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Re: Datawindow Importfile error - German characters

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Sorry, premature post here. I found my own answer, change the encoding to ISO-8859-1

 

Now all I need to worry about is what effect that will have on the rest of the system

 

Thanks for looking

 

David


Re: Right-Click-Personalization (WDJ-iView) hangs after upgrade to 7.31

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Hi Jinnyre,

 

we're running IE=EmulateIE7 / Quirks, because most of our users are still on XP with IE7 (don't ask..) -.-

 

The issue is happening for all iviews/scenarios as I wrote in my opening post. I tried different iviews which existed before the upgrade and also created a couple of news ones after the upgrade. All of these iViews are affected.

 

Cheers, Lukas

Re: FAGL_FC_VAL - Why this T-code does not valuate Balance sheet account

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Dear Irene,

 

When running FAGL_FC_VAL did you mar Valuate G/L Accounts as below ?

 

1.png

 

Best regards,

 

Gabriel Coleti

Issue when adding Risk

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Hi Gurus

 

I am facing issue while adding risk ids to existing rule set.Steps I followed:

  • From NWBC I added functions.Maintained actions and Permissions
  • Created risk ids and added those to existing rule set
  • Generated SOD rulesets from SPRO

When I am trying to run risk analysis to see if my risk id is working,I am not getting any result.

Am I missing some step?Please let me know.

 

P.S. I am trying to run the risk analysis on user id which has the risk


Thanks

Re: License Key Retrieval

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This solution worked. Thank you for posting.

Re: Formula/variable doesn't work when used in a Crosstab

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Thanks for the reply. I was getting the same results with the 2 variables that you had posted.

 

 

So, I'm using 2 queries. One that has customer number and date1. The 2nd has customer number, date2.

 

 

I've merged the 2 customer number dimensions.

 

 

Date1 = Dimension Qualification, type:date

Date2 = Measure Qualification, type:date,  MIN aggregation (could this be the issue?)

Customer Number = Dimension Qualification, Type:Number

 

 

My goal, to keep it simple, is to do a cross tab on the"Variable" field to show count of NEW and EXISTING. The problem is when I use that field as a cross tab, it only shows "EXISTING" and NEW doesn't show up. I was assuming that my formula was incorrect, and it wasn't treating the dates correctly when grouping all of the cust numbers together.

 

Capture.JPGCapture2.JPG

Re: Build Error in SAP NWDS 7.5 with SAP ME 15.1 & Java 8

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Hi Kay,

 

I have local NW 7.4 + NWDS 7.5 + ME 15.1.

Central NWDI installed on NW 7.5 and track was created there.

I can implement customization and deploy them to local NW 7.4 with such settings in NWDS 7.5.

 

CBS service configured to use Java 1.8 to build customization as our test server is NW 7.5.

 

NWDS 7.5 settings to deploy to local NW 7.4:

NWDS.png

Re: SPNEGO - sometimes still prompted for ICWEB login

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Hi Nick,

 

The two places I can think of are the ICM log (should tell you if a certificate) is getting thrown out from the web tier, or at the work process level itself (dev_w* in the work directory).

 

The problem with finding these, is that if you're load balanced, it takes time to determine which server you're going to and which logs to look at.

 

I've had some similar weirdness with tokens, and most of the time it ended up in session management.  Perhaps look at ICM timeouts throughout the landscape, and try to make them consistent in any step of the traffic path (i.e. load balancer, web dispatcher, backend ICM timeouts).  Some of the time you'll hit where one of these invalidates your session, even though on the backend the session is still good). 

Also, perhaps take heed of how the user closes the browser, if they've been on it recently, etc.  Sometimes the old vs. new sessions can bang into one another, causing some issues.

 

Hope this helps a little,

MM


SOAP service response need to be modified and should update a value in the ByD system

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Hi All,

 

I have a requirement, when the provided custom service is read on the other end of the non-SAP system I need to get the response back saying that XYZ user has read the record 123 from ByD system and this 123 record in the system has a indicator value which should set to true to identify what all the records are read from the ByD to other system.

 

Right now we planned to do this through a Update service provided on this BO to them so that they can update the value back in the system for the specific Indicator.

 

Now client is denying to do a second time WS execution for updating this info and he is looking for to have this info updated back in the ByD system as soon as he read the record details from the ByD.

 

How I can achieve this and what the WS configuration I have to do for getting this done.

 

 

Regards

Hanu K

C4C CTI integration without the client adapter

Re: How to revert back changes of USOBT_C/USOBX_C tables

Problems with loop

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Hello! sorry guys but I have the next problem in my code to make a loop. I not understand why? This is my code in my BADI PROCESS_PS_CUST
LOOP AT t_posic INTO wa_posic.

    wa_posic-mandt = SY-MANDT.

    wa_posic-ebeln = im_ebeln.

    MOVE-CORRESPONDING t_posic to ZME21N005.

    MODIFY ZME21N005.

  ENDLOOP.

 

Error:

Field "ZME21NXXX is unknown. It is neither in one of the specified

Re: .NET Graphic Location

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End of May is when it's scheduled for

Re: SEPA CBI 4 ITALIA

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Hi Amitash,

 

I did apply oss notes indicated and performed the xml file uploads , and still get an old file format .

The header of file is:

<?xml version="1.0" encoding="UTF-8"?><CBIPaymentRequest xmlns="urn:iso:std:iso:20022:tech:xsd:pain.001.001.03


but the new version is:

CBIPaymentRequest xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="urn:CBI:xsd:CBIPaymentRequest.00.04.00" xsi:schemaLocation="urn:CBI:xsd:CBIPaymentRequest.00.04.00

 

Do you have other suggestions?


Thanks

Giuseppe


Arquivo remessa pagamento

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Boa tarde,

 

Minha empresa vai trabalhar com remessa de pagamento para mais de um banco, o referido banco utiliza o mesmo layout do Itau. Alguém saberia me dizer onde posso incluir este outro banco na mesma versão de layout do Itau? Vi que no programa de pagamento RFFOBR_U existe a informação que se Itau usar uma versão, é neste programa que deveria incluir o outro banco? Alguém já fez isso?


Re: What is query stripping..........?

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Hi Sridhar,

 

query stripping is a feature which available with web intelligence to get better query performance by query optimization.

suppose you have query with 20 objects, by default all objects are computed and stored in micro cube(no need to go for original data source).

 

if you use query stripping

 

it rewrites the query with included objects which are in report and it exclude not needed objects from execution(here you can get better performance  compare with performance of all objects execution)

 

earlier query stripping was available with OLAP Sources, now made available with Relational sources also.

the query stripping option is available with Document properties(Web Intelligence--Properties), by default it will be in disable mode. If you want to enable it, you should approach admin.

the administrator has to enable this option to make use at universe level in business layer.

 

 

hope this will help you to Understand what is the conept behind query stripping....

 

Thanks & Regards

Brahmareddy

Happy to Help!

CRM_erms_mail_send not working

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Hi

           I'm calling these function modules in my custom fm( crm_erms_mail_compose and crm_erms_mail_send.). After executing my fm i check in SOST, it say "entry still not in queue". Does these fm's works only with action badi?. I have attached my segments down here.

 

 

DATA:

    lv_contact_id      TYPE        bu_partner,

    lv_mail_id         TYPE        ad_smtpadr,

    lv_pml_subject     TYPE        xstring,

    lv_pml_type        TYPE        crmt_pml_type,

    lv_error_counter   TYPE        i,

    lv_error           TYPE        c,

**    Internal table

    lt_picture_key     TYPE        crmt_pml_exec_pic_key_tab,

    lt_pers_mail_body  TYPE        crmt_pml_txtsubj_exec_tab,

    lt_pml_attachments TYPE        skwf_ios,

    lt_smtp            TYPE        bapiadsmtp_t,

    lt_attachments     TYPE        crmt_ic_mail_attachments,

**   structure

    ls_item_ds         TYPE        crmd_im_ml_item_ds,

    ls_mail_list       TYPE        ad_smtpadr.

 

 

 

 

***Compose the mail

  CALL FUNCTION 'CRM_ERMS_MAIL_COMPOSE'

    EXPORTING

      business_partner    = lv_contact_id

      form_id             = iv_mail_form_id

    IMPORTING

      ev_pml_subject      = lv_pml_subject

      ev_pml_type         = lv_pml_type

    TABLES

      add_key_value_pairs = it_key_value_pairs

    CHANGING

      et_picture_key      = lt_picture_key

      et_pers_mail_body   = lt_pers_mail_body

      et_pml_attachments  = lt_pml_attachments

      et_smtp             = lt_smtp

    EXCEPTIONS

      form_not_found      = 1.

 

 

  IF sy-subrc EQ 0.

*Send Mail

    LOOP AT it_mail_list INTO ls_mail_list.

      CALL FUNCTION 'CRM_ERMS_MAIL_SEND'

        EXPORTING

          ev_partner             = lv_contact_id

          iv_recipient           = ls_mail_list

*         iv_sender              = sy-uname

          iv_language            = sy-langu

          it_attachments         = lt_attachments

          iv_pml_subject         = lv_pml_subject

          iv_pml_type            = lv_pml_type

          iv_send_pml            = abap_true

          iv_send_immediately    = abap_true

        CHANGING

          is_item_ds             = ls_item_ds

          iv_error_counter       = lv_error_counter

          lv_error               = lv_error

          it_picture_key         = lt_picture_key

          it_pers_mail_body      = lt_pers_mail_body

          it_pml_attachments     = lt_pml_attachments

          it_smtp                = lt_smtp

        EXCEPTIONS

          sender_equal_recipient = 1

          form_not_found         = 2

          OTHERS                 = 3.

    ENDLOOP.

 

Thanks.

Narendra.N.H

Re: Print Documents from DMS automatically from process order

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Hi Mr Pande,

This is exactly my requirements. Do you have a sample code please?

i will create a word document on dms (DIR). Then assign this DIR to production version.

From a program i need to populate process order number and batch number in the word document and print it. do you have a solution or experience on batch process record printing?

With my best regards.

Re: Add-in Ribbon won't stay in Excel

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Hi Isita,

 

Please go to this MobileDocs share and download the document "Troubleshooting IBP Add-In Installation Issues.pdf". Hopefully one of the measures there will fix the issue.

 

Kind regards,
Cora

Re: MSSQL Restore issue

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Sury,

 

This means that someone (probably you) is logged on to the SQL Server (likely via Management Studio) with a user whose default database is the one you are trying to restore. Either that, or you haven't shut down the application.

 

If you are logged on to the server console via the sidadm user, this would cause this, as sidadm by default will have the DBSID database as default, and thus has an open connection to it.

 

Either change sidadm's default database temporarily to master, or logon with a different Windows user (i.e., perform the restore from your own desktop via a remote Management Studio).

 

Cheers,

Matt

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