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Re: Content Error for Inbound Messages from CRM to COD !!!

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Hi Chandan,

 

 

We are trying to replicate Material Data from ERP to COD. We have created the Communication System with the Host name of PI, System Access Type as Internet

and SAP Business Suite checked as true.

System Instances have information from the ERP system.

 

 

The inbound message from ERP to COD is now successful. The change we did was in the Message header mapping. We changed the Scheme ID from "LocalSystemID" to "BusinessSystemID".

 

<SenderParty>

   <InternalID schemeID="LocalSystemID" schemeAgencyID="310">XXXXXXX</InternalID>

  </SenderParty>

  <RecipientParty>

   <InternalID schemeID="LocalSystemID" schemeAgencyID="310">YYYYYY</InternalID>

  </RecipientParty>

 

But now we are facing the same content error issue for Outbound error message from COD to ERP.

Below is the screenshot of the issue.

 

image1.png

 

Any idea, why we are facing this issue?

 

Regards,

Sangeeta


SAP PI Sheet

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Hello,

 

SAP PI sheet is a standard functionality for process industry. Could any one guide me how these process sheet layout is designed. I have seen on PPPI characteristics for layout. But i am not sure that is how we assign layout for PI sheet. How is that various content co-ordinates are decided?

 

Regards

Shreenath

Re: Hacer pruebas con Sap Business One.

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Ricardo:

En el proceso de instalación de SAP Business One tendrás la posibilidad de instalar las bases demo que trae el software, una de ellas creo que puede ser de mucha utilidad, Spanish Demo Database y/o  English Demo Database. (OEC Computer Demo).
Saludos,
Manuel

Re: Payment Terms in AP based on shipment date

Re: Page Number reset in sub report

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you've got a couple of options:

 

a) personally i think that this may be a bug. i.e. the page number shouldn't change when you're drilling into the subreport. if you've got a support contract, you can contact customer assurance...if it is a bug i believe that you don't get charged. however, the odds of getting this fixed in a timely manner are probably small.

 

b) fast and easy way is to write the translation into the above formula...for example (French speakers please forgive my translation) you can use the contentlocale function...

 

if contentlocale = 'en_US'

then

     (if pagenumber <> 1

     then 'Page ' + totext(pagenumber -1, 0,'') + ' of ' + totext(totalpagecount-1,0,'')

     else 'Page 1 of 1')

 

else

 

if contentlocale = 'fr_FR'

then

      (if pagenumber <> 1

     then 'Page ' + totext(pagenumber -1, 0,'') + ' de ' + totext(totalpagecount-1,0,'')

     else 'Page 1 de 1')

Re: Unique Problem with ALV Filter

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Hello Mickey,

 

May be you can try like this.

After filter, use GET_FILTER_CRITERIA.

 

Delete the 2nd row + Refresh and call method SET_FILTER_CRITERIA.

 

So that the system will set the same filter criteria again after the deletion+refresh.

 

Regards,

Thanga

Report slow to open in Crystal

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Some of my reports are very slow to open in Crystal Reports 2011. It can take up to a minute for a report to open.

 

Once the report opens, generating data is quick.

 

Consequently reports are slow to open in the Crystal viewer within my application as well.

 

It does not happen with all reports, any suggestions as to the cause or some solutions to try.

 

Thank you

 

Luke.

Re: Restrict access to specific SAP Business One tables with SQL Database Roles

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Grant, we are looking for some type of solution that would allocate purchase order receipts to the sales order linked to the PO.  We are creating SO's with PO's using the Procurement Document option in the Logistics tab of the SO. 

 

We are looking for a solution that would allocate or lock the inventory received from the linked PO back to the SO.

 

You mentioned in another post that you had a developer who had created something like this.  Can you give me their contact info so we can speak with them?

 

Thanks, Jeff Will

jeffw@acumencorp.com


Re: RL and RLL Delivery type

Re: Performance Issue while Joining two Big Tables

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Hi Lars,

Couple of points on when the performance taking a hit.

We've a Delivery Analytical View with joins between LIPS(Delivery Item) to VBPA(Partner) which is joined on LIPS~VGBEL = VBPA~VBELN and LIPS~VGPOS = VBPA~POSNR.

 

Data Volume:

a. LIPS = 23 million

b. VBPA = 130 million

 

QUERY:

Now when i run the following Query:

Select WERKS, SUM(ZAN_CM10_TOT_DEL_QTY_CASE_ZORDDEL)

FROM "_SYS_BIC"."Reconciliation/TESTZSD_AN_DELIVERY_ITEMS"

group by WERKS

 

I get the result in 300-400 ms.

 

Now I'm interested in only 1 partner function i.e. 'ZR' and hence I did a filtering on VBPA such that PARVW = 'ZR' .( There are only 40 million records with PARVW = ZR).

 

Now when i run the above query, I get the result in 15-17 sec.

 

Let me know how to send you the PlanViz file.

 

Thanks & regards,

Jomy

Publish Report

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Hi All

 

I have created separate dashboard reports and now I want to bring all of my dashboard in Main frame of dashboard where I have different tabs to upload different reports that I created.

 

Is anybody have idea how I can load my report on my main frame.

 

Thanks,

 

Robert

Re: Replace SO10 text variable with another SO10 text object

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Hi Experts,

 

I'm currently facing exactly the same issue, but the FM 'REPLACE_TEXTSYMBOL' didn't solve my problem.

 

Can you please explain how can I replace SO10 variables with more than 80 chars ?

 

Thanks,

Hicham

Re: US legal reg for Ultimate Consignee for Exports & license value for AES filings

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Hi Vicky,

 

I don't know if there's any established best practice, but logic suggests that you configure and store the values in one of the Customer Group fields - either the main "Customer Group" on the "Sales" tab, if not already in use, or one of the 5 fields on the "Additional Data" sub-screen.

 

My feeling is that you'd want the information at Sales Area level, in case a single customer had different roles in different areas.  For example, one of your customers could directly consume your products in one Sales Area, but act as a reseller in another.  If you were sure that could never happen, then there would be potentially less maintenance by using a General level field - for example, the "Customer Class" field on the "Marketing" tab.

 

Does that chime with your own thinking?

Regards,

Dave

Is there an optimal number of item-ship-to combinations for supply planning?

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We have a large number of item-ship-to combinations (25,000+/month).  I'm thinking of using planning hierarchies as one way of combining ship-to locations into regions and also thinking that we should combine items as well.  I understand that 25,000 is a large number of items for supply planning (SNP using CTM). As I work to simplify, is there a target or optimal number that I should try to reach?  Thank you!

STMS import of transport

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Hi Guys,

 

I'm trying to import a transport during upgrade from dev to quality. I need to have it in 005 quality.

 

1) Is it necessary to login to the target client 005 or can I directly login to 000 and select target client 005 ?

2) Is it necessary to always import changes in all the clients ?

3) After clicked on the import icon (truck), I select (F4) to see available options for clients. When I do that, it asks me to login to the target client. What might be the problem ? Is some RFC destination configured incorrectly or some parameter ?


The database logon information for this report is either incomplete or incorrect

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Hi,

   I've a crystal report configured to user Integrated Security to connect to SQLServer database. Running this report in Crystal Designer is working fine but when I manually uploaded report to 'Central Management Console', In the database configuration: my settings are like below:

 

 

Server Name: Populated

Database: populated

User: Empty

Password: Empty

 

When I tried to run this report on CR Server, I am getting the following error:

 

The viewer could not process an event. The database logon information for this report is either incomplete or incorrect. []

---- Error code:0 [CRWEB00000119]

 

We created ODBC system DSN on CR Server which is configured with windows authentication and DSN name matches with datasource name used in report, but still I am getting same error. Any other solutions?

 

Thanks in advance

How to transfer data between spreadsheets without using Business Objects?

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Hello, every time I try and log onto the business objects platform I keep getting "this system can be contacted but there is no central management server running at port 6400".  All I need to do is pass variables between spreadsheets. Both files are located in the same folder. Below are the links ive tried but have been unsuccessful  to pass data.

 

 

 

(This link I used the swf loader component child and flash variables task Daya posted on Feb 15. However nothing loaded. The link wasnt a link i could display is in a browser. So i kept getting 0% when in preview mode.

Passing values from dashboard to dashboard with Flash Variables

 

 

Next I tried the following link. I did everything word for word and was able to display both files on the html page, but no link or connection between them existed. I would select a state and noting happened to the other swf files chart. Does this need to be in the Business Objects platform?

Dashboards 4.0: Connect to an external

 

 

Lastly , I used the link below. I followed everything and was able to get interaction from the parent to child however with only the files that were available on this thread. Their URL was this http://myxcelsius.com/wp-content/uploads/2010/10/child.swf?salesman=Schrute,Dwight. I get the concatenation but I dont get how this URL was generated? How do I develop my URL? My URL is able to display in a browser. My URL is

 

http://kln-ftvp/KLNPheonix//LinkToReport.htm?fqn=MyEnterprise.Public.graphtest&run=true

SWF Loader shows 100% instead of Dashboard.

 

 

Even with my URL being able to display in internet explorer, I still only show 100% and a blank screen. Can anyone help me with any of the issues I am having trouble with? Your help is most appreciated. Thank you.

Re: Ativação layout NFe 3.10 GRC Inbound

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Oi Eduardo,

nós vamos aplicar o SP16 só em Agosto para emissão (Outbound), mas queremos nos preparar para recepcionar os XML dos nossos parceiros.

 

Li numa nota que é possivel antecipar o Inbound para Nfe 3.10 se for necessário e citava esta nota que já apliquei e agora vi que tambem tem a nota 1972724 , que ainda não está disponível e suponho que será a parte do GRC, correto? Vc sabe quando estará disponível?

 

Nossa montar o XML não vai ser facil, vc não teria um arquivo ai para me arrumar?

 

Sobre as interfaces, sim nossas conexões B2B estão prontas, fizemos o projeto de implantação do GRC Inbound, mas com a TAXBRJ foi muito díficil conseguir fazer o Simulador da MIRO funcionar com todos os IVA. Quando conseguimos e estava ficando bom, veio o SP15 e parou de funcionar., paramos de usar o sistema e vamos voltar a usar o GRC Inbound completo após implantarmos a TAXBRA ano que vem.

 

Obrigada!

Abçs,

Fernanda

Two SQL servers: 2008 and 2012 on the one server

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Hi guys,

 

Can I use two versions of SQL server (2008 and 20012) on the same SAP Business One server simultaneously. If so, whether it can cause problems in the future? Maybe somebody has an experience in this question.

 

Thanks!

 

Kind Regards,

Sergey

Re: Error while adding an Extension field

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Hi Saloni,

 

I am facing exactly the same issue now. Can you tell me how did you get this resolved?

 

Regards,

Bindu Sharma

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