All,

I was wondering if we can disable an item/link from Related Apps section? in this case I am looking at Process Collection Worklist app. When you click customer number you are presented with a pop up and at the end there is a section called Related App.

The last item supposed to be a native mobile app hence, we can't click it from desktop. Since our user won't be accessing Fiori from mobile devices, I would like to disable this link.

Is this possible without a code change?

Regards,

Iwan

Hello Experts,

Can someone please help me with the steps to read the contents of an Excel file into the table.

I am using file upload Ui element to browse the file.

But I am unable to read it directly from the Input stream.

is it compulsory to store the file on the server and then read from there?

Thanks a lot in advance.

Regards,

Archana.

Hello experts,

We have implemented the replication of purchasing requisitions from SAP to SRM. Also we have did some custom enhancements and from time to time a purchasing requisition is missed for the transfer. We have a technical way to monitor that but we would also like to provide some tools for business. I've noticed that transaction ME5A has two fields: SC Number and SC line as you can see in the picture below. This column is empty all the time. Is there a way to fill in this information with the SRM shopping cart number that has been created?

Hi experts,

we have a problem with loading the data that have a line break into the Direct Update DSO.

When we look at the data for the particular field in DB Layer (HANA) that has line break, it looks like:

But the same is represented in ABAP layer as This is line 1##This is line 2.

Problem is that during the check of the value of the IOs, function  RSKC_LOWCHAVL_CHECK reads # as invalid character which is causing data load to fail.

Do you maybe have a suggestion on how we can resolve this?

Many Thanks

Good day everyone,

I am doing the STAR SCHEMA Of the Mantis Bug Tracker

I have attached my star schema , I want to design the Fact table thinking about  incremental loading using Source-based CDC.

I have two options 1) or 2)

  1)  Must I include in the fact table the two fields Star_Date and End_Date ?  as you can se below.

  2)   As you can see in the snapshot In the Fact Table I have the ratio field NM_Incidencia which is the ID of the Bug, it is auto-increment.

       I have also in the operational the date when this bug was saved -> FC_Fecha_grabacion_incidencia .

       I have created a timestamp -> FC_Proceso which contains the sysdate when the first Full Loading was done.

       In order to load fact table  :

       Load all the records in Fact Tables that FC_Fecha_grabacion_incidencia>FC_Proceso

       Please tell wich method is much better for Source-based CDC. 1) Or 2) ¿?

       1) -> Star_Date and End_Date

       2)-> FC_Fecha_grabacion_incidencia>FC_Proceso     

Thanks in advance .

Best Regards

Antonio

SCD TYPE 2

In Type 2 Slowly Changing Dimension, a new record is added to the table to represent the new information. Therefore, both the original and the new record will be present. The new record gets its own primary key. Here 2 new column columns are inserted called start_date and end_date.

Let consider below given data is our target data after the first run.

During the next run, Consider the designation of John is changed to ‘B’ on the date 2003.12.01 then the output will be.

Here a new row is inserted and the end_date of the first row will be the start date of the newly  updated value. (note:-‘ 9000.12.31’ is the default value)

In BODS it can be implemented by using following transformation.

I am stuck. I have been using Crystal 8.5, 9, 10, and 11 for years but now Office 2016 is cause MAPI issues so I need to fine a new solution. I have a large customer base who have many custom reports using the above versions. We generate report and Exports including PDF, Excel, etc. My native programming language is Delphi 5, Xe7.  The MAPI problem specifically happens when the user tries to export a PDF twice from CR11 when Office 2016 has been installed.

My plan was to create a print engine, that my original program would call, using VS 13/15 Express to run CR 2013 and run reports previously written with one of the above.

When I try to open a report which uses dBase Files, I receive this message...  I have tried all version of dBase files a few of the open but none open which have a memo field in them.

(See attached file.) "Database Connector Error:"   and lots of oriental letters....

I have also tried creating a new report with dBase files and all fail.

Suggestions????

Thanks Tony Nasca, Dove Net Software.

Don't laugh... (I know this is old technology...)

Hi there ! Would you guys know if SAP MDG has any recent developments on Governance strategy when it comes to SAP HR - Employee Master data Governance . The other viable option being to develop custom data models?

Laura

Hi,

I have requirement as ,need to show button called attachfile in alv report output on clicking on this button user must able to attach mail and save ,once he saved,file should get stored in db and for same input if report executed again attachment should get displayed.

pls help

Hi,

I have a File to JDBC Scenario which is asynchronous. I have two segments in the Target structure, one segment with action: insert and other with execute.

Target Structure:

MT_Target

  Segment1

      Table name

         action   Insert

         table

         access

            field1

            field2

Segment2

       SP

         abc_update_pm_invoice       mapped to constant[]

         action EXECUTE

         code

           input

           type

Now I receive an error in message monitor:

MP: exception caught with cause com.sap.engine.interfaces.messaging.api.exception.MessagingException: Error processing request in sax parser: Error when executing statement for table/stored proc. 'abc_update_pm_invoice' (structure 'SP'): com.microsoft.sqlserver.jdbc.SQLServerException: SQL Server did not return a response. The connection has been closed.

Any help?

Thanks.

Hi experts,

I added new Z field to the layout of FBL5N but I want to be able to update this field from the document itself or from other palce.

How can I do that ?

Thanks,

Vered

Hi Experts,

We are currently working on implementing FICA with Funds Management for a Utilities client. Client currently has IS-PS, FM & ERP implementation already in place and that is their system of records. Hence, we are implementing Utilities module as a separate instance. My question is regarding the scope of Funds Management. How to Integrate IS-U FICAwith FM, I am trying to do Invoicing through EASIBI during that time getting below error.

"Fin. trans. for commit. item X123 in acct X123 and commit. item X345 are diff.

Message No. FKKFMCHK_CUSTOM002\"

2. whether Is it required Main and Sub  for this integration? what main and sub i have to use here?

Could you please let me know your valuable suggestions Please?

Thanks,

Abbas

Hi ,

I am trying to replicate a scenario .

We are receiving a complete HU from High rack and moved to work center for repacking .

After the repacking the remaining product move to the High rack and the rest to the destination bin ( Floor Rack )  .

For example : Due to replenishment the task is generated to move the Product to floor but the complete Hu is not moved .

Rather , they are moved to work center and broken down according the packaging specification , In the example , the replenishment is for 2 pc and the available quantity in the high rack is moved to Work center , now here I take 2 pc and move the rest back to storage type (high Rack ) .

I am able to replicate the same in  the system with LOSC ad POSC , but breaking the HU automatically by the system is an issue .

The HU is not getting broken into the two HU , one is the HU we received from the source and other task that should break the HU into 2 pc and for he same the system should deconsolidate . It should leave with 98 in one HU and other with 2 pc in a special bin .

Attached the screen shot of the packaging specification  and the how it is reflecting the Work center.

Please Suggest .

Hi

I want to upgrade HANA to SPS11 and one of the Prerequisites is to upgrade to GCC 4.8

2228351 - Linux: SAP HANA Database SPS 11 revision 110 (or higher) on RHEL 6 or SLES 11

When I tryinstallthe RPM I get the error:

sap*****:/tmp/gcc48-runtime # zypper install /tmp/gcc48-runtime/lib*.rpm

Loading repository data...

Reading installed packages...

Resolving package dependencies...

The following NEW package is going to be installed:

  libgcc46

The following packages are going to be upgraded:

  libgcc_s1 libstdc++6

The following packages are not supported by their vendor:

  libgcc46 libgcc_s1 libstdc++6

2 packages to upgrade, 1 new.

Overall download size: 355.0 KiB. After the operation, additional 99.0 KiB will be used.

Continue? [y/n/?] (y): y

Retrieving package libgcc46-4.6.1_20110701-0.13.9.x86_64 (1/3), 43.0 KiB (87.0 KiB unpacked)

Failed to mountcd:///?devices=/dev/disk/by-id/usb-IMM_Virtual_CD_DVD_20070221-15-0:0,/dev/sr0,/dev/sr1,/dev/sr2 on /var/adm/mount/AP_0x00000001: Mounting media failed (mount: no medium found on /dev/sr0)

Please insert medium [SLES-for-SAP-Applications 11.2.2-1.5] #1 and type 'y' to continue or 'n' to cancel the operation. [yes/no] (no): n

Failed to provide Package libgcc46-4.6.1_20110701-0.13.9. Do you want to retry retrieval?

[SLES-for-SAP-Applications 11.2.2-1.5|cd:///?devices=/dev/disk/by-id/usb-IMM_Virtual_CD_DVD_20070221-15-0:0,/dev/sr0,/dev/sr1,/dev/sr2] Can't provide file './suse/x86_64/libgcc46-4.6.1_20110701-0.13.9.x86_64.rpm' from repository 'SLES-for-SAP-Applications 11.2.2-1.5'

History:

- Failed to mountcd:///?devices=/dev/disk/by-id/usb-IMM_Virtual_CD_DVD_20070221-15-0:0,/dev/sr0,/dev/sr1,/dev/sr2 on /var/adm/mount/AP_0x00000001: Mounting media failed (mount: no medium found on /dev/sr0)

- Can't provide./suse/x86_64/libgcc46-4.6.1_20110701-0.13.9.x86_64.rpm

Abort, retry, ignore? [a/r/i] (a): a

Problemoccuredduring or after installation or removal of packages:

Installation aborted by user

Please see the above error message for a hint.

My HANA Version is SPS09

Please help

Naor

Hi,

how to convert LSMW batch input recording to abap program?

Is it possible?

Hi Gurus,

We acqusition asset from MM module. We use a dummy asset when we create PO. Everything is working correctly. But I have doubt about derivation in AS01. I dont want to derive any account assignment in AS01. Because I am deriving account assignment elements by dummy asset's characteristics. The budget consumes when we create PO. When we post the invoice from MIRO, we create a new asset ( real asset ) and changing with dummy asset which I was used in PO. The system derives when I create real asset in AS01.I want to derive dummy account assignment for AS01. Is there any impact If I made this?

Thank you very much

Best Regards

Dear Experts,

How to adjust Sodexo Meal coupon Wage type Amount is Rs.3500 in supplementary Allowances wage type total amount.

Example:        Every month Sodexho coupon amount is 3500

                              Supplementary allowances amount 20000

                                                                            ------------------------------

            After adjustment supplementary allowances =   16500

                                                                              -------------------------------

if an employee eligible for Sodexho then his total CTC adjusted in Supplementary Allowances component but total CTC amount should not crossed.

Option1; how to write the PCR for above scenario, any one got idea please share.

Option 2: I need to go for custom development for calculation

     Please guide me best option either option 1 or 2

Regards

raghu

Hi.

I have a problem and request  guidance to resolve it. I configured a withholding tax for a new company code, I made the following configurations in SAP:

1. Check Withholding Tax Countries:Path: IMG → Financial Accounting (New) → Financial Accounting Global Settings (New) → Withholding Tax → Extended Withholding Tax → Basic Settings → Check Withholding Tax Countries.
2. Define Withholding Tax Keys.Path: IMG → Financial Accounting (New) → Financial Accounting Global Settings (New) → Withholding Tax → Extended Withholding Tax → Basic Settings → Define Withholding Tax Keys.
3. Define Withholding Tax Type. Path: IMG → Financial Accounting (New) → Financial Accounting Global Settings (New) → Withholding Tax → Extended Withholding Tax → Calculation → Withholding Tax Type → Define Withholding Tax for Invoice Posting (or for Payment Posting).
4. Define Withholding Tax Code. Path: IMG → Financial Accounting (New) → Financial Accounting Global Settings (New) → Withholding Tax → Extended Withholding Tax → Calculation → Withholding Tax Code → Define Withholding Tax Code
5. Assign Withholding Tax Types to Company Codes. Path: IMG → Financial Accounting (New) → Financial Accounting Global Settings (New) → Withholding Tax → Extended Withholding Tax → Company Code → Assign Withholding tax type to Company Code.
6. Activate Extended Withholding Tax for the Company Code. Path: IMG → Financial Accounting (New) → Financial Accounting Global Settings (New) → Withholding Tax → Extended Withholding Tax → Company Code → Activate Extended Withholding Tax.
7. Finally, Define G/L Accounts for Withholding Tax..Path: IMG → Financial Accounting (New) → Financial Accounting Global Settings (New) → Withholding Tax → Extended Withholding Tax → Posting → Accounts for Withholding Tax → Define Accounts for Withholding Tax to be Paid Over.

The account for withholding tax was  defined for company code (FSS0) and also in the vendor master data was associated the witholding tax ( The Indicator: Subject to withholding tax?Liable is mark) for vendor X.

When I try to post an invoice using the FB60 for the vendor X, in the tab "Withholding tax" appear the  withholding, but one simulated or posted, withholdings are not reflected in the document. What need to configure?

I have not tested using MIRO, first I need to resolve with FB60.

I appreciate any help.

Best regard,

Leudis Lorena Sanjuan

llsanjuan@hotmail.com

Hello,

I have a button component in a Design Studio app which I would like to link
to an Outlook email client.

Example:

Button is named John Doe, user clicks on button and the onclick event calls
the Outlook client with John Doe's email already populated in the send to
field.

I am aware that URL parameters can be passed from one DS app to another but
not sure if this can be achieved with external applications such as MS Outlook.
Any help will be greatly appreciated.  Thanks in advance.

I had the pleasure again to be part of the S/4HANA Mentor workshop and as always, it was a very interesting three days. Being a Business Intelligence guy, I am a especially interested in everything which has to do with embedded analytics in S/4, but also in the integration with existing platforms like Business Objects and last, but not least, Business Warehouse.

When discussing SAP Activate and Best practices, it was brought to my attention that there are a lot of best practices how to integrate S/4 with Business Objects and BW. You can find the best practices at the following location:

SAP Best Practices for analytics with SAP S/4HANA

One of the interesting integration scenario’s one might come across with is the ability to take a HANA view (or CDS view) and persist that in BW. Think about scenario’s where you might like to take the accounts payables or receivables of a certain moment and build that up from a historical perspective. As normal real time analytics would show you the open items at a certain key date, it will make sense to calculate snapshots per month to show open items in a trend.

In this blog post, I would like to show you how easy it is to go from a real time view of your data into a persistent way of looking at the data.

Connecting S/4 to BW

In short we want to take an existing HANA model (one of the 3000+ views) and use that as a datasource in BW.

We will be using a combination of SDA (smart data access), an open ODS view and an Advanced DSO to go from a virtual scenario into a persistent scenario

.

The open ODS view architecture:

The generation of an open ODS into an ADSO is something I’ll show you in the next paragraphs.

Creating the SDA connection

Creating a remote connection to your S/4 system is a piece of cake. Go into the HANA studio of the receiving BW system, go to provisioning and create a new connection

Be sure to select the correct driver, the IP address of the source system and log on with your system user.

If all is ok, you will get the following screen

Now the fun starts. Select your view. I suggest you look at this blog post to get an idea on how to select the view you’re looking for

SAP S/4HANA Embedded Analytics – A detailed Walkthrough (Part 1)

For my example I will be taking the S4_HANA_SDA_sap.erp.sfin.fi.ar/FAR_CUSTOMER_LINE_ITEMS source and add that as a virtual (remote table) by right clicking on the view.

After adding the virtual table you can do a quick SQL content query to the results from my source table

Connecting the view to BW

Moving along to my BW system to connect the remote table to an Open ODS view.

Go to your info area of choice, right mouse click and create open ODS view

As I want to keep my ADSO fairly aggregated, I only select a number of fields

We now have a virtual connection via BW to S/4!

From Open ODS to Advanced DSO

Persisting it only takes two more steps:

Press generate dataflow to create the ADSO

Press a second time to get your flow generated

And ready we are with our ADSO and data flow!

Load and activate the ADSO

Let’s do a quick test in Analysis for Office

We have snapshot data from S/4!

Thank you for reading!

Ronald.