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Problem with the SAP Best Practice Import into a project (Solman 7.2)

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Hi To all,

 

 

After I successfully implemented SAP note SAP Note 2194123, but still I do not have possibility to download complete SAP best practice.  During My download I was able to download part of the Best Practice. After fetching  SAP Best Practice from rapid.sap.com i got the error like is presented in the below picture.

 

In the Solution Documentation all processes  are  fetched from the rapid.sap.com ,

 

 

2016-03-31_12-13-49.jpg

 

but when I assign  this solution to the my project I expect to have all tasks available and from the SAP Best practice but this is not the case. Results are presented in the below picture.

 

In the associated solution you should have project link (picture above )in our case project "Best Practice " should be listed, but this is not the case!!!!

 

2016-03-31_12-23-33.jpg

 

 

According to the note  2194123 I created all necessary steps and when I do the connection test in SM59 I will got this error

 

 

2016-03-31_16-02-35.jpg

Maybe this SM59 connection test is not  proper for the HTTP connections if not how is possible to test this type of connections?

 

My SM59 RFC connection is following :

 

2016-03-31_16-01-37.jpg

 

 

When My S -user is logged into the rapid.sap.com I am able to see following menus

 

2016-03-31_16-04-45.jpg

 

 

I do not know where is the problem either my s- user does not have proper rights on rapid.sap.com or  something else is missing  ?

 

 

Please advise

 

Thank you in advance for your effort.

 

 

Boris Milosevic


Want to know Rebate claim against SEZ sale ?

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Dear Guru's,

 

I want to know about Rebate claim against SEZ sale, i have no idea about it. For this what we need and what kind of Configuration we need to implement

Rebate claim process.

Pl help me on this.

 

Best Regards,

Atul Sharma

Multiple input parameters in HANA SQLScript calculation view

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Dear Experts,

I'm trying to select data within date interval but when I put more than one input parameter i get this error

Error: SAP DBTech JDBC: [2048]: column store error: search table error:  [34092] search on calculation model requires parameters;Required variable $$tdate$$ is not set.

 

Capture.PNG

 

My code:

/*********** Begin Procedure Script ************/ 
 BEGIN 
VAR_OUT = select RYEAR AS "FISCAL_YEAR",  DOCNR AS "DOCUMENT_NUMBER",  RBUKRS AS "COMPANY_CODE",  RACCT AS "GL",  "GLAccountName" AS "GL_NAME",  "GLAccountDescription" AS "GL_DESC",  F.PRCTR "PROFIT_CENTER_CODE",  PC.KTEXT AS "PROFIT_CENTER_DESC",  RCNTR AS "COST_CENTER_CODE",  CC.KTEXT AS "COST_CENTER_DESC",  TO_DATE(BUDAT,'YYYYMMDD') AS "POSTING_DATE",  "IsBalanceSheetAccount" AS "ISBALANCESHEETACCOUNT",  HSL AS LC_AMOUNT  FROM "FAGLFLEXA" AS F inner join "CSKT" AS CC ON F.RCLNT = CC.MANDT AND F.RCNTR = CC.KOSTL  INNER JOIN "CEPCT" AS PC ON F.RCLNT = PC.MANDT AND F.PRCTR = PC.PRCTR  INNER JOIN "_SYS_BIC"."sap.hba.ecc/SKA1" AS GL ON F.RCLNT = GL."SAPClient" AND F.RACCT = GL."GLAccount"  where F."BUDAT" >= TO_DATS(:FDATE)  AND F."BUDAT" <=  TO_DATS(:TDATE)  AND RCLNT = '900'  ;
END 
/********* End Procedure Script ************/

Thank you in advance.

GR Output issue

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Hi All,

 

I have a problem with GR output, i could print GR output through MB90 tcode, but the same is not working if i try using MIGO,

the processing logs says

 

Object 500000230320160001

Output type: XXXX-UNITS GR OUTPUT

Processing log for program ZMM_FXXX_GOODS_RECIEPT routine ENTRY_WE01

Processing routine ENTRY_WE01 in program ZMM_FXXX_GOODS_RECIEPT does not exist

 

Could you please let me know whats wrong, and if any configuration is needed from my side.

Want to know Rebate claim against SEZ sale ?

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Dear Guru's,

 

I want to know about Rebate claim against SEZ sale, i have no idea about it. For this what we need and what kind of Configuration we need to implement

Rebate claim process.

Pl help me on this.

 

Best Regards,

Atul Sharma

Equipment and sub equipment

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Hi All EAM Experts,

 

 

Is there any way to upload equipment and sub equipment in a single templete ?

 

please suggest if any other option to upload sub equipment.

 

 

Regards

PK

Improve performance reducing log

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Hi experts,

 

We're facing a performance issue, some of the recomendations we are attempting is to reduce the MaxHistory field from the OADM to 0. Then we pretend to run the RSP Task 0001405193to clear  B1History size. The question is, This will really help us to improve the Database performance?

 

Best Regards,

 

David Almazán

Tax Base Amt not correct

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Dear Experts,

 

Need your kind attention as the base amount coming via Pricing procedure is not correct in my tax procedure in PO.

 

We have a scenarion where we have a discount condition in pricing procedure. so when We are putting the discount in PO via MM pricing procedure system is reducing the base amt as double. having no idea on MM pricing procedure.

For Eg:

 

132 Quantity *3.79 = 500.28 (before discount)

 

Here the discount is 35% so correct rate is 2.46 after discount.

 

132qty *2.46 = 325.18 correct base amount but when we are putting the discount 35%, in my tax procedure, system is showing base amount as 150.08. so my assumption is system is putting double discount thats why it is showing 150.08, the correct amt has to be 325.18.

 

Now  due to this issue, system is also calculating incorrect tax amt. In tax procedure system should take 325.18 but it is showing 150.08

 

Please advise as to what approach should be feasible to rectify this issue.

I am attaching few screen shot for your reference


Future of sap hcm functional consultant in coming days

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Hi Experts

 

 

i am new to sap hcm functional module,

 

pl guide me what is the future of sap hcm functional consultnats,

 

give me the best suggestion as per market analasys.

 

thanks & regards

 

sriram

Role reconcilation not happening any more

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Dear Experts

We are in IdM 7.2 SP09. All of a sudden the role reconciliation stopped working. For most of the entries I can see the error 'mcProcUserReconcile for Mskey=<>failed with Status=13'

in the system log

If I use uIS_PrivReconcile for the dirty entries, I get error ' !ERROR: Referenced value does not exist ' and it is the same error when I use 'uIS_RepairEntry' as well

House Keeping configuration to reconcile dirty entries is for every hour. But now none of the role changes are getting reconciled. Please help BR Shiju

VL02N - Security around Outbound Delivery

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Hello Gurus,

 

I have a situation, where one of the user been able to change/update the Outbound delivery for other location or plant.

 

Here is the situation :

 

User A is located in North America and he has been assigned with North America plants/CC/Shipping points.

We had been reported that User A updated Outbound deliver "12345678" which belongs to Indian plant. We checked and found that roles are already restricted at shipping point, plant and company code level. And at Org level he didn't have Indian plant at all. But still he "User A" were able to update deliver which belongs to Indian plant.

 

I understand that, Each delivery been assigned to respective plant and all data stored at LIKP table.

 

My question is, there is any way to have restriction around this and prevent user not to perfom such acivity in SAP system if they don't have plant number been assigned at org level.

 

Regards,

Kumar

appropriate CA for SSL configuration in SAP HOST AGENT

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Hello experts,

 

I wanted to configure SSL connection for SAP Host AGent according to Configuring SSL for SAP Host Agent on Windows - SAP Host Agent - SAP Library.

 

In step 3 one is prompted to get the response of an appropriate CA.

 

 

My simple question is: What is an apporpriate CA? Is it SAP, a CA which is in the public key infrastrucutre of your own company, or is it a CA which I can also use to get responses for usual SSL certificates like for a company website? Is it really necessary to let the certificate be signed by an CA if our SAP Host agent is only used internally - because, you know, it creates cost?

 

Best regards,

 

Andreas

Capacity check 3

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Dear All

 

I am New to this Forum and Currently i am Working as SAP MM/WM, i have an Issue Regarding Capacity Check per Quantity.

 

I want to Maintain certain no of Quantity in Each Bin Example; Each Bin in Each Storage Type should have only 1000 Pc and anything above 1000 Pcs system should throw and Error at the time of Goods issue and Transfer between Bins.

 

I Have Maintain all the Necessary Configuration, i am missing Some were, please help me.

 

Want to Control in Each Bin only Specific Quantity and if anything goes over that in that storage bin for that Storage Types system should throw an Error.

 

Thanks and Regards

S Reddy

How to restrict different BW reports on diff combination of Analysis Authorization to one user

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Hi Experts,

 

I have been forced to implement authorization matrix in BI System, i have below requirement

 

 

1- User Should have access to Report1 with Company Code : A, B, C and Distribution Channel : 1 only

2- The same user Should have access to Report2 with Company Code : A and Distribution Channel 1, 2 and 3

 

I have created Authorization Analysis object and assigned to User , but user is having access to both reports both combination

 

is there any way to restrict this..?

 

I have gone through all the available sites, documents and all, no hope for this requirement.

 

Please help me on this.

 

Regards,

Jaseem

How control the filename encoding when using open dataset?

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Hi all,

 

We are using opendatset to create file on Linux server. The SAP system is Unicode and filename created is encoded in unicode as well. However, when we transfer that file to a Windows machine, the file appears illegible with special characters. The original file name is in Hebrew.

Any ideas as to how to control the encoding of the file name itself using "open dataset <filename>"?

 

Best Regards,

Eric Labiner


Tracking Sale Order Value Changes

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Hi,

 

I'm trying to track value chances on sales order in the ADOC table.

 

I cant seem to get the SQL Query correct to only show the Orders which have changed in DocTotal value.

 

Can anyone help please.

 

Thank you

InfoObject PS_POSID does not exist in version A (R7245)

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Hi Gurus

     We are using the datasource 4R_PS_POSID_0000_HIER for loading a custom hierarchy from PS Module the data is ok in the PSA but when we execute the DTP we got the following error.

 

InfoObject PS_POSID does not exist in version A

Message No. R7245

 

'  ' is not a valid InfoObject name

Message No. RH615

 

 

      We are in BW on HANA 7.4 SP12

Error 1.jpg

 

Error 2.jpg

GTS blocked/Released status on sales order change/display mode. Please help is there any standard or Note available for it.

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Hi Guru's Please help,

 

GTS blocked/Released status on sales order change/display mode. Please help is there any standard or Note available for it.

How to increase the timeout in sapui5 app

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Hello Experts,

 

How to increase Timeout of my ui5 application.

I'm getting the error as below.

 

121.PNG

SAP Mobile Platform 3.0 offline for SAP EWM trasactions

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Dear Experts,

 

I have gone through the below link and find out that SMP will work as offline .

ALL UPDATED: SAP Mobile Platform 3.0 Education Courses

Offline capable SMP Applications

Requirement: SAP EWM RF ( Mobile ) transactions should work Offline ( without any connection ).

 

Can we archive this requirement through SAP Mobile Platform 3.0 offline for SAP EWM RF trasactions ?

 

Will SAP EWM RF ITS Trasactions support Mobile Platform 3.0 offline ?

 

Please guide.

 

Thanks,

AR

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