Quantcast
Channel: SCN : All Content - All Communities
Viewing all 3523 articles
Browse latest View live

EPMRetrieveData will not refresh

$
0
0

We have an input schedule that uses one EPMRetrieveData formula to retrieve a specific data value.  This formula works correctly in EPM SP20, patch 4.  After upgrading to EPM SP24, the formula will not refresh.  This problem occurs in both our BPC10.0 NW production system and BPC10.1 NW test system.  The formula is fully qualified (all dimensions are defined).  The schedule has worked fine for two years but now with this SP it will not refresh.  Other schedules using EPMRetrieveData are refreshing fine under SP24.

 

Does anyone have any ideas on why this is occurring and how to get it to refresh?

 

Thanks,

Barb


Locked Cell in EPMFormatingSheet grey ??

$
0
0

Hi Experts,

Can anybody help  on this :

 

I'm trying to use the locked cell option in the EPM FormatingSheet,

But the option is not accessible  as followed.

 

Any idea ?

 

Epm AddIn  : SP23 NET3.5

 

Tks for your help;

Olivia.

 

Lock Cell Not Available.PNG

NWBC 5.0 System Selection Window

$
0
0

Hi there,

 

I recently got my laptop reinstalled and so i needed to reinstall SAP, I installed SAP GUI 7.4 as a standalone and installed nwbc5.0 the problem is that no system selection window is displayed

nwbc50-exec1.pngnwbc50-exec2.png

 

I don't believe there is a user issue because I had it working with nwbc6.0, but since I wasn't getting the *Options.xml file to work I decided to go back to the one working prior to reinstalling my laptop, nwbc5.0, but I get this image and can't get it to work properly. I do use another user because of administration rights. I had it installed and uninstalled more times than you could wish for...

If I login with that same administrator user it works fine, so.. where is sap going to get something that is somewhat corrupted!?

 

Thanks,

P.

Number of records different between Clients

$
0
0

Hi everyone,

 

our senario: the BI DEV is connected to ERP DEV system client 100.

 

with T code: se11 i have checked the Datasource 0FI_AR_4 in ERP DEV with client 200 and it only has 3 records.

However when i replicate the data from ERP DEV system Client 100 to BI DEV and carry out DTP successfully, the Datasource 0FI_AR_4 (i mean check the PSA and DSO) has 5010 records.

So i don't understand why there are more records of datasource 0FI_AR_4 in ERP client 100 than in client 200

Can you please help me?.

Thanks

XI Sender Channel, Message Outbound expired error

$
0
0

Hi,


We are using PI 7.4 SP11 and we have a xi soap to soap scenario.  We are getting this error:

Imagen1.JPG

 

We configured xi soap channel with the timeout parameter:

 

Imagen3.JPG

 

But we still have the default timeout configuration in the XML Message Content:

 

Imagen2.JPG

 

Also, we changed the xiadapter.inbound.timeout.default parameter in java services, but we still got the error.

 

Thanks in advance.

Generate Data Flow...

$
0
0

Hi All,

 

a very Basic Question

 

 

When we replicate Data source to BI and if go for Option Generate data flow(Right Click On data Source) So there it it has option Suggest Infoobject for DS feilds.

 

So my question is on what basis it Suggests...and is it recommended to go with this approach?

Odata API for Successfactor

$
0
0

Hello Gurus,

 

I need to use Odata in SFSF adpater to call API on Successfactor.

 

I have gone through Hands-On – Testing Integration with SuccessFactors OData API link. My doubt was how do we create the request format that is sent in header in the step 4 .Is it possible using the communication channels in PI or any other way around.

 

Please suggest.

 

Thanks,

Rama.

How to make Tax Jurisdiction field mandatory at VA01 transaction ?

$
0
0

Hello Everyone,

 

How to make Tax Jurisdiction field mandatory at VA01 transaction ?

 

I made the Tax Jurisdiction field mandatory from SHD0 transaction but until I click on the more fields details this field is not mandatory.

 

If I do not click on more fields button, system is not asking to put Tax Jurisdiction field.


va01.jpg

 

va011.jpg

Any other way to make this field mandatory at sales order creation transaction ??

 

Thanks,

Khushbu.


Screen Personas 3.0: URL-Parameters can't be read via JavaScript

$
0
0

Hi all,

 

i'm trying to read URL parameters in Screen Personas 3.0 via JavaScript. I passed a parameter "matnr=..." to the URL and want to read it via script to skip my first screen by automatically filling the fields and execute.

I tried several things until i found out that the javascript object  location  does not contain any of the parameters. location.host and location.pathname both look good, but they don' contain any parameter of course. But neither location.search nor location.hash are filled.

I printed out "location" on my flavor and found out that the URL ends with a "#" where normally the parameter section would have begun starting with "?". Did anyone find a solution for this right now? Are there any other objects i could use to get the URL parameters in Screen Personas?

 

cutted_url.png

Appreciate any help.

 

Best regards,

Christoph

Support for Non-HANA VMWare Guests in multiple VM Scenario?

$
0
0

Dear Folks,

 

we are currently in discussion with a customer whether it is supported to run non-HANA guests (e.g. the SAP application server) on the same VMware Cluster which are hosting the HANA guests. Do you have any information about that? Prerequisite is, that SAP confirmed the participation in the controlled availability program for the multiple VM scenario for production and that there are sufficient ressources on the physical host available.

 

All I found so far is that there are just the HANA guests running on the VMware cluster. What I also found was that it is supported to run the ABAP instance on the same server as the HANA database (as of Netweaver 7.4).

 

Can anyone assist in this case? Are there sources which can be quoted?


Thank you for your help in advance!


Robert

SFTP Seneder issue

$
0
0

This issue is very unusual. I am using a SFTP sender communication channel which is able to see the SFTP server and the folder in there but unable to poll the file from inside it. It is not throwing any error but showing message as if there is no file in the server.

However I am able to login to the unix server of SAP PO and use sftp command and get the file from the SFTP server.

It is just the sender communication channel which is not able to locate the file and poll it from the server.

When I am changing the communication channel to receiver it is able to put files in the same folder without any issue.

Please note that all the permission for the PO user are given in the SFTP folder, as I am able to get the file from PO unix server.

The only unusual thing in it is that it is using port 25.

Can someone please help me if any one has faced this issue recently.

 

Attached are the screen shots of the comm channel and the unix box

Re: Conversion exit & Asset values

$
0
0

Hello All,

 

1) As per the users reporting requirements, I need to remove the leading zeros in the info objects. I have used the 'CONVERSION_EXIT_ALPHA_OUTPUT' and could remove the zeros. I have used this at the DSO

level for the info object 0ASSET_MAIN. The same things needs to be applied for 0ASSET and 0ASSET_CLASS.

0asset_main is the compounded object and 0asset_clas is the attribute of 0asset. I need to use the functional

module for all these three. I am confused where do I need to use this at DSO level or  other location.

As I cannot apply 0asset_class at DSO level, this is navigational attribute for 0asset. How can this be achieved ?

Does this cause any data discrepencies in reporting if I remove the leading zero's?  Please let me know your

suggestions.


2) I have activated the respective DSo's and info cubes for the data flow 0fi_aa_11 which brings the transactional

values and annual values. I have made the enhancements of the fields and the key figures I need for reporting are

    anlc-kansw, anlc-nafag, anep-bwasl, anlp-nafaz, anlc-knafa, anep-bwasl, anea-erlbt I am able to reconcile the data in test system for 

    these fields. I am unable to figure out the purpose of using the data flow 0fi_aa_12 ( posted depreciations). Does this needs

   to be with 0fi_aa_11 cubes and Dso's for reporting scenarios for future. Could you please shed some light on this.

Featured Content for SAP Lumira

$
0
0
Xen_Win2.png

The Lumira Sunburst Clock Chart Visualization

Wen Xin (Wendy) explains the construction and features of this fabulous new Lumira chart visualization extension - available now for free download from GitHub !

Carlos_Lourenco.png

What's New in SAP Lumira 1.29

SAP Lumira 1.29 is here! Carlos Lourenco explains what's in this exciting new release.

mike_seblani.png

Dataset Linking in SAP Lumira

Mike Seblani explains this powerful recent feature addition to Lumira

nicolas_digiulio.png

Hello SAP Lumira Server for BI Platform. Goodbye...

Nicolas DiGiulio tells you more about the future strategy of Lumira Servers and Cloud.

Colin_Kraczkowsky.PNG

New to SAP Lumira? Or Know Someone Who Is?

Then join the Lumira Virtual Classroom webinar series! Colin Kraczkowsky tells you more.

nic_smith2.png

Get Your Team Visualizing in 10 Minutes!

Nic Smith shows you how to get the Lumira Team Server up and running in 10 minutes...

Company code error while billing

$
0
0

While Invoicing through EASIBI Tcode by providing the Contract number in the Selection criteria of the Tcode along with Dates and ticking the Invoice Button, I am getting an Error message 'COMPANY CODE NOT DEFINED' in the log and a message Individual Bill Terminated.

Could you please let me know what exactly will be the reason as i have debugged the standard and didnt find any COmpany Code validations in the same.

Thanks for your response in ADV.

 

Madhuri

 

Message was edited by: William Eastman

Planning Infocube in SAP BW on HANA 7.4 /7.5

$
0
0

Hello ! As we are moving towards aDSO (only persistency) Open ODS view and Composit Provider, what will happen to Planning Cube(real time cube) in case of IP & BPC. Please explain. Thank you. Ajay


Mass Intercompany Asset Transfer (ABT1N) using LSMW

$
0
0
Hi Experts,
There is a requirement for mass Inter-company asset transfer (Tcode: ABT1N).
We have created a LSMW for this requirement, but, when we are running the LSMW, system is not automatically saving the transaction (Asset transfer document) after we execute the last step in LSMW i.e. 'Batch input session'.


We have to go to SM35 batch session and process the session in foreground to save the asset transfer document.

We want LSMW to save the transaction and complete the posting.
Please provide your valuable inputs.
Thank & Regards,
Prateek Jain

C4C + Softphone + CTI Adapter via terminal Server

$
0
0

Hi All,

 

We have a scenario with Softphone (Avaya) + CTI adapter+ C4C, and user access via a server terminal.

 

Softphone (Avaya) is installed at the user’s local machine, and when a call is received, it is directed for the terminal server, which in turn sends the information to the CTI adapter.

 

As the adapter does not manage the ports and in this scenario, it recognizes only a single IP, it is not possible to identify different users and it gives out an error message when trying to send the call to different users.

 

Does anyone know if it is possible to make the CTI adapter identify different ports?

 

Any other suggestions for this scenario?

 

Many Thanks

Mônica Betini

Check form settings programmartically

$
0
0

Hello everyone,

 

in my add-on there's a function which adds some changes to a "Sales Order" or a "Sales Quotation" once the user click "ok" after adding items.

But my function only works if the "Discount%" field is activated in form settings. Otherwise the add-on crashes. My question is, how can I check if the "Discount%" is activated in the form settings? If I can check that, I can display a message asking the user to activate the field before using the function again.

 

the add-on is coded in C#

 

Thanks in advance!

How to create an ASN manually in ECC?

$
0
0

I been looking through the forums but i see everything involves IDOCS and SRM. Our scenario is we have a PO but it shows up to the warehouse unannounced. We can want to create an ASN manually within ECC and receive the PO on that ASN with out 3rd party warehouse (Manhattan solutions). Is an ASN and inbound delivery (vl31n)? or they same thing, haven't gotten a clear answer on that.

Standard Fields in Append Structure

$
0
0

Hi All,

 

Can we use standard field in append structure?(Need to add standard field in condition tables). if yes, will it create any issue during upgrade.

I know for custom fields we need to follow ZZ/YY naming.

 

Rg,

Gaurav

Viewing all 3523 articles
Browse latest View live


Latest Images

<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>