Hi
Thanks for reply,please find screen shot below the Operations in PDS in APO,and pl suguest to make mode priority in ECC and CIF to APO to use REM huristics
Re: Pl tell how the mode priority in PDS will come from ECC
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Re: Webi Hyperlink. Could not find the document
Thanks Arijit,
I checked the CUID in the source and it's different than the target. I discovered than in the target the parent folder already exist with another CUID, and i suppose than the administrator couldn't promote the reports and he had to copy and create another folder before promote to PRD. Thats the reason because the same reports has differents CUID and the Hyperlinks doesn't found the reports.
What i can do, if i need to promote a report whose parent folder already exist en PRD with another CUID?
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Re: Adding First Name /Last name/ PSA to IT0000 in Hiring action
Hi K A.
You had any luck in knowing how to do it.
Because i have the same question in here.
Best Regards,
Ahmed M. Farid
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triggering of extended notification Immediately and after interval
HI All,
I have created workflow that has workitems triggering to inbox.
To intimate workitem creation in inbox , instead of using email step I am planning to use Extended notification
as I need tasks being triggered as link.
However extended notification should be triggered immediately after the task is created in INBOX.
If i schedule extended notification task email wont be triggered immediately.
Also i want reminders for which i need to schedule extended notifications.
Can experts kindly guide me how this can be achieved?
Thanks,
SD
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Re: Weak Ephemeral Error on Chrome
i am also experiencing the same issue as Rakshit pointed out. Well, i followed steps mentioned in your blog and updated Cipher settings as below but still i see the same error even i have tried restarting server machine.
Regards,
JK
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Re: Purchasing Group not showing in CL20N
Dear Rikhi,
Please check CL20N, it means "Assign object to classes", Cl02, it means "Class", if you want to get changes of purchasing group in these reports than you can only bring via change in characteristics as suggested by Mr. Prasoon.
Best Regard
Mohsin Abbasi
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Re: Subcontracting process Rejection from Vendor Side
Hi,
While doing the GR for subcontract PO for the actual quantity (10 in your example), you can maintain the actual quantity of raw materials consumed (5 in your example), by expanding the components button in MIGO. So the consumption will happen only for the actual quantity and the rejected material will be shown in vendor stock.
The rejected material can be received back to warehouse using 542 movement in MB1B or MIGO - transfer posting.
Regards,
AKPT
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Re: mrp dates
Hello
It is a basic demand management pre-requisite that the planned independent requirements are placed on the first working day of the period. If you are using the period month to create PIRs, they will always be created on the first working day of the month. Changing that may lead to side-effects on the PIR consumption or duplication of quantities. You can find more information on note 339043.
If you want to place your PIR on a different date, then you must use a different period, such as week.
BR
Caetano
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Re: Applying Average Line in Chart
Hi,
can you share some screenshot of data in table format.How you are getting and what is expected.
Amit
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reg:Portal content objects export
Hi All
Is there any process to export portal content objects( Iview,Page,workset,Role) to excel sheet automatically through portal .
Thanks & Regards
Deepika
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Re: Does A Long Wait ..End Some Time
Aniket,
I know that to say / advise is very easy and to go through the journey is completely different. But your mindset of "waiting...when will the wait end..." is defective! This part of your journey - searching, trying to break into SAP - should be way more positive than you are currently making it. Learn everyday...participate in FI forums...try to R&D every question and give your best. SAP is about hard work for a long long time...
Recruiters are asking about number of implementations...most of them don't understand that having implementation experience depends upon luck (right project, right time)...they are given a set of questions to ask and they mechanically ask. Learn what are the skills an implementation gives and then prepare yourself.
http://scn.sap.com/community/career-center/blog/2012/09/09/why-implementation-experience-is-hot-cake-in-sap-job-market
http://scn.sap.com/people/ravisankar.venna
ravi, maybe you can give the OP some inspiration.
TW
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Byte code adapter installation : java.lang.NullPointerException: while trying to invoke the method java.util.Properties.getProperty(java.lang.String) of an object loaded from local variable 'vmProperties'
Dear All,
Recently we upgraded SAP JVM in our Portal System (Netweaver 7.0) after that we executed Byte code adapter installation(automatic activities) in Managed system configuration form Solution manager 7.1.
But Job ended with error.
SMD Agent Log.
Sep 7, 2015 1:24:58 PM [Thread[Thread-6,5,main] ] Error Failed to load vm properties from File System :D:\usr\sap\<SID>\JC01\j2ee\cluster\instance.properties.vmprop
Sep 7, 2015 1:24:58 PM [Thread[Thread-6,5,main] ] Error Operation Failed :
[EXCEPTION]
java.lang.NullPointerException: while trying to invoke the method java.util.Properties.getProperty(java.lang.String) of an object loaded from local variable 'vmProperties'
at com.sap.smdagent.vmmanager.impl700.VMManager.getVMSettingsFromInstanceProperties(VMManager.java:297)
at com.sap.smdagent.vmmanager.impl700.VMManager.getVMSettingsFromInstanceProperties(VMManager.java:340)
at com.sap.smdagent.vmmanager.impl700.VMManager.getSettingsFromFileSystem(VMManager.java:123)
at com.sap.smd.wily.WilyHandlerService._retrieveISAgentSettings(WilyHandlerService.java:2082)
at com.sap.smd.wily.WilyHandlerService.retrieveISAgentSettings(WilyHandlerService.java:1963)
at com.sap.smd.wily.WilyHandlerServicep4_Skel.dispatch(WilyHandlerServicep4_Skel.java:303)
at com.sap.engine.services.rmi_p4.DispatchImpl._runInternal(DispatchImpl.java:337)
at com.sap.engine.services.rmi_p4.DispatchImpl._run(DispatchImpl.java:201)
at com.sap.engine.services.rmi_p4.DmispatchImpl.run(DispatchImpl.java:728)
at java.lang.Thread.run(Thread.java:743)
I verified the daaadm user permission but no use.
Kindly help
Regards
Veekshith Shetty
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Re: JOINS
Thanks
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Re: Inbound delivery status when invoiced
I am not really familiar with inbound deliveries, but do you expect an update there from MIRO or from VF04?
I know this status gets updated from VF04 e.g. in case the inbound delivery is for a return in Advanced Returns Management.
But I doubt that MIRO can do this (correct me if I am wrong), as already the goods receipt from MIGO does not not update the statuses in an an inbound delivery.
If you are looking for vendor invoice, then check the PO history tab or directly in table EKBE
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Re: Database growing rapidly.. sap retail - solaris - oracle
Hi
Surely around more than of 90% if these PO are STO. If you are working with a SAP IS-Retail you need to archive documents periodically. Run for instance tcode TAANA and check what kind of PO documents you have in your database.
Take in accound other tables with a fast growth could be MSEG, LIPS, BSIS and so on.
Check with your FI consultant if it's possible to do summarize documents in FI and CO-PCA.
So, begin to think in Archiving as your next task.
I hope this helps you
Regards
Eduardo
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Re: Show loading/Progress bar
These will show the loading (busy) state of page before page loads
sap.ui.core.BusyIndicator.show(0);
...
sap.ui.core.BusyIndicator.hide();
for reference see: JS Bin - Collaborative JavaScript Debugging
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Re: JDBC adapter error
Hi Harish,
Say, ECC sends 100 records in one payload. There are three records with extra charcaters. Will the 97 records in the payload go through?
No, but XML validation would atleast give you the details of possible record which is failing. Morever, still you would have the message in failed status in PI which can be edited for erroneous record and batch can be re-processed from PI.
However, I would still recommend to make validation in proxy code of ECC to truncate excessive characters for fields due to which database update may fail and when you do this you are actually reducing the frequency of redundant KNOWN errors.
I also agree with solution proposed by Vinay of trncating extra characters in PI by using substring but standard substring function sometimes doesn't behave as expected so my recommendation is for handling the validations in proxy code to extent possible.
Thanks,
Amit
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Re: Change Attachment name and EMAIL Subject in SAP document
Issue Solve!
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Re: EMAIL INVOICES DIRECT TO CUSTOMERS
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Re: MDGF - BADI for validations USMD_RULE_SERVICE
We have implemented just several validations, but we have supposed that the standard badi has important validations for the process... We would like to implement the most standard solution to solve this problem.
Regards,
Roberto
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