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Re: BO安装目录下的data下面的可以删除吗？

April 19, 2015, 6:19 pm
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Hello Tiffany,

 

您好，根据您提供的文件夹路径，我断定您是使用BI4的产品。

关于这个Data文件夹，主要是存放一些cache文件，但是要注意以下几个folder是不能删除的。

  • LCM
  • TrendingDB

 

 

其他文件夹都是可以删除的。但是删除之前，一定要做好备份。包括PlatformSearchData文件夹，只是删除这个文件夹意味着删除了所有的index的信息，如果您还想使用这个功能，则需要重新index。

请您参阅下面这个KBA。

1730079 - Which contents can be deleted from DATA folder in BI 4.0
on Windows?

 

一般而言，Data文件夹过大，大多都是由于PlatformSearchData文件夹造成的。如果您也是这个问题，建议您阅读下面这个KBA，来调整您的Platform Search的设定。

1640934 - How to safely use Platform Search Service in BI 4.0
without overloading the server?

 

I hope my answer helps.

 

谢谢，

Vincent

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How to Create a View with Text Area?

April 19, 2015, 6:21 pm
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Hi All,

 

Good day to you.

 

I would like to ask if how could I possibly show preview of related texts of a case/service request. This preview is a view containing a text area for displaying the texts. And this will be triggered upon selection of an item in the inbox. I will pull out the texts from FM CRM_ORDER_READ in the structure ET_TEXT.

 

Can you confirm what particular type of view should I create? For the context node, I'm planning to create a new structure and use it to create as a value node on the view.

 

Grateful if you could be able to guide me and give suggestions on this.

 

 

Thanks,
Jay Mercurio

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Re: Regras de validação FI

April 19, 2015, 6:22 pm
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Oi Eduardo,

 

Não queremos limitar por usuário mas sim por material.

 

Comprando para consumo, não podemos utilizar a classe de avaliação para sugestão da conta?

 

Quando você menciona que uma classe de avaliação não determina a contabilização, seria por causa que o usuário, no momento do pedido, deverá escolher tal classe.

 

Uma classe de avaliação direciona para uma conta contábil, correto?

 

Abs,

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Re: PI 7.3 AEX - Archive job failed

April 19, 2015, 6:25 pm
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Re: How to call a second webservice on failure of the first?

April 19, 2015, 6:26 pm
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Re: Direcionamento conta bancária específica do fornecedor

April 19, 2015, 6:26 pm
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OK. Obrigado.

 

Então quem irá realizar a miro - entrada da fatura, será notificado, quando o usuário incluir um texto no pedido. Seria isso?

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Re: Realizar consumo local em processo de subcontratação

April 19, 2015, 6:28 pm
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Fabio.

 

Copia do movimento 543 não funciona! Por qual motivo fizeram copia?

 

Abraço

Eduardo Chagas

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Re: Realizar consumo local em processo de subcontratação

April 19, 2015, 6:29 pm
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com o mov. 542 você vai usar para retornar para o estoque aquilo que não foi consumido.

 

abraço

Eduardo Chagas

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Re: Auto WT creation while doing partial GR in inbound delivery

April 20, 2015, 6:43 pm
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Hi,

 

Please check if you have start/schedule condition maintianed for your PPF action, which is to be triggered only in case of full GR.

 

If that is the case, you need to edit the logic to enable the triggering for partial GR as well.

 

Best regards,

Vic

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Re: Multiple CSV attachment files reading in Sender Mail Adapter PI 7.4

April 20, 2015, 6:45 pm
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You are welcome, Praveen.

 

Yes, do keep us updated once you hear back from SAP. Thanks.

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Re: SAP B1 force to close when doing incoming payment for JE

April 20, 2015, 6:45 pm
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Hi Muhammad,

Try to check if you have any SPTN, FMS

Also, have you recently upgraded your SAP B1?

 

Regards

JP

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Re: Use KM document as a page in the portal?

April 20, 2015, 6:47 pm
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Hi Antonette, How are you doing?

I hope the *.mhtml solution suits well with you.

 

As for opening new KM page in new tab, as Christian pointed it is indeed controlled by the IE browser. You can however change this behaviour by opening the Tools->General, under Tabs section click Tabs button.

 

As for Firefox and other browser that dont recognise mhtml, I can only think of saving your document in usual HTML format. This will generate the mimes into respective folders. For ease of use of your end users who are publishing the actual document, you may want to teach them how to copy paste (or drag and drop) using the WebDav function of KM. Or better yet, if you're familiar with Portal Drive you can use that as an alternative (i.e. mounting the KM folder as a normal Windows shared drive).

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Re: Recurring deduction effected during offcycle payroll run

April 20, 2015, 6:47 pm
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Hi Melissa

 

Whether an infotype can be used for recurring payements/deductions or not is quite simple to understand if you look at the structure of the infotype and the input it accepts.

 

If you see IT0014, it has a start and an end date as input which means you can specify an amount which would be paid/deducted every month over that period of time. So if I give the start and end date as 01.01.2015 to 31.12.2015 it means that the amount would be considered in the payroll run in every month of 2015 thereby making it a "recurring" payment/deduction.

 

Now if you see IT0015 and IT0267, these do not have a start and an end date. IT0015 only has one date named as "date of origin" and IT0267 also has only one date named "payment date". Thus if you have to make a payment using these infotypes, it will be a one time payment. To use these infotypes for payment every month, you will need to create a record separately for every month changing the dates accrodingly. Unlike IT0014, creating only one single record would not suffice to make the payment every month using these. And thats the reason they cannot be used for recurring payments.

 

Hope that answers your queries.

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Re: Crystal Reports with Visual Studio Field Issues

April 20, 2015, 6:52 pm
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Hi Michael

 

May i see your code you used in the @TagID formula..

 

 

 

Thanks.

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Re: Personnel number not yet assigned error.

April 20, 2015, 6:54 pm
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Hi,

 

From what I understand, you have mentioned that when you execute Tcode PA30 and give the PERNR manually you still get the error, is this correct?

 

if the pernr is already there then you should get details like name, EG, ESG, PA, etc., if they are not displaying next to the pernr when you have given the pernr, then the pernr is not there in the system, check table PA0000 if the pernr is there... if its not there, then you first need to get the pernr in the system before you can update PA0006

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ABAP Programming Error

April 20, 2015, 6:58 pm
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Hi There SAP ABAPer Gurus!

 

Greetings with peace!

 

I have a problem, when we are scrolling down a certain customized program in SAP, an ABAP Runtime error occurs

And we cannot download the file.  Details of the errow shown below:

 

Category                                    ABAP Programming Error

Runtime Errors                        MESSAGE_TYPE_X

ABAP Program                         SAPLSLVC

Application Component         BC-SRV-ALV

Date and Time                         04/20/2015 17:53:11

 

Short text

    The current application triggered a termination with a short dump.

 

What happened?

    The current application program detected a situation which really

    should not occur. Therefore, a termination with a short dump was

    triggered on purpose by the key word MESSAGE (type X).

 

What can you do?
    Note down which actions and inputs caused the error.


    To process the problem further, contact you SAP system
    administrator.

    Using Transaction ST22 for ABAP Dump Analysis, you can look
    at and manage termination messages, and you can also
    keep them for a long time.

 

Error analysis
    Short text of error message:


    Long text of error message:

    Technical information about the message:
    Message class....... "0K"
    Number.............. 000
    Variable 1.......... " "
    Variable 2.......... " "
    Variable 3.......... " "
    Variable 4.......... " "

 

How to correct the error
    Probably the only way to eliminate the error is to correct the program.
    -

    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:

    "MESSAGE_TYPE_X" " "
    "SAPLSLVC" or "LSLVCF36"
    "FILL_DATA_TABLE"

    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:

    1. The description of the current problem (short dump)

       To save the description, choose "System->List->Save->Local File
    (Unconverted)".

2. Corresponding system log

   Display the system log by calling transaction SM21.
   Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".

3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
   In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".

4. Details about the conditions under which the error occurred or which
actions and input led to the error.

 

 

Information on where terminated
    Termination occurred in the ABAP program "SAPLSLVC" - in "FILL_DATA_TABLE".
    The main program was "ZFIR_BIR_CAS ".

    In the source code you have the termination point in line 2742
    of the (Include) program "LSLVCF36".

 

Source Code Extract

Line  SourceCde

2712               is_subtottxt_info = ls_subtot_info
2713               ip_subtot_line    = lr_data
2714             changing
2715               c_subtottxt       = l_subtottxt.
2716           ls_lvc_data-value = l_subtottxt.
2717
2718           append ls_lvc_data to ct_lvc_data.
2719         endif.
2720
2721 ************************************
2722 * Column per Fieldcat Entry
2723 ************************************
2724         ls_lvc_data-value = space.
2725         clear ls_lvc_data-style.
2726         loop at it_fcat_local assigning <ls_fcat>
2727                 where tech ne 'X' and no_out ne 'X'.

2727                 where tech ne 'X' and no_out ne 'X'.

2728           if l_invisible eq 'X'.

2729             clear l_invisible.

2730             if <ls_fcat>-do_sum is initial.

2731               continue.

2732             else.

2733               clear ls_lvc_data-col_pos.

2734             endif.

2735           endif.

2736

2737           add 1 to ls_lvc_data-col_pos.

2738

2739           assign component <ls_fcat>-fieldname

2740                            of structure <ls_data> to <l_field_value>.

2741           if sy-subrc ne 0.

>>>>>             message x000(0k).

2743           endif.

2744

2745 *... work on average

2746           if <ls_fcat>-do_sum eq 'C'.

2747 *           Initialize average result and entries

2748             <l_field_value> = 0.

2749             clear l_entries.

2750

2751 *           retrive unit from fieldcatalog

2752             assign space to <l_unit>.

2753             if not <ls_fcat>-cfieldname is initial.

2754               assign component <ls_fcat>-cfieldname

2755                      of structure <ls_data> to <l_unit>.

2756             endif.

2757             if not <ls_fcat>-qfieldname is initial.

2758               assign component <ls_fcat>-qfieldname

2759                      of structure <ls_data> to <l_unit>.

2760             endif.

2761

 

 

Contents of system fields

Name     Val.

SY-SUBRC 4
SY-INDEX 0
SY-TABIX 11
SY-DBCNT 1
SY-FDPOS 0
SY-LSIND 0
SY-PAGNO 0
SY-LINNO 1
SY-COLNO 1
SY-PFKEY STANDARD_FULLSCREEN
SY-UCOMM %_GS 0 1
SY-TITLE BIR CAS
SY-MSGTY X
SY-MSGID 0K
SY-MSGNO 000
SY-MSGV1
SY-MSGV2

SY-MSGV3

SY-MSGV4

SY-MODNO 3

SY-DATUM 20150420

SY-UZEIT 175311

SY-XPROG SAPMSSY1

SY-XFORM XAB_READ

 

 

Kindly help me to solve this problem.

Thank you very much!

Athena

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Re: Export Legal regulation / License type based on ECC Order type.

April 20, 2015, 6:58 pm
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Hi Dave,

 

Yes that's correct. For one doc type it should determine NLR versus other docs.

All parameters on these documents like partner, material, plant are same.

Please advice.

 

Regards,

Amit

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Re: Using multiple EPMSAVECOMMENT

April 20, 2015, 7:01 pm
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Hi Andy,

 

I have 12 dimensions. If I specify the same dimensions for both the models then they will intersect. Is there any other way I can do it?

 

Sincerely,

Nicky

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Re: how to make portal open from any network

April 21, 2015, 6:53 pm
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HI Jun Wu,

 

Actually in my project, they are configuring with HTTPS.when i asked basis team,why they are configuring with HTTPS, The answer is not concrete but same as jawla requirement.

 

 

If u can let us know why HTTPS should be configured to Portals.that would be great learning for me

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Re: Approve Working Times - WI creation date is different

April 21, 2015, 6:54 pm
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>here the new thing is, if is there any unapproved timesheets are exist in the system, then newly created timesheet entries also creating under the old workitem. So the workitem creation date is the past date only.

 

This is actually something that I was thinking already before, but I thought that it is not possible when I saw your screenshots/time stamps of the situation.

 

Basically it can work like this:

- User creates & releases time entries => work item gets created

- Approvers does not approve the time entries

- User creates & releases new time entries => because there is already an existing work item (=time entries that have not been approved), the system does not create a new work item, but "puts the new time entries under the existing work item"

- Once the work item has been completed, only then a new work item will be created for new time entries

 

Can you confirm that it works like this?

 

If the above is correct, I would say that this is not an error. And this leads to the question that what your problem actually is? Is there some confusion among the users, or are you building something new and the dates & creation times do not make sense for the new development, or?

 

Kind regards,

Karri

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