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SEGW - Import RFC (1 input parameter and return tables value)

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Dear All,

 

I know the step to create SEGW project by importing RFC/BOR interface.

I try to import a FM which require 1 input parameter and return as tables value.

Import RFC .JPG

ORDER_NUMBER = input parameter

ES_ORDERNUMBER = return single structure

ET_COMPN_HIS[] = return table

 

EntitySet.JPG

EtCompnHisSet field = ET_COMPN_HIS[]

HistorySet field = ORDER_NUMBER + ES_ORDERNUMBER


 

When i execute the following URL in /iwfnd/gw_client/

/sap/opu/odata/SAP/ZTEST5_SRV/HistorySet(OrderNumber='1231238')  = respond status (OK)

/sap/opu/odata/SAP/ZTEST5_SRV/EtCompnHisSet(OrderNumber='1231238')  = respond status (Bad Request)

bad request.JPG

I suspect the error showing that the OrderNumber is not exist in EtCompnHisSet.

 

But my problem is I need to input OrderNumber as input and return EtCompnHisSet.


May i know how to achieve this?

 

Regards

Marcus


Reading a Remote File in MII 15.0

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Hello Gurus,

 

I have this requirement that I need to read a .csv file in MII BLS which is created by shop floor system on a remote folder.

 

The path of the file is: \\xyz1.xyz.com\QData\Real\Machine25\State\state.csv

 

If I run this path from my StartMenu/Run , I am able to open this file.So there is no access issue of any kind.

 

But when i am using Text Loader, I am getting an exceptionthat no such file/directory. I'm not sure what needs to be done to read a remote file in MII.

 

Please help !

Upgrading from 3.1 to 4.1

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Hi All,

 

I am going to upgrading from 3.1 to 4.1 soon. I wanted to know the best practices from your experiences?

 

My questions were:

 

1- After i install the new 4.1 on new hardware. I use Upgrade Management Tool to move my access levels, users, groups, folders, reports, universes, connections. Correct? What services need to be running when i move my contents? Can i turn some services off to make the process fast? Also what best practices would you suggest when moving the contents? Move everything in one shot or do one category at a time?

 

2- What contents are movable and what are not, and need to be recreated in 4.1?

 

3- Can i point the 4.1 CMS db to the same as 3.1 CMS db? Or do we need a brand new CMS db for 4.1?

 

4- What other things i need to know when upgrading from 3.1 to 4x versions?

 

5- Lastly, if we want to upgrade from 4.0 to 4.1 do we just simply apply the 4.1 SPx on the environment? Or do a full install of 4.1 on top of 4.0?

 

Thank you for your inputs.

Small 'Notes' field/block in the Opportunity and Activity Details Assignment block

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Hi ,

 

In the CRM WebUI (CRM 7.0) , the 'Notes' field/block in the Opportunity and Activity Details Assignment block just allow for 5 lines to be displayed , you can scroll down and up , but it seems not be user friendly . Do SAP or somebody find a technique in order to have a  'Notes' field/block with more lines ? Like a pop-up ? Or other solution.

 

Thank you .

 

Notes Area of the Assignment block.gif

Object variable not set error in SAP-VB Connect.

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This is the coding part i have used for connecting SAP and VB for creating the Sales Order in SAP.

 

But it gives the error in the line

 

oheader.Value("DOC_TYPE") = Text1(0)

 

as Object variable or With block variable not set.

 

What could be the reason, pls advise me.

 

 

Dim bapictrl As Object

Dim boOrder As Object

Dim oPartner As Object

Dim oItemin As Object

Dim oheader As Object

Dim oreturn As Object

Dim oconnection As Object

 

 

Private Sub Command1_Click()

Dim x As String

oheader.Value("DOC_TYPE") = Text1(0)

oheader.Value("SALES_ORG") = Text1(1)

oheader.Value("DISTR_CHAN") = Text1(2)

oheader.Value("DIVISION") = Text1(3)

oheader.Value("PRICE_DATE") = Text1(4)

oheader.Value("PURCH_NO") = Text1(5)

oPartner.rows.Add

oPartner.Value(1, "PARTN_ROLE") = Text1(6)

oPartner.Value(1, "PARTN_NUMB") = Text1(7)

oItemin.rows.Add

oItemin.Value(1, "REQ_QTY") = Text1(8)

oItemin.Value(1, "MATERIAL") = Text1(9)

oItemin.Value(1, "COND_VALUE") = Text1(10)

boOrder.createfromdata orderheaderin:=oheader, orderitemsin:=oItemin, orderpartners:=oPartner, return:=oreturn

x = oreturn.Value("message")

If x = "" Then

MsgBox "Transactin Complete"

Else

MsgBox x

End If

End Sub

 

Private Sub Form_Load()

Text1(4) = Format(Now, "mm/dd/yyyy")

Set bapictrl = CreateObject("SAP.BAPI.1")

Set oconnection = bapictrl.Connection

oconnection.logon

 

Set boOrder = bapictrl.GetSAPObject("SalesOrder")

'Set boOrder = bapictrl.GetSAPObject("BUS2032")

Set oPartner = bapictrl.DimAs(boOrder, "CreateFromData", "orderpartners")

Set oPartner = bapictrl.DimAs(boOrder, "CreateFromData", "orderitemsin")

Set oPartner = bapictrl.DimAs(boOrder, "CreateFromData", "orderheaderin")

End Sub

 

Thanks in advance

Regards

Rajaram

Need best practice configuration document for ISU CCS

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I am working on ISU CCS project. i need  best practice cofiguration document for

Contract management

Collections management

Invoicing

Work Management as it relates to ERP Billing.

 

 

Thanks

Priya

priyapandey.sapcrmatgmailcom

Sap Bex Query and Open Hub

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Dear Community:

As I haven't found a work around for the large Excel Exports from the Portal, I'm wondering if somebody could share

an example of you they have used openhub as a way to Export Query results.

I'm thinking of running the Query once a month to populate the openhub to generate a csv file.

How do we modify the Query Variables when it's run like this?  Do we use a variant approach similar to the old

Bex Broadcaster?  I'm thinking it would be nice to import the csv file into another process to generate an Excel

File once the csv was created by the openhub.  Has anybody done this?  I'm thinking it could be done on a windows server.

 

Thanks for your consideration.

SAPDash Boards Taking Longer Time How to Reduce

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Hi All,

 

 

I had Created Dash Board it it taking Approximately 3 Min to Initialize

How Can i increase  the Performance of the Dash Board


Please Advise 

 

 

Thanks

Krishna .


Issue when there is no budget release yet

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Hi gurus

 

     I hope you can help me with this problem I'm having in Project Budget. I created a budget profile and ticked the check box "Release" to allow me to gradually release the budgeted amount for my WBS elements.

 

Case:

 

I created a sample of 3 WBS elements on the same level with original budget "CJ30" of $10,000 for each. I maintained the release value "CJ32" for the WBS elements as follows:-

 

WBS            Released          Original

Desc.             Budget            Budget

 

WBS 1          $10,000           $10,000

WBS 2          $  6,000           $10,000      

WBS 3            (Null)             $10,000

 

I didn't enter any budget release value for the WBS element number 3 because it's yet to be released in the future.

 

System Behavior:

 

When I try to post actual cost to the project, the system restricts WBS 1 for only  $10,000 and WBS 2 for only $6,000 while WBS 3 is not restricted at all and I can post any amount.

 

 

 

Please if you have any explanation to this or a solution to make the system restrict the posting to the original budget amount if I fail to enter a budget release amount!

And also if anyone has faced this problem please let me know.

 

Thank you.

Report Selection Formula Problem

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Hi,

 

( I am using Visual Studio 2013, a report developed in CR Developer 11.5.12.1838,VB.Net and am developing an .aspx web page )

 

Say I have a selection formula e.g.

 

Dim myReportSelectionFormula = "{INVOICE.INV_NO} = 'h3076648'"

CrystalReportViewer1.SelectionFormula = myReportSelectionFormula

 

I can view this invoice number well.

 

I then change the criteria to a different invoice

 

Dim myReportSelectionFormula = "{INVOICE.INV_NO} = 'h3543461'"

CrystalReportViewer1.SelectionFormula = myReportSelectionFormula

 

and not the report will not display the changed invoice number ( only blank fields etc ).

 

I can then change the invoice number back to the original number and it works again.

 

The report ( .rpt file)  does not have the data saved in it.

 

I would like to know if I am doing something incorrectly? Do I need to "reset" the report some how, to stop it from being cached etc?

Action that is changing the status is not triggering next action

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I have 2 actions setup and the goal is once the first action runs successfully the next action will be scheduled without having to save again. The schedule condition for the second action never runs, although if I just save my transaction again it will run successfully. I have seen a lot of notes about dependency for actions that have not been helpful at all to me.

PM Orders still trying to Settle even after been settled in full

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For our Plant maintenance orders, We have hundreds of them that have been settled in full and are TECO status.  They're assigned to cost centers, which last month we blocked.  Now when we run the settlement at month end we get an error message that Cost Center XXXX/xxxxxxxx is blocked against indirect postings on 06/2015.  The cost center is blocked, but why are these old pm orders still trying to settle in the first place since they've been settled in full already?

Profit center on Receiving asset

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Hi guys: We are using ECC6.0 here.

 

I am trying to perform an interco asset transfer using ABT1N.

 

When I transfer the assets, if there any configuration way to ensure that the target asset inherits the profit center of the new asset (i.e. with a new cost center)? Currently my asset shows the old profit center being transferred.

 

Should I be using a substitution user exit?

 

I need to report assets by the profit center which is mapped by the cost center in the asset master. Therefore when I transfer an asset using ABT1n, I have to make sure the profit center is that of the new cost center.

 

Any ideas will be greatly appreciated....

 

thanks

Brian

idoc application log messages

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Hi ,

 

 

I need to display idoc application log messages in report, am using APPL_LOG_EREAD_DB, but it is not fetching the

log , if any one know how to achieve this functionality guide me.

 

 

 

regards

srini

picture size exceeds limit

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I am trying to import a new logo file into print preferences for a customer and am getting the error "Picture size exceeds limits".

 

The file size is less that the existing logo file, and the pixel dimensions are smaller.

 

Does anyone know what governs the "size" that SAP Business One will accept?


configuring SPNEGO SSO on NW7.4 with AD 2008 as ABAP datasource.

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Dear Guru's,

I am trying to configure the spnego with NW7.4 with AD2008 and abap as a datasource. Currently I am getting the checksum error , tocken cannot be validated. I would really appreciate if anyone can help in this regard.

 

Thanks a lot in advance.

[Leads] How to track or see old attributes

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Greetings!

 

Everything ok ? Mrs my doubt is about the old attributes of a Lead.

 

Anyone knows if is possible to track all the attributes of a LEAD ?

Begging that the Lead have a Salesman and a Responsible relation, the Manager could change both, but if one day this same Manager would like to see the older Salesman (the last one or more than) and the older Responsible (the last one or more than), is it possible to generate ?

There is a report or kind of screen log that this Manager could see ?


Appreciate !


Mauricio!

deferrence between configuration & customization.

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Hi All,

can any body explain the deferrence between configuration & customization with a suitable example.

 

 

Regards,

Payal

Server Intelligence Agent(SIA) went down unexpected

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Data Services SIA goes down every 7 days. Example: if I start up SIA at 8am July 1st, the next time it will go down at July 8th 1am. All the services managed by SIA are still running when SIA shows in stop state from CCM. The action is just to click on start, and everything backs normal, there is no Data Services job failing. I have worked with SAP support, tried everything and created a new node, the problem still exists. banghead.gif
Any thoughts?

Thanks a lot for your help!
Wenjie Wu

Credit Invoices show as Cash Invoices

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We have a following scenario

 

We sale goods on Cash as well Credit. On credit sale we take bank guarantee from customer. In some time Bank guarantees Invoices show in SAP as cash Invoice. and as a result customer a/c have short for that amount.We then manually credit the customer a/c against this Invoices. We are unable to fix and trace this problem

 

Can any one help us to resolve this issue.

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