This should be posted on the ABAP forums...
http://scn.sap.com/community/developer-center/abap/content
Greetings,
Blag.
This should be posted on the ABAP forums...
http://scn.sap.com/community/developer-center/abap/content
Greetings,
Blag.
Hello Krishna,
You may try follows:
o Create a user on OS level
o Put this user belongs to OS groups: db<dbsid>mnt
* Suppose you have 3 different 'dbsid'.
Kind regards
Maria
Hi Manish,
i am accessing the website from home and the the message "Loading please wait" is going on for more than 20 min now. Which add-on do I need?
Best regards
Hi please find the below code ,
START-OF-SELECTION.
perform select_data.
if gt_knkk is NOT initial.
perform save_file.
endif.
FORM select_data .
SELECT kunnr
kkber
klimk
knkli
skfor FROM knkk INTO TABLE gt_knkk
WHERE kkber IN s_area
AND knkli IN s_accnt.
ENDFORM. " SELECT_DATA
FORM save_file .
DATA : lv_data TYPE string,
lv_file LIKE gv_file,
lv_name TYPE string VALUE 'test.txt',
lv_email TYPE string,
lv_knkli TYPE char20,
lv_klimk TYPE char20,
lv_skfor TYPE char20.
DATA : lc_add TYPE char10 VALUE 'ADD',
lc_mod TYPE char10 VALUE 'MODIFY',
lc_del TYPE char10 VALUE 'DELETE'.
gv_file = 'QR1\SAP_HR\ST\AR\'.
CONCATENATE gv_file lv_name INTO gv_file.
IF rb_add = 'X'.
OPEN DATASET gv_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
TRANSFER 'VERSION : 10.1' TO gv_file.
CONCATENATE 'EMAIL RESPONSE' s_email-low INTO lv_email.
TRANSFER lv_email TO gv_file.
LOOP AT gt_knkk INTO gs_knkk.
lv_klimk = gs_knkk-klimk.
lv_knkli = gs_knkk-knkli.
lv_skfor = gs_knkk-skfor.
CONCATENATE lc_add
'SALARYFEED'
lv_klimk
lv_knkli
lv_skfor
INTO lv_data SEPARATED BY ';'.
TRANSFER lv_data TO gv_file.
CLEAR : gs_knkk,lv_klimk,lv_knkli,lv_skfor.
ENDLOOP.
CLOSE DATASET lv_file.
ENDIF.
ENDFORM. " SAVE_FILE
Thanks, this fixed mine.
Hi,
You need to bind the DATA node of the interface controller to the node of the context that you need to display in the ALV table.
This is the DATA node that you should bind with the desired node in your component controller context or view context.
Make sure that the node that you are binding has the cardinality as 0-n
This may help.
RFC entries are in ARFCSSTATE table with ARFCRETURN entry as blank if it's nor processed.
Then you can set up monitoring of database tables in CCMS.
http://help.sap.com/saphelp_nw2004s/helpdata/en/be/f6ab3b92818b70e10000000a114084/content.htm
Essentially you can define your select condition in where clause and the alert can be sent via CCMS.
Good Luck
INTEGRATION_DIRECTORY_HMI is used for cache updates. See this -
http://help.sap.com/saphelp_nwpi71/helpdata/en/8f/770f41218ff023e10000000a155106/frameset.htm
Further, can you execute transaction SLDCHECK. This has more information and should help you to check it in details for subsequent steps.
Why will you do the translation in PI ? It seems a better idea to do it in the source system itself as that way users can maintain the translations as well if required.
Thank you Vinay for the reply. Much appreciated.
Thankyou Luke for the above. I am working on Nakisa Orgchart 4.0.
Hi,
Requirement:
1. Planned working time is 10 to 17 = 9 hours. However, employee is provided 30 mints (daily( buffer whereby he can come early and go early, for example clock-in 9:30 to 6:30).
2. Also, employee is provided tolerance of 15 mints, twice in a month, whereby he can reach at office by 10:15. Reaching office after 10:15 thrice in a month will introduce, deduction of one hour salary or no. of hour late, 4th time late will deduct half day leave.
3. Employee can avail two hours short leave (starting two hours / last two hours) twice in every month. In that he has to work only 7 hours for full attendance.
4. Employee has also flexi hours, whereby he can come early / late and complete his 9 hours, will be considered as full attendance. But, in that case, if employee clock-in is before 9:30, (for example 8:00), for calculation, clock-in will be taken as 9:30. Also, in-time is restricted to 11:00, in that case, any employee coming after 11:00 and even though he complete his 9 hours will be considered as late.
Solution:
To resolve this, I have done following changes in configuration:
Planned working hours = 9
Planned working time = 9:30 to 20:00
Normal working time = 10:00 to 17;00
core time = 11:01 to 19:00.
This is the actual requirement. For this i'm trying get the SUM of 0110(Attendance in planned working time), 0120(Absence in planned working time).
Help me to get the solution.
Regards,
Naidu.
we are haveing the list of users , based on yours, we want the pernr which is assgined to users
Hi,
you can only create customer retunrs without Reference and mention the Legacy Invoice number in some Texts for Future checking.
Shiva
Hi Atul
In Failover cluster management console, select the SAPGRP under that you may already define the server name, file server, disk drivers & other resources in that what is the server name? for your reference I have attached the sample screen shots
With the server name you can able to connect the virtual name. Or kindly paste the cluster management console with sapgrp
Thanks
Ram
Hi JR,
If you are modifying a standard SAP Program you need to look for exits where you can write your code. I assume yours is a custom application so here in the Screen you would be having PBO and PAI Modules.
Code would look like
LOOP AT <internal table>
CHAIN.
FIELD <workarea-field1>
FIELD <workarea-field1>
*-- Validations for Duplicate
MODULE validate_dup ON CHAIN-REQUEST.
ENDCHAIN.
in PAI,
Module Validate_dup INPUT.
<Code here for checking the Duplicates and show appropriate Message>
Endmodule.
Hope this helps.
BR,
Ankit.
Hi Andreea,
We are having same issue in our SSM DEV and PRD system.Kindly let me know that how to fix this issue.
Waiting for your reply.
Regards
Bala
Dear Team,
While performing a Oracle back up using BRtools, There is an error message.
BR0301E SQL error -1017 at location BrInitOraCreate-2, SQL statement:
'CONNECT SAPSR3DB/*********** AT PROF_CONN IN SYSOPER MODE'
ORA-01017: invalid username/password; logon denied
BR0303E Determination of Oracle version failed
Version: Oracle 11G
SAP: NW 7.0
Thanks and regards,
Rathish.S
Dear,
1. Create PO in ME21N ( on which date Customer has given PO to Company ) .
2. Create SO in VA01 and Delivery in VL01N and Billing in VF01 .
3. Create RE in VA01 ,Returns Delivery LR in VL01N and RE ( credit memo for returns) in VF01 .
Note : Steps 1 and 2 create in past date as when Customer has given and taken Goods and Step 3 create present dates .You need to create one dummy material and run the process with stock .
If you have any doubts please let me know .
Thanks,
NK
Hi Anirban,
Please close this thread.
BR,
Ankit.