Hello Ronni,
Just to avoid confusion: login/disable_multi_gui_login is only valid for SAPGUI for Windows.
It does not apply for Web Dynpro ABAP or other web-related technologies.
My 2 cents in this topic,
Cris
Re: Webdynpro Abap iView logon page - even though we have SSO
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Re: Webdynpro Abap iView logon page - even though we have SSO
Hi Ronni,
Maybe you can compare a Fiddler 2 trace from working and non-working environments.
You might see a discrepancy there...
Cheers,
Cris
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Re: DDIC CL_SWNC_COLLECTOR_DB==========CP Update on SWNCMONI
Are you getting any kind of short dump?
This probably is some report started by the job SAP_COLLECTOR_FOR_PERFMONITOR.
This job start too many reports as per TCOLL table.
If you go to ST03
Collector and Performance DB
Performance Monitor Collector
Log
you do find the execution times of these reports. Try to pinpoint what is the report responsible by this long executions (maybe the long time report).
I do not think that the note 1578639 will help in this first moment if you are not getting the short dump. For sure that reduce the size of aggregation could help to reduce the amount of data. see also 1110822.
Anyway, after pinpoint the responsible report you can find further details (corrections) about this report.
I am not sure what is your BASIS release, but you also can check the content of TCOLL table in order to see if only the correct reports are scheduled. See for example note 966309.
Check also if all reports are with the correct times in TCOLL.
Regards
Clebio Dossa
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Re: What happens when the repname used in 'REPORT' statement is not the one on Repository?
Nothing happens. You can run your program normally. Variables sy-repid and sy-cprog will have your program actual name, not what you defined after statement program/report. Useless statement IMO.
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Issue in SSO(using UIPWD)
hi mohiuddin,
as per SAP's policies, every user registered should be licensed user. if you want to save the licencing cost, only work around would be to go for Web Services.
Regards
Uday
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Re: Enhancement COOM0001
Hi...
My coding is Actual..
I set i_objnr as below forcibly.
MOVE: 'KL' TO I_OBJNR(2),
I_KOKRS TO I_OBJNR+2(4),
'0000122110' TO I_OBJNR+6(10), “Cost Center connected work center
'ACT001 ' TO I_OBJNR+16(6). “Activity
Data of table coss which is retrieved by I_OBJNR is replaced with data of
logic releated to ZXKSCU01 and is append T_COSSA internal table.
My logic is able to applied to Plan .
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Re: Ldap intergration
Hi Maria,
Did you check the SAP Note# 188371 mentioned in the above description ?
Regards
Uday
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Re: Travel expenses in payroll
Hi Emilia,
in the standard programs, all wagetypes arrive in payroll.
However, it is quite normal that you need some, but not all of them. A common issue, e.g. in Germany.
What you'd usually do, is to get rid of them as soon as they arrive in the payroll schema. The best place to do this is immediately after the function ASREI, which usually sits in the subschema <country-indicator>REI (e.g., for the UK this would be GREI or for Germany DREI), which sits between the Gross Payment part and the subschema XLON. If you can't find it, expand the schema with report RPDASC00 and search for ASREI
Add a custom rule after ASREI. This rule should be processed with function PIT
In the rule you check for the wagetypes you want to keep (explicitely (WGTYP?) or better: use an existing or custom processing class in T512W and check with VWTCL). For those you need to process further in payroll, put an "ADDWT *", for the others do nothing, which will make them disappear.
This way, the "unwanted" wagetypes would still need to be in T512w, but it doesn't really matter which settings you have in there, because they don't go through any further rules in the schema. So, basically you could also copy them from the daily allowance wagetype and just change the text and possibly the one processing class you may choose to indicate deleting or keeping.
You'd need a minimum knowledge of the payroll schema to implement this. If you don't have that, better ask a payroll colleague to help. But it's really a matter of an hour max.
Apologies, if this is much too detailed for you - I don't know, whether you are a payroll person or focused on expenses only.
best wishes
Sven
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Add field with search help to KO01
Hi All,
I have added two fields to KO01 transaction following the steps in https://scn.sap.com/thread/2071723 the thing is that one of them has a search help and I can't see the matchcode in the KO01 but I can see it in the standard report. Any idea why?
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Re: DMEE for CGI PAIN 001.001.03 for US banks
We control the remittance based on payment methods, you may use any field in structure FPAYH. FPAYHX, FPAYP etc to control the remittance nodes.
Regards
Sach!n
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Manifesto Destinatário - Licenciamento
Oi Bruno.
A informação já divulgada aqui é de que a solução de Manifesto do Destinatário está incluso na licença da Automação de Entradas ou pode ser licenciada a parte. A licença de outbound não cobre o processo de MD! De qualquer forma... para ter uma resposta formal e mais correta sugiro você procurar o gerente de contas da SAP que atende a sua empresa ou seu cliente.
Abraço
Eduardo Chagas
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Delcreat
Oi Felix.
O que você quer fazer? Existem diversas badis disponíveis.
Abraço
Eduardo Chagas
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Re: SQL needs dashes removed from Date fields
Hi Ron Chin,
Try this:
SELECT CONVERT(VARCHAR(10),t0.[docdate],110) from oinv t0
Thanks & Regards,
Nagarajan
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Re: SAP Support
Hi Isaac,
Please check also..
OneClick Resources
- Inbox
- SAP Business One Software Ordering
- SAP Business One License Key Request
- Ordering SAP Business One from SAP Store
- Opportunity Management
- Top Resources for Partners
- SMART
- SAP Business One Installations & Updates
- Demo Resources
- Partner Support Dashboard
- SAP Business One Support Center
- Cross Search (xSearch)
- Mobility with SAP Business One
- Partner Service Delivery
Regards,
Marcelo Silva Santos
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Re: Payment Term Field in PO and Invoice detail Screen
Hi Nikil,
I did the setup and the Payment term key shows up in the Invoice creation screen, But, requirement is to see the Payment term key in SNC PO details screen, and auto populate in Invoice Create when done with reference to ASN or PO.
Please advise your thoughts.
Thx
MJ
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Re: Need to find datasource for Marketing Attribute Set
Caique,
Sorry to reply late! We are trying different things..
No! The links doesn't tell how to get Attribute Set. We need Marketing Attribute SET to be come through into BW. Not able to find data source for it. Thinking of modifying data soruce 0CRM_MKTATTR_ATTR to add Attribute SET through function module. I am not ABAP expert, but I am in communication with ABAP team here to see how we can achieve it.
Regards,
Nitin
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How to start working in SAP SDK?
C:\ProgramData\Microsoft\Windows\Start Menu\Programs\SAP Business One\SDK
Open the SDK Help Center. In every content there's a corresponding sample.
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How to use the sample programs in B1 SDK package
Kindly close this thread and proceed to your previous thread. http://scn.sap.com/thread/3408465
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Re: How to make BEx Analyzer shows error msg based on user wrong input?
hi
WHEN 'ZVAR_1'.
IF I_STEP EQ '2'.
READ TABLE I_T_VAR_RANGE INTO I_RANGE WITH KEY VNAM = 'ZVAR_2'.
* LOOP AT I_T_VAR_RANGE INTO I_RANGE WHERE VNAM = 'ZVAR_2'.
L_RANGE-SIGN = 'I'.
L_RANGE-OPT = 'BT'.
IF I_RANGE-LOW+0(6) <> SY-DATUM+0(6).
L_DATE+0(6) = I_RANGE-LOW+0(6).
L_DATE+6(2) = '01'.
CALL FUNCTION 'SLS_MISC_GET_LAST_DAY_OF_MONTH'
EXPORTING
DAY_IN = L_DATE
IMPORTING
LAST_DAY_OF_MONTH = L_DATE_HIGH
EXCEPTIONS
DAY_IN_NOT_VALID = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
* Implement suitable error handling here
ENDIF.
L_RANGE-LOW = L_DATE.
L_RANGE-HIGH = L_DATE_HIGH.
APPEND L_RANGE TO E_T_RANGE.
ELSEIF I_RANGE-LOW+0(6) = SY-DATUM+0(6) AND SY-DATUM+4(2) <= 22.
CALL FUNCTION 'RRMS_MESSAGE_HANDLING'
EXPORTING
I_CLASS = 'RSBBS'
I_TYPE = 'E'
I_NUMBER = '000'
I_MSGV1 = 'error msg shows here'.
exit.
ELSE.
L_DATE+0(6) = I_RANGE-LOW+0(6).
L_DATE+6(2) = '01'.
L_RANGE-LOW = L_DATE.
L_RANGE-HIGH = SY-DATUM - 2.
APPEND L_RANGE TO E_T_RANGE.
ENDIF.
* ENDLOOP.
ENDIF.
Any other idea?
Thanks!
Kevin
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Re: Datasource for CRM Survey Response
Thanks Caique!
We have managed to get data source, but data is not coming through. Investigating..
Regards,
Nitin
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