Hi Gary,
PFA XSD (remove the .txt & unzip it once you dwn it on your system).
Regards,
Azhar
Re: import xsd external definitions from nwds
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Re: Connectivity Test ERP-> C4C - web service should be activated in ERP?
Andrea,
Looking at the test result from sm59 it seems you don't have the artifact configured on HCI for the object for which you are trying to connectivity test. If so configure the HCI artifact and then test, it should come as 500 once everything looks good.
Else if it is already configured, you will have to check the URL Path configured in RFC.
Hope this helps.
Regards,
Chandan
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Re: Error while calling the entity set in SMP 3.0 SP07(via IGW)
Hi Björn,
Thanks for the input......Bjoern Woppmann
Most of the backend systems connected are too 700 systems and below that.And we are using the gateway front end system to connect to multiple backends that runs different NW Versions.
Our requirements is to connect with Data coming from Lotus notes and NW Gateway.So i hope that with your valuable inputs i should go with Option 2.
Let me read all the docs that you have shared and i will update my status ASAP.
Pavel.
According the Basis guy the patch level is 0.Let me clarify it with him once more and let u knw the status.
Regards,
Vishnu
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Re: DP81 sales price not flowing into Quotation
Continuation....
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Re: Define agent for deadline message
Hello Ronen and Sandy,
thank you for your answers.
Extended notifications for Workflow is a very good point, but I've decided to fix it in more traditional way.
So I added a background step "Get recipients" just before "Send message". So I pull there agents from the incompleted Main item using FMs:
- SAP_WAPI_GET_CHILD_WORKITEMS
- SAP_WAPI_WORKITEM_RECIPIENTS
Then save these agents in the common Workflow container and the use them in "Send message".
Regards,
Oleg
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Re: Fill standard field in order (IW31) in dependence of custom field
Ok that works, but what effect does it have on normal work with orders? Can it cause any inconsistencies when I call the SAPLCOIH program here?
Regards
Michael
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Re: Add Personal Note to Vendor Record
- There is a Cusomizing option to add some text to vendor (*), then available in F/XD01 transactions (menu : Extras, texts) so no Abaper required.
- To add a GOS attachment, there are already many samples and discussions at scn, use search tool (upper right corner) - but better use first option, before being required to look also for "I nead to read a GOS attachment to display it in my form..."
Regards,
Raymond
(*) in node "Preparations for Creating Vendor Master Data", options "Define Text IDs for Central Texts (Vendors)" and "Define Text IDs for Accounting Texts (Vendors)"
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Re: Batch in production Order
Hello,
In that case you need to have some custom logic to get batch number for material may be some Z table will have material and batch number defined update that in order by extracting batch number by using some functional module like VB_BATCH_GET
In that case BADI WORKORDER_UPDATE would be helpful with some custom logic change batch value in Before_Update Method..
Please consult your developer.
Best Regards,
R.Brahmankar
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Re: Primary key columns Integer vs varchar pros and cons
Please refine your question. Asking for a general pro/con discussion on a product feature won't yield anything usable.
If you tell us what your application requirements are, then there's at least a chance to discuss it.
- Lars
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internal table in another internal table, how to display in ALV output..
hello all,
i have an ALV Report ,
where my final data in the internal table is like this,
here LINES(marked in red) is another internal table how do i show
these contents in ALV Report output...
thanks in advance...
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Re: Message Stuck in To Be Delivered Status(EOIO)
Hi Rashmi,
In messages that are in "To be Delivered" status, try to find out the EOIO queue name. Then use the EOIO queue name to filter for error messages residing in the queue.
In case if there are any error messages, clear those messages based on the sequence.
Regards
Ram
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Personas 3.0: Migrated flavors are not working (this.lock is not a function)
Hi,
we have some troubles with migrated flavors in Personas 3.0.
If we are selecting the flavor from the flavor menu, the loading cycle is running endless. The javascript console in Chrome browser shows a red error message:
Utils.js:136: Uncaught TypeError: this.lock is not a function
This following code at line 12. caused this error.
jQuery.sap.declare("sap.personas.fw.its.Facade");
sap.ui.base.EventProvider.extend("sap.personas.fw.its.Facade", { constructor: function(oWindow) { ... this.CommManager.processUpdatesWithParams = function(sParams) { this.delayedRefreshHandle = null; if (!this.cancelSubmit()) { if (0 == this.oBatch.length) { _self.fireEvent(in_event); return; } sap.its.communication ? sap.its.communication.lock() : this.lock(); var aBatch = this.oIts._action + "batch/json"; var aURL = oSAPSecu.URLAppendToken(aBatch + (sParams || "?~RG_WEBGUI=X")); this.oReq = new XMLHttpRequest(); this.oReq.open("POST", aURL, true); this.oReq.onreadystatechange = this.processBatch; this.oReq.send(JSON.stringify(this.oBatch)); } this.clearBatch(); }; }, ...
});Here are some informations about our Personas 3.0 from health check tool:
| PERSONAS | Level | 0000 |
| PERSONAS | Package | |
| Kernel | kernel release | 742 |
| Kernel | kernel patch level | 113 |
We have implemented all notes from note 2050325.
The migration worked some month before without any problems.
I tryed the migration on some other flavors with the same error message as result.
We are looking forward for your help!
Thanks and kind regards,
Christian
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Re: ZTABLES (ECC) to SAP BW 7.4
Hi,
Depend on ZTABLES structures you need to create decide to create a cube or dso in BW server.
Plan the multiple tables in single generic data source if possible(It is depends on fields in table).
but in this case simply create DSO's in BW because of generic data source and maintenance is very easy.
I think you know the general procedure for creating generic data source and modeling in BW. Still any issues let me know.
Thanks & Regards,
Srinu.Rapolu
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Re: Work Clearanace Management
Dear,
Purpose of WCM:
Necessary maintenance work on technical objects, such as inspections,preventive maintenance or repairs, can only be executed once all the measures to ensure a safe working environment have been implemented. Thesesafety measures can include, for example, lockout/tag out, fire protection .
Advantages:
If you use the Work Clearance Management component, you can ensure the following: Standardized process for enforcing safety measures Approvals and status tracking Adherence to legal and in-house safety standards.
You can use Work Clearance Management (PM-WCM) component to control and monitor the safety measures. You can ensure safe working conditions for the employees in your maintenance department, adhere to environmental protection regulations, and guarantee the reliability of your technical systems
Abreviations:
WCA – Work Clearance Application.
The work clearance application represents the safety certificate in particular for lockout/tag out. It is used to control maintenance processing with lockout/tagout and groups together Operational WCDs. These are controlled and monitored by the work clearance application.
WCD – Work Clearance Document.
The work clearance document is the only WCM object, that has items as well as header data. As items you list all the technical objects that should be processed in conjunction with a lockout/tag out. The work clearance document can contain pieces of equipment, functional locations, technical objects, and comments.
You can do the following for each item:
Maintain descriptive data for tagging and untagging (not for comments) Assign, set, and reset user status (not for comments), Assign a long text ,Assign documents using the Document Management System.
Regards,
Pardhu
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Re: Credit Card reader interface
Hi Ivor,
Thanks for your reply.
There is no documentation. There is some document in side FM. I am not sure how will get the details from external system to this event. Can you please clarify more details on this.
----------------------------------------------------------------------*
* Use of a credit (payment) card reader device: *
* ============================================= *
* When using a credit card reader device for reading the credit card *
* data then the external system has to fill the follwing data: *
* CCINS: Payment card type (see interface; enterred on the cash desk *
* screen) *
* CCNUM: Payment cards: Card number (determined by the external *
* system) *
* CCFOL: Payment cards: Payment card suffix (not necessary but can *
* be filled) *
* AUART: Payment cards: Authorization type (see interface; enterred *
* the cash desk screen) *
* DATAB: Payment cards: Valid from (filled by the externsl system) *
* DATBI: Payment Cards: Valid To (filled by the external system) *
* CCNAME: Payment cards: Name of cardholder (fill by the external *
* system) *
*
Regards,
Janardhan
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Re: External candidate password setting
Hi,
this is a question of your system release. With the newer Netweaver / WebAS releases like 7.31 and 7.40 SAP provides a new functionality called security policies. Instead of having the password strength globally defined via system parameters security policies allow different settings for different groups of users.
If you are not yet on such a basis release but use a landscape with separated e-recruiting frontend and backend server you could have different settings for the password strength on both servers. As the external candidates are logging into the system through the frontend and are logged into the backend as trusted system they could have differend password settings than the other user groups (internal candidates, recruiters, etc.) logging directly into the backend server.
Kind regards
Roman
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Re: Inventory Send for Repair
Hi,
Create one warehouse as repairing and use inventory transfer .
Transfer your item in repairing warehouse once use receive inventory from supplier transfer again in your main warehouse.
In inventory transfer you can keep your supplier information in BP field.
You can use inventory posting list for reporting.
Thanks
M Imran
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Re: CT_DATA Not Populated
What is wrong with the code?
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Re: field PLIFZ
Silvana,
Your requirement date is 23rd June, which is 11 days from now (including holidays). You don't have enough supplies so system should generate STR. Now you have maintained 15days PDT which means if I take a MRP run now it should generate supplies for 28th June (including holidays) and if you are excluding holidays (in calendar) than it would reach somewhere 3rd July. In this case I am assuming all low level materials are available and there is no delay. If you have less components it would further push out.
So when is the system proposing you the supply? I don't see that in above screen shot for this requirement. Also consider that you have demand before this requirement also.
Though you have supplies but with respect to forecast which system is already proposing as per PDT.
Regards
Rahul
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More about double shift during Ramadan
Hi Experts,
Thanks for your help about Ramadan WS in other discussion. In that context,
I also wanted to get Input about double shifts on the same day for Ramadan.
Most of the Ramadan shifts are 6 hrs shift, only few EE has 3 hrs shift in morning and 3 hrs in the evening. What is the best way to achieve this scenario? If they work more than 6 hrs than OT will be calculated. As of now OT rules are calculated based on their Planned working time.
How to manage this? Any impact on OT and Time eval. since client is live already.
Any guidance will be appreciated.
Cheers,
Rajvi
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