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How to choose whether RVKRED07 includes credit blocked Sales Orders

May 19, 2016, 1:07 am
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Dear All,

 

Please advise me on this if you have any insight regarding the functioning of credit fixing RVKRED07.

I have a report that calls RVKRED88 and in turn RVKRED07.

I suspect that a change might have cause RVKRED07 to include credit blocked sales values (To be released using VKM1/3).

 

This is because our secondary client, to which the data is moved after the functional testing is done, does not have this issue and the blocked SOs are not included in the report.

 

Here are the questions, the answers of which would help me move forward with the root cause analysis.

 

1. Are there any user-exits that can be changed in order so that the RVKRED07 report also includes the blocked sales orders.

2. Is there any configurational change that could be the reason for this.

3. Are there any SAP notes that I can refer to for the same issue.

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unble to find sap folder under /oracle/SID/11204/

May 23, 2016, 7:59 pm
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Hi All,

 

I am patching my db from 11.2.0.3.0 to 11.2.0.4.0, I have uncared all the files to/oracle/stage

and started runinstaller and was successful,

when i try to update DB , I am not able to find sap directory under /oracle/SID/11204 to start upgrade assistant

 

Can some one help me

 

Thanks

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MDG Upgrade and Data Model Activation

May 23, 2016, 7:37 pm
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Hello , We are upgrading our co deployed MDG from 6.1 version to 8.0 version . We are running though configuration guide and activated the services and Business functions as mentioned in SAP config document . After Business functions are activated , we still see the data model as the "Same" .

 

We have tried activating the same many times but everytime we get successful message by the datamodel is same as in 6.1 version . We have adjusted the data mode etc . Any suggestions ?

 

Binoy

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Fior My Inbox 1.0 tile shows correct count , but inbox empty

May 23, 2016, 9:16 am
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Hello together,

 

after configuring inbox 1.0 (2.0 is not compatible with the system  and other Apps ...) first only as all items and conecting to backend, the Fiori tile shows the correct number of tasks for the user, but openeing the app shows "No tems are currently available" .

 

Any ideas?

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Error in Formatted Search Calculation

May 24, 2016, 6:43 pm
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I am attempting to do what appears to be a fairly simple calculation.

 

In marketing documents use a formatted search (with a manual refresh) to calculate a price/per kg.

 

The formula is Gross Total (LC) / Weight. I am using the Gross Total because I want to take into account any discount applied.

 

SELECT $[38.288.number] / $[$38.58.number]

 

The behavior is very weird.

 

If I apply no discount it will calculate completely incorrectly. i.e. 5,040.00 / 2,100 will give me 2.

 

If I add even a 0.01% discount it will correctly calculate the amount - i.e. 2.4.

 

I have no idea where the number 2 is coming from.

 

I also tried an alternative calculation diving the gross price by the weight per item.

 

SELECT $[$38.20.number] / (($[$38.58.number] / $[$38.11.0]))

 

Any help would be appreciated.

 

 

I am running in SAP 9.2 Patch 02.

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72 Hours After Oracle Compression

May 24, 2016, 8:06 pm
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Previously: 24 Hours After Oracle Compression

Quite previously: Our Oracle compression project progress

 

Batch

 

Run times should go down, or, at the worst, stay around the same.  So how are we going to notice something drifting in the wrong direction?  That's not something that can be definitively answered in 3 days given variations that occur based on volume, not on this platform.  Projecting requires more data.

 

With compression, segment spaces have shrunk.  If the statistics from the old system moved to the new platform, all plans should stay the same (unless some optimizer trick saves new block counts and adjusts accordingly),  Compressed objects should probably get new statistics but the fewer plan changes that could pop up at one time the better.  Find the devolved versions and fix those.

 

batch-1-20160524.png

 

The above job must sweep through formerly uncompressed tables and now sweeps cleaner.

 

I've saved off ST03 transaction histories for the past few weeks, and months, in order to show longer term improvements. With 40 - 50 thousand distinct jobs running into the millions of steps per week, I have typically found the top 80% is under 200 background jobs.

 

OLAP OLTP Hybrid

 

Our Supply Chain stack runs Live Cache, Event Management, and a well-seasoned Available To Promise bag for R/3/ECC.  As it runs both as a transaction system for order management, it also acts in a business warehouse mode for planning books and other reports.  So you get hybrid SQL statements.  Tuning for OLAP versus OLTP is still required in this landscape, and we have primarily leveraged the optimizer index cost parameter to slide the dial one way or another.

 

Oracle DBAs would understand altering that value is not done lightly as plans could change in surprising ways.

 

 

An example Oracle star transformation (intended) SQL execution plan:

 

plan-0-20160524.png
plan-1-20160524.png

 

This is easier on the brain (meaning the optimizer not just me):

 

plan-2-20160524.png

 

 

One odd thing I noted which I don't recall seeing before is the lack of table or condition details.  I have the SQL address so may check if it happens again.  My SAP GUI version was bumped up a week ago (shiny new knobs in the last screen shot).

 

Migration education

 

This is what we might have done differently.

 

  • Checking automated jobs for paths; one did not exist on the target (new) system so faulted.
  • A trigger ended up with a permission issue. Don't think we could have prevented this though. Lessons learned are all internal.
  • I think I did okay keeping statistics records for the best overview; some stick with the DB server and some with the instance, stored in the DB. Only had a day or so gap.

 

Cache view.  The top row doesn't make sense, for another day.

 

sqlcache-1-20160524.png

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Validation

May 24, 2016, 4:09 pm
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Hi All,

 

 

We would like to configured such that only GL A/C 1000 can be posted against this cost center (100XX).    If you give other than this GL against this cost center, system  has to through error. How would i maintain validation -Prerequisite, check and Message.


Kindly help me


Thank you

Ramesh

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Eclipse overview screen reporting high CPU usage when server shows low CPU usage

May 24, 2016, 8:32 am
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This is a newly installed HANA instance that we were going to hook up to a test region. After being up and running for a few days the overall performance went to crap. Everything is slow - ie: viewing the overview screen in Eclipse takes 3+ minutes. When it finally loads it is showing very high CPU usage:         

Screen Shot 2016-05-24 at 9.25.05 AM.png

 

However, we can watch the server while we wait and it isn't using any CPU at all... It is sitting at 99% idle!

Screen Shot 2016-05-24 at 9.25.45 AM.png

 

I can't find anything in the service marketplace that matches this scenario... Any ideas where I can start? I am waiting on our Basis team to raise an incident but thought I would ask here in the meantime in case anyone has seen this before.

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HANA SQL commenting code

May 24, 2016, 6:50 pm
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I found an interesting feature in HANA SQL (8.5) that doesn't appear to be documented or mentioned, but can be frustrating if you are unaware:


If you include a non-closed inverted comma in your slash asterisk comment, the code will still compile, but only if it DOESN'T end with a semi-colon. It gets confusing when the reported error references the semi-colon rather than the offending inverted comma.

It will also refuse to compile a stored procedure with such an error.

This error won't occur when using the -- style comment. So:


SELECT COLUMN FROM TABLE /* This won't work */;

SELECT COLUMN FROM TABLE /* This'll work */

SELECT COLUMN FROM TABLE /* This will work */;

SELECT COLUMN FROM TABLE /* 'This will work' */;

SELECT COLUMN FROM TABLE -- This will work;

SELECT COLUMN FROM TABLE -- This'll work;

 

This is mainly a problem for people who:

a) comment their code.

b) insist on using correct punctuation.

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BWA slowing performance of input schedules - BPC 10 NW

May 24, 2016, 7:13 am
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Hi,

 

We are testing the use of BWA to improve BPC report performance. While it has had a significant improvement on the problem report, the business has commented that input schedules are now running more slowly. We think this is likely to be because the reports are at a high level of aggregation, but the input schedules are at a granular level.

 

Does anyone have experience of input schedules running more slowly with BWA switched on?

 

If so, have you been able to improve this afterwards?

 

Is it possible to set somewhere that BPC reports use BWA but input schedules bypass BWA and go straight to the DB? Something similar to the RSRT properties for standard BW BEx queries?

 

Thanks,

Lee

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Factory calendar - Second and fourth saturday of every month

May 24, 2016, 9:51 am
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Dear sap experts,

 

As in India, Second and fourth saturday of every month is considered has Bank holiday or non working day ,

  my requirement is that in configuration , sap should mark as Second and fourth saturday of every month , by default ,How we can achieve this configuration ?

 

 

Regards

sourabh muthreja

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SAP version R3 4.6C

May 24, 2016, 3:09 am
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We would like to inquire if its possible to upgrade the following:

 

1. Operating system of SAP version R3 4.6C, windows 2000 Server to

Windows 2003.

 

2. Database version from SQL (7) to SQL 2003

 

Hope to hear from you the soonest.

 

Thank you so much,

Philcare

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Components Requirement Quantity in orders !!

May 24, 2016, 5:19 am
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Dear Experts,

 

Hello

 

Is there a way by which we can make "requirement quantity" (tab: components) while order creation a mandatory field only if the component is assigned to the orders.


Please read below to find out the objective:


Actually I have been working on my assignment of forming release levels for orders (based on planned cost). I have achieved my goal as well by forming a z-table and maintaining user IDs against their levels of release as well. Definitely the release will be based on planned cost so planned cost should be there at the time of release.

What I have noticed is that users can by-pass this as they just assign the component (with no Req. quantity) and then release the order. After they release: in the change mode user can easily assign the requirement quantity of the component even if it exceeds the limit of their authorization.

 

In short, I want to have requirement quantity (components tab) as mandatory field if the component is assigned to an order at the time of order creation so. that planned cost is generated to stop the unauthorized user to release.

 

Regards

Rubab Zehra.

 

A link is shared below using which I have achieved my goal so far. (proper solution can also be found)

 

Using Permits to form "Release Strategy" for Orders!

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BADI: MD_CHANGE_MRP_DATA~CONSIDER_OTHER_SD_TYPES

May 23, 2016, 2:52 am
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Hi All,

 

    We want to add return SO into MRP, show it in MD04.  When I checked Badi MD_CHANGE_MRP_DATA, I find the word in the help document:

    "Return for sales order are to be taken into account (Method CONSIDER_OTHER_SD_TYPES) "

    But I tried many times,  changed the parameters "CH_NO_EXIT" and "CH_CHANGED" to "X" , can't get the result.

    Is there anyone can help me?

 

   Thanks!

   Microfish

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How to use DAY_Duration data type?

May 25, 2016, 11:38 am
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Hi everyone,

 

I'm trying to make use of the DAY_Duration data type that is used within the Material->SupplyPlanningInformation node (e.g. the MinimumDaysOfSupplyDuration element).

 

I'm trying to use it to support a mass maintenance of all the Supply Planning Information node instances for a given material through a single extension field.

 

I can't seem to pass a regular Duration type value into it, nor a String or a Numeric type value.

 

I tried declaring it as a separate variable with the specific DAY_Duration data type, but i can't find a way to pass any value into that either.

 

Does anyone know the correct ABSL syntax for this? I asked via incident and they said to ask through the SCN.

 

Thanks!

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JAVA call sap RFC

May 25, 2016, 8:50 pm
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I write a RFC in SAP, and this RFC can be fine to run in SAP ,but when the java system call this RFC it would be a error :

 

1.jpg

the FM : RFC_START_PROGRAM have not in SAP ,when I use the se37 to show,But the other SAP system also have not the FM,it also can be called RFC,so....

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Dont want to delete PR line items even work order get TECO.

May 24, 2016, 11:08 pm
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Dear Experts,

 

User dont want to delete PR even work order get TECO, for example work order created and required material PR has been created as well through work order and material has been borrowed from other source and job has been completed and user did TECO  what happen PR line item get deleted and due to that PO didnt process.

 

in this regards user want to continue to procure material through work order PR even work order get TECO as the job has been completed.

 

Thanks

ERP

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Create SaleOrder

May 25, 2016, 8:02 pm
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Hi Experts,

 

I'd like to create a SaleOrder from QAF of my BO but I don't want to save the data that have to send to create A SaleOrder in my BO.

I just want to use my BO to be used for show detail before sending to create a SaleOrder,

so May i pass through the data to create a SaleOrder without saving in my BO?

 

 

Best Regards,

 

Thanarat

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Create multiple appointments, send it to outlook, modify/delete them using ABAP

May 24, 2016, 1:21 pm
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To create a new appointment and send an email, I have always used following document, which is a real helpful one.

 

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b035a861-5f61-2c10-d086-c4dd779dd253?QuickLink=index&…

Thanks Martin.

 

But, when it comes to multiple appointments creation, there is a bit pain.

 

Following is the learning beyond this document :-

 

1. Multiple appointment creation via class CL_APPOINTMENT --> Make sure object is instantiated every time.

Else, same appointment will get edited again and again.

 

2. SET_DATE of CL_APPOINTMENT should be used to set timezone every time. This is true for single appointment creation too.

If timezone parameter is not passed, then timezone will be set based on the logon user timezone.

If there are some error, then UTC will be set as a timezone.

And then the output appointments time will come out to be considering UTC +/- hours.

 

3. There are various issues for modify/delete appointments. There is already a document by Alexandar for update/delete appointments.

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/209e4aee-3743-2e10-4190-e075c38889a3?QuickLink=index&…

 

But, another solution for appointment deletion could be - trigger an update for deleted appointment.

And create a new appointment far ahead say 1000 years after. This will also eliminate  the task of manually clicking on the button 'remove from calendar' and no one will ever check 1000 years ahead. .

 

4. While creating an appointment, mail for participants is always send to those are marked as 'external participants'. 'Internal participants' are never sent a mail for participation. This setting is pertaining to SU01 attributes for user.

 

5. Always mention appointment type which is specific to your development. Appointment type values can be picked from table SCAPPTTYPE.

   Eg:- lo_appointment->set_type( 'ZAPPT' ).

 

6. FM APPT_CREATE_INTERNAL sends implicitly sends email. Explicitly sending mail causes issue when you send mail to outlook for modified appointment.

 

That's all I could collaborate till now, will keep on adding points as and when I get some more inputs to share.

Thanks, happy coding !!

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Decision on EPM Vs IBPK tools for implementation

May 25, 2016, 7:19 pm
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When customer should select to go for EPM or when they should go for IBPF.

 

Is there pros and cons analysis can be presented to customer so that ideal tool is selected for planning.

 

Is there any link available for comparison of both the tools in details.

 

Appreciate your inputs

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