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Re: Failed jobs fail to restart automatically next time

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Thanks for your reply, very helpful. Your answer seems to match the situation but not 100%. What happened is, I tried to disable regular users from scheduling jobs but not for the Administrator or Administrators user group, of course. The administrators were still part of the BO but not able to schedule, even though they had a "Full Control" access.

 

What would you do in such a situation, Amit?

 

I have unticked "Inherit From Parent Folder" and "Inherit From Parent Group" on the user security for Web Intelligence. That fixed the access but I don't if it's the best way.


How can I create ping notification scenario to multiple domain portals

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Hi All,

 

I am trying to create a service for subscription and notification scenario. I followed some of the blogs but my scenario is slightly different from the steps described in these blogs.

 

Pushing Notifications Made Easy!!! : How to Subscribe?

 

Pushing Notifications Made Easy!!! : Push a Notification

 

 

#9 How To... Implement End-to-End Push Notifications with HCPms and SAP Gateway

 

 

I got an understanding from above blogs that its useful more for push scenario where each time a new record is created triggers an event and sends a push notification with newly created record details. But, in my scenario, I have to first ping the client saying that I have a range of records created and provide URI to them to use it to pull from my system. Similarly, I have to notify multiple client systems while maintaining all the newly created items in Queues.

 

My questions are,

 

1. How do we just initiate a ping instead of actual push notification ?

2. How can we maintain queues for multiple clients to read same data one after the other and also ensure that data is not removed from the queue for a specific period of time (may be for 7days)

 

 

Please provide any hints on how to meet this requirement. Any help would be much appreciated.

 

Thank you,

Uday

Re: Reduce the number of generated archive logs (Increase their sizes?)

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pbw size redo.PNGattach is the screen shot of the file system

Re: Single Stack monitoring

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Hi Abhi,

 

you can try configuring the Configure Table Columns and modify the layout. refer the attached screenshot.

 

PIMON.PNG

Re: Issue with a privilege on the package

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Hi Lucas,

 

Thanks for responding back.

 

i added the line like this

 

package XYZ.ABC: REPO.MAINTAIN_NATIVE_OBJECTS; in my role  but its saying syntax error.

 

Our HANA revision is on SPS 8.

Re: Issue with a privilege on the package

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This is the error i am getting.

 

Syntax error: package privilege "REPO.MAINTAIN_NATIVE_OBJECTS" is unknown

Re: WEBI vs BEx - Performance Issues

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Marcelo,

 

    Did you check to if Query Stripping is ENABLED for each Data Provider using the BW Query through WebI?

 

 

Ajay

Re: Partners in workorder

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Hi Rahul

Yes but only for one individual as a partner.

But instead of that one you can assign multiple individuals by using splits instead of partners.

Cheers

Savas


Help me to post problem

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Hi experts,

I tried to test post data. But i got 400 (bad Request error)

 

finish: function(oEvent) {
//oData list
var oEntry = {};
oEntry.BUKRS = "5100";
oEntry.GJAHR = "";
oEntry.BNUMB = "";
oEntry.BELNR = "";
oEntry.TRNGB = "";
oEntry.UTYPE = "33";
oEntry.XBLNR = "TST15";
oEntry.LIFNR = "141706";
oEntry.NAME1 = "[141706    ]." ;
oEntry.AKONT = "2150000"; // reconciliation account
oEntry.AKONT_TXT = "[2150000   ]Other Account Payable";
oEntry.TEXTL = "Free for payment";
oEntry.ZTERM = "PF30"; // payment term
oEntry.TEXT1_ZTERM = "[PF30]Pay on Friday in 30 Days after Invoice" ;
oEntry.ZLSCH = "C"; // payment method
oEntry.TEXT1_ZLSCH = "[C]Check - Payment" ;
oEntry.ZFBDT = "11062015"; // payment blind date
oEntry.NETDT = "11062015"; // payment date
oEntry.BANKN = ""; // bank account
oEntry.MWSKZ = ""; // tax code
oEntry.BUDAT = "10012015";
oEntry.BLDAT = "10012015";
oEntry.WAERS = "USD"; // currency
oEntry.REQID = "03101188";
oEntry.REQDT = "02052016";
oEntry.REQTM = "000000";
oEntry.SAKNR = "2150000"; // Account
oEntry.SAKNR_T = "Other Account Payable";
oEntry.KOSTL = ""; // cost center
oEntry.MWSKZ = ""; // tax code
oEntry.DTAMT = ""; // debit amount
oEntry.CRTAMT = "10.00"; // credit amount
oEntry.KOSTL = "A0200";
oEntry.KOSTL_T = "IT"

        console.log(oEntry);

        OData.request({

                    requestUri : "proxy/http/______________/sap/opu/odata/SAP/YPLAS_TEST_SRV/DOC_DET_HEADSet(BUKRS='5100',BNUMB='0000000018',GJAHR='2015')/?$expand=DOC_DET_ITEM1Set",

                    method : "GET",

                    headers : {

                                            "X-Requested-With" : "XMLHttpRequest",

                                            "Content-Type" : "application/atom+xml",

                                            "DataServiceVersion" : "2.0",

                                            "X-CSRF-Token" : "Fetch"

                                            }

                                },

                                function(data, response) {

                                            header_xcsrf_token = response.headers['x-csrf-token'];

                                            var oHeaders = {

                                                        "x-csrf-token" : header_xcsrf_token,

                                                        'Accept' : 'application/json',

                                };

                                           

                    OData.request({

                                            requestUri : "proxy/http/___________/sap/opu/odata/SAP/YPLAS_TEST_SRV/DOC_DET_HEADSet",

                                            method : "POST",

                                            headers : oHeaders,

                                            data:oEntry

                                },

                                            function(data,request) {

                                            alert("Save data successfully");       

                                            location.reload(true);

                                },          function(err) {

                                            alert("Save data failed");

                                });

                    }, function(err) {

                                            var request = err.request;

                                            var response = err.response;

                                            alert("Error in Get -- Request " + request + " Response " + response);

                                });

                               

                             

},

 

 

    errror

POST http://localhost:61672/helloworld/proxy/http/__________/sap/opu/odata/SAP/YPLAS_TEST_SRV/DOC_DET_HEADSet 400 (Bad Request)

 

 

help me..

Custom Cost Center on Purchase Requisition created through Work Order

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Hello Experts,

 

When we create a Work Order(IW31) and Purchase Requisition from it, PR will not contain(will not display) the Cost Center(KOSTL).

 

I am trying to add Cost Center through Enhancement/Customer Exits. I have found two exits which I thought might be useful.

 

However, looking at these exits, it does not seem like we can return KOSTL. It is not allowed either in Export or Changing parameters.

 

Has anybody worked on these exits or similar requirement? Please share your comments or suggestions.

 

Thanks.

Re: Crystal Report to PDF Accessibility issue

Re: Component Extension 6.0 SAP EHSM - Std config missing

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Sunganth,

 

You will need to copy the entries from client 000 to your active client using the transaction SCU0.  This will need to be done for all customising entries you need for the components you are using.

 

Regards,

Michael

Re: Add extra materials to HU at Production

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Hi sekhar..i just took one example as manual..but we do have couple more parts that will go on a HU to customer..they are roh materials.

 

We do header confirmations only and just relying on operator is not an option. Cluent want to see them on HU if they scan it

Re: Amend Tax Amount in Row for AR documents

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Hi Too,

 

I am not sure if this can be achieved. Different systems have different ways of rounding their calculations, so if you change it for one supplier it will be wrong for another supplier?

 

You could try in a test system changing the decimal places settings to see if you can get a different result?

Re: EFM dynamic output file name

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I don't believe this is possible. Try logging this in the ideas site (there may already be a REALLY old one from me in there)


Re: Affordable Care Act (ACA)

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Regarding 1094-C

 

On Line 23, we are getting the YES box checked in Box A.  We also have Box D checked.

This is correct in our PRD environment (Notes up to 8)

This is correct in our DEV environment (XML Note applied) - we do not have pilot Note 9 applied.

 

We also are getting our Companies listed in Part IV.

Currently, this is working in PRD (up to Note 8) and DEV (XML note applied).

 

This is working for us now.

 

I hope Note Update #9 does not break this.

Re: Error in connecting OData Service

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is the error msg not clear?

 

how you get the model ?

Re: Error AD after Upgrade from BOXI R3.1 SP5 to SP6

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Moises,

 

      Another option you will NEED to change for SP7 is related to the NT Service / SSO account.  You will need to remove DES Encryption, see below

 

SP7_Disable_DES_1.png

 

Regards,

 

Ajay

Re: MESSAGE type E in USEREXIT_SAVE_DOCUMENT_PREPARE(SAPMV45A) caused DYNPRO_NOT_FOUND during SO deletion

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Hello,

 

Have you read SAP note: 1069692?

 

Regards,

David

Re: Invoice showing Item and Service Items

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Try left outer join on OITM - service documents will not have an item code.

 

The other option is to do a union query, one retrieving item based & one retrieving service based, this might be easier

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