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Verify the B/L and customs declartion for import

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Dear experts,

 

before create the customs declaration, we want to verify the information between the B/L and  inbound delivery .

 

How the create the B/L in GTS?

 

Which method we can use?only manually or other method.

 

now the forwarder only give the pdf file to us.

 

thanks.


Re: Custom Fiori app loads shifted

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Hi,

 

Both of them were updated, all the other apps are fine.

 

Br,

David

Re: Error during the SAP System Copy - System call failed. Error 3 (The system cannot find the path specified. ) in execution of system call 'CreateDirectory' with parameter

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Hello Gaurav Rana,

 

Process is unable to create required path on the system.Try to locate the required path by the process to retry the phase

 

Yeah! Exactly Gaurav, that's exactly what is looks strange here because in target server (where I´m doing this system copy/installation, where I´m facing this error) I don´t have any I:\ disk!!!

 

I only have the I:\ disk in source server (where I ran the orabrcopy tool)!

 

I can´t understand why this is calling the I:\ disk when, in fact, it doesn´t even exist in the server!

 

I checked inside the control.sql and init<SID>.ora files and I don´t see any path pointing to I:\ disk. After I ran the orabrcopy in source server, as it describe in system copy guide, I edited and I change some paths in that both files! For example, I changed the control_files parameter from I:\ to D:\ which is the new location/path in the target server:

 

- Before the changes (orabrcopy):

*.control_files='I:\ORACLE\DEV\SAPDATA1\CNTRL\CNTRLDEV.DBF','I:\ORACLE\DEV\SAPDATA2\CNTRL\CNTRLDEV.DBF','I:\ORACLE\DEV\SAPDATA3\CNTRL\CNTRLDEV.DBF'

 

- After the changes:

*.control_files='D:\ORACLE\DEV\SAPDATA1\CNTRL\CNTRLDEV.DBF','D:\ORACLE\DEV\SAPDATA2\CNTRL\CNTRLDEV.DBF','D:\ORACLE\DEV\SAPDATA3\CNTRL\CNTRLDEV.DBF'

 

I also done some adjustments in control.sql file, such as the path of all datafiles and logfiles (origlogs and mirrlogs).

 

I´m sending to you attached to this message the control.sql and init<SID>.ora files.

 

So, I can´t understand where is the error! What is wrong here?!

 

Best regards,

João Dimas

Re: Need help with a material valuation issue

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Hi Ashwin,

 

You can maintain three valuation class in Material Master Accounting Screen.

 

 

1 . Valuation Class - Which has to be mentioned in OMSK.

 

2. Sales order val.class

 

3. Project stock Valuation class.

 

According to your case:

 

1. Valuation class : Domestic

 

2. Project stock valuation class: Import

 

 

You can maintain project stock valuation class in wbs.

 

Regards,

 

Vivek

Re: Save to EXCEL 2007 - with no Title rows or extra Column

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Check the relative position of the blocks.

 

For report title cell:

 

0 cm from left of report.

0 cm from top of report.

 

 

For Table:


0 cm from left of report.

0 cm from bottom edge of title cell.

Re: Enabling User setting in webdynpro JAVA application on SAP POrtal 7.3

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Hi Pooja

 

Can you please attach the screenshot of the issue you are facing, as I am not completely sure at which User personalization you are referring to ?

 

Is the issue consistent in all the browser's ? ie. issue is seen across all browser's ?

 

Also try to launch the application directly via below url and then check how is it seen ?

 

http://<hostname><domain>:<port>/webdynpro/dispatcher/ <Application Namespace>/<Application Name>

 

Regards

Santarshi Samanta

Follow Santarshi Samanta

FCH5 cheque number field is not getting updated in BDC

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Hi,

 

We are processing F-53 payment through BDC for our client. We are updating cheque number in assignment field. After posting the payment document we need to update cheque number immediately with FCH5.

But when we try to update cheque number field in FCH5 through BDC the system does not update the cheque number.

Could you please suggest how can we update cheque number filed throuhh BDC in FCH5? Urgent help regarding this will be appreciated.

 

Thanks and Regards,

Dipti

Re: Amount Eligible for Cash Discount in Document Currency is Zero

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Hi all,

 

Sorry for reply late.

This is very silly mistake. Actually there is a customize program job run to update the discount base base on payment term so when create new one i have to update discount base for the new payment term.

 

because the job was set up in production and not in testing for system so it was take time to find out the issue.

 

Thank you to all,


Re: Invoice posting and reversal: currecy exchange rate discrepency

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Hi Bijay,

 

Thanks for your response.

 

I have looked at it further and understood that when the next Invoice is posted, the SGD value corresponding to 9 USD (which was credited back to PO GL due to currency difference in first Invoice posting), is debited from the PO GL and the rest from the GR/IR account. That's why 1009,30 SGD is not completely debited from GR/IR account.

 

Now it all comes down to this - Due to the above situation, there is a balance standing in GR/IR account in SGD but not in USD (local currency). How do we get this cleared?

 

Thanks in advance,

 

Akash Prekar

oracle AL32UTF8 code page data extraction issue

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Hi,

 

I am trying to extract the data from oracle. Oracle database is AL32UTF8 code page database.

 

I have some Arabic data in the source database.  I tried to create data store with

 

Language ---Ara

Code Page --- UTF8

Server Code Page --- UTF8

 

and

 

Language --- Ara

Code Page --- Unicode

Server Code Page --- UTF8

 

But it is still getting the junk characters.

 

What is the equivalent code page of AL32UTF8 in SAP Data Services.

 

Please help me how to resolve this issue.

 

Thanks & Regards,

Ramana.

Re: Landing Page - email from a friend to a friend

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Thanks for your answer! It seems it could be the right way.. but I have some doubts in relation to how to do it.  I'm a neophyte of Hybris!

 

What do you mean with "create an interaction"? Can you give me more details?

 

Thanks in advance

Re: Unable to get the material list in IW42 Screen

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Hello mohan,

  • In fact this is a very good question. SAP might have overlooked this issue.
  • Also it seems, there is no relevant OSS note available on this subject.
  • You may raise OSS ticket enquiring the same,

 

Good luck

KJogeswaraRao

SAML authentication when accessing application from sevlet

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Hi,

 

I have the following use case.

 

I have two applications deployed in HCP. The first application has a servlet which wants to access a servlet in the second application.

The second application is secured by SAML 2.0 authentication and linked to  HCP default ID provider.

Was using Authenticate Applications using SAML 2.0 - REST API Application Development (On-premise and Cloud) - SAP Library as reference.

 

Did the following steps from the first application servlet:

 

- httpCliet.execute(httpGet(secondApplicationServletURL))

- Got 200 OK response.

- Verified that com.sap.cloud.security.login:login-request is present on the header

- Examined the cookies received in the response, found two in the list

      1. BIGipApplicationURL

      2. Some random string.

  According to the reference document, there should be a cookie name X-SMP-SESSID, which is absent. Am i missing something here?

 

 

As I understand from the above document, need to create another httpClient.get(http[s]://<host:port>/SAMLAuthLauncher) request with X-SMP-SESSID set as cookie.

This will trigger the authentication process and finally need to call my application servlet again with the auth session cookie.

Is my understanding correct?

 

Thanks

Dixit

Re: workstation paper

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Dear Wahiba

 

we have now two solutions for EHS IHS

 

EHS IHS "classic" as part of SAP ECC (e.g. Industrial Hygiene and Safety (EHS-IHS) - SAP Library)

 

and we habve a new solution as part of EHSM (= e.g. Risk Assessment (EHS-MGM-RAS) - Component Extension for SAP EHS Management - SAP Library)

 

You can not compare these solutions. Some "high level "ideas are the same but the SAP implementation is different,.

 

It can be assume that SAP will not enhance any more EHS IHS classic but invest only in EHSM

 

May be check document  SAP EHS Management for Beginners

 

Hopefully this document might help you,

 

C.B.

Re: Project stock issue

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So the problem seems to be related to sales order only? Unfortunately you had not answered all my questions. I asked them not just to keep you busy.

There are a few OSS notes for 601Q and they fix problems in project stock history tables  and are tied to SIT and CWM scenarios. 

A lot of unknown variables, I think you should contact SAP, but even there you would need to provide details


Re: How to find the structure name of the internal table dynamically ?

Re: Unable to configure HCP Mobile Services - Error at accessing HCPms Service

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Hi Cabral,

 

Are you using custom IDP i.e. custom trusted IDP (Under Trust tab)?

 

Regards,

Abhishek Joshi

Re: Error "In the context of Data Services an unknown internal server error occurred"

Re: oracle AL32UTF8 code page data extraction issue

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Hi ,

 

We used the NLS_LANG = American_AMERICA.AR8MSWIN1256.  Then we can see the Arabic characters in the Toad  & SQL Developer.

 

SELECT * FROM NLS_DATABASE_PARAMETERS where parameter = 'NLS_CHARACTERSET' gives the result AL32UTF8.

 

In my data services I used the below options.

 

Language ---Ara

Code Page --- UTF8

Server Code Page --- UTF8

 

Still I am getting the Junk characters in the Data Services view data.

 

Thanks & Regards,

Ramana.

Re: Crystal report parameters page not Cancel button is not being displayed.

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Need more info about what SDK and versions you are using?

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