Hello,
The screenshots you posted are useless. How about one showing SWI5 for your user and then another showing the SBWP *workflow* inbox for that very same user?
Don't worry, nobody will steal your identity.
regards
Rick Bakker
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Re: Decision Workitem not Appearing in SAP INBOX
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Re: Abap code for 0 padding based on conditions - Transformation field routine BW
Hi All,
Thanks for your help on this.
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Re: AUT_XML does not exist - Monitor Fiscal e Logistico do GRC Incoming
Olá JN, tudo bem?
Boa dica, analisamos a /XNFE/NAVIGATION, segue abaixo:
Fizemos testes com um NAV_direction diferente mas não foi.
Obrigado pela ajuda.
André Dollo
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SAP Table optimistic lock when using JRA
Hi Everyone,
I am trying to develop some existing Webdynpro Java applications in Java using the spring framework.
I am using the JRA to connect with the SAP System. I understand from forums that JRA internally use the Jco connection to the SAP Backend systems.
Currently we have a situation that the locks will be created for the users when they execute some RFC and the locks will be deleted automatically when the users session is deleted. This is done to avoid other users to edit when someone is already editing it.
I am not able to achieve this when I use the JRA. Here, even though I am not closing the connection, it closes the SAP session and deletes the locks immediately after execution of RFC.(is it because there is no control over the JCo user session?)
What I want to know is that, is there any way to retain the session so that the locks will be persistent. or I have no control over the session if I use the JRA so I have to use the JCo apis.
Thanks
Anoop
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Re: SAP Netweaver 7.3 ABAP dispatcher turned yellow
Hello Bilal,
There is nothing wrong with the trace so far, it just informs about the initialization.
- Is there any different entries on fresh dispatcher logs?
- Is the dispatcher shutting down by itself? If so it would be on the traces.
- While the dispatcher is misbehaving, what does the below command shows?
sapcontrol -nr <instance number> -function GetProcessList
Cheers,
Ian Segóbio.
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Re: Import Fixed Asset Master Data from Microsoft Excel version 9.1 PL03
Hi group, anyone could import fixed asset from excel SAP BOne version 9.1?? Because I'm in version 9.1 PL 05 and doesn't appear log errors.
Regards.
Andrea Quinole
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Re: Apply enhancement implementation for all users
Right now I don't have access to SAP system.
But I think that what I want to do has nothing to do with the code, it can be anything.
I just want to know how to make an enhancement apply for all users in general.
Thanks in advance.
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Re: Problems displaying Sybase Numeric DataTypes
Hi ,
For numeric data Bo will not support data having digits > 15.
So for correct output convert the numberic data to varchar in universe then use the same object on report.
Thanks,
Swapnil
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Re: post installation steps for solution manager 7.1
Very grateful!
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Re: SDK: DSF documentation
That is unfortunate. Are there plans for adding it to the URAC xform?
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SAP Screen Personas: How to Change the background when a pop up shows?
So I am using the current version of Personas (2.0) and I need to add an image to the background when a pop up appears. However, no matter what I have tried I cannot seem to get it to place an image in the 'grey' area behind the pop up. Any help would be greatly appreciated.
Here is a screenshot so you can see what I mean:
The current Transaction is XD03, it goes to this pop up where I can change the background of the pop up itself, but I cannot change the background behind the pop up, it remains the same SAP screen which is not optimal for Personas output. Once I get out of the pop up I can change the background no problem - but during the pop up I am unable to edit the grey area. Even after the background has been changed on the screen following the pop up this background always remains the same. Has anyone had any luck changing this?
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Re: Replacing Serial numbers in document PLD with CR
Hi Julie,
I'll try to dig the crystal report I used for this as I made that for a customer way back.
Going back to your issue though, if the layout requirement of the customer is not that complicated you should be able to achieve the same using PLD.
Regards
JP
Message was edited by: Jun Perry Mendoza
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FI substitution rule for profit center to use profit center from material master
When we do cycle counting adjustments, the entry is as under:
Debit Scrap expense GL a/c (XXXX) (Default Cost center YYYY based on OKB9 )
Credit Inventory GL a/c
- Debit posting to expense derives its profit center based on Cost center (and therefore profit center here is dummy profit center since the cost center is not assigned to any profit center because it is a generic one)
Credit posting to inventory derives its profit center based on material master of the SKU being cycle counted
We need the debit posting to ignore the cost center and instead use the profit center assigned to the SKU's material master to derive profit center to the expense account.
If I want to achieve this using a substitution rule, it is clear that I'll have to use a user exit.
Can someone point me to the correct user exit for this?
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"Remarks" Synchronization from Amadeus (AWS) to SAP are failing
Hi Gurus. Currently we are implementing SAP Travel Management ECC6.0 EhP7 and Amadeus as Travel Planning. I will really appreciate you help for the following issue that we are facing between SAP and Amadeus, let's start with the explanation of the scenario and where is the pain. 1) The Trip Number is created in SAP and then we go or connect through AeTM (Amadeus e-Travel Management) and the Travel Plan is created (booking the flight, hotel and Car). 2) Once the Trip number and PNR are created, the Travel Agency takes over on them and they have to do a quality review putting comments/remarks with the following instructions” RMS or RMMSG” (The Travel Agency is connected to GDS application in order to enter the “Remarks”). 3) Once the Comments/Remarks are entered from GDS applications, the PNR import is carried out and they are updated to AeTM and AWS (Amadeus Web Services) applications. If we review the PNR on AeTM application the comments are updated and are showed, but… here is coming the issue. 4) When the PNR is synchronized from AWS to SAP, the comments/Remarks are not showed in SAP. In order to take a look at XML file generated in SAP we are using the transaction SRT_UTIL. The following Consumer Proxy CO_AMI_TRIP_PLAN is used in this case. I hope this process description is clear for you. Best Regards. Victor Calderón.
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Re: Refreshes and copies with Volume encryption enabled.
Please refer to the SPS09 SAP HANA Security Guide under the below link http://help.sap.com/hana/SAP_HANA_Security_Guide_en.pdf __________Refer to section below______________ Data Storage Security in SAP HANA--> Data Volume Encryption You have details on how the Data volume Encryption works and confirmation that the backups in such a case are not encrypted___ The data volume encryption feature does not encrypt the following data: ● Database redo log files If database redo log files need to be protected, we recommend using operating system facilities, such as encryption at the file system level. ● Database backups In general, the contents of both data and log backups are not encrypted. Only data that has been encrypted internally in the database (that is, independently of the data volume encryption feature) remains encrypted in backups. This applies to data stored in the secure internal credential store. I hope you get more details on this document and it will be helpful
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Crystal Report Instance with JavaScript Viewer API
I was able to implement a sample Crystal Reports Viewer using the JavaScript API (http://help.sap.com/businessobject/product_guides/sbo41/en/sbo41_cr_js_api_en.pdf).
However, I am not sure how to open a report instance within this viewer. When I use the report ID itself, report shows up with relevant login and report parameters prompts. But when I use the report instance ID, I keep getting an error (CRWEB00000119). This report instance has been successfully generated and can be viewed through CMC and Launch Pad. I have also tried a couple of reports, one with a RPT output format and another one with Excel output format but they both result in the same error.
Is it even possible to display report instance through this API? I see a class and a method in this API (SAP.CR.Parameter and addvalue()) which allows someone to pass parameters to the report. In my case since instance has already been generated, I don't want to have to pass the parameters again and execute the report before displaying it. I am looking for a similar functionality that OpenDocument offers to view a report instance.
Any pointers will be helpful.
Thanks.
Adnan
Sample Code:
<head>
<script src="http://<hidden servername:port>/clientapi/CR/ViewerSeed.js"></script>
<script type="text/javascript">
var token = null;
function init() {
token = "<hidden token>";
SAP.CR.Viewer.create("crystalViewer", 'viewerContainer1', onViewerInit, onViewerFailure);
}
function onViewerInit (viewerInstance) {
viewerInstance.setReportSource('<instance id>', token);
}
function onViewerFailure(instance, error){
alert(error);
}
</script>
<style>
.viewerStyle
{
position : absolute;
left : 1.5%;
top : 0.5%;
width : 100%;
height : 100%;
}
</style>
</head>
<body onload="init()">
<div id="viewerContainer1" class = "viewerStyle"></div>
</body>
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Re: Import Declaration after goods receipt - Inward Processing Help
I do not see a customs shipment at all in the Transit area.
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Re: /XNFE/COLLECT_DOCUMENTS Elemnt Error After Snote 2132905
Thiago,
Tivemos um problema na aplicação da nota 2114276 adicionei as informações ao chamado junto com o Print.
Obrigado,
Marcelo Matos.
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Re: Stored Procedure Woes in Crystal 2008
Hi Abhilash,
I have indeed create variables in the main report which are assigned the detail values in the main report. these are then added and used in changing the sub-report links. see below. however the report still requests parameters.
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IBAN issue in Idoc file
Hello All - Our CoCd is based in Belgium, and we have Idoc payment process. Recently Our payment files are getting rejected as IBAN of Beneficiary is not populated in Field FIIKONTO.
Last month, when we processed Payment to Brussels Vendor, IBAN was populated in that field and when we are making payment to the same Vendor now, Bank account number is populated. Due to this, Payment is failed by HSBC.
We have not done any changes either Config or Master data level.
Can you please give me a little idea on how to investigate this issue.
Thanks
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