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Re: BEx Broadcaster button in the BEx Analyzer 7.3 not working

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Dear Suman,

 

I have SAP_ALL authorizations. From same user ID i am accessing Excel analyzer and WEB.

In Excel Analyzer i am able to see the workbooks but in WEB i am not able to see.

 

I  have tried that BEx Analyzer-->Open the Workbook-->Click on Broadcaster but nothing is happening.

 

Regards,


Re: unable to start java in SAPMMC

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Hi RB,

 

Yes, I done the same....and also I restarted DEV and PRD, PRD is getting up successfully but not DEV, The same issue is persisting...is server reboot required ???  how to resolve this issue !!!

 

Thanks&Regards

 

Raz

Re: Search Help - Default Values

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Hi Sanjeev ,

 

I solved the problem with creating View in SE11

I used the view with the serach help and I defined the search help

at the selection screen like below ;

 

PARAMETERS : P_ATINN  LIKE CAWN-ATINN MATCHCODE OBJECT ZTEST_SH.

 

Thanks for your answer.

 

Regards,

Fırtına .

Re: Exporting and importing - Rfc 's

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Hello Mohd

is this what you are looking for ?

EXPORT

Create a file called RFC_export under /home/sidadm with the contents shown below.

cat RFC_export

EXPORT

file = 'RFC_export.dmp'

delete from RFCATTRIB

select * from RFCATTRIB

delete from RFCCHECK

select * from RFCCHECK

delete from RFCCMC

select * from RFCCMC

delete from RFCDES

select * from RFCDES

delete from RFCDESSECU

select * from RFCDESSECU

delete from RFCDOC

select * from RFCDOC

delete from RFCSYSACL

select * from RFCSYSACL

delete from RFCTRUST

select * from RFCTRUST

delete from LOGIC_DEST

select * from LOGIC_DEST

delete from RSECTAB

select * from RSECTAB

delete from RSECACTB

select * from RSECACTB

su - sidadm

R3trans -w RFC_export.log RFC_export

IMPORT

Create a file called RFC_import under /home/sidadm with the contents shown below.

cat RFC_import

IMPORT

client = ALL

file = 'RFC_export.dmp'

su - sidadm

R3trans -w RFC_import.log RFC_import

Regards

RB

Re: 0FI_AR_4 data source is daily once now but I need hourly delta load

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Hi,

 

Even most of FI Data source will  take 24hrs to update delta records to RSA7.

 

Posting can happens multiple times at source but delta update method was depend data source delta update(in your case numeric pointer)

 

Can you recheck your data source delta type. i think 0fi_ar_4 delta load was depend on 0fi_gl_4.

You will get more info about your data source delta loading by searching on google.

Use search term ' FI-AR line item data extraction"

 

Thanks

Training and Event Managment

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hi Experts,

 

i got requiremnt in Training & Event Management Day Segment . In Standard we have 3 blocks in a day segment. Requiremnt is 4 blocks  for a day segment as below

 

for one coure we can do manually by edinting Event (E). For 180 days course i need to assign this 4 blocks day segment at once

Example


Day segment    Time block 1     Time block 2    Time block 3     Time Block 4
------DAY-----     9:30 - 11:00      11:15 - 12:45     14:15 - 15:45   16:00 - 17:30

 

Duration
6:00 hours total

 

Please advice me

 

Thank you
Veera

Re: Standard cost transfer via Split valuation

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thanks Big Choi for your reply,

 

I've checked all steps

i was using CK91N to maintain plant 1100 so, when doing Std for the plant it drives average cost for plant 1000

 

I'v removed the related settings for this

 

now the issue turned to something else

to drive the cost I've maintained Special procurement type for transfer std from plan 1000

 

..... but std released without updating std field in master data for v.type 1 & 2 only shows in header material

Re: Adding Bank A/c number in ESS

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Hi Saswathi,

 

Can you please tell under which enhancement package you are currently working so that we can guide you in achieving the result.

 

 

Regards,

Mithun K


Re: Contract account replication from CRM to PSCD for SAP Social services

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Hi

Hervé Bourne ,

 

Is activating business functions related to Funds Management Government (PSM-FM) need to be activated for SAP Social Services.

 

I am referring to the following business functions - PSM_GEN_BUDPER_1 and PSM_GEN_BUDPER_2.

Thanks in advance,
Anwesha.

Re: Quotas are not reflecting in f4 list-RPTQTA00 Program

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Hi Nandha,

 

Could you please share the screen shot of the RPTQTA00 report so that it will be more helpful to provide the solution.

 

 

Regards,

Mithun K

Re: Dump: Internal session terminated with a runtime error DBIF_RSQL_SQL_ERROR

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Hi,

 

Can try to check the exact cause thru from short dump details ST22. if you have DB team, please take their help. might be useful.

 

While reading data from source sql statements are overlapping.

 

Thanks

Re: Option for Going to Page2, Next Screen Not Working in Content Section

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These links were removed last week because they are manually maintained and thus prone to errors, as we recently saw.  The standard behavior is to click Content and then filter for what you want.

AA-Periodic Report

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Dear Experts ,

 

Making Asset Schedule report (Business area&Profit center wise)for Infrastructure company,it is for quarterly report.

 

 

reporting fields are like for BLOCK-I (acquisitions)

 

 

As on date(01.04.2013) asset acquisition values ,     current year acquisition,     TRF during the year,                               sale/write off during the year

 

ANLC                                                                      ANEP-ANBTR               ANLP=Based on TTypes                              ANEP=Based on TTypes

  |                                                                                |                                   |                                                                |

KANSW=0                                                              based on TTypes           ANLP=take business area/profitcenter               ANBTR

     +

ANSWL=0

 

 

Depreciation(BLOCK-II)

As on date 01.04.2013 ,deprn for current year acquisitions,deprn for trf during the year,deprn for sale/write off durig the year

 

ANLC                                        ANLP                                          ANEP based onTTypes                 ANEP       Based on TTypes

  |                                                 |                                                  |                                                    |  

KNAFA=0                                  NAFAG                                        NAFAB                                            NAFAB

+                                                  +

NAFAG=0                                  NAFAZ

 

 

 

 

and we are using V_ANLAZ=ANLZ+ANLA  & ANKT for master data

 

Please Guide me is it correct tables for out put.

 

 

 

Thanks in Advance

Sada Bandla

Net value in EUR becomes 0 (please check your input)

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Hi,

 

I'm trying to create PO for a material for line item 10 it is ok, but for line item 20 for Intercompany fee(dummy item),I want 0,01 PLN currency.Same has been maintained in info record.But while saving PO, it shows below error.

 

Company code currency is 'EUR'.I have checked threds for this but not getting suitable solution.Somewhere it is mentioned for rounding profile but material master have no MRP1 data. We need value '0,01'

 

Net value in EUR becomes 0 (please check your input)

Message no. 06486

 

Can you please suggest what can we do to accept 0,01 PLN value in PO line item 20 Intercompany fee(dummy item),

Re: Maintain automatic printing for specific users, printers or sales orders.


Re: Restrictions on a query

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I am just wondering what to suggest more now. We have tried the best possible alternatives. Play with these settings as well.

Result Settings.JPG

Re: Variable Substitution get Tag Attribute

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Dear Suwandi,

 

as what I understand from using Dynamic Configuration and UDF is that the we need an empty field at the target mapping to hold the filename value. Is that correct?

 

you don't need any field in the target to hold the value in the dynamic configuration.

 

but for variable substitution you need it.

 

check this. and try yourself.

 

**************** - Dynamic File name using ASMA (Adapter Specific Message Attributes) in XI / PI

 

 

Grzegorz Glowacki i think below wiki Dynamic file name and directory in Receiver File Adapter - summary of possibilities - Process Integration - SCN Wiki

 

 

filename = "xi_output_" + variablePart + ".xml";

conf1.put(key1,filename);

return variablePart;

 

it should be "return filename;"

 

 

Regards,

Muniyappan.

Re: Uploading images from Mobile to Remote Network Drive

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We don't want to use server side. Is there any other way.

 

Regards

Manish

Re: Salary Statement ->Earning is not visible in ESS

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Dear Mithun,

 

I have checked in EDTIN, the settings for the particular company code is not there ,but I am wondering how come it is coming half.

Re: Unable to display data of an infocube and also unable execute report based on that cube

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Hi Rajesh,

 

Did you deleted the index and recreated it before loading data to infocube or are you using performance parameters while loading data in infocube?

Go for aggregates if it is still not working properly.

 

Hope this helps.

 

Regards,

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