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Re: ADS issue in NW 7.4

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Ok, here are the things to check for the ABAP connection. Note that this all assumes you are not using SSL (https). If you are, there are some extra configuration steps:

 

  1. On the ADS Java server, in NetWeaver Administrator (NWA), via the path Configuration -> Security -> Identity Management, ensure you have created a user called ADSuser and set a password. Set Security Policy to Technical User, and assign the role SAP_ADSCALLER.
  2. On the ABAP server, in SM59, set up the RFC Connection with type HTTP, with target host to your ADS server (fully-qualified), and with your http port of the ADS server in the Service Number field (this is probably 50000 if you are using the defaults). The path prefix should be /AdobeDocumentServices/Config?style=rpc (case-sensitive). It's normal at this point to get a warning of "Query String Not Allowed." Switch to the Logon & Security tab. Set Logon Procedure to Basic Authentication, and put in the ADSuser user and password you configured in step 1. Save and test. It is normal to get a response of "405 Method Not Allowed" here. That indicates that communication is happening. If you get 404 or something else, then you have a basic communication problem (perhaps the password is wrong?).
  3. On the ABAP server, in SU01, create a user called ADS_AGENT with user type 'System' and the role SAP_BC_FPADS_ICF. Set a password for the user.
  4. On the ABAP server, in SICF, navigate to default_host -> sap -> bc and ensure that fp and fpads are both active. If not, activate them.
  5. Back to the ADS server, in NWA, go to Configuration -> Security -> Destinations, and create or check the destination FP_ICF_DATA_<ABAPSID> (where <ABAPSID> is the System ID of your ABAP system). Destination type is HTTP, the URL is http://<abaphost.domain.com>:<http_port> where <http_port> is perhaps 80, perhaps 8000, whatever the correct tcp port is for your ICM over http on the ABAP system. Leave System ID blank, but do fill in the appropriate client for your ABAP system. Leave language blank, leave "Ignore SSL Server Certificates" checked. Set Authentication to Basic (User ID and Password) and put in the ADS_AGENT user and password you created. Note that an unsuccessful ping is normal at this stage.
  6. Ok, time to test again. From the ABAP server, in SA38, run FP_TEST_00. If it still fails, besides the Note, another source of troubleshooting steps is at Checking ADS Configuration in an ABAP Environment - Adobe Document Services for Form Processing - SAP Library.

 

See how you get on with that. The issue is probably going to be a wrong password, wrong port, or inactive service.

 

Cheers,

Matt


Re: How to Set Default Value in Binded Combobox

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Dear Dennis Seah

 

Actually i am very new in SAPUI5 and and my most concepts about model and its related operations are not so much strong. If you kindly post a complete example according to my issue in your prescribed way of logic, i will be verymuch greatful

 

Regards

-S

Re: Chip 'My Info' doesn't work correct

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Hi,

 

sorry for the late answer. Yes, all Badis are implemented and activated! Do you have any other help?

 

Thanks.

Re: Settlement by rate category

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Hi Erik - thanks for your answer!

 

Yes, the approach of one settlement unit per rate category does not make sense, at all.

 

Like you suggest, I think the best solution would be, one output profile for each rate cagtegory assigned to the settlement unit. Then one settlement step for each rate category.

 

The result is then an aggregation of profile values by rate category for each settlement unit.

 

The client had been using Excel tables for settlement and now wants a similar functionality in SAP. Therefore, he requires a break down of the overall load to subsequent levels based on various criteria - like rate category, product type, regional criteria, cost type, technology (solar, wind, cogeneration), etc.

 

I think, in order to meet all the requirements, I need to dedicate some time and effort to the conceptional design of the settlement unit structure.

 

Since an energy plant can be categorized by various criteria at the same time, e.g. rate category, technology and product, I thought of different settlement views. One Installation for each criteria assigned to the same POD. Different service types (contracts) at installation level permit assigning the POD to different setlement units with different views. So I can aggregate by each criteria into the output profiles of the settlement unit.

 

The next step is then, aggregating upwards into total load shapes - just like in Excel. There´s a lot of custom development, I think. Among other tasks, we have to avoid summing profile values twice during aggregation which would lead to incorrect totals.

 

Well, there´s still a lot to think - thanks again for your help!

 

Thorsten

Re: Function Module for Back Orders

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Hello

could you try this

 

 

SD_BACKORDER_UPDATE

 

BACKORDER_PROCESSING

 

Regards

Ibrahm

Re: Call another SAP UI5 view in new SAP UI5 Project

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HI Santosh,

 

thanks for the reply.

 

could you please provide me one sample example on cross application navigation.

I have no clue how to implement this.

 

thanks in advance.

 

thanks

shyam

Re: SAP-Press, which books you have bought?

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My personal favorite is "Managing Custom Code in SAP".

So much about quality and why it is so important to think first

~Florian

Query Orden de Ventas - Entrada - Factura

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Saludos a todos.

 

Tengo el siguiente query

 

SELECT distinct

       T0.[DocNum] 'Orden Ventas',

       T0.[DocDate] 'Fecha OV',

       T3.[SlpName] 'Vendedor',

       T0.[U_FCOrden] 'Fecha Fin',

       t4.[LastName]+' '+t4.[FirstName] 'DP',

       T0.[Project]   'UN',

       T0.[U_OrdTecni] 'Instalador',

       T0.[DocTotal]   'Total',

       T0.[DiscPrcnt]  'Desc OV',

       t2.[DocNum]     'Factura',

       t2.[DiscPrcnt]  'Desc Fac'      

  FROM ORDR T0   

        INNER JOIN INV1 T1 ON T1.[BaseEntry] = T0.[DocEntry] AND T1.BaseType='17'   

        INNER JOIN OINV T2 ON T2.[DocEntry]  = T1.[DocEntry]

        left outer join oslp t3 on t3.[slpcode]   = t0.[slpcode]

        left outer join ohem t4 on t4.[empId]     = t0.[OwnerCode]           

Where T0.[DocDate] between [%0] and [%1]

 

La idea es que me de las Ordenes de Venta y las Facturas, pero tengo problemas cuando existe una Entraga de pormedio.

 

Y no se como agregar las tabla de entrega ODLN y me muestre tanto las que tiene entregas como las que no.

 

Si alguien me puede ayudar.

 

Saludos y gracias de antemano.

Que todo sea para bien..


How to handle different scope in script logic?

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Hi Experts!

 

I faced the following problem in script logic:

I have to multiplication two different dimension section ()

 

The example:

Factor1:

REPSCENTER: BAS(TOTAL)

MATERIAL: DUMMY_MATERIAL

PRODUCT: BAS(TOTAL)

 

Factor2:

REPSCENTER: DUMMY_REPSCENTER

MATERIAL: BAS(TOTAL)

PRODUCT: BAS(TOTAL)

 

Outcome:

REPSCENTER: BAS(TOTAL)

MATERIAL: BAS(TOTAL)

PRODUCT: BAS(TOTAL)

AMOUNT: Factor1*Factor2

 

I tried this script, but after 15 minutes I got ABAP program error (insufficient memory)

*SELECT(%RESPCENTER_MA%),”[ID]”,REPSCENTER,”[SECTOR]=’TA’”) //select the relevant 30 respcenter

 

*XDIM_MEMBERSET RESPCENTER = “DUMMY_RESPCENTER”

*XDIM_MEMBERSET MATERIAL = BAS(TOTAL)

*XDIM_MEMBERSET PRODUCT = BAS(TOTAL)

 

*FOR %LOOP_TA_RESPCENTER% = %RESPCENTER_MA%

 

*WHEN RESPCENTER

*IS *

*REC(EXPRESSION=%VALUE%*([RESPCENTER].[ %LOOP_TA_RESPCENTER%],RESPCENTER=%LOOP_TA_RESPCENTER%))

*ENDWHEN

 

*COMMIT

 

*NEXT

 

The modell contain about 3 000 materials and 1 200 products. Sorry about the short example and the missing log, I only curious about there is a better way to handle this calculation in script logic.

 

Any ideas are welcome.

 

Thanks

Norbert

I have a material whose MRP type is ZX (Copy of PD)

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Hi Experts,

 

When run MRP for a material (MRP type PD), it is generating planned orders for the requirements (reservations) whose requirement date is well beyond the planned delivery time of the material. What settings should I make in order to create planned for the requirements which are within the

replenishment lead time.

 

Attached document has screen shots that explains the current situation.

 

 

Br, Surya

Re: Problem in Complex Table drop down

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You have the Service Order Index as the unique index.  I see in the backend values there are 3 rows,  When the Agentry Client gets this it see the 3 rows with the same unique value and only use the last one.

 

I would suggest
1) deleting all the indexes (as the first one created is the unique one..

2) Creating the Date Index (so it becomes the unique one

3) Create the Servord Index

4) Set the Parent index of Date to Servord one.

 

 

Stephen

Re: I have a material whose MRP type is ZX (Copy of PD)

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Surya,

 

No screen shots.

 

Regards

Rahul

Re: EHp6 error MAIN_SWITCH/SUBMOD_SWITCH_OLDREL/SUBMOD_CRR_LAST_CHTRANS/RUN_CRR_LAST were negative!

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Hello Aanchal, were you able to solve the error?  What table did SUM error out on?

And what SUM version  are you using ? 

Re: Authorization Administration Tools

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Hi Martin,

 

Thanks for your answer. It seems that the authorization cockpit that I was looking for doesn't exist in SAP HANA. All the notes you have listed refer to tables, views and SQL code.

Do you happen to know what priority SAP has given to developing these tools? Anything to look forward to in SPS10?

 

Regards,

Martin

Re: I have a material whose MRP type is ZX (Copy of PD)

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Why do you have a ZX if it is the same as PD? This would not make much sense.

Change your MRP type back to PD and test your scenario again and see if it makes any difference.

And please attach screenshots and do not just promise it.


Re: SAP Cloud Application Studio 1502 UI Designer proxy error

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We had the same issue Florian, We put in a workaround to bypass our proxy server as we didn't have time to wait for SAP. Good on you for raising this issue.

Re: (MX) Contabilidad Electrónica - RME 2014 Anexo 24

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Hello everyone


For any of you have requested to put the node "Transferencia" in the documents of sales or purchases fully cleared; This because in the description node " CompNal " on page 53 of Annex 24 says:
"Se considera que se debe identificar, el soporte documental, tanto en la provisión, como en el pago y/o cobro de cada una de las cuentas y subcuentas que se vean afectadas. Se convierte en requerido cuando se cuente con la información."

 

Thaks for your comments

Re: IDOC number not reflecting in PI level

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Hi Ram,

 

Assuming IDoc has successfully reached RFC layer in ECC and was transmitted and accepted by PO successfully, you may not be able to see it in IDoc Monitor of PO (even immediately after processing) in case IDocs are not persisted in the Advanced Adapter Engine of the PO system. Please check value of the property Persistance of Java Resource Adapter JavaIdocAdapter (this can be done in NWA) - if the property has value false, IDocs will not be persisted in PO even if they reached PO and were processed. In this case, you may either enable persistence of IDocs (keep in mind drawbacks of enabled IDoc persistence) or search for respective XI message that was generated out of the received IDoc in Message Monitor of PO.

 

Regards,

Vadim

Re: Crosstab - Deselection of Selected row displaying the value in text box

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We are in a  critical road block where (ALL_MEMBERS) as it looks more of Technical back end display as this is more of executive dashboard to senior mgmt which they would never want to see in this format.

 

I can surely recommend to move in 1.5 at the earliest if you could please let me know that the functionality of deselecting a row in crosstab does not give the ALL_MEMBERS and Can you please let me know what is being displayed in the textbox ?

 

Thanks a lot for all your help!!!

Re: PLaying with Max Degree of Parallelism Option in SQL Server 2012 and higer

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There are some BW queries that can put the MAXDOP under pressure. Unfortunately, I don't have any of them to test it.

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