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Re: No Hana Cloud Platform Local Runtime

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Hi Didier,

 

Indeed, "SAP HANA Cloud Platform local runtime" server is no longer available, it has been replaced by 3 new local server types which correspond to the currently supported HCP Java runtimes:

  • Java Web
  • Java Web Tomcat 7
  • Java EE 6 Web Profile

 

For more information, please refer to Setting Up the Runtime Environment.

 

Cheers,

--Vlado


Re: SAP PI HTTP to HTTPS

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Hi Pinob,

A few cents to Mark comment.

You need to enable the https connection as Mark said, you have the next examples, you can enable it in ABAP or Java depending of your PI installation:

ABAP stack.

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/60ff2883-70c5-2c10-f090-a744def2ba66?overridelayout=t…

 

Java stack.

Configure the HTTP_AAE receiver communication channel with SSL

 

 

The https should to use a different port and this can be problematic in your MZ or DMZ zone.

 

Regards.

How to explicitly change tax code posted from FICA to FICO in a recievable?

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Dear Experts,

 

I have a situation where my client doesnt want a specific Tax code e.g "XY" to be posted to a GL A12345.

 

I have made the required configuration in EK02, the new recievable takes the new taxcode "AB" . However for adjustment reversals, where the previous document had tax code "XY" but new invoice for the same posted now, the old tax code is still appearing..

 

I explained that, this is a standard SAP functionality of adjustment reversal where the amount posted against the old doc will appear in the new doc but with reversed amount. But still they dont want this tax code "XY" posted to that GL....

 

Can there is any check/config/ enhancement to change this tax code from "XY" to "AB" when posting from FICA to FIGL?

 

Thanks in advance,

Priyanka

Re: sap treasury aar

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Hi,

 

At the time of creation of contract, change the position indicator. In that way,  solved the issue.

 

But the new message was appeared. How to solve this?

 

 

Balancing field "Business Area" in line item 001 not filled

Message no. GLT2201

Diagnosis

The field Business Area marked as balancing is not filled with any value in line item 001, even after document splitting.

System Response

The document cannot be posted.

Procedure

First check your entries.

Additional causes could be:

  • No value can be derived for this field from the current document data.
  • You have entered a document type that is not designed for this business purpose.

Agentry Android client branding vs Updated application definition version

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Hi;

 

I am using the Agentry Client framework for android branding, version 6.1.4.443. I have done the branding of the android application, currently the application that is deployed to the SMP server is version 10. I have made such changes to the application definition and have since deployed version 11 to the SMP server, but now when I try to connect from the client that I had branded since version 10, I get "No production logic" error on the SMP server. To my suprise, I c an connect to this version 11 from a client that is not branded. My question: does this mean that everytime I have an updated application version, I have to re-brand a new client for this new version?

 

Thanks in advance;

 

Regards;

 

Sizo Ndlovu

Re: SPAM update error

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Hi Praveen,

 

Paste the logs for the update or run the import process in foreground.

It will show the inactive object.

 

With Regards

Ashutosh Chaturvedi

Re: SAP CRM_WUI not start

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Great news Reza.
I would suppose /nSM21 system log or the work process traces would have some more info as to why the port was deleted.
But now that the issue is solved, this is not of much importance now

 

Kind regards,
Hemanth

Re: GRC AC - Temporary Roles

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Hi Pedro,

 

No such possibility as of GRC AC 10 SP15.

 

SAP have provided default dates for mitigation assignment(1011) and Firefighter assignment(4001) but same has not been given for role assignment validity date. it has been hard coded as 31.12.9999.

 

 

You can cross validate if same has been given in 10.1.

 

You can request SAP(via OSS/Idea Place) to provide particular feature, providing example of 1011 and 4001 since those will give clue to the consultant how quickly they can achieve.

 

*Every-time updating the date manually will not be ease for end users/appprover.

 

 

Regards,

Nishant

 

Message was edited by: Nishant Chourasia


Re: Unable to download files in IE10

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Thanks. It is working. But can Excel files are not downloading in IE. But are downloading in Chrome.

Re: “The date of correction is outside the permitted processing period”

Re: SPAM update error

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Hi Ashuthosh,

 

From where do we can find logs for update?

 

Regards

 

praveen

Re: Status records with status 51 after status 53

Re: Use YEAR in number range intervals

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Hi Konstantin,

 

thank your for help....

 

Could you tell how did you manage to create implementation for enhancement spot BADI_NUMBER_GET_NEXT, please?

Within this spot there is already existing enhancement implementation WDK_NUMBER_GET_NEXT, but it does not allow to make any changes.

If I create my own enhancement implementation and when I try to create Badi implementation, it generates the following error message "BAdi is internal SAP; implementation in customer namespace not allowed".


Thanks & regards


Frank

Lost Variants

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Hi Experts,

 

I have done some changes in selection screen parameters type.

As a result. I lost all variants in DEV.

  1. Is there a way to copy Variants from Prod to DEV ?
  2. How can I make sure that when my change move to QAS and PRD, those variants are lost.

 

I searched for the queries, all i found is transporting Variants from Dev to Prd and not the other way around.

 

Thanks,

Anil

Re: Customer depending Additional check for Engineering Record

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Hi Seiichiro,


For the Owning Context check you can use the BAdI /PLMB/EX_SPI_APPL_ACCESS.

You can use the these filters:

  • APPLICATION_BUILDING_BLOCK = PLM_OWNACC AND
  • NODE_NAME = ACC_REL_OBJ_ID


If you implement the BEFORE_UPDATE method you can use the  it_node_data importing parameter to check the Owning Context assignment to the given Engineering Record.


Note: this implementation will be called for every objects, so make sure the code is only running for the Engineering Record.


Kind Regards,

Gergely


Re: My "Learners" can't access the Library

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Hello Thomas,

Thanks for your offer. A short session would be very welcome.

In July was trained in WPB at our Swiss HQ by someone directly from SAP Germany. We had to cover a lot of ground and this is something we didn't test. I don't think our SAP implementation partner has particular experience with WPB but I should check that.

I am in Switzerland today but leaving shortly.

Please contact me at david.macdonald at baumann-springs dot com

 

Thankyou very much for your time so far.

Re: change appraisal template in phap_catalog

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Hi Masoumeh,

 

You first need to unreleased the Appraisal Template. But since you have already created a Appraisal Document , it wont allow you to unrelease the Template until you delete the Appraisal Documents created against it.

 

Thanks

Hemz

Re: Material deallocation - QP02

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Material assignment through LSMW not possible through T code QP02

Because we are having lots of material codes , in material assignment we can assign at a time around 14 material codes only.

Re: CANNOT ACTIVATE DSO

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Hi,

 

While installing your DSO - 0FIAR_O03, have you installed any other objects like transfer and update rules?

 

Assuming as your on bw 7.x version.

if yes then again isntall your DSO only.Use gropuing options as only necessary obejcts.

 

As my guess While installing from BI vontent you may installed data source 80FIAR_O03 as well.

 

Thanks

Re: Automatic Credit Control

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Dear Mukthar,

 

I tried but it didn't work.

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