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Re: How can I download multiple OSS notes?

December 13, 2013, 7:52 am
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No we simply cant let this pc connect to internet for security reasons.

Is this system able to connect to the system where the saprouter is installed ?

BUT! what about the information regarding the notes? Yes, thats right the pdf format about the notes. I would like to have them on my non-internet system as well and that cannot be done by Transport and hence this discussion.

I was able to see the PDF based information that comes with every SAP notes implemented through a transport request in the systems.

Tx SNOTE - Note Browser

It all depends on what you want to achieve through this.

If the need is to read the details that come with the SAP note then you can read the same information using the http://service.sap.com/notes link and not necessarily through the system. You can also view the correction that the note brings in.


Regards

RB

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Re: RFC destination role for the user

December 13, 2013, 7:53 am
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Harish,

 

May i know how we can run the trace to see what authorization is missing for the IDOC i am sending

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Transports during EHP update

December 13, 2013, 7:54 am
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Hi Forum Members

    

Please could you help with the following question:

    

We are updating our ERP 6 system from EHP5 SPS08 to EHP6 SPS09. We are using the Software Update Manager (SUM) to perform this update.

 

Could you please clarify what stage during the implementation is the last point at which transports can be imported to a system that is being
updated with SUM?

 

For example we have a transport that has been released from Development and is sat in the import queue for Test. Development has been
updated to EHP6 since the transport was released so is at a higher level than Test – we have no temporary / emergency Development system.

 

We want to leave the import of this transport into the Test system at the very latest we can during the running of SUM. When is this?

 

I know there is a stage when the workbench is locked, but that doesn’t matter for Test as we don’t develop there. So can we still import the outstanding transport that is in the queue for Test when the workbench is locked? If so, when is the latest point at which we can import this?

 

Thanks in advance for you help with this.

 

Mark

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Re: IDOC to File scenario PI mapping

December 13, 2013, 7:54 am
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Hi Suma,

 

Provide your Idoc name and message type.

You can discuss with your abap team on to which field order number field has to be mapped onto BOM Idoc. They can provide the relevant field.

 

 

Regards,

Pranav

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Re: Material Ledger Performance Issues

December 15, 2013, 4:30 pm
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Hi..

 

Refer to sap note :

SAP Note 980475 - Period-end closing processes too many materials

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Re: Error: ERR_WIS_30270 on Webi document

December 15, 2013, 4:31 pm
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Hi Jin-Ching,

 

We are on 4.1 SP1 Patch 2.

 

Thanks.

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Re: SAP IDES Sgen not working

December 15, 2013, 4:35 pm
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Hi.

First the ID3 is not correct as this system is DEP.

 

So go in rz12 and click on the last line for the parallel generator.Double click.

 

Capture.JPG

 

then change instance to DEP system. Once it turns greeen please save it.

 

The go in Rz10 and change the below two parameters as mentioned earlier.

 

rdisp/wp_no_dia                             8

rdisp/wp_no_btc                             5

 

Restart and then go for sgen and this time it should run as it think the parallel generator would be the issue.

 

Thanks

RishI Abrol

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Re: Value Incorrect Problem

December 15, 2013, 4:38 pm
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Dim oString As String = "TEST1"

oString = oString.Substring(0, oString.Length - 1)

 

Regards,

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Re: Dashboards not available via Android Mobile

December 15, 2013, 4:40 pm
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HI Amit,

 

strange, can you initiate a new thread for this issue

also, let me know the Android version that you use and the device

 

Regards,

Atul B

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Re: Do iPAD connects B1i server over static IP?

December 15, 2013, 4:40 pm
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Yes, just do port forward the IP of the server and the port 8080 and 8443.

 

Regards,

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Re: Error: ERR_WIS_30270 on Webi document

December 15, 2013, 4:42 pm
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Hi Prasad,

 

Yes, this error appears intermittently. I checked the SAP Note. This is applicable for OpenDocument call. However, in our case we don't have OpenDocument. It happens while trying to change the prompt or exporting the document.


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Re: Purchase Order & Cost Centre

December 15, 2013, 4:43 pm
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Hi Earl,

 

If the Purchasing documents are for stock items, this does make sense, as there is no cost of sales associated with stock item purchasing (they get coded to the asset account), the cost is recognised in the sales document when the item is sold.

 

I tested in my 9.0 PL08 version & the cost centres are defaulting in service based documents correctly.

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SAP Scripts

December 15, 2013, 4:45 pm
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Hi,

 

I have a problem regarding column headings for line items in the script. Actually I need to do the changes in the existing copied Z-form. In the form for main window  they are printing standard text for some text and after print the table data for line item (header+item).

 

Problem : Only print headings if there is at lease one detailed line item which will print on the same page.

 

Please help me..it's very urgent to fix this.

 

Thanks and Regards

Raju

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Re: clarification of GRFNMW_BATCH_EMAIL_REMINDER

December 15, 2013, 4:45 pm
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Hi Antti

 

I need the escalation visitble in the audit log so we have some way of tracking/reporting.

 

Might raise a message with SAP to see what they recommend.

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Re: Tutorial of JPA one-to-many persist

December 16, 2013, 5:21 pm
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Re: variance cal error

December 16, 2013, 5:23 pm
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thanks.

 

so for WIP calculation and variance calculation, there is no accounting generated.

 

so if my order is in REL status, not DLV or TECO, I run (1) WIP calculation for Nov, (2) Variance calculation for Nov, no accounting document generated and (3) I run KO88, it says error: order must DLV or TECO, so in KO88, it didn't post to WIP FI side.

 

if no accounting document generated, how can I verify WIP calculation and variance calculation has been performed?

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Re: SAP BW Upgrade 7.01 to 7.31 SPAU activities

December 16, 2013, 5:23 pm
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Hi Naga,

We saw the same errors. Could you please elaborate on the solution you mentioned?

How did you identify BOBJ transports and then what was the process of re-importing them?

 

Please share...

 

Thank you

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Re: Can someone please give a small overview on SAP AS installation phases mentioned here?Thanks!!

December 16, 2013, 5:24 pm
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Daily Exchange Rate requirement for an International Company

December 16, 2013, 5:25 pm
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Hi The company I am working for has the following requirement

 

Maintain in the system a monthly exchange rate - This is because the "daily exchange rate" (Type M) in SAP is maintain monthly.

For companies in the following countries

  • Mexico
  • Israel
  • Chile
  • Hungary

All of them has the requirement of utilized a daily exchange rate which is given by the government to post all transactions in foreign currency.

 

we have gone trough analysis on what the alternatives are:

 

1- Create a different exchange rate type ZB and maintained it daily. Then set in configuration that when that currency is used the alternative exchange rate is used.

The problem with this approach is that this new exchange rate will contain all the exchange rate for one country (for example Mexico) but we do not know how we will maintain the table or the configuration (as Is not company code independent) when Israel is roll into the system as now we will have to companies which requires the same setting.

 

2. Use the third currency field to store the third currency, but here we have a problem with all the countries which will require accounting in a third currency and has a daily exchange rate as well as the third field cannot handle both scenarios

 

3. Special Purpose Ledger- Well this is like program whatever you want and just complicate the solution by adding another component.

 

My questions to the community are:

 

  1. This requirement are common for any company which has subsidiaries in these countries, how do you solve this?
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Re: Input field Suggest Value Property

December 16, 2013, 5:25 pm
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Hi,

 

The suggest value is totally equal to value help result.

We can only change result in force by using a search help exit.

See the sample search help WDR_TEST_H_SPFLI_EXIT and exit TEST_SHLP_2_COLUMS.

 

My idea for "No matches found" message :

Make search help exit.

If DISP step and there's no result,

then add a line of result with empty key and a text "No matches found".

 

 

Regards,

Derby Lim

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