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VA01 AFS availability check beacame SLOW.

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We are running AFS 6.7. From couple of days availability check in va01  became slow.

After Material code selection cursor is waiting few seconds  after that material description and all other thing

get appear. I checked if I manually clicked on Availability check button ...it also taking time.

 

But days before it was working within a fraction of a second no waiting cursor.

 

Can any one suggest me how to resolve this problem ?


Re: Transaction code scheduling in Closing cockpit

Re: Extension .txt.pgp to target file in receiver file communication channel

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Hi Sumeet,

 

File adapter add the time stamp before last '.' symbol that is why you are getting the file name like above. If you want required format mentioned above you need to do in below ways.

 

  • Set the dynamic file name in the mapping using DynamicConfiguration

         Dynamic file name and directory in Receiver File Adapter - summary of possibilities - Process Integration - SCN Wiki

  • Set the dynamic file name using custom adapter module

       DynamicAttributeChangeBean - The no-mapping solution to changing Dynamic Configuration ... dynamically!

 

Regards,

Praveen.

Mexico localization and XML validation

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Hi community,

 

Just to confirm... do we have any tool inside travel on demand, where,  i can upload an XML for Mexico and system complete tax information for the user?

 

I am having lot of questions due user needs to fill many fields to have this postings working.

 

In other hand, seems that each field is populated system tries to validate information and take some secs, is this normal behaviour?

 

Thanks a lot for your help.

 

Hernán

How can I stay on the same infotype record after clicking on save button?

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Hi,

 

We have a custom infotype 9***, and we need to customization that do not change the record after clicking on save button. At SAP standards, after modifying a record, the program automatically goes to next entry of the same infotype.  For example, I want to change a person's 0105 infotype record. I enter the transaction PA30, enter PERNR and infotype 0105, click on change button. After changing the record of SUBTY=0001, I click on save button and the program automatically goes to record which has SUBTY=0002. But I want to stay on the record which has SUBTY=0001 after clicking on save button.

 

Is there a customizition to do that?

Re: ITS Application for LM01 screen size is too small on Mobile devices

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We are trying to create a generic application which should run on multiple devices, hence hard coded values does not work for us. I even tried working out with META tags but the application is not responding, as in the size looks the same to that of basic application without META.

 

Regards,

 

Pravs.

Re: GI Date is Blank in VL10B

Securely storing credentials?

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Hi all.

 

For a POC application, I'm trying to access an external web service. Technically, it works (using a RFC destination to manage the endpoint, cl_http_client=>create_by_destination and cl_rest_http_client) - but I'm not happy with a certain detail. To use the web service, I need to obtain an access token using this API method. It boils down to the following code:

 

  cl_http_client=>create_by_destination(    EXPORTING      destination              = i_destination    IMPORTING      client                   = DATA(http_client)  ).  data(query_params) = cl_http_utility=>fields_to_string(    fields      = value #( ( name = 'grant_type' value = 'password' )                           ( name = 'username'   value = 'username@some.tld')                           ( name = 'password'   value = 'ssssecret' ) )  ).  cl_http_utility=>set_request_uri(    request = http_client->request    uri = |/oauth/token?{ query_params }|  ).  DATA(rest_client) = NEW cl_rest_http_client( http_client ).  DATA(request_entity) = rest_client->if_rest_client~create_request_entity( ).  request_entity->set_content_type( iv_media_type ='application/x-www-form-urlencoded' ).  rest_client->if_rest_resource~post( io_entity = request_entity ).

(and lo and behold, no prefixes! )

 

I'm sure you'll see the issue right away. For some reasons I don't fully understand, the service is designed in a way that I need to specify constant values (particle:particle) using HTTP Basic auth (so that's what specified in the RFC destination), and the "real" user name and password need to be supplied using query parameters. I could simply store them in a customizing table, but for obvious reasons, that's less than optimal. I've tried to store the credentials in the RFC destination, but SAP did a good job of protecting the SECSTORE - as far as I can see, I can't read the password stored in the RFC destinations. Which other options for storing the credentials would you suggest?

 

Thanks

  Volker


Re: Integrating extended fiori app

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just reopen FLP in new borwser session, cachbuster should pickup your changes

Re: Affordable Care Act (ACA)

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Ashwini,

 

Make sure you are on SAPGUI version 7.40 patch 7.  I mentioned earlier I had the same issue with multiple files being created and it occurred in 7.40 patches 1 - 5.  Once you upgrade the SAPGUI, a single file will print out.

 

Garrett

Re: Statistical Forecasting in IBP 5.0

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Hi Rahul

I am the wrong person to provide answers on license questions, especially nothing that would be contractually or legally binding

 

PLease check out OSS message 2129867 yourself, especially the attachment

You will find for SOP to be included is Basic Statistic Forecast only "Statistically forecast using historical data with basic methods to consider baseline, trend and seasonality (moving average, and single, double and triple exponential smoothing)."

 

Included in Demand only is advanced methods ".... This includes pre-processing and post-processing steps."

 

And Outlier Correction belongs to the Preprocessing steps, so...

 

Yours

Irmi

Re: Heuristics creates duplicate planned orders

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Hi Debasis.

 

I don`t know if a really understood your issue.

 

In your first screen... your ResOrders have Pegging to these Planned Orders?

When you ran your MRP, these planned order are in Past right?  Maybe instead run the MRP to create new planned orders, you can create a custom heuristic to move the existing ones to the new date.

 

Marcelo

Re: Integrating extended fiori app

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I tried that, but it's still looking at the old JS code.  I've tried clearing my browser cache, and cleaning various caches in SAP to no avail.

Query Items sold to BP between dates.

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Hey all.

 

I need a query created that will show all items sold to BPs between a date range.  The user should enter an item # and date range and the result should return all BPs that purchased the item from us between the date range, including, total qty and spend by BP.

 

SAP Note implementation

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Hello,

 

I've been asked to implement SAP Note:

 

2095084 - CRM UI: Error message "The transaction could not be sent to SAP" displayed incorrectly

 

I don't know how to perform the last part:

 

"Then you need to assign the schedule condition CHECK_FORWARD_SCHEDCOND to action ZMIV_VAR_SEND_SAP_AUTO and remove the start condition"


It's related to ITSM VAR configuration and I'm not very familiar with it. Thank you for the help.


Best regards,


JA


Sort options for evdre reports

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We have a standard ECDRE report that we use parameter SortCol1 to sort the report by account alphabetically (A – ascending; D – descending). When we remove this setting, the report will sort per the account hierarchy but parent account comes before the child accounts. Is there a way to sort the EVDRE report exactly the opposite order of the account hierarchy like below. If it’s not possible for BPC 7.5, is it possible for 10.1 with EPM reports?

 

----child account A1

----child account A2

  …..

--Parent account A

 

----child account B1

----child account B2

  …..

--Parent account B

 

----child account C1

----child account C2

  …..

--Parent account C

Re: Integrate BI Enterprise authentication with SAP BW with SSO

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Hi Ingo

 

One more question, if I may...you had mentioned in one of your replies the following:

 

>>you should integrate the SAP and Enterprise Authentication by using Aliases on the BOE Server. The >>mapping doesn't have to be done manually assuming the user names are the same.

 

>>>You could also use scripting for this.

 

As I had mentioned, in our case, the BO IDs and BW IDs are not the same. Can we still use scripting to perform a '"Mass Alias Assign" ? If yes, can you please let me know the pointers to such scripting?

 

Regards

Raju

Re: FBRA for reversing paid AP invoice - Need help with last step in F44

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Hi

Do you see the payment entry still open in FBL1N veiw?..

Regards

Mahmoud el Nady

Re: FBRA for reversing paid AP invoice - Need help with last step in F44

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I see my reset of my payment entry with a green dot and then the original payment entry where the invoice was paid.

 

How do I get my reset open so I can clear it?

Re: Table logging for a single table

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Is the table name a secret? And why do you need it?

 

I find it hard to imagine what standard table anyone would possibly need this for. If it's a customizing table then you'd have changes in the transports. If it's master data or transactional data then you'd have the change documents for relevant changes.

 

This suspiciously looks like one of those "requirements" from paranoid yet clueless management.

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