Leandro,
Conferi a View: J_1BNFTXCONDMMV e o mapeamento não tinha sido alterado após a aplicação das notas da SAP.
Obrigada pela ajuda.
Abs.
Ticiane Bastos Schons
Leandro,
Conferi a View: J_1BNFTXCONDMMV e o mapeamento não tinha sido alterado após a aplicação das notas da SAP.
Obrigada pela ajuda.
Abs.
Ticiane Bastos Schons
Hi Jinglu Han,
try to look into the installation log.
Jan
Hi Lane,
no afraid not.
See end of the following WIKI page
which ref the notes
1872180 - ITSmobile Visual Editor // Main Note //
and note
1650141 - JSON Support (Kernel)
Regards,
Oisin
Is the issue resolved or are you still facing the issue
Ensure that proper environment variables are set like:
ORACLE_HOME=<64-bit version of the Oracle client>
ORACLE_HOME32=<32-bit version>
PATH=<64-bit version>
PATH32=<32-bit version>
LD_LIBRARY_PATH= lib path (%ORACLE_HOME/lib/)
Then, try to ping oracle using:
tnsping <oracle_sid>
and connect to oracle using sqlplus from (to be) dashboard server.
Moreover ORA-01804 looks quite well known have your DBA to check this or this or this.
Regards,
Onkar
You could also potentially use the RESTful Web Services to get the data lineage info - the problem is that you have to get the info about the objects from .UNV universes using the old COM-based Designer SDK. Information about both .unx universe objects and objects used in Webi reports is available through the RESTful Web Services.
-Dell
Hi All,
We are trying to map 3rd party payroll business scenario to SAP and I’m looking for some inputs from SAP FI experts.
We are not using SAP-HR/PAYROLL.so 3rd party processing our payroll and sends payment information to Bank. Bank process all payments and sends EBS to us for reconciliation.
3rd party sends positive Pay file to us with check number, amount and date and payroll file for GL upload.
Payroll GL upload is very high level and because of this, we can’t process EBS for checks.
To map above scenario in SAP, this is what I’m thinking.
Step#1 : Create Payment document- FB50
Debit: Manual payroll account
Credit: Payroll check clearing account
Step#2: Assign Payment document to check -FCH5
Step#3: EBS processing
Debit: Payroll check clearing account
Credit: Main Bank Cash account
Is this correct process? Or there is any better process to handle?
Any help is appreciated….
Thanks,
Anusha
Hi Michael,
You may take a look at SAP note:
831204 - Delivery items for packaging materials
Especially for the question 1, requirement 1:
Question 1 How can I get delivery items created for packaging material?
Answer: Delivery items are generated if at least one of the following two requirements is fulfilled. •Requirement 1 (valid for all releases):
an Item Category is assigned to the HU header and
Plant is defined for the HU header
If this requirement is fulfilled, packaging material item would always be generated in delivery.
Hope this helps.
Regards,
Alex
Hi Daniel,
Your understanding is correct. In your case ZMATERIAL will behave exactly as 0MATERIAL. You do not have to load any master data since ZMATERIAL references 0MATERIAL.
The only exception is using navigational attributes. All attributes of the referenced 0MATERIAL are automatically available as display attributes in ZMATERIAL. You can switch on navigational attributes in ZMATERIAL with the prerequisite that the attribute is a navigational attribute in 0MATERIAL.
E.g. 0PROFIT_CTR is a navigational attribute of 0MATERIAL. It can be switched on as navigational attribute in ZMATERIAL. However, 0COMP_CODE is only a display attribute in 0MATERIAL. You can only switch it on as navigational attribute if it is done also in 0MATERIAL.
Best regards,
Sander
Hi Parida,
Could you please reactivate the transform for above dump.
Thanks
Sankar Reddy K
Hi Dirk;
FWIW: I love IM too and use it every week (SAP InfoMaker – SAP Help Portal Page)!
IM is still included with PowerBuilder when you purchase the IDE. IM is also still available commercially and can be purchased through many resellers, for example:
TechXtend:
Kernel Software:
USA - SYBASE Price List as of 4 Jan 2016
Novalys:
I think IM is also available from this world wide reseller of PB (Get PowerBuilder).
IM is a subset of PowerBuilder. As such, it is my understanding that this product will be included in the deal that SAP is making with Appeon Corporation to handover all PB & related technologies for future development. What we do not know at this point is what Appeon is planning to do with IM. Appeon is currently busy planning their PB Road-Map and is also looking for feedback on what the PB Community wants in a new PB product. I would suggest that you also contact Appeon and ask them about IM (Vote for Feature Requests)
If you decide to move away from PowerBuilder though, you might want to have a look at the new Reporting Studio. RS is written in PB Classic and uses Appeon technology as well to run as a Web, Android or Apple application as well as standard MS-Windows native. RS is available through Novalys at: Reporting Studio
HTH
Regards ... Chris
Use SeparatorItem - sap.ui.core.SeparatorItem that will create the separator.
Hi Experts,
i am trying to implement oData service using attribute . but i am not able create it . the screenshot shows my code
referred from URL::Create an OData Service Definition - SAP HANA Developer Guide for SAP HANA Studio - SAP Library
NOTE:****** i am trying to implement this in SAP HANA Trail *******
I am getting the Following error:
Regards,
Pavan.
Message was edited by: pavan kumar
Hi Sergio,
The F4 BAdI will only be triggered if you push the value help (i.e. F4 button). So you cannot supply default values this way. If you want to supply default values before you do anything on the variable popup, then the customer exit variable (i_step = 1) is the only option.
Using BAdI RSR_VARIABLE_F4_RESTRICT_BADI you have (changing) parameter C_T_RANGE available. Although I did not try it out myself, it think it should be possible to overrule / overwrite the default values here.
Best regards,
Sander
Hi Laurent,
I think this is a new UI issue.
It would be better to open discussion in area SAP SRM User Interface Add-On where you will find more experts in this area.
BR,
Ivy
Dear Coles,
yes, i did stock posting change first ,then it happened so no worries all ok
Regards
Raj
Hello Siti,
To my understanding module has not been a field any where in tables. Only way is to assess through the pre-fixes, lie IW* will give all tcodes strting with IW which relate to basic functions PM module. Similarly IK* tcodes give to other functions of PM but here there are other modules who use these tcodes. The basic ERP function being integration across modules you can not draw a line between tcodes and say that they belong to this module. But by-and-large, we can have the information through the search through Prefixes. Similarly search of MB* gives to all Goods movement related tcodes and these we can say belong to MM module.
Hope you followed what I said. In SE11 table selection screen you give the prefix of tcode follwed by * and execute, you get all the tcodes in this area. You can then download and compile your own list of Module vs tcode as per your knowledge.
Regards
KJogeswaraRao
This is an access issue. Make sure you have proper access to schema/tables. Also check the XS Project you created has basic authentication/public to make sure you are able to enter your credentials to access xs project.