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Re: Webi refresh from Excel

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Hi,

I am going through a similar scenario these days.

May i ask you why you didnt load/import the file directly to webi rich client and why did you go to IDT route.

I understand it should be automatic refresh when you create universe rather manual when only using excel to webi rich interface.

Did you try to referesh the universe structure after you loaded the file first time ?

Please share if you find solution, thanks


while a opening a webi intelligence it taking time?

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Hi Experts,

 

 

While opening a webi report it taking a lot time. How to reduce the time.

Re: TPM UDF getSystemEnvironment Error

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Hi Fernando,

I believe you have the latest patches applied

PIB2BTOOLKIT SP02 Patch 12 or above (14 is available)

XI CONTENT B2B TOOLKIT 1.0  Patch 3

XI CONTENT B2B MAPPING KIT 1.0  Patch 2

 

With these you should be able to achieve the below functionality without stack overflow error:

 

TPM Sys env.png

Regards,

Pooja

Re: Leaving a date parameter optional and blank, not supposed to work but it does?

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thanks Abhilash...you're absolutely correct i missed that xi piece.

 

in earlier versions use syntax like

 

({Orders.Order Date} >= {?DateStart} or {?DateStart}= date(1900,01,01))

and

({Orders.Order Date} <= {?DateEnd} or {?DateEnd}= date(2100,01,01))

 

where datestart has a default value of 1900,01,01

and dateend has a default value of 2100,01,01

 

this allows the end user to leave either datestart or dateend blank. for 2008 and later use the hasvalue method above.

 

-jamie

Re: How to raise a exception if the incoming value for a source field is empty

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Hello Amit,

 

Thanks for the input. Transformation logic is working fine. Error description in SXMB_MONI is as shown below

error_description.JPG

In the above image, it is not showing the error description "input field is empty" that was provided in UDF. As alerts were already configured for the scenario, is there any possibility to get the above  description for the error.

 

Regards

Koti Reddy

Re: SAP Jam Integration with Cloud For Customer error

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JAM has two different fields UserID and Username. Not sure which one is in effect here.

Where did you change this field? Must be in your SFSF? Then, it will not get reflected in your JAM immediately. Both SFSF and JAM are two different systems integrated with a nightly data sync!

 

If you got your JAM instance as a part of SFSF, then you will have to create users in your SFSF so that they will be replicated in your JAM instance in a nightly sync!

Make sure the new users are made Active and permission are set in such a way to allow JAM Access. Let's try with a new user to avoid confusions.

 

So, create one user in SFSF today and wait till it get reflected in your JAM instance. We will then have perfect scenario to test.

 

I hope you are from INDIA. Isn't it late for bed?

Re: Lynked to property - axis overwrite - BPC 10 NW

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Hi Nadine,

 

OK, so now you have currencies ARS and USD, and you only want to see USD? You have 3 Destination properties that decide the currencies. I assume that among these 3, at least one is ARS and at least one is USD, and that's why you see both currencies rather than just USD a sin your latest example.

 

The other thing is that in your latest example, you want to have a non-symmetrical selection of Destination and Account. I assume you are in Italy, therefore BRJ would always be international but FCO could be both international and domestic To achieve this, you could have 3 more properties in Destination, holding tax accounts instead of currency, and then let the Account too be decided by the properties in Destination.

 

Hope this helps, not sure I understand your issue fully!

 

/Cecilia

Re: while a opening a webi intelligence it taking time?

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Is it having some prompt which takes long to load? or the query itself taking long..

 

Please check in HTML editor if its faster...

 

What is the version of BOBJ you are on?


Re: ESS Leave Request Attachment Error

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its better to raise a ticket , I m not sure why its garbled, most likely archive link issue or content repository issue

Re: Error while using BAPI BAPI_GOODSMVT_CREATE for Momvent type 321

Re: PCo 2.3 ODBC query from MII 14.0 SP4 Patch 2

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Hi Paul,

 

Have you tried using a PCo OPC HDA or DA connector to the Foxboro system?

 

Is the ODBC criver one provided by Foxboro for their historian? Do the have an OLEDB that coult be used with the PCo OLEDB connector?

 

Regards, Steve

Re: Crystal reports ports

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Any click-able links? When I searched for 1733891 in SAP scn website, I found some links but clicking on those links asking for account? With out account information, do we have any helpful links on firewall ports?

 

Thanks in advance

Re: CR9 log information

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No, you'd have to track that your self. No version of CR does this. However all of the Enterprise products have logging capabilities that you require; BOE 3.x, BI 4.x

 

 

- Ludek

Senior Support Engineer AGS Product Support, Global Support Center Canada

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Re: BAPI_FIXEDASSET_CREATE and CHANGE

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Hi Claudia,

 

Did you get the solution for this issue?

Re: 810 Invoice EDI


Re: Macro to Sum up Month's History to 1st Bucket of the Month

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Hello Experts,

 

Any suggestions....

 

Thanks

 

JB

Re: Crystal reports ports

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You can refer the Administrator's Guide for more detailed document.

 

 

 

For BOE 3.1  following ports should be opened on firewall/DMZ depending upon services.

 

 

1) Application server http port - Tomcat (Default): 8080 (default port).

                    If using any other application server then open the subsequent HTTP port.

 

 

2) Now you need to open a range of ports on the firewall/DMZ for all the BOE services.

 

 

3) By default BOE services bind them-self to dynamic ports, so we need to manually assign the ports which are opened on Firewall to these servers using following steps.

              a. Go to Central Management Console (CMC)

              b. Select Servers

              c. Select the server for which port number needs to be assigned

              d. Right click on server| Properties

              e. Browse to Request Port option

              f.  Uncheck 'Auto Assign' check box

              g. Enter required port number

              h. Stop and start server for change to take effect

 

 

4) All the ports should be opened bi-directionally.

 

 

 

~Sujeet Sharma

Import/Export UJ_VALIDATION rules

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Hello every one.

I have a question about the UJ_VALIDATION transaction used to establish some validations for load and process data in SPA BPC NW.

As you know when you are creating/editing some rules you get the next screen to directly type every rule “One by One”

 

UJ_VALidationImage.png

 

That’s exactly my problem; to type more than 300 validation rules one by one. I’ve been looking if exists a way to import these rules from a flat file or something like that to avoid typing these rules but I have not found the way to import/export these rules.

 

If somebody knows something about this kind of import/export rules I’ll be grateful with your suggestions.

 

Thanks

Book for BOPF / BOL / GenIL

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Hallo together,

 

I find this topics very interesting.

 

Can you suggest books / documents for the first steps?

 

Perhaps you can help me. I'm hopefully looking forward to many interesting hints.

 

Best regards

Thomas

 


Issue in creating vendor (enhanced Screen with custom tabs :Inbound IDOC)

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Hi Experts,

I have a  scenario in which I want to create/update Vendor master in SAP. The vendor has to be updated by an inbound IDOC from external system.

The issue over here is that the vendor master is enhanced and custom tabs  are added to the standard screens and the fields stored in seperate Z tables other than standard (LFA1 , LFB1..)

I have tried various methods to achieve this

 

Method 1

To handle the Z fields I have enhanced the BASIC type CREMAS05 to include zsegments. I decoded the IDOC. Then I created a  BDC to create/update vendor master. I was able to successfully create vendor master but with BDC when standard configuration is changed the visibility of some field are changed. So, the BDC fails in some scenario. Even if I update my BDC to handle all the scenario. when Std config will change the BDC will fail.


Is there a way to query standard config table, so that I dont have to hard code (basically for account group KTOKK )to call a sceen sequence in BDC...??

 

Method 2

The Standard BAPI    BAPI_VENDOR_CREATE can not be used as it is a Online BAPI.

 

Method 3

The standard FM VENDOR_INSERT  is not recommended as it does not return standard messages if FM fails. I have to populate the IDOC status table with reason of why IDOC failed.

 

METHOD 4

I tried to enhance the standard FM associated with the process code CREMAS to accommodate for Z Fields.  I was able to enhance the  CREMAS and fetch data of Z Segments into local tables and also I have written code to modify the Z Tables where standard tables were bieng modified . but when I executed this Inbound IDOC, the IDOC was posted with error message 'FB 111' Transaction XK01 : Ztable(XXX) is not maintained.. I tried to work on this but was unsuccessful

 

Method 5

Class VMD_EI_API method MAINTAIN_BAPI,  I was to successfully create vendor with mandatory fields. But to populate each and every field of the input structure is_master_data is a very cumbersome process as you have to pass each and every field one by one and the structure is very deep

Is there a better way to use this CLASS...?

 

 

When I started working on this , I thought it is  a basic issue and I would definitely find something about this but I am unable to . Please help me with your valuable suggestions.

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