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Re: SUM javax.net.ssl.SSLHandshakeException: Received fatal alert: certificate_unknown

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Hi Florian,

 

We need to upgrade the java version 8. SUM is not working with the lower java version.

 

With Regards

Ashutosh Chaturvedi


Re: PURCHASE REQUSITION WORKFLOW ISSUE

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hello,

       I am getting an internal server error with the entity set "NotificationCollection".

 

PFA.pr1.png

Re: Sybase - Automatic Database Backup on Windows - incorrect syntax near sp_config_dump

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Dear Letz,

 

I had encountered the same issue and resolved

 

Please try this

 

1>use master

2>go

1>sp_config_dump @config_name='database name',

2>@stripe_dir ='location' ,

3>@compression = '101',

4>@verify = 'header'

5>go

 

After successful execution you will receive output like

 

The change is completed. The option is dynamic and ASE need not be rebooted for

the change to take effect.

(return status = 0)

Re: Problem in importing role

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Dear sir ,

first of all we create two virtual system , qty and prd then add route from ecc to qty ( cons.) qty to prd ( delry) then save , then transport role from 000 client as well created tms in 000 client then release this role from other user but i m getting same so plz help me

 

 

thanks

ashish

Re: No control data maintained for checking group DR and checking Rule 'Q'

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Hmmm, I do not have checking rule Q in my IDES system (EHP 4). Is it a custom one? For sales order creation I would expect A or B (depending on the order type setup).

 

Have you tried to create a sales order in QA with the same order type, materials, item categories etc. manually and check for errors?

 

If order creation in QA in foreground does not give errors, then I would check the custom program with the developer, who is responsible for it (after reading the solution proposal and the development specification).

 

I hope you have already checked the versions and compared the code of the custom program between the 2 systems. If you have forgotten to do that, please check that before contacting the developer - sometimes bad things can happen with transport requests even if you use SolMan.

 

If the order creation via VA01 gives the same error as the upload program, I would check whether the master data in DEV and QA is identical and eliminate comparison between apples and oranges.

 

If the master data is identical, but both VA01 and the Z-program result in the same error, I would run comparisons with SCMP between DEV and QA.

How to separate users log

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Hello Experts,

 

How to separate users documents with another users, Means we want one user cannot see other users transactions done in SAP Business one.

We are using SAP Business One 9.1 PL-5.

 

Regards,

Re: Unable to view reports

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Hi Krishna, SAP Logistics User is a Named User solely authorized to perform following tasks for the applicable licensed Supply Chain Execution Software:

 

  • Transportation Management: Looking up a freight contract, tracking a certain shipment and similar activities, update master data (rates, lanes, locations), Transportation request entry, transportation planning on, responding to RFP (request for proposal) for tendering, Event Management (EM) confirmation, charge calculation verification and similar activities.
  • Warehouse Management: Confirm goods receipts and put away, goods issues and picking and stock movements including replenishment, and production staging and enter physical inventory counts.
  • Product and Item Tractability: Viewing a serialized and/or any tracked object on ad hoc basis, such as querying its current or past location or ascertaining product genealogy. User accessing product tractability solutions on an ad hoc basis to report goods movement or view tractability reports.

 

SAP List of Prices and Conditions SAP Software and Support 2012/1 Switzerland

Re: Problem in :  BAPI_GOODSMVT_CREATE bapi

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Hi Sabir,

 

           I have already passed this two parameter material and movement type look at below.

 

      please tell me is there any another option to do it.

eng_30.png


How to update regional holidays in 2003 infotype

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Hi all ,

 

 

we have holidays like holi , dewaali , regional holidays when the employee is absent for full month it is should update automatically in 2003 infotype (substitution infotype)  and is not payable only august 15 th is payable as this is National holiday how to achieve this requirement.

 

Thank you .

Re: An error occurred; contact your SAP Cloud Appliance Library operator

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Hi Mayco,

My issue resolved. Its simple. While creating AWS account i provided Card details. For security reasons i provided virtual car will expire in day. I think AWS is validating card and after that i got email from Amazon mentioning that EC2 Services are not activated.

 

I didn't noticed that in a email which was came from AWS.

 

Now i added my card details and i was able to activate the service.

Once activated i provided same user details through which i was trying to create new account.

This time i was able to create account.

 

As mentioned by Rachdev create 2 groups and assign the Policies and then assign the groups to the user and download the keys use same keys while registering at https://cal.sap.com

 

Note : now that Demo App i.e. Demo appliance landscape for the openSAP course "Introduction to SAP Fiori UX” is not available in Solutions.

 

May be if they make it available it will chagable

 

 

UmaShankar Boga

Re: An error occurred; contact your SAP Cloud Appliance Library operator

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Hi Rachev,

I followed same steps what you mentioned created 2 groups and attached Polies( roles ) to the corresponding groups and then I created user and attached created group the newly created group.

 

 

I used key Access Key and Secret Key associated with new user in SAP Cloud Appliance Library to create new account I am still get same error

"An error occurred; contact your SAP Cloud Appliance Library operator" when I click NEXT button


any thing missing my side.



Note : AWS account is Free account which is was activated with valid card details



Your feed back will be appreciated



Thanks

Umashankar Boga

Re: Problem in :  BAPI_GOODSMVT_CREATE bapi

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Kindly Attach your complete code here

Re: How can I answer SAP Certification exam without being trained by authorized training centre in India ? Is there any other way to answer the exam ?

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Hi Shaan

 

I recommend you contact SAP Education in India. I do recall coming across information that a SAP Learning Hub Subscription to the course may be sufficient to sit the exam

 

Please do check with SAP Education centre to confirm if that is an option or if oversees travel for different requirements

 

As an side note, if you are not obtaining formal training and do not have experience you may find it difficult to obtain a job, even with certification.

 

Regards

Colleen

P.s. moving to Certification space

Re: Issue in parameter passing when calling a Webdynpro Application from another Webdynpro application

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Okay understood and fixed the issue. In application 'B' method WDDOINIT used below code to read the parameter passed in URL:

DATA:
   lv_param TYPE string.

* get the value sent from 1st application
   lv_param = wdr_task=>client_window->get_parameter( 'PERNR' ).

Re: The frustration of trying to help

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Never under-estimate protectionism. It's not something I indulge in (I've regularly worked to make myself dispensable), but for some people, it's a fear driven thing. "If I automate this, they won't need me". Whereas I think "If I automate this, I can get on with something more interesting".

 

+1000 to this!

 

100% agree but also SAP consultant are paid very well. I don't think we should be highly paid because we know how to click a bunch of buttons in the system. instead, it's knowing which buttons to press when and understanding the overall integration and impacts/consequences (including to other teams). Job protectionists who avoid sharing knowledge, documenting what they do are up there with an incompetent person.

 

I've had a few job interviews when I tell them straight up I'm not meant to stay for ever and I know I've done my job when I make myself redundant or you move me to a different piece.


Re: Problem running the FMs in Update function module

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Thanks Metthew.

 

Searching for BADIs/Exits. If you know anything please let me know.

 

Thanks

surya

Re: vendor down payment fields changing from mandatory to optional

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Hi Hassan,

 

 

Check field status group of advance to vendor G/L then go to OBC4 and make changes in field status group as below

 

Select your field status group go to material management and make purchase order suppress or optional entry

 

This will help you out

 

Regards

Prasad

 

Do reward if helpful.

Re: HTTP Status 404-Not Found

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You can see that the welcomeFile property references the index.html as if it was in the root of the app but it is actually in webapp folder. So it can't find it and gives the 404 error.

Fix the path according to the file's location: "welcomeFile": "/webapp/index.html"

Re: Master Data Hierarchy Load Part1 - Only Top Node Loaded.

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What do you have in conversion file for ID?

Sales Order Assignment to Internal Order missing Planned Revenue

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Hi SAP Experts

 

We have a process where CRM creates a Service Order which creats an internal order. Service Order/Sales Order is Assigned to the Internal Order; hence it should post the Planned Revenue & Planned Cost into the Inernal Order.

However, the issue we are facing is that the Planned Revenue is not flowing at the moment of Service Order Creation (but the Cost does).

 

Strangley during the Service confirmation, the Planned Revenue will be shown along with Actuals Revenue and Cost.

 

We followed the configuration descriped in one of the SAP SCN forum as below (We followd it Except for creating Result Analaysis Key since we have no WIP)

 

Understand the integration of CRM Service functionality with Controlling

 

 

When trying to display the order report, through KO02 <<Extras>> <<Cost Analysis>> it shows the planned revenue but doesnt show the cost element, and shows an error message about the "Account Assignment shall be maintained".

 

I dont have the exact message type, number or further details at the moment.

 

Can you please help me by sharing your experience in getting the planned revenue in Internal Order assigned to Sales Order.

 

(I also came across "KAOV_ORD_PLD_REVENUE" BADI, but before going with this solution I would like to see if there is a standard way that I'm missing in fixing this issue)

 

Regards

Ahmed

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