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Configuration for confirmation parameters

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Dear Expert

 

When i review the sap library of SAP ECC 6.0 EHP7 version, i find the following statements:

 

You have made the following settings for the desired order type in Customizing for Shop Floor Control under Operations-->Confirmation-->Define Confirmation Parameters on the Individual Entry General tab page:

  •      Define quantity layout
    To be able to create new quantity fields in a layout, choose the Define Quantity Layout function key. The Define Layout view appears. Here you specify the name of the layout and enter a description.
         In the Assign Quantites/Defects area, you can define additional input fields for the three quantity types Yield, Scrap, and Rework.

 

I didn't find the function key "Define Quantity Layout". Did i miss some procedure or configuration?


Re: Add tax amount in AP invoice through SDK

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Tax amount is auto compute by SAP B1, and it depends on Tax rate that you set base on selected tax code. So meaning that is not possible.

 

Regards,

Bry

Blog: http://www.sap-tips-tricks.com/

Re: Error DI to SAP Business One 9.1

Re: BODS 4.1 integration/installation on BO 4.0 distributed and clustered CMC

Re: pdf file result different from print preview

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Hi Yow;

 

1)   Can you try GS v9.18 as I believe that they just updated the fonts in the latest version to improve PDF rendering?

 

2) Can you also try commenting out the following (alternative to #1 if it does not help) ...

// dw_1.Object.DataWindow.Printer =  'Sybase DataWindow PS'

// dw_1.Object.DataWindow.Export.PDF.Distill.CustomPostScript="Yes"

 

Regards ... Chris

SSP Transaction getting time out on Save

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Hi,

In Social Service Module we are saving SSP transaction. In this transaction there are around 550 Line items and in total CRMD_PARTNER table has around 1600 record for this transaction. On transaction save system is reading data from ADRV & ADRVP table for every business partner available in this transaction (i.e. happening from Standard SAP Code no customization done). But on transaction save it is performing lot of round trip to these table and at the end Web UI session get expired (i.e. 30 min) and transaction is not getting save.

 

Additional Details for reference

  • In CRM_PARTNER table it has around 1600 record for this transaction. For these 1600 there 550 record which belong to employee responsible / Processed by business partner record at item level
  • For these Employee responsible / processed by in CRMD_PARTNER there is data determined in field "ADDR_NR".
  • If i refer table BUT020 for this employee responsible this Address number mapping is not available
  • But in ADRC table this address number is available. Address available in this Address number table belong Business Partner which is in "BP Relationship i.e. IS Employee of" to this Employee business partner
  • IN SM50 it show program "SAPLSZA0" is use to read data from these tables
  • In ADRV table there are around 250K record exist for the address number which is determine in CRMD_PARTNER table for employee responsible / processed by business partner.

 

In ST22 it is giving dump with following message

Termination occurred in the ABAP program "SAPLSZA0" - in "READ_DB_ADDRESS_REFERENCE_V2". The main program was "SAPMHTTP ".

   In the source code you have the termination point in line 1368    of the (Include) program "LSZA0F34".

 

Does anyone have any idea / solution for this issue so that i can successfully save this transaction.

 

With Regards

Ankush Rai

Re: GRC - Multiple Ruleset

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You can manually type in ruleset name in 1025. You can verify the result in provisioning audit log. There is description in audit log shows "Automatic risk analysis performed successfully using ruleset A and B". (our GRC is 10.0 SP19). You can also verify it by assign different risk owner for testing purpose. If it sent to both approvers for approval, that's mean it checks against both rulesets. I have tested remove 1025 also. The result is same as multiple rulesets in 1025.

X_ERROR exception in the email FM, SO_DOCUMENT_SEND_API1

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Hi,

 

When executing the FM, SO_DOCUMENT_SEND_API1 for sending out an email with a PDF document attachment, it always ends up with the exception, X_ERROR.

 

My codes are written as below. In my tests, everything is correctly populated up to the point of the FM call, SO_DOCUMENT_SEND_API1 - but this always ends up with the same exception, X_ERROR so no email could be sent out eventually.

 

What could be wrong here, and how may I fix the error?

 

Appreciate any help here.

 

Much thanks.

 

* Get the attachment list for the input business object type and name

CALL FUNCTION 'BDS_ALL_CONNECTIONS_GET'

  EXPORTING

    classname        = lv_classname

    classtype        = lc_classtype_bo

    objkey           = lv_objkey

    client           = sy-mandt

    all              = 'X'

    no_gos_docs      = space

  IMPORTING

    count            = lv_num_docs

  TABLES

    all_connections  = lt_all_connections

  EXCEPTIONS

    no_objects_found = 1

    error_kpro       = 2

    internal_error   = 3

    not_authorized   = 4

    OTHERS           = 5.

 

IF sy-subrc = 0.

  SORT lt_all_connections BY docuclass.

  DELETE lt_all_connections WHERE docuclass <> c_pdf.

 

  IF lt_all_connections IS NOT INITIAL.

    SORT lt_all_connections BY crea_time DESCENDING.

 

    LOOP AT lt_all_connections ASSIGNING <lwa_all_connections>.

      IF <lwa_all_connections>-descript = lv_document.

        EXIT.

      ENDIF.

    ENDLOOP.

  ENDIF.

 

  IF <lwa_all_connections> IS ASSIGNED.

    lv_document_id = <lwa_all_connections>-loio_id.

 

* Read the data

    CALL FUNCTION 'SO_DOCUMENT_READ_API1'

      EXPORTING

        document_id                = lv_document_id

      IMPORTING

        document_data              = lwa_document_data

      TABLES

        object_content             = lt_object_content_l

      EXCEPTIONS

        document_id_not_exist      = 1

        operation_no_authorization = 2

        x_error                    = 3

        OTHERS                     = 4.

 

    IF sy-subrc = 0.

* Prepare the data

      CLEAR lwa_plist.

      lwa_plist-transf_bin = c_true.

      lwa_plist-head_start = 0.

      lwa_plist-head_num = 0.

      lwa_plist-body_start = 0.

      lwa_plist-body_num = 0.

      lwa_plist-doc_type = 'RAW'.

      lwa_plist-obj_descr = lwa_document_data-obj_descr.

      APPEND lwa_plist TO lt_plist.

 

      CLEAR lwa_plist.

      lwa_plist-transf_bin = c_true.

      lwa_plist-head_start = 0.

      lwa_plist-head_num = 0.

 

      IF sy-tabix = 1.

        lwa_plist-body_start = 1.

      ELSE.

        DESCRIBE TABLE lt_object_content_l.

        lwa_plist-body_start = sy-tfill + 1.

      ENDIF.

 

      DESCRIBE TABLE lt_object_content_l LINES lwa_plist-body_num.

      lwa_plist-doc_type = lwa_document_data-obj_type.

 

* Get the size

      READ TABLE lt_object_content_l

        INTO lwa_object_content

        INDEX lwa_plist-body_num.

 

      IF sy-subrc = 0.

        lwa_plist-doc_size = ( lwa_plist-body_num - 1 ) * lv_line_size

                              + strlen( lwa_object_content ).

        APPEND lwa_plist TO lt_plist.

      ENDIF.

 

* Move the values to the main internal table

      APPEND LINES OF lt_object_content_l TO lt_object_content.

    ENDIF.

 

* Move the receiver address

    CLEAR: lv_email_address, lt_email_address.

 

    lv_email_address = p_email.

    SPLIT lv_email_address AT ';' INTO TABLE lt_email_address.

 

    LOOP AT lt_email_address ASSIGNING <lwa_email_address>.

      CLEAR lwa_rec_tab.

 

      lwa_rec_tab-receiver = <lwa_email_address>-str.

      CONDENSE lwa_rec_tab-receiver.

      lwa_rec_tab-rec_type = 'U'.

      lwa_rec_tab-com_type = 'INT'.

 

      APPEND lwa_rec_tab TO lt_rec_tab.

    ENDLOOP.

 

* Set the language.

    lwa_doc_data-obj_langu = sy-langu.

 

* Email subject

      lwa_doc_data-obj_descr = 'Attachment'.

    ENDIF.

 

 

    IF lwa_email_addtxt IS NOT INITIAL.

      lv_sender_address = 'noreply@abc.com'.

 

      CALL FUNCTION 'READ_TEXT'

        EXPORTING

          client                  = sy-mandt

          id                      = 'ST'

          language                = 'E'

          name                    = 'ZEMAIL_BODY'

          object                  = 'TEXT'

        TABLES

          lines                   = lt_lines

        EXCEPTIONS

          id                      = 1

          language                = 2

          name                    = 3

          not_found               = 4

          object                  = 5

          reference_check         = 6

          wrong_access_to_archive = 7

          OTHERS                  = 8.

 

      IF sy-subrc = 0.

        CALL FUNCTION 'CONVERT_ITF_TO_STREAM_TEXT'

          EXPORTING

            language     = sy-langu

            lf           = ' '

          IMPORTING

            stream_lines = lt_stream_lines

          TABLES

            itf_text     = lt_lines

            text_stream  = lt_text_stream.

 

        IF lt_text_stream IS NOT INITIAL.

* Send the email

          CALL FUNCTION 'SO_DOCUMENT_SEND_API1'

            EXPORTING

              document_data              = lwa_doc_data

              sender_address             = lv_sender_address

              sender_address_type        = 'U'

            TABLES

              packing_list               = lt_plist

              contents_bin               = lt_object_content

              contents_txt               = lt_text_stream

              receivers                  = lt_rec_tab

            EXCEPTIONS

              too_many_receivers         = 1

              document_not_sent          = 2

              document_type_not_exist    = 3

              operation_no_authorization = 4

              parameter_error            = 5

              x_error                    = 6

              enqueue_error              = 7

              OTHERS                     = 8.

 

          IF sy-subrc = 0.

* Commit work

            COMMIT WORK.

 

* Send the email immediately

            SUBMIT rsconn01 WITH mode = 'INT' AND RETURN.

          ENDIF.

        ENDIF.

      ENDIF.

    ENDIF.

  ENDIF.


Re: help please

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Really...!

 

That does sound like a challenge!

Re: Reasignment of Maintenance orders to new Status profile

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Hi Daniel,

 

I hope you are asking about User Status Profile. I dont think this is possible in standard SAP. Since the profile field will be greyed out.

 

You need to create new orders.

 

Regards

Terence

Re: SSP Transaction getting time out on Save

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Hi Ankush

 

Please check if there are any SAP Notes for this.

 

If not I'd recommend logging an OSS Message with SAP for investigation.

 

Regards

 

Arden

Re: Resource not found for the segment 'fullName'

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Hi Vishnupriya,


I have similar problem when accessing my appointment apps in my fiori system.

below are screenshot of error.


Image 2.png


My backend system version:

BBPCRM    700    0006    SAPKU70006    BBPCRM

GBX02CRM    700    0005    SAPK-70005INGBX02CRM    Gateway Backend for CRM Applications 1.0

 

my frontend system version:

UIX01SRM    100    0003    SAPK-10003INUIX01SRM    UI for SRM Application

SAP_GWFND    740    0008    SAPK-74008INSAPGWFND    SAP Gateway Foundation 7.40

SAP_UI    740    0009    SAPK-74009INSAPUI    User Interface Technology 7.40

 

Could share how to solve the problem?

 

Thanks & regards,

Husin

Re: Info Space not visible in Manage Spaces

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There is an error where it does not show up under your Hana appliance, but instead under tab "Source Unavailable" and then inside this, inside "SAP Hana Appliance" in Manage Information Spaces.

 

See if it has gone there and if so, and assign points as appropriate.  You have to upgrade to SP5 patch 6 in order to remove this error.

 

Aaron

Re: Subcontracting PR 'Explode BOM' not working

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Hi Caetano,

 

  I have a much similar problem.

 

  In ME51N the button "BOM" is missing since some made configurations on MM-MRP. I even have an old PR created where I can see the button on one item but if I create a new item on that same requisition, for the same plant and material, the "BOM button" is still missing for this new item.

 

  Do you  please have any ideas on what else I could check?

 

 

 

Thanks a lot,

best regards,

 

Douglas

ERROR => Mem Stat: destroying session memory statistics: Session memory leak

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Hi All,

 

Below appearing in work process trace file and i checked of ITS memory and memory session but could not find what causing the below error.

 

Anyone can please suggest on below how to proceed and check further.

 

*** ERROR => Mem Stat: destroying session memory statistics: Session memory leak: 5424 Bytes [its_rtmem.cp 86]

 

 

kernel release 742 and patch level 200.

 

 

regards

Satish Reddy K

9886863535


Re: 通过SDK登陆BO系统产生多余的session

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恩,既然产生了新的session,有可能是走了logon的流程。

另外通过BILanchPad登录,类似的操作多次打开报表,确认下CMC是否会有多个session产生。这个问题也有可能跟SDK无关。

Re: Request transport issue for Transformation

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Hi Piyush,

 

you can directly map data Source and target with one transformation , why did you create info source here? which is 3.x flow.

 

Flat file data source Mapping/transformation with Info source. & info source mapping with Data target.

your data flow looks like


Datasource --> <trasnformation> --> <Infosource>--> Target ?


can you send the screen shot of your data flow?

Re: Listas de Precio

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Hola, Glenda.

 

Pudiste revisar los queries?

 

Si puedes dejar algún comentario para saber si ya arreglaste tu tema o qué pudiste ver...

 

Saludos,

 

JC.

Re: Is it possible to issue goods in blocked stock for STO

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Hello,

 

In Tcode: SMQ2, for the outbound delivery which was not getting updated, I am getting following error message.

 

Check table YMBUZ: entry 0001 X does not exists.

 

But when I tried to look up this table in SE16N or in SM30 in ECC, system gives following message.

 

Table YMBUZ is not active in the directory.

 

Can you guide?

 

Thanks,

 

Chaitanya

Re: How can I add Text lines to Sales Quote?

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Hi Larry,

 

If you start your report using the SAP system layout as a base, this functionality is automatically there. Check one of the system layouts, they use a tnsp to bring in the lines from qut1 and qut10 (text rows) which orders them correctly.

 

there are multiple details sections which are displayed & hidden based on line type

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