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Re: Read from DSO Option in Transformations not working.


Re: Error while running R - R Engine Inialization failed

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while installing R through SAP PA Expert Mode, go to configuration and change that default path to C:\Users\[Username]\.sappa and then click Install. Just give it a try.

Re: Error while trying to install R from PA

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while installing R through SAP PA Expert Mode, go to configuration and change that default path to C:\Users\[Username]\.sappa and then click Install. Just give it a try.

Re: Read from DSO Option in Transformations not working.

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Hi,

 

Using test rule can only partially check if your routine is working since you choose what data to be checked..

 

Try to DEBUG it with 5 sample data..Maybe you missed a field in order for you to get the unique combination..

 

Regards,

Loed

Total sales query with name select

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Hi All

 

Trying to create a total sales query with following parameters -

 

Date from-to

Total invoice value less credit notes

Number of invoices

Where customer name contains xxxx

 

I can get to the point of individual invoices but would just like a sum of total value within that period.

 

Many thanks in advance.

Re: Condition to filter out rows

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Hi,

 

So you wanted to hide the CELLS having ZERO in this table? I'm not sure if we can apply a condition based on specific cell..

 

 

 

 

 

May I ask what do you really want to achieve? What is your expected output based on your sample?

 

Regards,

Loed

Re: How to get active program name in Background job

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Hello John

 

You can use function "BP_JOBLOG_READ". You must pass the JOBNAME and JOBCOUNT (Job ID) parameters. Then you'll get the list of messages with the job steps started. This is the same information that you have in SM37.

To get a list of jobs, if you don't have the Job ID, you can use first "BP_JOB_SELECT".

 

Regards

Luis Becker

Re: Plant stock calcualtion

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Hi,

 

I think I've posted the documentation already:

 

Split Valuation - MM - Material Price Change (MM-IV-MP) - SAP Library

Inside

--------------------

Alongside the partial stocks, the total stock is also updated. The calculation of the value of the total stock results from the total of the stock values and stock quantities of the partial stocks. --------------------


Hope it's clear enough.


Best regards,

Polly


Re: Story won't edit: "Failed to load explorer. Please try again later"

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I'm afraid that after posting my problem on Jun 11 and not seeing any solutions for a few weeks, I decided to abandon my trial of SAP Lumira Cloud.  I had been using it to provide reports and analytics on Federal Government of Canada contracts but was not able to devote enough time to the site to monetize it to the extent that I would have liked.  As a result I stopped further development and so have not followed up with Ludek's suggestion above.

Re: how to get workflow template number

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Hello

 

You can check the workflow logs using transaction SWI1 . Just enter the instance ID and it will show you the task nos and workflow template nos. You can also do a 'Where Used" for task to find the linked Workflow template ID.

 

Regards

Sandy

Re: Crear Una Sociedad de Respaldo

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Hola Pablo, prueba con esto:


-Situados dentro del entorno de Microsoft SQL Management Studio nos ubicamos en el panel del “Explorador de Objetos” y seleccionamos la carpeta principal de nombre “Base de Datos”, sobre la carpeta debemos dar clic derecho y elegir la opción “Restaurar base de Datos… ”

 

-En la ventana que ahora nos muestra debemos primeramente escribir el nombre que deseamos para la nueva base de datos que se va a restaurar, ejemplo: "PruebasInstructivo". Después debemos elegir el Archivo del respaldo que se piensa restaurar y para ello oprimiremos el Botón “...” ubicado en la opción “Desde dispositivo”

 

-Para especificar el archivo que restauraremos daremos clic en el botón "Agregar"

 

-Ahora ubicaremos y seleccionaremos el respaldo deseado, debemos recordar que debe ser un archivo de tipo ".BAK" . Seleccionado el archivo, daremos clic en el botón “Aceptar”

 

-Una vez agregado el archivo para su restauración oprimiremos el botón “Aceptar”

 

-Ahora podemos verificar la ruta y el nombre del archivo a respaldar en la opción “Desde dispositivo”(Recuadro amarillo en imagen 26) después proseguiremos a seleccionar la casilla de verificación para aprobar la copia de seguridad, ésta se encuentra en el recuadro blanco de la parte inferior. Tras seleccionar la casilla de Verificación daremos clic en la sección “Opciones”(Imagen 26) para verificar algunas configuraciones para nuestro respaldo.

 

-En la pestaña “Opciones” solo verificaremos que en el cuadro de color blanco con la leyenda “Restaurar los archivos de base de datos como:” (Imagen 27) aparezcan dos renglones:

            El primer archivo debe tener el nombre de nuestra base  de datos a restaurar con la extensión “.mdf” y el segundo debe mostrar el nombre de la base de datos más un distintivo (“_1 al final”) y debe tener la extensión “.ldf”.

 

            En el Estado de recuperación elegiremos la primera opción, ya que es la que mejor aplica para nuestro fin.

 

            Verificados estos parámetros podemos comenzar la restauración dando clic en el botón Aceptar.






Tengo el instructivo con imágenes, si sientes que es un poco confuso, veo la manera de hacértelo  llegar. Suerte.


Quedo al pendiente.

Re: Message no. RJ012 - Errors occurred during the extraction

Re: Reset Password DB2 Database

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HI all !

 

I have successfully to change the password for DB2<SID>.

 

But my concern is  if i create a new user with the authorizations same as DB2<SID>, eg DB2BAK, so can it work like DB2<SID> ?

 

Thanks

Re: Sender SFSF Adapter for synchronous Query entity.

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Amit,

 

When pulling data, it is Async : -  SF -> PI -> Target.

We can also perform a lookup/query on SF. It is Sync : - Source <-> PI <-> SF. XML for this is

<?xml version='1.0' encoding='utf-8'?><urn:query xmlns:urn='urn:sfobject.sfapi.successfactors.com'><urn:queryString>SELECT person, personal_information FROM CompoundEmployee</urn:queryString></urn:query>

Re: Fixed vs Variable Absorption

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Hi Raphael,

 

If there are target fixed and variable costs, the actual costs should be splitted correctly. Maybe you can upload some screenshots on KP06 as well as KSS2 result screen as Ali mentioned above.

 

Regards,

Sean


Fixed Rate billing in Customer Service

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Dear All,

 

     Am new to CS and learning, have done Fixed rate billing as follows, pls suggest me if process is wrong and  any  mistake and also if there is any alternative to the following.

 

1. Create Service Notification IW51

2. Create Service order from Service Notification only

3. Mentioned Service Product and quantity- In Operations Tab serviceable hours are updated and in components tab added component/ sparepart need  for service and also updated sales area and also mentioned billing form as 01 and saved

4. Created DP80 with reference to Service Order- Price of service hours including spare part price is flowed in to DP80, saved

5. Then went to IW32 accepted Quotation system created Debit memo request for contract(but there is no contract i have created for this customer) in background and saved document.

6. VA02 feed the debit memo request doc no and entered inside, HERE Only Man hours copied to quotation not spare part which has used and quoted for service which is supposed to be copied. 

 

  Can anybody tell me where is the mistake and how to solve this issue, why spare part price not copied to debit memo request with man hours price. Also did i follow correct procedure? I mentioned billing form 01 in iw31/32 is it correct or it should be flowed from item catergory?

 

Regards

Murali

Re: Valuation class transfer

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Hi Jasmine,

 

Thank you very much for your help, really appreciate it.

 

Its resolve  my issue.

 

Cheers,

Jain

Integrated Configuration WS - API Development - Setting BindingPort and BindingProvider

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Hi all,

 

I have been using Arpil Gupta's guide on how to play around with the Integrated Configuration WS API. I have already coded the class for the creation of the Integrated Configuration Object. However, I cannot test it because I am having problems setting up the BindingPort and the BindingProvider.

 

My code so far is:

 

----------------------------------

 

try {

       IntegratedConfigurationInService service = new IntegratedConfigurationInServiceLocator();

       if(this.url.length()==0)

       {

       port = service.getIntegratedConfigurationInPort();

       }else

       {

       URL docURL = new URL("https://<DOMAINNAME>:<PORT>/IntegratedConfigurationInService/IntegratedConfigurationInImplBean?wsdl&mode=ws_policy");

       port = service.getIntegratedConfigurationInPort(docURL);

       }

      

       IntegratedConfigurationInBindingStub bp = (IntegratedConfigurationInBindingStub) port;

       System.out.println(bp._getCall().getTargetEndpointAddress().toString());

       bp.setUsername(this.user);

       bp.setPassword(this.password);

 

----------------------------------

 

After that, I am stuck. I do not know which step to take next, like how to call the WS after setting it up. The classes I have when I generated this proxy is:

 

ee.PNG

 

Any help is appreciated!

 

Regards,

Raye

Re: ERROR in crm opportunity to ecc quotation

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Hi J,

 

 

the pricing type in "copy control" for item category; pricing type is usually used to control if conditions are copied or determined without copying from preceding source.

 

Spencer

Auto changes for the Maximum and Minimum stock in Material MRP1

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Hi SAP Guru and Expert,

 

Currently there is a requirement from user whereby they use the 4 weeks average sales result and stock balance in the warehouse to determine the Maximum and Minimum stock for each individual Material MRP1 tab.

 

Instead of manually or mass maintain the maximum and minimum stock quantity in the material MRP1 tab, would like to seek for your advise whether there is such standard calculation in MRP to determine the maximum and minimum stock for material by using average weekly sales quantity and the stock balance quantity in warehouse. If yes, kindly share the configuration step, else please share whether a customized program is needed for the calculation.

 

Please advise and share.

 

Thank you

 

Regards

Leonard Tan

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