the same after revoke.

 

but system now allowing to do service entry sheet shows below mentioned error.

 

Quantity Entered 15.00 exceeds quanity 12.00 in purchase order

 

Message no. SE363

Re: Fiori Track Sales Orders fetches only sales orders created on the current day

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Hi Saurabh,

 

Kindly provide the DEFAULT keyword.

 

op.png

 

That should work

 

Regards,

Dharmaraj

Re: Measurement type not visible in Rental Object

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Hi,

Pls complete the configuration of last two option, it will appear.

Thanks

Untitled.png

Re: Dashboards In Xcelsius

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Hi Sunil,

 

Already In My Dashboard using .GIF Loading Circle While Preview mode it Showing Static Image not Rotating for that I have kept Label and written Wait Loading instead of this i Need .SWF or .JPEG Loading Circles because xcelsius supports those formats only other wise animation wont work.

 

Regard's,

Sathish

Re: 已经激活了银企直联 EPIC的所有组件,为什么却看不到获取银行回单的sheet?

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Hi Sean,

 

你还需要激活FIN_LOC_EPIC_5 和FIN_LOC_EPIC_6.这两个 BC sets。

 

BR,

Yang Biao


Re: Profile Parameter - Lock for Login (System Copy)

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as tp (un)locksys didn't work 100% I will do the copy as 1st suggested way.

Stop before starting and after starting login directly and log with Report RDDITLCK.

How to Connect SAP Sybase 15.7 Database from Business Objects 4.1

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Hi,

 

Our  SAP server ECC 6.0 with Sybase ASE 15.7 database. we have development & production server and SAP Business Object Edge 4.1 - SP05 server and Client Tools, Kindly help me how to connect our SAP Sybase DB from our Information Design Tools.

 

What are the ODBC driver needed and how  connect DB fron IDT and advice the steps.

 

I have installed Sybase SDK 15.7 32 bit version and Sybase IQ 16.0 32 bit version and created system DSN in 32-bit ODBC, our Sybase DB connection is  successfully but our DB tables are not appearing in our data foundation only showing sys tables.

 

server OS is windows 2012 64 bit

 

Attached file for my step by step configuration.

 

Thanks in advance.

 

Forever

Mahendran M

Automatic payment through F110

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Hi

 

I faced below issue in my production system. 
But I could not find what could be the reasons for this issue.

 

Vendor X is having 3 invoices like below

 

1. Invoice amount Rs 100 and Net due date is on March 29th, 2015

2. Invoice amount Rs 200 and net due date is on March 30th, 2015

3 Invoice  amount Rs 300 and net due date is on April 8th, 2015

 

Vendor Y is having 3 invoices like below:

 

1.  Invoice amount Rs 300 and net due date is on march 27th, 2015

2. Invoice amount Rs 200 and net due date is on  April 6th, 2015

 

 

Now I am running payment program through F110 and payment date is April 2nd, 2015 and Next Payment run date will be April 10th, 2015,

 

 

After executing I got issue, like below

 

For vendor X,  System printed two cheques (one is  for invoice 1 and 2, Second cheques is for invoice 3.

 

For vendor Y, System printed one cheque only for both invoices

 

Actually for vendor X ,  System should printed one cheque only like Y.

 

What could be the reasons for printing two cheques for vendor X.

 

Thanks

 

Krishna

Re: CALL 'GetRuntimeInfo' ID 'JOB' FIELD I_JOBINFO returning sy-subrc = 4

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Hi Sandeep,

 

the values of variables sy-msgno,sy-msgv1,sy-msgv2,sy-msgv3,sy-msgv4 are populating correctly, it is Jobcount, and Jobname which are creating troubles.

Re: Dates issues in Planned orders during MRP run with safety stock

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Hello Santosh,

 

Please check when was the last MRP run on this product in MD05. It could be the situation material has not been planned in MRP run in MD01 as it is not relevant for planning as per the planning file entry in MD21.

Also check QPPQ for order date in past allowed.

Workaround,

The 'Plan regularly' indicator (T438A-KZREG) is set for the relevant MRP type in transaction OMDQ.

Plan affected materials manually using transaction MD02 or MD03.

Update planning file entries manually for affected materials using transaction MD20, so that these materials are planned during the next planning run.

Carry out a full planning run (transaction MDBT or MD01 with processing key NEUPL).

 

Best Regards,

R.Brahmankar

GRFNMWRTDATLG wrong status of Stage in table

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Hi Experts,

 

I am checking the requests in GRFNMWRTDATLG table. the requests which are pending and which stage it is pending.

 

When I am cheking same request in NWBC. These requests are approved. I am confused, why their status is pending in table.

 

 

Regards,

Munish

Re: Java proxy SSL issue - unable to find valid certification path to requested target

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Hi Joe,

 

Did you got this working? I'm also looking how to access the keystore from java proxy running on PI WebAS.

 

Many thanks!


Re: Deletion of Sales order by MASS transaction

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Hi

 

 

I am not saying that they have to reverse 1000 sale orders or subsequent documents one by one. You can reverse SD invoice or delivery documents collectively and assign reason for rejection in sale order as well. You only have to follow the steps. First reverse subsequent documents and then sale order.

 

 

Thank$

Re: Need to find difference between two date and time dimension in WEBI?

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Swapni,

 

its very helpful answer and still i can see below output.

 

I need output like this after completing calculation and there is in consistence in Hours Variable.

 

Kindly check below attached for your reference.Invalid Calculation.png

Re: Relese Stratergy with 3 release code and only 1 can change PO price after PO released.

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Sorry, my understand was bit different. I was think about release the PO, but you written about the price change.

There are nothing relation between release code and user id (read the discussion). A user can change the price but a release code can't. Having the authorization of release code doesn't control the change of PO, it just allows to release the PO or not. Any kind of change in PO is depend upon different authorization.

You scenario must be like that also, All users can change the price if the PO is not released.

But still I feel, there are no option in Standard SAP, you need to do it via enhancement.

Re: The newest SAP EREC release

Re: SUM phase - Need to activate object METH CX_E2E_DPC_SETUP====CM001 is inactive

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Hi Vamshi,

 

I was too stucked into same issue.

I have activated object and its worked, I am able to release TR which is contained SAP note 1707803.

 

To activate object: Goto Tx Snote--> select SAP note 1707803--> click on option "Corrected Objects (ctrl+F6)" ---> select object "CX_E2E_DPC_SETUP"---> click on Activate.

It will prompt you for Developer key & Object key, put both key and click ok, your object will activate.

After that release TR and continue to your patch update.

[Note: Please take full backup before activating object and then try activate object]

 

Thanks,

Siddhesh

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