Dear Experts, Any Solutions!
Re: Limit the list of Fields in Form Settings for specific users using SDK
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Re: Generating the Journal Entry for AR Invoice using SDK or link UDF to Price List
If I create an external utility for integration between third party application and SAP, I can store the direct connection to the underlying database easily.
I just want to know are there any benefits of one approach over the other.
Thanks.
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Log ship timing of HANA System replication .
Hi , I'm researching about performance of system replication.
I can't understand about log ship timing from some of docs.
About sync replication mode , It works like following ?
So it means "Sync mode need x2 transaction time + network delay" .... I doubt this .
Another idea , It works like following ?
Which is close current HANA work ? Just I want to know Sync mode need x2 transaction time (from single node) or not .
Regards,
JT
And How about ASYNC ? Does anyone measure one transaction performance on single environment and replication environment?
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Re: Send to external system an inbound delivery IDOC
Hi
Application E1 is for inbound deliveries.
Application V2 is for outbound deliveries. Customer return deliveries application is also V2.
Regards Jack
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Re: Error in Bidder Portal ?
Hi,
do you use custom smartforms? Text Y109 looks a little bit strange.
Regards
Konstantin
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Re: Add comment while "Rejecting" shopping cart from Perform sourcing
Hi,
AFAIK no, you'll need customer development for that.
Regards
Konstantin
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HANA studio partitioning command
How does one state a partitioning in the HANA studio project ?
The examples in the HANA project studio help show how to define PK & indexes but partititoning is not covered
Example:
table.schemaName = "OPTIER_TRUNK";
table.tableType = COLUMNSTORE;
table.columns = [
{name = "REQUEST_INSTANCE_ID"; sqlType = BIGINT; nullable=false;},
{name = "REQUEST_UUID"; sqlType = VARCHAR; length=100; nullable=false; },
{name = "COMPOUND_REQUEST_INSTANCE_ID"; sqlType = BIGINT; },
{name = "ELAPSED_TIME"; sqlType = BIGINT; },
{name = "UOW_COUNT"; sqlType = BIGINT; },
{name = "START_TIME"; sqlType = TIMESTAMP; }
{name = "URL"; sqlType = VARCHAR; length=4000; }
];
table.primaryKey.pkcolumns = ["REQUEST_INSTANCE_ID", "START_TIME"];
I want to partition by hash(START_TIME)
In "normal" SQL thats easy, but in the studio ... anyone?
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Re: Clearing of GRIR accounts
Hi Dibyendu,
Yes i understand that it will post a reverse entry with opposite sign. But, in my case there is no reversal entry. There is just one line item with red mark.
And please clarify me on this.
After posting difference clearing in MR11, a new document has been added to Purchase order document history tab. The difference quantity got cleared, but not the amount between GR and IR.
Y so? Is that the standard? If not, how to clear the price difference also?
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Re: Windows share
Thank you very much Carpenter
Regards,
Ramana
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Re: Soap to Proxy
>>Is there any example code available?
Inbound proxy development is pretty simple and standard. There are plenty of links available in SCN. You might want to see one below too...
This is another wiki for the inbound proxy code deveiopment
ABAP Proxy inbound program - sales order creation - Community Profiles - SCN Wiki
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transfer PO and Invoice from SRM to ECC
Hi Experts,
We are on SRM 701
Classic Scenario.
i can create follow on document after approving SC ( po or rs or rq was created after approving SC in ECC)
but when i create SC , PO , Confirmation and then Invoice in SRM locally i want replicate invoice to ECC
is it possible to handle all of procurement process in SRM locally and then replicate or transfer invoice to ECC(in classic scenario) ? and then FI process start in ECC?
can anyone let me know whether we can do this?
Regards
Elham
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Re: Activity screen search result displaying wrong value based on 'status' search.
Hi All,
One more update from my side.
I have seen in one more separate SAP CRM 7.0 system and found it is behaving same.
I mean always in result list Status for system and user, only user status is displaying 2 times.
So now I want to manipulate one status and want to display differently.....I guess I have to do some manipulation in resultlist view (BT126S_APPT/ApptSQ ).
Please help me where should I can do so ?
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Re: Basic Pay capturing against multiple WBS in the same period
Hi Vishwas,
Is it closed?
Regards,
Sankarsan
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Re: Generated Vacation Resetting Back to Zero
Thank you Ajay for your reply and sorry for the delayed response.
T559L looks good. At this point due to the randomness of the issue I will be letting HR generate next years vacation and should this issue arise again, then we will then have some instances to compare and hopefully narrow down the cause.
Cheers,
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Re: Extract master data of a characteristic
Hi Erik - could you try including this master data navigational in your BEx query and have it display as text and then display it in the cross tab?
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Re: Is access key required for changing a screen in ME23N
hi priya,
which is that existing tab?
which two fields you wish to add?
If possible give screen shot so that members understand your requirement in detail.
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Re: GETWA_NOT_ASSIGNED error in field symbol
Seems you have a work area which is not assigned. You need to do a check before using, i.e.
ASSIGN cs_mask_data-original_val->* TO <fs_tab>.
If <fs_tab> is assigned. "insert this line |
lv_original_val = <fs_tab>.
etc.
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Re: insufficient privilege creating hdbprocedure
Actually there is the report button for that.
However, I felt this might not be the right choice this time, as there already was an answer present.
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Re: Accruals to be posted after the agreement is closed
Please note when you are doing final settlement system will settle all pending accruals of the payer for the agreement. Please check once again your statement.
may be you are assuming that when you are seeing some accruals are seen in the verification level or drill down button. If this is the case you can compare this billing values with Rebate documents here you can compare the values of Partial settle ment and Final settlement values if these both are matching then it is nothing but there is nothing is to be cleared to the customer.
Please check the above once.
thank,s
Srinu.
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Changing value of attribute Replicating of object Sub-Replication
Hi,
today I've go ta new error when checking models into the repository:
Some errors occur during the update of the repository model.
Unexpected error while executing the following action:
Changing value of attribute Replicating of object Sub-Replication
The check in of the document has been cancelled.
Google doesn't provide even a single hit when searching for "Changing value of attribute Replicating of object Sub-Replication"
Any ideas what can cause this error ... and maybe how to get more detailed information about this error?
Regards,
Rafal
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