Thanks for the link....just curious...
What does a vmstat 5 5 show when the loadavg is so high?
Do you see many processes on the run queue?
From your top output it looks like the loadavg should be around 1 not 1251 (which is why I thought it might have been a printing mistake at first)...
A high number of sleeping processes should not increase your loadavg...unless the kworker threads are doing some type of I/O and not really sleeping...
Thanks...
The zzgiscodx is a decimal. I changed the zzgiscodx(8) type n, to zzgiscodx(8) type c, and it's still doing that. This might be a simple thing to correct but I've been trying for the past two days. Thanks.
Veena,
You can still use the CUID to search the Physical file within the FRS, other option is to use the Query Builder tool (link below)
BusinessObjects Query builder - Basics
BusinessObjects Environment Assessment using Query builder
Regards,
Ajay
Hi
In Md04 transcation under stock I need only Unrestricted use stock to be displayed in Available qty.
For Example:
In MD04, when i check the stock the available quantity is 100.
On double click on stock it displays,
Unrestricted Use = 50
SC Stock Unrestricted = 50
So Total Plant stock = 100
But I need only Unrestricted stock to be displayed in available Qty.
Is there any configuration i can do to get only unrestricted stock in MD04.
Thanks in Advance.
Chandru
I guess the term "Copyrights mean nothing" can be taken a number of different ways. It looks like creating the code is enough to make it copyrighted. On that note, it looks like in the US, registration is required if legal action needs to be taken. See details far below.
I'm not exactly sure what we're discussing at this point? Clearly Sybase\SAP don't have any rights to the CodeXchange code because I highly doubt they did a copyright registration for each code sample uploaded. Also, they wouldn't be qualified to fill such an application because they didn't create the work nor did they have it created as work-for-hire.
So... I think we can agree that copyright goes to the author of the code and there's probably nothing SAP can say about that.
What are we discussing, again?
From the Canadian Intellectual Property Office (if we're talking Canada):
A Guide to Copyright - Canadian Intellectual Property Office
Registration is not required for protection in Canada. However, a certificate of registration of copyright is evidence that copyright exists and that the person registered is the owner of the copyright. Copyright exists automatically when an original work or other subject-matter is created, provided the conditions set out in the Copyright Act have been met.
The US is a bit different but along the same lines (too lazy to get it from a .gov site so hopefully wikipedia will do):
https://en.wikipedia.org/wiki/Copyright_law_of_the_United_States#Registration_procedure
Copyright is automatically granted to the author of an original work (that otherwise meets the basic copyright requirements, discussed above). Registration is not necessary. However, registration amplifies a copyright holder's rights in a number of ways. Registration is required before a lawsuit can be filed, and registration creates the possibility for enhanced "statutory" damages.
Hi Willem,
What's the delta x main size of the table now?
You can use query HANA_Tables_ColumnStore_DeltaStorage from the same note to check that.
Also, check if the delta merge kicked in by using query HANA_ColumnStore_Merges_Rev* for that table.
If the automatic merge is not set and you deleted the data manually, you probably have a bunch of rows pending to be deleted in the next delta merge. If so, you can manually trigger the delta merge manually as well.
BRs,
Lucas de Oliveira
Hi Vadim,
When I try
*WHEN DimA.Attr_A
*IS DimB.Attr_B
*ELSE // Not equal!
*REC(...)
*ENDWHEN
I get an error saying "UJK_VALIDATION_EXCEPTION:Invalid when/endwhen - Line #5 : Only "=" supported here" 
Greetings,
Recently we upgraded to ECC EHP7 on production landscape and are noticing an issue with order creation via a custom program calling standard SAP code.
We have a situation where an order number is consumed. An order shows as created by the API BAPI_SALESORDER_CREATEFROMDAT2.
The order shows as locked. But the order never actually gets written to the database.
Problem Workflow:
Orders are submitted via RFC from an external source to SAP. This is an
issue that occurs on rare occasions. It happened previously in EHP4 and
now appears to be happening in EHP7 as well.
Any ideas on how I can got about troubleshooting this issue?
Dear Friends,
The requirement is to provide cumulative values in the report. I am using the Cumulated calculations for the below highligted Keyfigures in BEX query. last column is without any cumulation. In BEX it's working fine but in Dashboard, cumulative key figures are not appearing.at all. only theA ctive material column is apperaing.
I am aware about the message that these local selection calculation are ignored when accessing using MDXPlease suggest some other options.
Since its a performance issue and we have huge volume of data. BO consultant is not implementing any logic in BO side.
Is it possible to get this cumulative figure in DSO or Infocube by putting some logic or even at query level by applying some formula.
Its urgent requirement Please help me to fix this issue.
Thanks
Vijay
We have quite a few central repository groups. This means that when I add a new item to the central repository for my team, I have to change every other group permission from "Read" to "None." This is tedious
Is there any way to make the default level of access "none" for all other central repository groups when I add items?
Try a Payroll Simulation, with the "Display log" box checked, for one employee with a loan and an IT0014 with the Interest % number, and drill down into the log until you find Function P0014.
Double clic on that function to see the input values (from IT0014), the processing (in the pcr associated to this function) and the output (into the InputTable).
You should then be able to see the Interest Rate WT in the Input Table with the appropriate Number.
Hi Aneel,
If you are entering the values in module pool screen means, try with increasing the size of the visible length to be more.
Hope it helpful,
'
Regards,
Venkat.
En la factura de proveedores, en la pestaña de documento electronico aparece un campo nuevo, que se llama numero de documento electronico, click derecho y adjuntas el XML, si la descripcion del XML coincide con tus articulos en la base de datos, el sistema automaticamente crea las partidas correspondientes con articulo cantidades y precio.
Aun asi verifica el total de partiddas ya que si no encuentra coincidencia no importa esas partidas
Saludos
técnicamente y a grandes rasgos. seria una Herramienta creada en SAP para la descarga masiva de CFDI desde el portal del SAT pero sin entrar a este,
se que el SAT teda una herramienta para realizar esta opción pero lo que yo busco es que el usuario desde el mismo sistema SAP lo pueda realizar sin entrar al sitio de SAT.
mire ERP que si te brindan esta opción y ahorita lo que estamos usando es una herramienta de microsip
Dear Friends,
We have a purchase document type (ZDMC) for domestic external purchase since many years. Recently, a change has been made by someone to this purchase document type in SPRO: he/she has made the control field as "R" in this document type. Now during purchase order creation it is asking for supplying plant instead of vendor.
Since there are many project team in our organization, we need to find who has done this configuration changes to existing purchase order document type. The change has been made in our development client and TR has been moved to testing client, and then they revoked the changes in development client. Is there anyway we can find who has done this change.
Some highlights about our analysis on this:
1. The change should have been done in the past one month only, as the last PO with vendor was created last month.
2. In E070 table of our testing client, there are about more than 25 TRs moved. we are unable to find which TR is related to this.We tried seeing each TR in SE09, but we are not sure about how to see it.
3. We tried seeing Utlities-> change log in SPRO - MM- Purchasing- Purchase order - Define document type. But we are not getting any result there.
Please help if there is any way to track the changes done for a purchase order document type?
Hi,
Just use Collect ls_data into lt_data.
look to this example please,
this is the difference between collect ans append.
Append ls_data to lt_data.
After using collect statement
Collect ls_data into lt_data.
REPORT zibo_pg_test2.
TYPES: BEGIN OF st_ty,
operation TYPE c LENGTH 2,
prod1 TYPE i,
prod2 TYPE i,
prod3 TYPE i,
prod4 TYPE i,
END OF st_ty.
data ls_data TYPE st_ty.
data lt_data TYPE TABLE OF st_ty.
ls_data-operation = 10.
ls_data-prod1 = 100.
APPEND ls_data to lt_data.
CLEAR ls_data.
ls_data-operation = 10.
APPEND ls_data to lt_data.
CLEAR ls_data.
ls_data-operation = 10.
ls_data-prod3 = 90.
APPEND ls_data to lt_data.
CLEAR ls_data.
ls_data-operation = 10.
ls_data-prod4 = 75.
APPEND ls_data to lt_data.
CLEAR ls_data.
BREAK-POINT.
CLEAR lt_data.
ls_data-operation = 10.
ls_data-prod1 = 100.
COLLECT ls_data into lt_data.
CLEAR ls_data.
ls_data-operation = 10.
COLLECT ls_data into lt_data.
CLEAR ls_data.
ls_data-operation = 10.
ls_data-prod3 = 90.
COLLECT ls_data into lt_data.
CLEAR ls_data.
ls_data-operation = 10.
ls_data-prod4 = 75.
COLLECT ls_data into lt_data.
CLEAR ls_data.
Regards
Ibrahim
Hi Pavan
Please check if conditions are maintained after placed orders.
As recommended above check the analysis for VAT determination to be aware about what condition record is chosen.
Best regards
Eddie
check Note 2126615 - Street Name field validates when space is entered - Field contents are being converted to double-byte characters The above issues are actually introduced due to SAP delivered corrections. Taking the first issue of validating the field 'Street Name' - the above note 2126615 introduced this behaviour in the correction to overcome the dumps being encountered when a space is entered. The second issue of the double-byte character conversion has been introduced by Note 1682746. This was created for an function enhancement and the Note 2126615 was created to provide a correction Hope this explains
this is the latest roadmap details
http://help.sap.com/hr_renewalhttp://scn.sap.com/community/erp/hcm/employee-self-service/blog/2014/04/18/hcm-ehp5-ehp6-and-hr-renewal-important-links-and-documents and also focus is on develop successfactors too. http://scn.sap.com/community/erp/hcm/blog/2015/06/18/hcm-solution-options-for-s4-hana
a check is done on employees status while approving his time, if he is not active, it ll throw an error so before his termination action, his open items needs to be closed or approved
