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SAP's New User interface

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Hi,

 

Did any one check the new user interface SDN.SAP had rolled out (SAP HANA Beta version it says). Try searching for a few problem statements, you would see the difference. I tried testing the behavior of the system, this really looks cool...the results are a little quicker...

 

I'm impressed with whatever the difference that I had found.....this is the first time that I had seen SAP changing the SDN site look and feel..Kudos to the SAP team, personally I liked the latest version...though it says Beta version, I hope SAP stick to this ...

 

Good luck to the team behind it...nice attempt..


SAP BW 7.01 Upgrade to 7.40 or 7.31 with support of EP

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Hello guys.

 

We are planning to upgrade our BI from 7.01 which has a Enterprise portal also which runs on Java stack.

 

I would like to know whether we should go for 7.40 or 7.30. because i have read that 7.40 have dual stack split concept and i am not vey clear whether this will support Enterprise portal also once we upgrade, because if it doesn't support then we will prefer to upgrade to 7.,30. My questions are below.

 

1. Is their any advantage to go for 7.40 with oracle database over 7.30 with oracle database.(Both without HANA).

 

2. Will 7.40 support both ABAP and JAVA stack, will 7.40 support Enterprise portal.

 

3. Should we upgrade the Enterprise portal also, if so should we do before or after the bw upgrade, what is the latest EP Version.

 

4.if we upgrade to 7.30 still should we upgrade our portal.

 

I already searched in SCN but couldn't find any suitable answers to my questions, please help.

 

Thanks

Vishnu

Value Mapping Replication for Mass Data

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Hi Experts,

 

 

Please share the any documents for  Value mapping Replication in SAP PO 7.4 single stack, I searched in SCN but I didn't get any end to end documents.

and I gone through this link

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e07dd2ae-f783-2c10-9aa6-ca69f67dd20f?QuickLink=index&…

 

but not able to understand how to upload Mass Data at Run time,and end to end Scenario?

 

I am Working on FTP to SFTP Scenario,Any one Explain me Step by Step how to do Value Mapping Replication Scenario?

 

 

 

 

Best Regards

Umesh

Adding new keys to existing custom table

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Hi,

 

I have a custom table which is used by several programs. There are search helps, lock objects, etc created on this table.

Now I have a requirement to add 2 new primary keys to the table.

 

I would like to know if this will create inconsistency to the programs/search helps/lock objects which is already using this table.


For example if there is a statement in a program like

READ TABLE ZCUST into ls_cust WITH TABLE KEYS,

 

Thanks,

Deepak

When cost of goods sold differs from production cost for same Item in SAP Business one version 9.1

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When cost of goods sold differs  from production cost for same Item in SAP Business one version 9.1?

SOP : FLEXIBLE PLANNING

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Hi,

 

I working with FLEXIBLE PLANNING for the first time and i'm supposed to follow the below steps in sequence.


Steps:

 

1) Create Info structure MC21 : I copied from an existing Info structure S621 and named as S535.

 

2) Maintain Planning Parameters MC7F :


Here i can see dialogue structure as INFO STRUCTURE PLANNING PARAMETER where i can see newly copied info structure S535 AND KEY FIGURE PLANNING PARAMETER of S535 where no KEY FIGURE is listed in the table S535.


I expected that the system would copy those key figure from S621, but not so done. Why..?


Then i tried to copy the key figures as a separate step by opening the KEY FIGURE PLANNING PARAMETER of S621 and selected those key figure line and used copy option and target entry as S535.


Following error received while saving MC7F.


MESSAGE NO. SV033 "specify the key within work area".


3) Create Planning Type MC8A

 

4) Create Flexible Planning MC93

 

Here INACTIVE VERSIONS ARE CREATED ON STANDARD TABLE S076 AND THE FIELD IS FOR DISPLAY ONLY. I WANT MY INACTIVE VERSION TO BE SAVED ON S535. How to make it ?

 

5) Copy Flexible Planning MC93


6) Transfer to Demand management

 

 

Thanks in Advance,

Dinesh Kumar V.

 


Dear Sap Gurus, Please explain about this process?

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Dear Sap Gurus, Please explain about this process?

TPM44 not working

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Hello Experts

 

I posted one fixed deposit with product type 51A / flow type 100.

Start date is 01.06.2013 and end date is 31.07.2013

Amount - Rs.25000 and Interest % is 10%

 

In Cashflow tab of the above transaction it shows as follows:

 

01.06.2013    1100    Investment / Increase    25,000.00-    -    INR

31.07.2013    1120    Final repayment    25,000.00    +    INR

  31.07.2013    1200    Nominal interest    415.00    +    INR

 

Now on today's date, I am executing TPM44 for getting proportionate interest as on 25th June 2013.

 

But system is saying that:

 

No Customizing entry found for position DN=10205,CC=1100,VA=001,PT=51A,AC=1100,

Message no. TPM_AD202

Diagnosis

An accrual/deferral update type has not been defined. An accrual/deferral is not determined for the position.

Procedure

  • If you want to accrue/defer a flow, a Customizing entry has to be specified for the position and the update type of the flow.
  • If you do not want to create an accrual/deferral flow, ignore this message.

 

 

Please go through the screenshot. Settings are already done in SPRO --> Financial Supply Chain Management --> Treasury and Risk Management --> Transaction Manager --> General Settings --> Accounting --> Accrual/Deferral --> Update Types

 

I do not know, why system is giving error in-spite of maintaining the settings refer screen shot.

 

Also you can check this link. But I am not getting any settings as mentioned in the link

 

http://scn.sap.com/thread/3189701

 

--Deepak


Error Installing the SAP B1 Integration Framework

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I have a working installation of SAP V1 v9.1 PL09 (upgraded from PL05).

 

When I try to install the SAP B1 Integration Framework I get to the "Enter Database Connection Parameters" bus I can't get any further it days the database connection fails, I'm using the same credentials that the licence server works, SAP B1 opens and works correctly, I can login to the SLD and I can use the SQL Server Management Studio using the same credentials and everything else works without an issue.

 

SAP - B1 IF.jpg

 

Any idea what can be wrong?

 

Many thanks,

Neil.

idoc to file scenario; multiple idoc to single file and Records missing

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Hi All

 

I require inputs urgenlty and appreciate help.

 

Multiple idoc to single file scenario; Bundling is used in R3 end, hence idocs in bundle arrives and single file is generated using the below setup.

2 ICO created,

a) first ICO appends all file

b)second ICO adds timstamp using java map

 

Observation:

1.during the run, idocs bundle size is same till ico's append channel, but after append has happend the final ICO creats file which is smaller .Example 8MB bundles arrived in PI and processed file was 3MB

 

2.Also duplicate records were also observed.

 

Please suggest,

 

Thanks

SRM-MDM future

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Dear all,

is there any highlight about the future of SRM-MDM in terms of the future decommission of SAP MDM? SRM-MDM is going to be maintain after it ? is there any new tool? Support on HANA?

 

Thanks

How system will calculates the /4ME & /4MH ?

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Dear Experts,

 

Could you please give information how system will calculates the /4ME & /4MH monthly education and monthly higher education cess.

As per my knowledge 1% of /446 is /447 and 2% of /446 is /449.

 

/4MH = /447 divided by 12

/4ME = /449 divided by 12

Is it right,

 

1)If I run further periods how it will calculates,

2)If /410 change from the 2nd period on wards

 

Please share me some elaborated information

 

 

 

Best regards,

Naresh.

My Inbox - Multiple backends

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Hi all,

 

the Fiori App is presented as a UWL like app.

Now I couldn't figure out how to setup my inbox with different backends like the UWL?

How can this be done?

 

System alias configuration allows only one RFC connection.

 

Did anyone do it?

 

Thanks in advance and regards,

Özlem

Deploy HCO_HBA_SFIN700 200 failed

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HI ALL,

  our system is Simple Finance 2.0(1503),and i want to deploy SAP HANA FOR ANALY. FOR SFIN 1503 but we get an error:


--- Sun Nov 22 15:45:51 2015 ---

Software Component Versions:

 

 

--- Sun Nov 22 15:45:51 2015 ---

HCO_HBA_SFIN700 (sap.com) 200.3.0: DU will be imported

 

 

--- Sun Nov 22 15:45:51 2015 ---

Validation of product version finished successfully.

 

 

--- Sun Nov 22 15:45:51 2015 ---

Import of product instances starts.

 

 

--- Sun Nov 22 15:45:51 2015 ---

Importing of ["HCO_HBA_SFIN700 (sap.com)"] SCVs.

 

 

--- Sun Nov 22 15:47:48 2015 ---

Obtain header and object details of delivery unit (name: HCO_HBA_SFIN700, vendor: sap.com, id: 2660)

 

 

--- Sun Nov 22 15:47:48 2015 ---

Execute deployment (activationMode = ONE_COMMIT_ACTIVATION) of delivery unit (name: HCO_HBA_SFIN700, vendor: sap.com, id: 2660)

 

 

--- Sun Nov 22 15:47:48 2015 ---

Content error: Activation of at least one object failed

 

 

--- Sun Nov 22 15:47:48 2015 ---

Content error: Object: sap.hba.sfin700.AccountsPayable.calculationview ==> Error Code: 40117

 

 

--- Sun Nov 22 15:47:48 2015 ---

Content error: Repository: Encountered an error in repository runtime extension;Model inconsistency. Create Scenario failed: The following errors occurred: Index does not exist;Failed to get CalcIndex '_SYS_BIC:sap.hba.ecc/VendorFinancialData (-1)' (2007)

 

 

--- Sun Nov 22 15:47:48 2015 ---

Content error: Deployment of delivery unit (name: HCO_HBA_SFIN700, vendor: sap.com, id: 2660) failed.

 

 

--- Sun Nov 22 15:47:48 2015 ---

Warning: The import of language delivery units was skipped.

 

 

--- Sun Nov 22 15:47:48 2015 ---

Content error: Import of product instances failed.

 

 

--- Sun Nov 22 15:47:50 2015 ---

 

 

Process INSTALL_PRODUCT_2015-11-22T07:45:48.2780000Z failed.

 

 

--- Sun Nov 22 15:47:53 2015 ---

RC: 8

 

 

--- Sun Nov 22 15:47:53 2015 ---

Invoking operation 'deleteContainer'.

 

 

--- Sun Nov 22 15:47:53 2015 ---

Successfully deleted container bshana-EP6-2651.


New user Status In Charm Administrative change

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Dear Experts,

 

im trying to create new user status in Charm administrative change ZMAD,

my goal is to create status To be Approved and Approved status and the approved status should be manually changed by user not automatically detected.

 

now my problem is that after following the below wiki How to insert a new user status in ChaRM in 7.1 i get the status automatically detected and the Actions button dimmed out.

 

below is the action for Approved status

 

1.jpg

and the condition :

 

New Bitmap Image.jpg

any suggestions would be very helpful.

 

Many Thanks.

Regards.

Ahmad Salam


BOP overconfirms in case of partially delivered sales orders

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The backorder processing ignores the quantity delivered, that is, it checks and confirms the entire order quantity thus having total confirmed quantity greater than ordered quantity.


How to reproduce:


Initially a sales order was created for quantity 10 and confirmed quantity 0. There was no stock.


EWM team added stock of 5 quantity and BOP ran and 5 was confirmed and same was replicated in ECC. It created delivery for this 5 quantity.


Again stock was added of 10 quantity in EWM and BOP ran and this time instead of confirming remaining 5, it just looked at ordered quantity

and confirmed entire 10 making total confirmed quantity of 15 (which is greater than ordered quantity 10)

Need to implement SAP note

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Dear All,

 

I need to implement SAP Note-970839 that have some Badi implementation.


How to implement badi bbp_map_before_bapi  METHOD IF_EX_BBP_PO_INBOUND_BADI~BBP_MAP_BEFORE_BAPI step by step?


Kindly advise.

 

Thanks in Advance.

 

 

 

Regards,

Abhishek K.

Attachment ( Store Business Document ) in PO

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HI ,

 

  We have activated store Business Document in PO.We have configured system such that , once you attach any document manually  to PO ( Store Business Document ) document gets automatically archived.I need FM which  which automatically attaches the document to PO ( Store Business Document ) and gets archived.

 

Already tried FM BDS_BUSINESSDOCUMENT_CREA_TAB , able to create document , unable to archive it.

Kindly suggest.

ME22N line item (ekpo) and shipdata (ekpv) not able to synchronize through badi or enhancements

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Hi Experts,

 

We have a requirement in ME22N, where in we have to synchronize the PO line items ekpo and shipment data (ekpv) to first valid line item.

 

E.g: PO# 1000021

Line items# 10, 20, 30, 40 and 50. Lets consider line#30, 50 data is different and user changes data of 20 and 40 as well, 

and lets consider line#10 is a valid one. So while saving the PO, it should through a pop-up for line item discrepancy (Which is happening) and upon user confirmation, it should synchronize all the line items to 1st valid line item (in this case 10). A logic is coded in "POST" method of the class "CL_IM_MM_PO_CREATE_PR", it works absolutely fine for changed line items, in this case line#20 & 40, but not working for other line items.

We tried coding it through enhancements as well but no use, after going through lots of SCN responses we even tried POT option.

ME22N - Field modification is not being updated to EKPO table.

 

But no use so far. Please suggest what should be the best approach to tackle this issue. Thanks for your time.

hana cloud portal support site live chat & Mindtouch integration

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Hello all,

 

Does hana cloud portal support site have predefined live chat & Mindtouch widget?

 

How could I integrate 3rd party live chat application & Mindtouch with support portal?

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