Hi,
Please check the below note.
Thanks
Rishi Abrol
Re: An error has occurred during the execution of the Register services with new start profiles step
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Re: Destination storage type is not determined in outbound process
Hi Sastry,
Suggest to maintain destination storage type with process step OB01 in IMG at
EWM->Cross process settings->WT->Define POSC
and also maintain WC at IMG
EWM->Master data->WC->Define WC
With regards,
Mrinal
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Re: Error when start SAP system after a Oracle Instant Client update
Yo have errors in Oracle client installation. You can correct them manually. But the simpler solution is:
1) remove content of /oracle/client/11x_64/instantclient_11202 directory
2) reinstall oracle instant client 11
3) rename /oracle/client/10x_64 directory to any you want (save it for some time)
4) create symbolic link 10x_64 -> 11x_64
Check the connection with R3trans -d.
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Re: reservation query
Fu,
Reservation date is the planned withdrawal date.
Best Regards,
DB49
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Re: Pricing copy from Sales order to Return
Hola Jorge,
Yeah...for my is also extrange, but you said something we didn't test, do the follow up with the same doc type, I will try this tomorrow to check the system behaviour and of course I hope the pricing procedure is the same (I didn't config it) otherwise I will hunng myself.
Cheers!
Luis
Pd: I'm in a 7.02 so I really hope this doesn't have anything with my release
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Re: SAP Instance fails to start with dispatcher getting stopped.
Hi,
This is memory issue please reconfigure the memory parameters .
EsIOsInit: em/initial_size_MB=32668MB
<EsNT> EsIOsInit: em/address_space_MB=4096MB
<EsNT> Memory Reset disabled as NT default
<EsNT> Address Space set to 4096
<EsNT> EsILocMthSlotsAttach
<EsNT> CreateFileMapping name=Global\ES_SEG_02_000 ,size=2044 MB
<EsNT> CreateFileMapping name=Global\ES_SEG_02_001 ,size=2044 MB
<EsNT> CreateFileMapping name=Global\ES_SEG_02_002 ,size=2044 MB
<EsNT> CreateFileMapping name=Global\ES_SEG_02_003 ,size=2044 MB
<EsNT> CreateFileMapping name=Global\ES_SEG_02_004 ,size=2044 MB
<EsNT> CreateFileMapping name=Global\ES_SEG_02_005 ,size=2044 MB
<EsNT> CreateFileMapping name=Global\ES_SEG_02_006 ,size=2044 MB
<EsNT> CreateFileMapping name=Global\ES_SEG_02_007 ,size=2044 MB
<EsNT> CreateFileMapping name=Global\ES_SEG_02_008 ,size=2044 MB
<EsNT> CreateFileMapping name=Global\ES_SEG_02_009 ,size=2044 MB
<EsNT> CreateFileMapping name=Global\ES_SEG_02_010 ,size=2044 MB
<EsNT> CreateFileMapping name=Global\ES_SEG_02_011 ,size=2044 MB
*** ERROR => <EsNT> CreateFileMapping name=Global\ES_SEG_02_012 ,size=2044 MB, error=1455 [esnti.c 1276]
How much memory you have on the server . Please check em/initial_size_MB parameter and try to reduce the memory configured for the application and see if it starts.
Thanks
Rishi Abrol
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Re: HCM_TM_Validity Deduction intervals-3 months on date of accruel
Thanks Woody,
My issue resolved now,
Thanks for your support.
Regards
Gagan
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Re: Intermec PM4i - print logo
Alex
You may have to use zebra language to print. For more details please check this link
http://community.intermec.com/t5/Printing-Applications/Printing-from-SAP-to-PM4i/td-p/11169
Nabheet
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Re: PRORATA OPTION USAGE IN SAP REFX
Dear Mr.Srini Sir,
Noted, from PRO RATA help options i understand that we can get solution easily it seems for my issue.
would like to use/ discuss on pro rata option.Kindly share to to my mail id ( nsrao999@gmail.com) if you have any basic docs / user manuals related to PRO RATA usage methods.
Also in your screen shot its showing a field called valid, Its not visible in my system, to get it any config is required or how to get it? (Highlighted the same in attachment).
Thanks,
Rao
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Re: Workflow - with background job - based on data in custom tables
Hi,
this requirement smells wrong.
If it is a custom table, then probably there is a custom way of populating said table. So just fire a created/changed/deleted event for a custom BO/Class with your custom flow as receiver.
Or. if this is just email, just directly send an email from the transaction where you are maintaining this custom table.
Kind regards, Rob Dielemans
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Re: Event run Jobs - BW
Hi Vandana,
I think you are looking for more than sm37 details.The table TBTCO gives detailed information for all the jobs. Please check.
Thanks,
Sathya
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Determine Assignment button is not Working
You are not able to assign the approver via Determine Assignment button for an Expense Report created by user ABC, further you have maintained the approver XYZ via Manually Assign Approvers but still Determine Assignment button is not able to assign the approver XYZ.
Reproducing the Issue
- Go to the Application & User Management Work Center.
- Go to the Business Task Management view.
- Under Unassigned task open approval task& press Determine Assignment button but approval couldn't be assigned.
- Go to the Cockpit Work Center & press Manually Assign Approvers link.
- Maintain the responsible approver.
- Now again press Determine Assignment button but approval couldn't be assigned.
Cause
In this case manually assigned approver, who is maintained after the expense report is sent into approval and unassigned task got created.
Once approval task was created user XYZ don’t have the authorization for the expense report and system failed to determine approver.
Resolution
In order to solve this issue Recall the expense report from approval and submit for approval again.
Then system will take the manually assigned approver and the task will be assigned correctly.
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Re: 9ADEM_CAT missing from BW Workbench
Hi Martin,
I am not sure if I follow you properly.
Attaching a few more screenshots.
Now although I cannot see the Data Source under the standard SCM system client system., i am able to get some SPP specific data source (related to loading of CSV file) in one of the flat file system SPP_FILE (which I created manually).
Basically I want to activate the Transfer Rules and InfoPackage for 9ADEM_CAT.
The complete text of this step (Step # 2.1.26 of the config document is as follows -
2.1.26 Activate Transfer Rules and InfoPackage for 9ADEM_CAT
Use
You activate Transfer Rules and InfoPackage for 9ADEM_CAT because this DataSource as a 3.x DataSource has to be transferred to a higher version.
Procedure
- Access the activity using the following navigation option:
SAP SCM Menu |
|
Transaction Code | RSA1 |
- In the Navigation section, choose Modeling.
- In the Modeling section, choose DataSources.
- Choose DataSources for [your SAP SCM system] BW DataSources à BW DataSources à Supply Chain Management à Service Part Planning à Demand Categories (Technical name: 9ADEM_CAT).
- Choose Demand Categories.
- Choose Display/Change DataSource (Ctrl+F1).
- The Editing 3.x DataSource states that you can only edit 3.x DataSources using transfer rule maintenance. And you are asked if you want to create the transfer rules now.
- In the Editing 3.x DataSource section, choose Yes.
- In the InfoSource for DataSource dialog box, check for the following settings:
- DataSource: 9ADEM_CAT
- Source System: [Your SAP SCM system]
- InfoSource Assignment section: Content is flagged and the field entry is 9ADEM_CAT
- Choose the green checkmark.
- In the collected objects section, choose Install à Install in Background.
- Choose Yes in the Install BI Content in Background dialog box.
- Confirm the information message that installation job started successfully.
Result
You have activated Transfer Rules and InfoPackage for 9ADEM_CAT. Since this DataSource a 3.x DataSource, it has to be transferred to a higher version.
Please let me know of your thoughts on this.
Regards,
Rohit
P.S. Please forgive me if my question appears to be naive. I am very new to SAP BW.
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Re: Credit memo in third party process
Hi Geetha
That stock was never brough in your client's warehouse and was sent to customer directly from customer. What adjustment is required at your end? In my opnion you just need to raise credit note for customer and debit note for vendor. Stock adjustment is not required at your SAP system. This is vendor's and customer's liability.
What steps did you perform when you recorded this sale? Have you posted any stock entry in original sales transaction? You answer would be No and thats why stock adjustment not required in reversal or return as well.
Thank$
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Re: Payroll PCR
Hi Sikindar,
I want to add the number and wage type amount as i have explained initially as an example i have also shown how the out put should be. What you have understood is right thats the client requirement.
Regards,
Deepan
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Re: how to create pr using bapi through file upload.
hi,
Now code is working. Thanks for every one for Your valuable suggestions. I ll past my code here.
types: begin of st,
material TYPE matnr,
qnty TYPE BAMNG,
plant TYPE EWERK,
doc_type type BBSRT,
del_date type EINDT,
end of st.
data: it1 type table of st,
wa1 type st.
FIELD-SYMBOLS:<fs> TYPE string,<ls_data>,
<fs_f> TYPE any.
DATA: GV_FILE TYPE RLGRAP-filename.
DATA:LV_STRING TYPE TABLE OF string.
data:lv_data type string.
PARAMETERS:P_FILE TYPE SAPB-sappfad.
data:g_file type ibipparms-path.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
EXPORTING FIELD_NAME = 'P_FILE'
IMPORTING
FILE_NAME = g_file
.
P_FILE = G_FILE.
START-OF-SELECTION.
CALL FUNCTION 'ARCHIVFILE_CLIENT_TO_SERVER'
EXPORTING
path = P_FILE
TARGETPATH = '.\SAAAM.CSV'
EXCEPTIONS
ERROR_FILE = 1
OTHERS = 2
.
IF sy-subrc <> 0.
* Implement suitable error handling here
ENDIF.
GV_FILE = 'SAAAM.CSV'.
IF GV_FILE IS NOT INITIAL.
OPEN DATASET GV_FILE FOR INPUT IN TEXT MODE ENCODING DEFAULT.
IF SY-subrc NE 0.
MESSAGE 'UNABLE TO OPEN THE FILE ' TYPE 'I'.
ENDIF.
DO.
READ DATASET GV_FILE INTO lv_data.
IF SY-subrc ne 0.
EXIT.
else.
CLEAR LV_STRING.
SPLIT lv_data at ',' into table LV_STRING.
loop at LV_STRING ASSIGNING <FS>.
ASSIGN COMPONENT sy-tabix of STRUCTURE wa1 to <fs_f>.
if sy-subrc = 0.
<fs_f> = <fs>.
ENDIF.
AT LAST.
APPEND WA1 TO IT1.
ENDAT.
ENDLOOP.
ENDIF.
ENDDO.
*loop at wa1 to it1.
*ENDDO.
CLOSE DATASET GV_FILE.
ENDIF.
DATA: ITEMS TYPE bapiebanc.
DATA: RET TYPE STANDARD TABLE OF bapireturn,
WA_RET TYPE bapireturn.
DATA:ITEM TYPE STANDARD TABLE OF bapiebanc.
LOOP AT IT1 INTO WA1.
ITEMs-MATERIAL = WA1-material.
ITEMs-PLANT = WA1-PLANT.
ITEMs-QUANTITY = WA1-qnty.
ITEMs-doc_type = WA1-doc_type.
ITEMs-DELIv_DATE = WA1-del_date.
APPEND ITEMS TO ITEM.
ENDLOOP.
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
TABLES
requisition_items = item
RETURN = ret .
loop at ret into wa_ret.
MESSAGE WA_RET type wa_ret-type.
ENDLOOP.
Regards,
Gopi
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Please advice on my below complex requirement
Dear Expert,
Need your expert suggestion on my below requirement
Requirement description
1- My scenario is SAP to third party (bank), i.e. synchronous RFC to HTTP_AAE, will be utilizing PI 7.3(dual stack) or above.
2- I need to apply digital signature on whole XML payload, and then encode it to base64 and send it to bank over a single stringfiled called “strSignature”.
3- Again I need to encode the same whole payload XML to base64 and send it over another single string field called “strXmldata”.
4- Bank will accept the request on their HTTP URL only over HTTPS/SSL, so need to enable SSL as well at transport level.
5- For more detail Below Pseudocode is from bank, what I have tried to explain above.
digitalSiganature = get_Digital_Signature( paymentReqXMLfile )
base64DigitalSignature = base64_Encoding (digitalSiganature)
base64XmlData = base64_Encoding(paymentReqXMLfile)
replyXML = HTTPS_Post_B2B(“strSignature=”+ base64DigitalSignature+”&strXmldata=”+ base64XmlData)
processReplyXMLinCORE-SYSTEM(replyXML
Questions
1- I am planning to use PGP add-ons for digital signature and custom adapter module to encode it to base64. However, PGP will sign the whole XML in adapter module level at runtime, but I need to sign and encode the whole xml and map it to single string field (strSignature) before sending to bank URL. Is it possible to do in PGP or do I need Java mapping at mapping level? If java mapping is the only option, any sample java code for my requirement?
Also how can I map the whole XML payload to single string field strSignature? Will the below java mapping serve my purpose?
http://wiki.scn.sap.com/wiki/display/XI/Whole+Payload+to+a+XML+field
2- How can I map the one XML payload to two string field (strSignature, strXmldata)
3- As I will have to enable SSL at transport level and need sign the XML message, do I need two certificate (stores the public key) from certificate authority or only one?
Your help always appreciated.
Thanks,
Farhan
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Re: Using Connect:Direct with SAP
Paky,
The existing Design,had some tables which were maintained with required Unix Scripts.In the program we are just fetching that script from the table and building a Unix Command to move the files.There is also a URL using which we can check the status of the files.As I was just using the already existing design,don't have much info on how C:D connectivity can be designed from scratch.
By Googling,I was able to get some info.May be it will give you some lead.
https://www.google.co.in/?gws_rd=cr&ei=F5apUsrYCYWNrQf1y4GoDQ#q=connect+direct+in+unix
K.Kiran.
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Re: J2EE connect failed
Hello
What exactly do you mean by J2EE connect ?
Where exactly are you seeing the alerts like j2ee connect failed ?
Is it possible to provide the error logs ?
Regards
RB
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Re: Error In JV posting
Hi,
go to FS00 and check it up which tax code you have maintained and change it accordingly.
Thanks & Regards:
Ram
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