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Re: Steps for Stock Upload & Product Costing during Go Live

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Please guide ... i did the recosting and reupload of inventory multiple times now

 

Question :- What mistake did I do ? &  How to rectify ?

 

1)  I need to upload the Stock as on 31 03 2016  -- Fiscal year 2015

2)  Costing for new year 04/09/2016 -  Fiscal year 2016

 

 

MMRV

Current period            01 2016

Previous period           12 2015

Last period in prev.year  12 2015

 

Allow positng in previois period

 

Accouting 1

L1.jpg

 

L2.jpg

 

 

 

Previous period 12 2015

L3.jpg

Valuation data for 12 2015

L4.jpg

While uploading inventory as 31/03/2016 for the material details mentioned above I am getting below error message

L5.jpg


Re: Cant activate objects in BRF+ !

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Hello Christian .

 

Your Answer helped me a lot to understand the way to the solution.
Firstly the problem was generated because the XML files were uploaded on the COPY CLIENT environment and this use to cause some problems .
Second after i checked I needed to upload the  XML files for  SAP CORE 100 V 101 , and on the sistem firstly were uploaded the v 100  witch used to upload DDIC elements and structures  that were consistent but couldn't be activated because of the wrong versioning .
After the upload of the right XML version  must be checked on all clients  on BRF+ for the elements with the status inactive (grey) that belong to the applications created from the upload of the
OPD_EF_PURCHASE_OREDER.XML
OPD_V2_OUTBOUND_DELIVER.XML
OPD_V3_BILLING_DOCUMENT.XML
and delete them .
This resolves all the dumps given on the outputs of the MM and SD modules.
This used to work in my case.

 

BR
Elton

Re: Date Format displaying blank.

Re: Powerbuilder 12.6 will not install on Windows 10

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Excellent, one step at a time!   

 

Now, do you have a Touch Screen? If so, I've heard that that service can stop PB from running. Try turning this service off.

Re: Posting to different Gl other than from OBYC while doing GI from IW41

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Just want to know the badi name

Re: which code would fit well in End Routine?

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No significant difference. I am using a field symbol and you are using a work area. You can learn about the difference between them from other discussions. You may have to use INTO instead of ASSIGNING.

Make sure your ITAB2 is sorted by ZORDNUM and use 'binary search' in your read. Its even better if you can read about 'hash tables' and use it instead of binary search.

Custom .CSS file is not working as expected in RFUI ITS(distracted output)

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We need to change the property of text for RTL for Arabic Language.So Direction: RTL should work for CSS to print Right to left language 

We need to copy std Mobile.CSS file and change accordingly .But the problem it is not working as expected after copying . also custom CSS file  added as service parameter in SICF service . But after executing the service, it is leading to distracted output .Please help .

 

  <link rel="stylesheet" href="/sap/public/bc/its/mimes//scwm/zscwmrfui/99/MOBILE4.css" type="text/css" >

Re: Access in abap report to hana view in SYS schema

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Hi,

 

if you release is earlier 7.4 you must use Native SQL.

 

For the 7.4 release, you must create a dictionary view in HANA and import it in ABAP Data dictionary.

After this operation, you can access to this view imported like a table of your SAP Database by Open SQL statements.

 

I hope that will help you.


Re: Stored Procedure

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Hi Silent,

 

This space is used for SAP NetWeaver on SQL Server. I see this questions belongs to SAP Business One Application . I'm moving the topic there so they can help you!

 

Regards,

Luis

Re: Filter in webi report after conversion from deski

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Pantry,

 

   What I mean by Drop-Down list is when you are re-creating / defining the BLOCK filter you would use the LIST OF VALUES from the dates shown.

 

 

Ajay

Re: SQL database is crashed

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Hi Michael,

 

This is terrible news. Unfortunate you cannot use this T-Log file with any other database files.

In addition, the T-Log only contain transaction information between the last T-Log backup and the current point - assuming yet the T-Log file is not corrupted yet.

 

1) Can you bring the database to a ONLINE state at least? If yes, run a DBCC CHECKDB with no_infomsgs against the database. Check the results, depending you may be able to recover the database from the corrupted state.

 

2) If you can't bring the database ONLINE or the database corruption is so severe (like system tables are corrupted), then your best option would restore the database. For this there are several options to follow. Data loss or not, depends on how good is your backup strategy.

 

e.g.

 

Having a very old FULL DATABASE BACKUP, does not mean that you will face data loss. In case you have all T-Log backups stored as well, you can stat your recovery from a DATABASE BACKUP taken from 3 years ago (like I said, you just have a start point, and if you have all the log chain backups since then you can until the last time your database was in a good state, you can still recovery the database.

 

Yuksel gave you some of resources about backup/restore. I would go further and suggest you to read on the following Blogs:

 

Corruption Handling in SAP Databases | Running SAP Applications on the Microsoft Platform

 

and also Mark Weber's blog:

 

General SQL Database Repair for Enterprise Applications | Mark Weber&amp;#039;s blog

 

You may also contact Microsoft support. They are best skilled for handling database corruption, they offer 24x7 support (follow-the-sun) and if you don't hold contract with their support, you can still use an option for "pay-per-incident". I can say that for a database corruption no SAP skills are required for handling it.

 

Since the root cause of this (as you explained) is a security issue, not much I can suggest you to avoid this in the future other than improve Database Server security as well isolate the access to it. Dedicated database servers have no need to have end users accessing their file systems or network shares.

 

For the future, consider an efficient backup strategy along with some HA/DR solutions that would have help you to avoid all other corruption possibilities.


Best regards,

Luis Darui

Re: SAP WorkFlow - Dead Line Monitring

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Hello,

 

In the Approved branch you find the manager of the person who did the Approving.

 

In the Processing Obsolete branch you have to decide what you want to do, because there could be more than one person receiving the first Approval step. How do you decide who has to approve? In any case, find their manager(s) the same way.

 

regards

Rick

Re: FIPP Workflow

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RSWUWFML2 is obsolete (except if you're on 4.6). Use Extended Notifications instead.

Re: Need help with SOA service

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Hello Fabien,

 

I have not tried this webservice, but have worked with appointments in my past projects.

 

In my opinion, If you can put break point in CRM_ORDER_MAINTAIN FM and execute the webservice, In debug you will be able to find out missing information related to partners.

Web service may have to be corrected subsequently.

 

Hope this clue helps you to resolve your issue.

 

Thanks,

Kapil

Accessing ESP Studio via multiple logins

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My client has an environment where more than one person will log onto the Windows based computer where ESP (not SDS) is installed.  But only the user that installed ESP is able to run the Studio.

 

Is there a way to install ESP so that all users that login to the computer can run Studio?

 

Thanks,

Dan


Re: SAP PPM

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Hi Alvaro,

 

Please check below links

 

http: //scn.sap.com/community/it-management/alm/solution-manager/blog/2013/12/09/the-beginers-guide-to-integrating-ppm-with-charm-in-sp10

 

PPM Projects integration with Change Request Management as of 7.1 SP10

http: //scn.sap.com/community/it-management/alm/solution-manager/blog/2013/11/19/ppm-projects-integration-with-change-request-management

 

Configuration Guidelines and Installation Information - Product Lifecycle Management - SCN Wiki

https:// wiki.scn.sap.com/wiki/display/PLM/Configuration+Guidelines+and+Installation+Information

 

 

Regards,

Murali

Re: AP Invoices on SAP B1

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In SAP, you can use the Copy From function to select multiple GRPO to draw into AP Invoice.

 

In DTW you will need to link the basedoc & base line in the lines table of your template

Realtime Issues and solution

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Hello sir,

 

Please send me few examples of FICO tickets,real time issues and answers

 

for preparation of interview/guide a site/material where can i get few fico tickets.

 

My mail id : antrasingh312@yahoo.com




Thanks

Antra

How to create Customer Satisfaction/Surveys in Solution Manager

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Hello

 

Once the Incident got resolved in SolMan and its required to have Customer Satisfaction/Surveys for the same ..Is it possible? And also can i had reviewed the below but didn't find much information.

Customer Satisfaction option in SOLMAN


Regards,

Neni

Re: Mapping Trap.

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you dont have any other information in your mail other than above text?

 

generally any mail alert configuration will have all required information to identify the interface, main part will be adding message id.

 

does you mail look like something below format? may be interface could be ICO type. check in adapter message monitoring.

 

{

"Component": "af.XXX.XXXXXXXX",

"ErrCat":

"ErrCode": "

"ErrLabel": "1

}

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