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Error "The Installation/Upgrade package for Add-on UI2_700 rel. 100 is not avaliable"

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Hello All,

 

While trying to install to install SAP NW GW 2.0 and UI version 1.0 in S48 we are facing the error in the UI2_700 rel. version.

We were following the note 1666368 - Installing UI add-on 1.0 for SAP NetWeaver, for SAP NW 731, we have to generate XML file to be able to proceed

in the  installation of UI components in landscape. I generated the XML file but when I loaded the XML file in SAINT, it is looking for Installation/Upgrade Package for Add-On UI2_700 release 100 which I believe is not applicable since we are using SAP NW 731.

 

 

Could some one suggest if any notes are avaliable for this?

 

Thanks,

Usha


Re: Fiori My Timesheet Quick Entry Attendance / Absence (AWART)

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Worklist is NOT supposed to have all the valid combination of fields. It is not a search help, but "suggestions". So how these suggestions pop-up is based on the configuration you do in the data entry profile.

 

For example: In data entry profile->Worklist, if you selected checkbox "In process" for 30 days, then worklist will contain all the cost object combinations you entered in last 30 days and which are in process.

Re: Cannot find error in SXI_MONITOR, where should I look?

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just to confirm... i should check SM58 in the Sending system?

Re: Unpersonalized users

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Hello,

 

from an auditor perspective I would not agree to any anonymous users für business in a productive enrionment. Only emergency or service accounts, sometimes admins should have such an access.

 

If you can make proposal: set up a management process and assign roles to trainees (with named users) only for the dedicated period they are working a department. Mostly trainees have a predetermined schedule of their departments and therefor it should be possible to assign the roles according to their actual department schedule. This would help to decrease the management effort. If this is not possible (no plan existing) then always limit roles to the available date - no unlimited assignment.

Re: Getting the error on activation of Material Create CR: Using existing change request for material NEW MATERIAL1; check existing data

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Hi Sanjay,

 

Can you please let me know that where is the exact issue in the decision table which I am maintaining as I have not changed anything in them because I am using them as standard.

 

Regards,

Satyam

Re: Payroll Parameter & Constant Valuations

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Hi Brian,

 

Please read the SAP documentation for Valuation Basis

 

  • No entry:
  • No valuation using a valuation basis takes place.
  • nn:
  • The valuation takes place with the secondary wage type /0nn.
  • K:
    • The valuation takes place with the corresponding

wage-type-dependent constant valuation basis from the T510J table

(Constant Valuations)

    .
  • TS:
      The valuation takes place with a

pay-scale-dependent constant valuation basis from the T510 table

(Pay Scale Group)

    . Use this setting if you want to take account of the following criteria during the valuation of the wage type:
  • Country Grouping
  • Pay Scale Type
  • Pay Scale Area
  • Pay Scale Group
  • Pay Scale Level
  • Wage Type
    The system only reads the entries in table T510 in which all corresponding fields are filled.
  • TG:
      The valuation takes place, as with the

TS

      setting, using a constant valuation basis dependent on pay scale from the T510 table. However, if you use this setting, the system does not take account of the pay scale level. The system reads only the entries in which all fields under TS apart from the

Pay Scale Level

    field are filled from table T510.
  • T:
      The valuation takes place, as with the

TS

      setting, using a constant valuation basis dependent on pay scale from the T510 table. The system does not take account of pay scale level or the pay scale group with this setting. The system reads only the entries in the T510 table in which all the fields under the fields apart from the

Pay Scale Level

      and

Pay Scale Group

  • fields are filled.
  • *:
  • If you use the syntax VALBS yz, you have to enter * if z = *. For more information, see the documentation for VALBS.

With Regards,

Giriesh M

CAM - Central Adress Management - Quarterly adjustment process

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Hello,

 

I need for my client to put in place quaterly adjustement process.

So I had read all OSS notes about this matter but no one explain the end to end process with all details.

 

Does anybody have guidelines to put in place this process (with RSADRLSM02, RSADRQU1N, RSADRQU2, RSADRQU3...)

Because we have some issues with these programs and how/when execute them.

 

Thanks

Mathieu

 

Message was edited by: William Eastman

Re: Cannot find error in SXI_MONITOR, where should I look?

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Yes, check SM58 in sender (SAP) system


Re: Cannot find error in SXI_MONITOR, where should I look?

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Hell Glen,

 

you are right, if the error is just an incorrectly defined Receiver Determination, you will see the message in your PI monitor (probably a red flag and an error like "No receiver could be determined.").

If you don't see anything there, this means the error happened already on the way there. SM58 is a good guess.

 

Regards,

Jörg

Re: Vendor Contracts BAPI

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That's probably the simplest code in it....

 

* __END_OF_TRANSACTION__

IF LV_FLAG = 'X'.

Skip_transaction.

Else.

transfer_transaction.

ENDif.

CLEAR LV_FLAG.

 

where LV_FLAG is the indicator of an error.

Re: Errors with the SMP Tools Eclipse Plugin

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Yes I just tried rebooting but the same error happens.

 

I've been doing web searches on this error message but there doesn't seem to be any specific cause or known solution. I've tried creating a new workspace and setting the property before even creating a project but the same error message occurs.

 

As near as I can tell the error occurs in javaw.exe. The Task Manager shows that my javaw.exe is loaded from c:\windows\system32 and it is version 7.0.670.1.

 

I appreciate your time and effort in trying to resolve this problem. Since it is working OK on my Mac version of Kepler I am going to use that instead. The main reason I am using the Windows version at all is because that is where my SMP server is running and I am using Juno with the Agentry Editor (which only works on Windows).

 

Thanks,
Dave

Compressed Binary from XML occupies more space in DB.

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Hello,

 

we store XML in DB as broken strings of 1024 length.

As XML occupies notorious space in DB as string, we now decided to

compress it into binary using gzip and store,

When I concatenate and do compression for each XML string as observed in debug that the byte sequence received is compressed upto 10 times.

But When I save it to DB I see the compression gets reduced to 2-3 times,

But the storm is, When I go and increase number of records of XML strings f.eg. 100 , In debug still the compression upto 10 times can be observed for each XML, but in DB it occupies almost 6 times more than the XML which is painful and opposite of what we want to achieve

And as the records increase the occupied size of byte sequence in DB increases at a massive speed as compared to XML.

 

We are using RAWSTRING to save the Byte sequence, and using MAXDB.

Any help will be greatly appreciated.

 

 

 

Best Regards,

Rajeev

Re: Formula variable to get Month/year variable in BEX

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Naani,In my eyes you can get the month and year from date using formula variable with replacement path but the format will not be like this 09.2014 it will be in number format.

 

Reason we do not have month dimension under currency/unit tab in formula variable.

 

Hope this helps.

 

Regards,

AL

Re: Stock Stuck in special stock 'E'

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Use had changed item category in SO due to which Special stock indicator got changed to ' black' and he created delivery for this without special stock indicator and processed it completely. In this case stock was moved from unrestricted.

If the user has changed the item category from special stock to Normal item category at SO level---How requirement will get updated with Special stock E????

 

Are you checking the correct Sales order??

 

Phanikumar

Re: WAD export to Excel -> sorting icons are also exported, no %-sign

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Hi Jürgen,

 

I know the WAD modifications but I still don't get it what's the reason for different behavious of both portals.

 

Now i use the 0ANALYSIS_PATTERN web template with a simple query.

 

When I Call this template with my bex query over the old sap portal it exports the query to excel as I want to (without filter icons)

 

when I call the same template and query over the BI Portal and export to excel it also exports thease icons I dont want.

 

So, the solution can't be the modifications module. There must be a different configuration in the portal.


Re: Data Comparison between current and previous instances of the report

Re: Direct Update DSO keyfields in RSA1 SE11

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Hi,

 

I think its normal one.

 

DSO - we may see the key field and data fields at RAS1.

at SE11 - we can see as table with primary and foreign key relations.

 

Even DSO backend table(s) we won't create by manual.

When we create and actiavte dso structure, DSO Active table(s) will be generated.

 

Thanks


Schedule Orders with dynamic Setup Times on Shift Breakes

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Hi all!

 

I want to schedule an order on a shift break. I want it to be forward scheduled so that the order starts after the shift break.

 

But the problem is, that only the P-Phase is scheduled after the break and the dynamic setup time is scheduled before the break and while the break (depends on pds settings of course).

 

Why is the scheduler not considering the setup phase while scheduling forward?

You can see it for example on DSPB with drag and drop, but also every heuristic is scheduling with this behaviour.

 

I'm thankful for every answer!

 

Thank you very much and best regards,

Florian

Re: A datawindow grid question

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OK.. it was just a thought.

 

Suggestion#2 =>  How about using the same grid DWO but having the Label Text already present but invisible. Then, create a computed column in the DWO that indicates whether or not its in "print" mode. An expression on each label makes them visible when the "print" CC is "yes"?

SAP WM : Physical inventory - How to see the changes made by user

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Dear friends,

 

I´m  new here!

 

Is there a log in WM physical inventory where you can see changes made by user ?
I have a case that a user changed the counting in t code LI12.
I need to see the counting before the change made by user.

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