Hello,
I think you can use RSA1 to check.
Regards,
Leila
Re: ENVIRONMENTSHELL Activation
↧
↧
Re: Set of Hits Management
looks like the only difference is Validity as query ask for validity information before loading the saved queries .
↧
Re: How to remove two consecutive root nodes from the payload using XSLT Mapping
Hi Nabendu,
Thank You.
But my question is If I want to delete 2 ROOT nodes, then same code helps me or not?
Lets take example: MY source
<?xml version="1.0" encoding="utf-8"?>
<Rowsets>
<Rowset>
<Details>
<FirstName>Michael</FirstName>
<LastName>David</LastName>
<Phone>1234567890</Phone>
</Details>
<Details1>
<FirstName>David</FirstName>
<LastName>Michael</LastName>
<Phone>01234567890</Phone>
</Details1>
<Details2>
<FirstName>Yang</FirstName>
<LastName>Christina</LastName>
<Phone>2345678901</Phone>
</Details2>
</Rowset>
I need Target Like below:
<?xml version="1.0" encoding="utf-8"?>
<Rowsets>
<Rowset>
<Details>
<FirstName>Michael</FirstName>
<LastName>David</LastName>
<Phone>1234567890</Phone>
</Details>
</Rowset>
↧
Re: ewa reports empty
Srikanth,
Can you please cross check your solution.
Regards
Anand
↧
Re: How to backup SAP BO?
Admin guide describes the processes and best practices for Backup.
You need to backup CMS DB and FRS and platform binaries.
CMS DB - if its in your enterprise DB infrastructure- is backup up per DB best practices
FRS - file backup, per normal practices (has to be in time sync with CMS DB backup)
Binaries - normal OS level backup you should already have in place.
↧
↧
How to create the Cluster and distributed Environment in BO 4.1
Hello Colleagues,
How can I create the cluster of Tomcat and BOE services? what are the changes required in server level?
Regards,
Piyush
↧
Re: Unv to Unx Convertion Issues ..?
Hi Amit,
thanks
That issues in web Intelligence Reports only,But Univers level No Problems ...
Regards
Sridhar
↧
Re: Visual Composer
I tried to enter an OSS message, but do not have the authorization to do that.
VC indicates that the "Index is missing or bad" when trying to create or open a VC model, if that helps.
↧
Change/Update Work/service order using BAPI_ALM_ORDER_MAINTAIN
Hi Experts,
I have the following piece of code which works for creation of order. Can you please explain me what code changes are required to to change/update order, how should i modify my code accordingly, please let me know the additionals that is required.
Thanks in advance
My code for creation---
REPORT ztest_bapi_order_maintain.
SELECTION-SCREEN BEGIN OF BLOCK bl1.
PARAMETERS: func_loc TYPE bapi_alm_order_headers_i-funct_loc,
pplant TYPE bapi_alm_order_headers_i-planplant,
equip TYPE bapi_alm_order_headers_i-equipment,
ordtype TYPE bapi_alm_order_headers_i-order_type,
mnwkctr TYPE bapi_alm_order_headers_i-mn_wk_ctr,
shorttxt TYPE bapi_alm_order_headers_i-short_text,
partner TYPE i_parnr.
SELECTION-SCREEN END OF BLOCK bl1.
DATA: createdorder TYPE aufk-aufnr,
orderid TYPE aufnr VALUE '%00000000001'.
*-- General Mapping
DATA:
it_methods TYPE STANDARD TABLE OF bapi_alm_order_method,
wa_methods LIKE LINE OF it_methods,
it_header TYPE STANDARD TABLE OF bapi_alm_order_headers_i,
wa_header LIKE LINE OF it_header,
it_header_up TYPE STANDARD TABLE OF bapi_alm_order_headers_up,
it_header_srv TYPE STANDARD TABLE OF bapi_alm_order_srvdat_e,
it_header_srv_up TYPE STANDARD TABLE OF bapi_alm_order_srvdat_up,
it_userstatus TYPE STANDARD TABLE OF bapi_alm_order_usrstat,
it_partner TYPE STANDARD TABLE OF bapi_alm_order_partn_mul,
wa_partner LIKE LINE OF it_partner,
it_partner_up TYPE STANDARD TABLE OF bapi_alm_order_partn_mul_up,
it_operation TYPE STANDARD TABLE OF bapi_alm_order_operation,
wa_operation LIKE LINE OF it_operation,
it_operation_up TYPE STANDARD TABLE OF bapi_alm_order_operation_up,
it_relation TYPE STANDARD TABLE OF bapi_alm_order_relation ,
it_relation_up TYPE STANDARD TABLE OF bapi_alm_order_relation_up ,
it_component TYPE STANDARD TABLE OF bapi_alm_order_component,
it_component_up TYPE STANDARD TABLE OF bapi_alm_order_component_up,
it_text TYPE STANDARD TABLE OF bapi_alm_text,
it_text_lines TYPE STANDARD TABLE OF bapi_alm_text_lines,
extension_in TYPE STANDARD TABLE OF bapiparex,
wa_extension_in TYPE bapiparex,
return TYPE STANDARD TABLE OF bapiret2,
wa_return LIKE LINE OF return,
et_numbers TYPE STANDARD TABLE OF bapi_alm_numbers,
wa_numbers LIKE LINE OF et_numbers.
DATA: w_atinn(30),
w_atinn_number LIKE ausp-atinn.
CLEAR wa_methods.
wa_methods-refnumber = '000001'.
wa_methods-objecttype = 'HEADER'.
wa_methods-method = 'CREATE'.
wa_methods-objectkey = orderid.
APPEND wa_methods TO it_methods. CLEAR wa_methods.
wa_methods-refnumber = '000001'.
wa_methods-objecttype = ''.
wa_methods-method = 'SAVE'.
wa_methods-objectkey = orderid.
APPEND wa_methods TO it_methods. CLEAR wa_methods.
*-- Header Mapping
CLEAR wa_header.
wa_header-orderid = orderid.
wa_header-order_type = ordtype. " order type
wa_header-planplant = pplant. " plant
wa_header-mn_wk_ctr = mnwkctr. " work center
wa_header-start_date = sy-datum.
wa_header-basicstart = sy-uzeit.
wa_header-short_text = shorttxt. "short text value
wa_header-funct_loc = func_loc. "functional location
wa_header-equipment = equip. "equipment
wa_header-pmacttype = '102'.
DATA: it_ausp TYPE STANDARD TABLE OF ausp,
wa_ausp LIKE LINE OF it_ausp,
wa_objek TYPE ausp-objek.
wa_objek = func_loc.
CALL FUNCTION 'CLFM_SELECT_AUSP'
EXPORTING
mafid = 'O'
classtype = '003'
object = wa_objek
TABLES
exp_ausp = it_ausp
EXCEPTIONS
no_values = 1
OTHERS = 2.
APPEND wa_header TO it_header.
CLEAR wa_header.
**-- Partner Information
wa_methods-refnumber = '000001'.
wa_methods-objecttype = 'PARTNER'.
wa_methods-method = 'CREATE'.
wa_methods-objectkey = orderid.
APPEND wa_methods TO it_methods.
CLEAR wa_methods.
*
CLEAR wa_partner.
wa_partner-orderid = orderid.
wa_partner-partn_role = 'VW'. "'ZC'. "'VW'. "'AG'.
wa_partner-partner = partner. " '57734'. "'C6130'.
APPEND wa_partner TO it_partner.
CLEAR wa_partner.
**-- Operation Mapping
wa_methods-refnumber = '000001'. " Operation-1
wa_methods-objecttype = 'OPERATION'.
wa_methods-method = 'CREATE'.
CONCATENATE orderid '0010' INTO wa_methods-objectkey.
APPEND wa_methods TO it_methods. CLEAR wa_methods.
clear wa_operation.
wa_operation-activity = '0010'.
wa_operation-control_key = 'PM01'.
wa_operation-description = shorttxt.
APPEND wa_operation TO it_operation. CLEAR wa_operation.
CLEAR : wa_extension_in.
wa_extension_in-structure = 'BAPI_TE_AUFK'.
wa_extension_in-valuepart1+0(12) = '%00000000001'.
APPEND wa_extension_in TO extension_in.
REFRESH return.
CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
TABLES
it_methods = it_methods
it_header = it_header
it_header_up = it_header_up
it_header_srv = it_header_srv
it_header_srv_up = it_header_srv_up
it_userstatus = it_userstatus
it_partner = it_partner
it_partner_up = it_partner_up
it_operation = it_operation
it_operation_up = it_operation_up
it_relation = it_relation
it_relation_up = it_relation_up
it_component = it_component
it_component_up = it_component_up
it_text = it_text
it_text_lines = it_text_lines
extension_in = extension_in
return = return
et_numbers = et_numbers.
LOOP AT return INTO wa_return.
ENDLOOP.
SKIP.
LOOP AT et_numbers INTO wa_numbers.
createdorder = wa_numbers-aufnr_new.
EXIT.
ENDLOOP.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
CALL FUNCTION 'DEQUEUE_ALL'
EXPORTING
_synchron = 'X'.
COMMIT WORK AND WAIT.
* Contains number of created order
SHIFT createdorder LEFT DELETING LEADING '0'.
WRITE:/ 'Works Order:', createdorder.
↧
↧
Dynamically fill a work area
Moderator -- If you are removing this post again.Could you please tell me Why?
let me know and i will fix it.
Thanks
Hi Experts,
I know there are lots of post related to this but nothing is working for my scenario.
Here is my scenario :
I have a Z table ZTAB1 which will be having feild names like F2 F4 F6 F7.
Lets say I do Select single * from Ztab2 into WA_ZTAB2.
THis WA_ZTAB2 is having feilds F1 F2 F3 F4 F5 F6 F7 F8 F9
Now in the out put i want to keep the data only in
wa-ZTAB2-F2
wa-ZTAB2-F4
wa-ZTAB2-F6
wa-ZTAB2-F7
Rest i want to clear them.
Please guide me how to achieve this
If possible please provide some code for this.
Thanks
Pravin
↧
Re: Theme for standalone WDJ application
Hi Samuli Kaski
I am trying to render a wdj application in corbu theme. this is integrated within the Portal.
on the iview level, I have set the stylesheet property as 'ls' and supply portal stylesheet is checked.
in the application parameter, i have maintained sap-theme=sap_corbu
But it does not work. Any other setting to be done?
Thanks
Sandip
↧
Re: Error - HTTP call to IS unsupported in AEX case
Hi Jean-Philippe,
I have been facing the same issue as Sai and you. My PO system, the usage type is XPI instead of AEX.
Also, I tried the work-around that is working for you: Application Communication -> General & Messaging tab -> Transfer Protocol changed from HTTP header to SOAP header, but even this change is not working for me. Did you change any other parameter too along with this change.
Please let me know in case I am missing any configuration or in case any parameter change is required to make it work.
Thanks
Shivangi
↧
Re: WM Cycle count intervals dates incorrect?
We confirmed there wasn't a calendar change, and forwarded this to our SAP people. They've since fixed the problem, it was definitely a bug.
Thanks Jürgen!
↧
↧
Re: TCODE table_scanner obsolete transaction. Why?
Hello Robert,
this transaction has been deactivated due to authorization issues.
I am not 100% sure but I think SAP Note #1644043 - "Missing authorization check in CA-GTF-TS-GMA" has brought this change: not all authorizations were checked with this transaction, therefore TABLE_SCANNER has been deactivated.
Instead the "Where Used List" function of transaction SE11 can be used.
Best regards,
Laszlo
↧
Re: Status Change in Status Profile QM_P_001
There are no business transactions assigned. Behavior is determined by the object type QIN. If you go into the profile QM_P_001 then select from the Menu: Extras-->Object Type Inf and enter QIN in the object type you'll get the following info.
So the object type does not allow the control of business transactions.
Also, read the confguration text docment.
You'll see the status profile is primarily used to change the applicable inspection types. Each inspection type can have it's own settings including unique task usage.
Each time an acceptable UD is made, the status is advanced by one.
You assign each status in the profile to a specific inspection type.
So you can progress the relationship through progressively less strigent testing requirements. I.e.
inspectoin type 1001 has a task usage 101, the plan has 30 tests on it.
inspection type 1002 has a task usage of 102, the plan has 20 tests on it.
inspection type 1003 has a task usage of 103 and the plan has 5 tests on it.
If you want to do say three rounds of testing at a particular stage you need to put in three separate statuses, one for each round of testing. In the SAP example they only have it set up for one level of testing. Using the above example, to have three rounds of testing at each level you would create a status profile with 9 levels.,
The first three statuses would be assigned inspection type 1001.
The second three statuses would be assigned inspection type 1002.
The last three statuses would be assigned inspection type 1003.
You would then have one more status which would be the normal production testing and would either not specify an inspecttion type, (defautls to 01 variant or the one marked as preferred), or could have a special inspection type assigned.
For the specific question above on understanding how to use QM_P_001 please read the configuration documentation carefully. The example that is presented and described in pretty good detail in the config documentation explains the QM_P_001 in pretty good detail.
The main detraction from this process is that you can only have one active inspection lot at any given time. The system blocks any future GR's until the UD is made on the previous receipt until you reach the final status. Which is often impractical in many companies. For instance, often times qualification samples are sent in all at once so you'd have three batches of test batch samples received at one time. There is a weird way around this involving security that is explained in the config document. But I think it would call the standard 01 default inspection type which would probably not work for most people as it defeats the purprose of the status profile to progess through the various inspection levels.
I hope this helps.
Craig
↧
Re: Database Connection help for accessing ACT 2008
It would have been much, much better to create a new post rather than attaching your self to one that is over 6 years old...(?).
Nevertheless, according to the CR 2013 PAM, ACT 6 is supported (I believe that is the same as ACT 2008?). See screenshot of my data sources:
Now. To the best of my recollection, the ACT driver is not installed by default. E.g.; you have to do a custom install and select ACT.
If doing the custom install does not help, it will be a good idea to crate a new post, referencing this one and adding basic information such as:
Exact version of CR - including and updates applied.
Rather than saying "I am unable to access ACT database", specify why not; Errors? Symptom? Behavior?
Version of ACT.
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
Follow me on Twitter
↧
Re: Feature to indicate funding for payment of AP invoices
Hi Yvonne,
I think there is no logic for what you are looking for.
You can setup a House Bank in Vendor Master Data, or in FBZP give an order for Payment Method and House Banks, but you can't decide them on a GL account basis.
May be a User Exit or BADI when saving a document could do your logic to select House Banks.
Kind Regards
↧
↧
Re: Schema change after system copy
SWPM is already a mostly automated tool. All you have to do is provide some parameters at the beginning and then let it rip. So, it is doing most of what your script would do.
There are other manual activities to do after SWPM has finished, of course, as detailed in the system copy guide. Mostly these aren't part of SWPM because they are too specific to your environment, but obviously within your environment they will be mostly the same each time. Also, most of these tasks are done within the system, via SAPGUI, so for automation you might be looking at a combination of a GUI script plus an ABAP program, something like that. That is something you'll probably have to develop in-house, though, precisely because it is so customer-specific.
↧
Re: Age in bex query
Hi,
i written the document about how to calculate age in the BEx designer.
Step-By-Step How to Calculate Age In BEx Query Designer
please let me know any queries.
Thanks,
Phani.
↧
Re: Routing and Naivgation issue
I also this error in JS console zfin.view.detail2 couldn't be instantiated?? in the same event..
↧
