Hello Colleagues,
I need to create a validation by the period of the budget :
Using FMCCA/FMCCD, I have these options :
But the Budget line Period is returning only the value 16, I would need the values 1-12, is this possible ?
I've tried to use key Figures but it's not possible to select the period also.
Thanks in advance.
Filipe Santos.
In order to notify the user about the progress of a long operation i have set flushmessage on in the beginning of my batch and registered the InfoMessage callback, but it appears to be a design decision to collect all the messages and return them all at the end. So far it appears that I'm stuck with piping the output of isql or digging into the ct-library. Any plans to change this?
Dear Experts,
While creating an order with reference to contract (Via t-code VA42 or VA43) ,system is getting runtime error 'DYNPRO_FIELD_CONVERSION'.
Error analysis
The program run has been interrupted and cannot be resumed. The program
"SAPMV45A" tried to output fields on screen 4900. During the conversion of the
data an error occurred.
And the error analysis is clearly showing that the problem while passing value from ABAP program to screen variable.
How to correct the error
A conversion error occurred when displaying fields on the screen.
The formats of the ABAP output field and the screen field may not
correspond.
Some field types require more spaces on the screen than in the ABAP
program. For example, a date output field requires two more spaces on
the screen than the corresponding field in the ABAP program. In the
attempt to display the date on the screen, an error occurs that
triggers this error message.
Screen name............... "SAPMV45A" Screen number............. 4900 Screen
field.............. "RV45A-KWMENG" Error text................ FX015: Sign lost.
Other data:
But the source code extract is showing some different thing as below.
Line SourceCde
1 *---------------------------------------------------------------------*
2 * Einteilungsdatum ausgeben. *
3 *---------------------------------------------------------------------*
4 MODULE VBEP-EDATU_AUSGEBEN OUTPUT.
5
6 CALL FUNCTION 'PERIOD_AND_DATE_CONVERT_OUTPUT'
7 EXPORTING INTERNAL_DATE = VBEP-EDATU
8 INTERNAL_PERIOD = VBEP-PRGRS
9 IMPORTING EXTERNAL_DATE = RV45A-ETDAT
10 EXTERNAL_PERIOD = RV45A-PRGBZ.
11
12
>>>>> ENDMODULE.
I am getting confused why and where exactly the system is going for runtime error?
I searched in SDN and other sites also. But no luck.
If any one faced same situation, help me.
Thanks and regards,
Aumprakasharya T
Hi gurus,
we are working on a proxy to soap scenario in PO 7.4 through https. In order to achieve it I've configured the receiver soap channels using a digital certificate. I have imported the server's certificate in the TrustedCA's keystore so that it is accessible.
However if I test my scenario, I get the following error:
Message processing failed. Cause:
com.sap.engine.interfaces.messaging.api.exception.MessagingException:
iaik.security.ssl.SSLCertificateException: Peer certificate rejected by ChainVerifier
I've serched this error through the forums and read that it is produced because our certificate is not verified by a certificate authoritiy.
First it was bypassed by the proxy (bluecoat) we got success. Root Cause: The proxy software changed the certificate chain like;
verisign_root
---symantec class 3
------SrvCert
Blouecoat
---SrvCert
The Security team wouldn't like to disable proxy. How can we proceed?
Please provide additional inputs.
Thanks in advance.
Hi All,
We are using SAP BODS 4.2 to extract data from source (Oracle DB) to target (SAP BW). And need to configure delta logic based on say timestamp field for daily loads.
If the source contains the data which is already there in the target, then the job should update the record if there is any change in the input data based on the primary key in the target.
Table comparison transform or “Auto Correct load = yes ” in the target table to achieve the above functionality cannot be used since our target is BW.
We have a limitation not to use any staging table to extract the target information.
Could you please let us know the possible ways to achieve this functionality for BW Target?
Regards
VN
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Hi all,
We are trying to sync project data in Primavera 8.2. with PS module through PI 7.1.
The problem we are facing is that when pressing the Primavera to SAP Transfer button in Inspire, the following error is shown saying that could not start synch and there are no logs to find out the reason.
I'd appreciate any help.
No logs displayed in Details Section and no messages triggered in SXMB_MONI.
and here is the sync definition. I can't choose PS as the template type since the wizard can't continue if PS is selected. Can't be this the root cause??
Olá amigos,
Antes de mais nada gostaria de agradecer a todos que ajudam pois por vezes já recorri ao SCN para esclarecer dúvidas sobre algum problema e consegui encontrar a solução aqui.
Estou com um problema agora e queria ver se alguém poderia me dar uma dica do que pode estar acontecendo: estou trabalhando na interface de notificação do cliente (NTB2B e ETB2B) cenário de Outbound. Estou usando o método antigo, via RFC Lookup. O problema é que quando meu Java Mapping chama a RFC no ECC, o único parâmetro de importing da RFC está chegando em branco. Não conheço muito Java (por favor alguém me corrija se eu estiver errado) mas pelo que analisei do código do Java Mapping, o momento da passagem desse parâmetro ocorre em (espero que dê para enxergar):
Para me assegurar de que a variável "id" tinha valor, adicionei o "trace.addWarning" e nos testes esta variável está com o valor desejado (chave da NF-e).
Alguém teria alguma sugestão do que poderia estar ocorrendo?
OBS: Se eu debugar a chamada da RFC no ECC e atribuir o valor manualmente para o parâmetro de importing "ID", a RFC retorna as informações sem problemas.
Muito obrigado desde já,
Renan
Informações sobre o sistema:
PI 7.31
GRC SP 19
ECC 605 SP11
Hello Experts,
My client has bought the license of SAP PI or PO. Is there any way to check the version of PI which they have bought?
I logged in using the client's S-User and tried to check under -
Software Downloads -> Installations and Upgrades -> My company's application components -> My Company's Software -> SAP Netweaver 7.1X -> SAP Netweaver PI7.1
By navigating through the above mentioned path, I feel that my SAP PI version is PI7.1.
But if I try to navigate to the below mentioned path, I see that, all versions of PI Basis are available. And hence I am not understanding what is actually the version of PI for which my client has the license.
My Company's application components -> Complimentary software -> PI_ BASIS
Screenshots attached for more information on the same.
Can you please help me, finding out the version?
Regards,
Nitin Deshpande
Hi
We are on SRM 7.0 with classic scenario
The requirement is to create invoice in SRM and transfer it to ECC
is it possible in classic scenario?
Regards
Elham
Hi All,
I have created variable like below....
=If([Type]="A";"TypeA";If([Group]="B";"TypeB"))
Then below is the data displaying in crosstable
| Group/Type | TypeA | TypeB | |
| GA | 5 | 10 | 2 |
| GB | 8 | 4 | 6 |
| GC | 3 |
When I use the filter... Type is not null then it is displaying
| Group/Type | TypeA | TypeB |
| GA | 5 | 10 |
| GB | 8 | 4 |
But i am expecting below data (all values should display eventhough respective KF's are null or 0)
| Group/Type | TypeA | TypeB |
| GA | 5 | 10 |
| GB | 8 | 4 |
| GC |
I already tried below work around options, but still no luck... :-(
- checked all the 'show' options in format table,
- Also tried with formula......if(isnull([KF]);0;[KF])
- Created query2 without KF and merged on 'Group'and then created new variable on merged object '[Group]'
Could you please help me if we have any work around to display all dimension values......
Note: Datasource is BEx query and webi4.1
Thank you,
Ranjith
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Hi All,
I am having a issue, fiori launchpad showing blank even after assigned the roles related to Fiori and also the rfcacl authorization object.
roles: sap_ui2_user_700
Sap_mm_tcr_t_x1
Sap_mm_bcr_buyer_x1
for the time being when i assigned the SAP_ALL profile it is showing other wise it is not showing the tiles on the launchpad. it is not showing the Groups or catalogs also when no sap_all authorization to the user.
Please suggest what authorizations are required to the user in frontend. Because sap_all is not the best way to assign the all users.
Thanks in advance.
Thanks&Regards,
Praveen.
Hello Gurus,
I started to work with some transactions as POP1 (create packaging instruction) and POF1 ( to connect with the shipping point o supplier) however, my packaging material is not discharging with the delivery.
My inventory in the SLoc 8000 doesn't change, in other words, I have a high inventory value.
Thank you.
Hola a todos:
Recientemente me encontré un extraño caso al checa mis inventarios. Me doy cuenta que uno de mis artículos tiene 3 piezas que teóricamente están On Order. Sin embargo checando todos los movimientos del producto (Lo cual es muy sencillo siendo que solo se compraron 3 unidades y esas mismas se vendieron) me doy cuenta que no hay ningún documento abierto. Les detallo el proceso que se realizo con este producto:
1.- Se creo la Orden de Compra por 3 unidades
2.- Se copio la Orden de Compra a una Factura de Reserva para su pago
3.- Se copia la Factura de Reserva a una Entrada de Mercancía (Se da la entrada de las 3 unidades en el almacén de Transito)
4.- Se capturan los costos de la importación con un documento de Precio de Entrega
5.- Se hace una transferencia de las 3 unidades desde el almacén de Transito hasta nuestro Almacén General
6.- Se hace el proceso de venta de esas 3 unidades al cliente final
Todo ese proceso es también el que muestra el Informe de Auditoria de Stocks del cual muestro una imagen.
Sin embargo después de todo ese proceso aun siguen apareciendo 3 piezas On Order. Alguien sabe porque puede pasar eso o que estoy pasando por alto que no logro dar con esas 3 piezas?
Les agradezco mucho su apoyo!
Saludos
Hi All ,
Is it possible to assign a specific Hierarchy node for 0PROFIT_CTR . For example for plant or company code even though the value does not exist in the selection we can still assign a specific value same as in organization value in PFCG Role but i find its not possible to do so for Hierarchy node .
I was requested to assign a profit center and i was not able to find in the Hierarchy node did also checked in the table /BI0/TPROFIT_CTR the profit center also did not appear .
Would that mean a functional consultant need to ensure this value uploaded and its visible prior i can assign the value in authorization .
Regards
Kumar
HI
I am getting following error in webi
Database error: (CS) “Unexpected behavior : com.sap.connectivity.cs.core.CSError: Bad Value for Field” . (IES 10901) (WIS 10901)
The reason for this is error in one of the field in report which data type is VARCHAR(30). Under this field, we have a value with the length of 30.
If i access the field in universe in IDT, there is no issue but if i access that field in webi, i ma getting an error.
How to overcome this issue?
Thanks
Hari
Hello,
we have a problem with the SAP ERP installation.
The current installation is no compatible with RDS installation. We have installed a Retail Business functions. SAP required AR & AP business functions.
Can the Retail Business Functions switch off and AR & AP Business Functions switch on? Or we have to remove the current ERP installation and start again to install ERP.
Thanks in advance and best regards,
Victor.
Hi,
someone can help on this ?????
Hello All ,
I am really confused about different compositions maintained under composition section in composition node of standard property tree . Can anyone give me clarification how things works when it comes to BOMBOs tranfer and why do we need different kind of compoistion in property tree . what are the uses of each of them . I know legal composition is maintained for SVT purpose ?
Regards,
Krishna
