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Re: Deep Insert support for OData Offline Service

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Hmmmm..any idea when would this get implemented ?

 

Meanwhile, can we look at a design where we use offline store for all "reports" and metadata generated additional store with tables for entities that need deep insert.

 

For e.g. i would have a stock report, outstanding invoices, order status which could be in an offline store as these are only "query" requirements. and for creating a sales order, use own tables.

 

Would this be recommended approach or any pros/cons around it ?

 

Currently we are generating tables using the metadata and doing all the plumbing for an offline sync. This can be partially eliminated with the approach i described.

 

Regards,

Parag.


Re: J1ID- Issue

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I dont have transaction MSC2O. In which version you are in. Or is this a custom transaction.

Re: Manual valuation during result recording

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Hi Anand Rao,

 

Thanks for your immediate response.

 

I checked the sampling procedure used in Inspection plan in both test and production system and found both are same. The MICs are quantitative and I used same values for results recording in both system.

 

Our requirement is automatic valuation should happen instead of manual valuation in production system.

 

The earlier thread I referred was  https://scn.sap.com/thread/3227462

 

Can you please give me your valuable inputs for resolution of the issue.

 

Thanks in advance.

 

Best Regards,

 

R.Velmurugan.

ME53N Purchase Indent How could i click on the Customization Tab before adding

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Hi,

I am facing one problem, ie. Me53n i added one Screen exit , it is having two fields. at Item  details.

Data is adding and i am able to fetch it. But the problem is ..

If i open me52n  If i change any value at item overview tab some fields like  Item description, qty, and price if i change it. then

My customization fields values will be disappear , again i need to update it. Manually. Once i save it. It will not come the problem again and again.

Each document wise this type of problem i am facing. Once document is changes and click then problem will solve. Next with respect to the document it won't come.

 

What i had observed is. At Me51n If i press the customization tab if i save the data  for  a particular document. Then problem will not come.

but if i press any other tabs like material master, texts some other tabs for a particular document problem is coming at me52n.

 

Has any body faced this problem.My question is i would like to click the customization tab before adding at me51n.

Re: SAP BPC - Link to Bex Analyzer

Re: How to update a single column in target BODS

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Hi Dirk,

 

Thanks for you reply. As you said I tried with Map Operation. It worked on sample data table. Let me try for the the major one. I used TC for original table. It is taking hell lot of time. Let me try with MO.

 

 

Thanks for you advise.

Re: Time Pair Formation

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Hi,

 

About your 1st Query,

Function P2011 is evaluating the data of IT2011 that is TEVEN table and as a output generate the TIP table.

 

This TIP table is further proceed through P2001 or P2002 if there have any entry's are there for IT2001 and IT2002 and final time pair is generated and shown under TIP table.

 

After evaluating entry of time data in the time schema then it's further evaluated through some of the standard PCR like TE20 , TE30 that time pair formation is correct or not as per the DWS the current day processing.

 

About your 2nd Query,

ERT table contains the message from the last evaluation run. If there have any error message is there from last evaluation run then system will go back and run from that point in the current time evaluation run.

 

Regards,

Sankarsan

Re: Last 7 days of data

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Hi Shehzad,

 

In addition to what Jyothi mentioned in STEP 2, I think you need to use BETWEEN then insert the variable in STEP 1 in the FROM and TO field then transfer..Right click the transferred variables then OFFSET with -7 then 0..

 

Regards,

Loed


Re: Attachments in leave request without installing  GBX01HR5 add-on

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Hi Srikanth,


As i said above for your version, GBX01HR5 is not required. this addon is not for attachment. If your attachments are not working, its a program error by SAP, and they have mandatory notes for it. As always said, install all the mandatory notes. Below note is for attachment issues and other UI consolidated issues :

 

For better approach i would recommend to go to SP02, but there are some notes which can be applied on SP01 as well.

 

These are the complete list of notes for your version, make sure you implement all of this in Frontend and backend. First one should solve the issue, but all other notes have to be applied as well

 

2166384 - My Leave Requests V2 (UI) : Consolifdated Fixes on SP01

2138939 - My Leave Request V2: Release Build note for SP01

 

 

 

 

2181842 - My Leave Requests V2(UI) Consolidated UI Fixes

 

 

Additional Notes to be applied in the backend (on top of GBX01HR, SP01 )

 

 

2143006 - HCM Leave Request: Fixes for multiple issues

 

 

2156871 - My Leave Request V2 (OData) : Leave requests which are created through infotype are not modifiable via Fiori My leave request application.

 

 

2172416 - HCM Fiori: Leave Request: Error Status not set correctly

 

 

2171401 - HCM Fiori: Leave Request Modify / Withdraw not working

 

 

2167161 - My Leave Request V2(OData): Workflow does not get triggered for deleted leave requests

 

 

2143603 - My Leave Request V2(OData): Enablement of Concurrent Employment

 

 

2120494 - My Leave Requests V2 (OData) : Consolidated OData Fixes

 

 

2164483 - Caching Issue in when accessing HCM Fiori Leave apps in Internet Explorer

 

 

2174151 - Workflow gets triggered on withdrawing rejected leave

 

 

2174570 - HCM Fiori: Leave Request: Issues in modifying or withdrawing leave requests

 

Please ensure all the notes are applied by your basis

 

Regards,

Tejas

Re: Time Pair Errors

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Hi Sankarsan,

 

Thankyou for the Detailed Explanation.

 

Ya, Got a Complete Understanding.

 

TD20 gives previous day time pair errors, while

TE30 checks for current day time pair errors

 

 

 

Thanks

Vedanth.

HRSFI_VARPAY_DATA - Variable Pay Error

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Hi,

 

We are getting the error invalid SFAPI When execute the transaction HRSFI_VARPAY_DATA..

 

when we checked in sxi_monitor there is no login session initiated unlike other processes ( employee.compensation,recruting..)

 

Is variable pay process different from other processes ? I cross checked the settings and could not find any difference..

 

Any clues on this issue ?

 

Thanks
Rajesh

How to provide prompt in a derived table in business universe

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Hi,

 

I need to create a report based on specific period's data from a derived table (created to get all records with a complex join between multiple tables).

 

I know I can give that period criteria in crystal report, but it is taking too much time to load as derived table contains all data(irrespective of any period).

 

To improve, the quality of this report, I am thinking to pass criteria (as prompt) selected by user and populate only those records in derived table, and then generate report,

 

1) How to pass prompts in derived table, I am using following syntax

where <date field>=  @prompt('Select Values','n','<table name>\<date field>',Multi,Free')

It is giving me error i.e. [Microsoft SQL Server Native Client 10.0] : Must declare the scalar variable "@prompt".

 

2) Any other way to solve this issue, i.e. get only selected data in derived table ?

 

I am using SAP Business Objects Information design tool Version: 14.0.7.v20130726-1147 and SAP crystal report for enterprise 14.0.7.

 

Thanks,

Poonam

Re: Last 7 days of data

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ok ,good to hear ! please close this thread.

Re: MIGO - Update was terminated

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Hi,

I don't use conversion.

 

Tks,

Quang

Re: How to transliterate various indian language scripts into english in SAP HANA?

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No. These aren't SAP tables. These are database tables specific to the scenario. No language fields are available.

 

-Sabarish


Re: MIGO - Update was terminated

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hi,

 

Did you checked both the notes?

 

Regards,

Priti

log proof for data changes in the ETL process

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Hi ,

 

How can we achieve a comprehensive log as proof of the complete transaction flow that changed any data result in the ETL using SAP Data Services.


Thanks & Regards,

Ramana.

How to find the IDOC number from the output of outbound delivery ?

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Hi,

 

I have an outbound delivery. My requirement is to know the IDOC number from the output trigerred in this outbound delivery. While checking the output, system is throwing "Shipping point authorization error" so not able to check the output and hence not able to find IDOC.

 

Can anybody help in knowing the Output and idoc number from the output of outbound delivery ? Might be there are some tables through which can find this inforkmation.

 

Thanks.

Re: SFTP Sender adapter error

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Hi Soumya,

 

Im having same error in the sender sftp channnel.

We are using Integrated Configuration.

We also used encoding in module processing.

Can you find any other solution...???

 

Regards,

Shreya

Re: SFTP Sender adapter error

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Hi Mohammed,

 

Can u plz elaborate wat kind of issue in MTB paramters?

It might also work in my case.

Thanks in advance.

 

Regards

Shreya

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