Hi,
You can download it from SAP Business One customer portal under Documentation tab. You need S-user ID and password.
Thanks
Re: I want know about SAP B1 9.0 Workflow,How to configure & Import template.
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Re: How to store the picture of body with selected joint
Personally I would not save the pictures at all. I would save the names or numbers of the selected joints as a string.
Above I called them c1, c2 etc.
So before saving, in a loop check if a joint is selected:
string lsSelected, lsName
long lRow, lJoints = 42 //???
for lRow = 1 to lJoints
lsName = 'c' + string ( lRow)
if describe ( lsName + '.pen.color' ) = '255' then
lsSelected += lsName + ','
end if
next
dw... setItem ( 1 , 'joints' , lsSelected )
Similarly when displaying from database
loop through and set the color='255' for the previously selected
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Re: Huge memory of user
Hello Jussi
Thank for trying to help me but the same incident are still .
I think the problem is in position because in tcode PPOME i can create position but in can show for example the cost center , and in tcode PA40 the sap is blocked if i use this position but if i use the default position (99999999) the tcode PA40 works correctly.
Can you help me for this subject .
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Re: Internal error in program SAPLCKMLMVCONNECT in position L001 (RC = )
Hi Tayyb
have you run ckmlcp for previous period ? suppose you have implemented ML in June16 then you have to run ckmlcp for may16 at the end of may...
Kamal
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Bind fields in AddressInformation in Customer
Hi all,
I need to insert the fields "Cidade" and "Estado", created in the AddressInformation node in the Customer XBO, to select in each address node the different values for these fields.
These fields was created in the Address node like below:
import AP.Common.GDT;
import AP.FO.BusinessPartner.Global;
[Extension] businessobject AP.FO.BusinessPartner.Global:Customer {
// You must activate this business object before you can access the extension fields
// or messages in script files, forms, and screens.
node AddressInformation {
[Label("Estado")] element Estado:DEVESTADOCode;
[Label("Cidade")] element Cidade:DEVCIDADECode;
}
node Common {
}
node CurrentEmployeeResponsible {
}
}
And the modeldata stay like below:
I create a "Embedded Component", but I don't know how can I create the "InPort" field to bind then in the Screen.
Anyone can tell me how can I create parameters in ModelData in EmbeddedComponent ? and what is the Outport can I use to Bind parameters in the DataModel:
Thanks
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VA02-PARTNER FUNCTION ADDRESS DELETION CAUSING DUMP
Hi All,
In VA02 , Header partner function address calls customer specific screen - 1300 and when the address is deleted, the screen called is 000.
So, causes dump because of empty sub-screen calling.Could anyone suggest the ways to solve this.
With Thanks,
S.Dinamol.
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Re: Trouble using tt:switch / tt:switch-var in simple transformation
I can't answer your questions, as ST is not easy to understand. So, you could simplify your ST, transfer all PARAM nodes, and exclude the "bus" node using ABAP.
Program:
types : begin of ty_ls_param, paramname TYPE string, paramvalue TYPE string, end of ty_ls_param. data lt_params TYPE TABLE OF ty_ls_param. data string type string. concatenate '<?xml version="1.0" encoding="UTF-16"?>' '<PARAMS>' ' <PARAM name="Name">GPS Antenna' ' <PARAM name="Status">Connected' ' <PARAM name="bus">test bus' '</PARAMS>' into string. try. call transformation ztest source xml string result data = lt_params. data lx_root type ref to cx_root. catch cx_root into lx_root. endtry.
DELETE lt_params WHERE paramname = 'bus'. BREAK-POINT.
Transformation "ztest":
<?sap.transform simple?>
<tt:transform xmlns:tt="http://www.sap.com/transformation-templates"><tt:root name="DATA"/>
<tt:template>
<PARAMS>
<tt:loop ref="DATA">
<PARAM>
<tt:attribute name="name" value-ref="PARAMNAME"/>
<tt:d-cond><bus><tt:skip/></bus></tt:d-cond>
<tt:value ref="PARAMVALUE"/>
</PARAM>
</tt:loop>
</PARAMS>
</tt:template></tt:transform>
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SAML2.0 with ECP
Hi,
We are trying to build ECP (Enhanced Client or Proxy) authentication to SAP Netweaver(7.31 support pack18) application server.
We notice that there is an extra redirect which breaks the ECP authentication flow. Is there any specific ECP Url, that should be used?
Looking for help, if anyone has implemented ECP authentication to SAP Netweaver, and if so, how did you get past this issue.
On further debug, we are getting the following error:
2016-06-18 20:30:54,797 - ERROR [org.opensaml.saml.common.binding.security.impl.ReceivedEndpointSecurityHandler:200] - Message Handler: SAML message intended destination endpoint 'https://xyz.com/idp/profile/SAML2/POST/SSO' did not match the recipient endpoint 'https://xyz.com/idp/profile/SAML2/SOAP/ECP'
Thanks,
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Re: SAP DMO for DB2 for z/OS
Hello Amit,
If I understand correctly, the source DB is z/OS and target DB is HANA. Then it is supported.
Guide
SAP Help Portal: http://help.sap.com/sltoolset -> System Maintenance.
Notes
2257362 - Database Migration Option (DMO) of SUM 1.0 SP17
SCN Doc
Database Migration Option (DMO) of SUM - Introduction
Kind regards
Maria
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Re: Service Provider has received SAML2Response from Identity Provider whose destination does not match requested URL
Hello Bryan,
We are also getting the same error, using ECP Client for NetWeaver7.3 SP18...BTW, our IdP is also Shibboleth..
Did you receive the help from SAP?
Will appreciate any help/guidance...
Thanks
Vikas
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Re: Add "Due date" field in F-28 transaction
I am reply to this old post because I came across the same situation. I resolved this through a config change. The table that holds this config is T021R. IMG path is: Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Manual Outgoing Payments > Make Settings for Processing Open Items > (execute) 'Choose Selection Fields'. Next screen select the field you want to add to the 'Additional Selections' list. The field text comes from RFOPS, so make sure structure RFOPS contains your new field.
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Re: One Asset class with Multiple Depreciation key
Hi Javed,
What should be the approach in case of Parallel Ledgers?
We have parallel ledgers activated, all the required configuration in Asset Accounting has been done.
Have created Dep Areas for Leading Ledgers and NL ledgers, created Delta area using Wizard.
Depreciation rate for Local GAAP is 10%
Depreciation rate for Indian GAAP is 17%
We tried using 2 Depreciation Keys for Local & IN GAAP but we are getting an error while saving Asset Master. The Error is :-
Depreciation area 55 is not being processed
Message no. AA087
Diagnosis
The depreciation area 55 cannot be processed, because it was not transferred to the function module for breaking down the derived depreciation area.
Procedure
The user is not required to do anything.
Just to tell you - When I am keeping only 1 Depreciation Key for both the areas, it is letting me save the asset but not the otherwise.
Why is system not allowing to use different depreciation keys for different ledgers & dep areas in one Asset?
Thanks,
Srutha
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Re: Cascading filters in SP02
I was able to create a three level unx cascading filter using dimension filters - no scripts, just have to set the members for filtering to 'Only Values with Posted Data' for the second and third level dimension in the initial view.
I was also able to create a two level unx cascading filter using dropdown boxes (the child dropdown being populated by a on select event of the parent dropdown). Not successful with populating the third dropdown via a on select of the second dropdown, though.
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Re: S4HANA 1511 SR1 Instillation kernel error
Dear experts got the solution and complied the installation successfully
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Re: OData generation error in technical wizard
Hi Mirko,
thanks for your explanation.
in fact, i am doing the initial configuration of hybris marketing (1602) by running the CUAN_INITIAL_SETUP task list in STC02.
the error appeared at the step of Generate OData Services.
the error massage is :
Metadata not loaded - See /IWBEP/ERROR_LOG in backend 'LOCAL_CEI' - Unable to connect to the system. Contact your System Administrat or. Diagnosis Authorization Error -No authorization to log on as a Trusted System Inc...
i don't think this error is same as yours but do you know what's wrong with it?
thanks in advance!
BR
Scott
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Re: VSF reqs Splitting
Hello
These settings from transaction OMPH are only considered when PIRs are created from a reference, such as APO, SOP or forecast, however, this setting is not considered when creating PIRs directly on MD62.
The distribution function is used if you want to distribute a different percentage for each period (e.g 40% in the first week and the 20% in the subsequent weeks). I have never explored such functionality and cannot provide more details.
BR
Caetano
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Re: Activity prices according to Cost Component Structure
Hi Gabriel,
Please check if table COOMCO meet your requirement.
Regards,
Sean
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Re: Upgrade Sybase 15.7 SP110 to SP132 fails
Thank Gaurav and Nicolas for your support
The problem's gone
Here is the steps to fix:
1. Fixed license issue
2. Before upgrading, increase database device size
3. Upgrading
4 Done
Kind Regrads,
Luong
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Re: How to modify copy transaction data DM package??
Hi Vadim,
Am getting failed in my data manger package.
and below syntax are:
PROMPT(SELECTINPUT,%SELECTION%,,"Select Source Category and Time Period","%CATEGORY_DIM%,%TIME_DIM%")
PROMPT(COMBOBOX,%TARGET%,"Select Target Year",1,
{2012.TOTAL,2013.TOTAL,2014.TOTAL,2015.TOTAL,2016.TOTAL,2017.TOAL,2018.TOTAL,2019.TOTAL})
INFO(%EQU%,=)
INFO(%TAB%,;)
TASK(/CPMB/DEFAULT_FORMULAS_LOGIC,EQU,%EQU%)
TASK(/CPMB/DEFAULT_FORMULAS_LOGIC,TAB,%TAB%)
TASK(/CPMB/DEFAULT_FORMULAS_LOGIC,SUSER,%USER%)
TASK(/CPMB/DEFAULT_FORMULAS_LOGIC,SAPPSET,%APPSET%)
TASK(/CPMB/DEFAULT_FORMULAS_LOGIC,SAPP,%APP%)
TASK(/CPMB/DEFAULT_FORMULAS_LOGIC,SELECTION,%SELECTION%)
TASK(/CPMB/DEFAULT_FORMULAS_LOGIC,LOGICFILENAME,ALLOCATION.LGF)
TASK(/CPMB/DEFAULT_FORMULAS_LOGIC,REPLACEPARAM,TARGET%EQU%%TARGET%)
and my script are :
Could you pls advice me where i did mistake .
Regards,
Wasem
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Re: Modifying S4 HANA Smart Business Fiori Apps
Hi Saubhagya,
The KPI modeler Apps can be see in FLP after you assign role SAP_BR_ANALYTICS_SPECIALIST to users.
You can use the above Apps to define currency setting. I am not sure why one you need.
Regards,
Ning
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