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landscape parameter in distributed environment

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HI

 

while working on managed system configuration in the step landscape parameter at one place we have to give path to the folder of logs of database.

 

as i am working on distributed environment i.e sap on one server and database on another server i gave path to the database log directory it is giving error that directory not found.

 

is there any work around for it?


Re: How to change timestamp ?

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Hi Saurabh,

 

If this is triggered via proxy then why not simply add a timestamp as a parameter within the proxy that would be used via each mapping?  That way you don't have to worry about how long it takes for PI to process the files.

 

 

 

Regards,

Ryan Crosby

Re: SAP Kernel 721latest pacth level update in HA System

Re: Integrate ESRI maps with Webi

Re: ECC 6.0 EHP7 Upgrade - Customer Delta Not Working

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We solved the issue changing CAM_1000 BC-MID record's function field with PI_BP_COMP_ADDR_COLLECT_DATA in TBE31 table.

Re: Purchase Order email is not triggering

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Hi,

 

We had the same problem once. the problem in that case was the user id through which this activity was triggered did not had a email id maintained.

 

Kindly check once if it works. If not i will leave the rest on the experts.

 

Regards

N Patil

Re: Add Items to Dropdown manually via script

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You would need to use the SDK to create the Extension Bundle yourself.  You cannot use the .ZIP source directly without bundling it using the SDK.

 

I'd bundle it in an installable extension for you, however it's Leandro Cardoso's work so I don't want to step on toes.  The SDK guide can walk you through how to do it, though.         

Re: Repairing a specific data package that had failed

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Hi Guys,

 

I have faced same error and I got solution. Double click on DTP and go to Batch Monitor and click on Cancel job and analyse it. Mostly some invalid Char/Date records need to modify. Try to correct it and save and run the process chain again.

 

Your DTP run successfully next time, I guess..


SPED ECD - I200 I250 - Ausência de partidas

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Prezados

 

Boa Tarde,

 

Estou com um problema no SPED que não consigo resolver.

 

Recebo a famigerada mensagem: Soma das partidas do lançamento, a débito, diferente do valor informado no registro de Lançamento Contábil.

 

E quando fiz uma análise dos lançamentos percebi que o erro se dava porquê na I250 que detalha o valor do registro I200, não aparece uma partida do documento, e sempre é a do fornecedor.  Verifiquei que a conta está na estrutura do Balanço utilizada, mas todas as partidas dessa conta não aparecem de forma alguma em nenhum documento detalhado na I250.

 

Alguém sabe dizer o motivo?

 

Desde já grato,

 

Marcos Andrade

Re: RFC Destination SAPFTPA is not working

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Hi

Greetings!!

Actually i am also stuck up in a similar situation.

When I use SAPFTP as the destination since it works. However with SAPFTPA, i am getting the same login error as in your case.

 

If you were successful in getting the issue resolved, can you please share the solution.

with best regards,

Hector

Re: Shipping Compliance - set for all items

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Hi Dev Patra,

 

I want to set the compliance with shipping instruction for all items, As an example.

init_shipping_compliance.png

 

I want to select a compliance and replicate for all items, avoiding the message:

error_shipping_compliance.png

 

Is there any exit to do this?

 

Thanks

Using Client 001 as working client

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    Hi,

We are using client 001 for out GRC 10 sandbox and Dev systems and we are planning to build QA and Prod systems also with 001 as the working client. Please advise if this approach has any drawbacks. Can we use client 001 without issues?

 

Thanks!

Veera

Re: Error SUM phase 5.3 Configuration / PREP_EXTENSION/EHP_INCL

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Hi Eric,

 

Try to restart complete system & re execute the phase.This will resolve your issue.

 

Regards,

Gaurav

Re: Shipping Tab in PO on / off .no error message.

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Keep us updated with the solution

Re: Cascading dynamic drop down lists not showing all records

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Hi,

 

Can u pease try this in dev server :

 

goto cmd and type regedit and look for

 

 

CR 11 or CR 13

[HKEY_LOCAL_MACHINE\SOFTWARE\Business Objects\Suite 12.0\Crystal Reports\DatabaseOptions\LOV]
"MaxRowsetRecords"="5000" // previously 1000



if CR 2008 then got

 

[HKEY_LOCAL_MACHINE\SOFTWARE\Wow6432Node\Business Objects\Suite 12.0\Crystal Reports\DatabaseOptions\LOV] "MaxRowsetRecords"="5000"// previously 1000

let me know how it goes..


Re: Different between SSO using X.509 and Kerberos

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Of course you can use X.509 certificates without AS JAVA and without SAP SSO (the product). You will then just need to figure out how to generate and deploy the certificates to your users assuming you don't already have a PKI within your company. With SAP SSO that happens automatically. Correct, ABAP SPNEGO doesn't require SLS. You can use ABAP SPNEGO assuming you purchase SAP SSO licenses and your system meets the requirements (version, SP level, kernel, etc).

Re: Problem during installing a new SAP ABAP system

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Hi Symon,

 

Checked the environment variable under the orasid and sidadm.

TST_ERROR is related to the environment variable. Checked the permission of dbenv.csh/ksh and sapenv.sh/csh

 

Also check the shell of the system.

 

With Regards

Ashutosh Chaturvedi

Re: dashboard filter creation

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created a sample test file based on your logic, please check and revert.

file is in txt format just drag and drop the file inside the dashboard or change the extension to .xlf and check.

Arranging the Order of Prompts in Webi Report

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Hi ,

 

In one of my report , I am using 6 prompts . This report is based on a derived table . 4 of the prompts are defined in the derived table itself using the @Prompt function . The other 2 prompts are used at query panel level which are also optional prompts . Now I have set the order of the prompts using user syntax .

 

For eg: @Prompt('Retailer ID:','A','Retailer(Cash Sum)\Retailer ID',Multi,Free,Persistent,{'ALL'},User:0) . In the same way I have defined the order for all the 4 prompts . Now the other 2 prompts in the query panel are defined user value 0 & 1 by default . I actually want them in 3rd & 5th position. I have also tried giving numbering for the prompts description and it does not work . I am unable to edit the custom SQL because it does not allow me to edit when optional prompts are present . Is there a way to manage there prompts and put it in order as I like ?

 

Thanks in advance for your help !

 

Arun US

Re: Funds management - derivation rules not working in FB60

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Hi,

 

Please check have you activated the Activate Account Assignment Derivation in Funds Management?

 

IMG: Path: Public Sector Management>Funds Management Government>Actual and Commitment Update/Integration>Activate/Deactivate Funds Management.

 

 

Regards
Javed

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