Boa noite,
Vi que colocaram para aplicar "passos pós manuais", mas esta nota não tem.
No meu caso não ativou a classe CL_J_1BA_CUST_DA. Apresenta erro na seção pública, campo CX_J1BNFE_RFC_CONN.
Alguém sabe onde está definido este campo?
Obrigada
Fabiana Rocha
Hi Expert ,
I am designing a process around event message buffer concept .
I have a requirement where event should not be posted in EM if a specific indicator is not set in control parameter . In this case , event message should be saved in buffer and a batch job should be set which will try to process buffer event message .
These buffer event message should be processed if specific indicator is set otherwise message should again be stored in buffer .
There is a configuration where you can define the condition when event message should be buffered . However required field are fixed and there is no possibility to check specific indicator (control parameter ) .
Do you any idea how can I make use of above mentioned configuration for buffering event message .
Otherwise I do not think we have possibility to write a code in preprocessing function module to buffer message based on condition . Do we ?
Regards,
Rajesh Dwivedi
Hi Experts,
We are evaluating the implementation of SAP Fiori with SAP ERP 605 and NW 702, working on the idea of using a central hub and not embedded deployment.
For example:
We have one enviroment SAP ERP 605 with NW 702(Backend) with 3 tier (DEV, QAS, PRD)
with SAP FIORI implementation will be included in the landscape
SAP NW Gateway Server Fiori UI Add-ons + SAP UI5 with 3 tier (DEV, QAS, PRD)
Thinking about Fiori App Sales Order(SD) and Purchase Order(MM) approval
(possibly extended through SAP Web Ide or Eclipse Ide)
Described the landscape is possible?
Developments are recommended SAP NW Gateway or SAp ERP(backend)
Grateful for all the help and sharing ideas!
Best Regards,
Bruno
Hi All,
I need to extract data using bex query with a condition on start date and end date as .
Start date From 1/1/2000 to 1/31/2000
OR
End date from 1/1/2000 to 1/31/2000
Which is , all the records that has either startdate or end date as above . If a record has startdate as 1/21/2000and end date as 2/27/2000 or Null I want it to be captured .can youhelp with suggestions.
Thank you!
Hi Experts,
Good morning!
In MB1A second screen (after entering Mvt type, plant and Storage loc) I can enter GL account or Network (in terms of 281 movement type) once and then I can enter materials number and quantity as many as I want. But, in MIGO_GI I have to enter GL account/Network number each time with Materials numbers in the detail data/middle part which is more time consuming than the transaction processing in MB1A.
So, my question - is it possible to in MIGO_GI to enter networks number once and enter materials as many as I need to issue like in MB1A?
Thank you for your time and attention.
Please help me out.
Sincerely,
Israt
Under Object links in the Transaction View CV03N document, I have installed a new tab on the Custumizing and programming.
http://help.sap.com/saphelp_erp60_sp/helpdata/de/2c/3fe93bad3ce333e10000000a114084/content.htm
Under Edit, the screen is displayed correctly (except for the ICON in the tab with the hook that indicates that object links exist.
The problem with the ad is that actually no object link is present and in the tab / tab also what appears very individual.
If this Objektverknüfung "dummy moderately" in the database one invests (Table DRAD) then the whole works again.
But create data in the database "directly" or create at all, although I do not actually need ?????
Is there a way (user exits, BADIS, Enhancements ...) - with which one can intervene accordingly .... - how?
Thanks for the accompaniment to my solution ....
Hello SDNers,
Now that i am finally developing productiv programs in ABAP740, i am often faced with the following dilemma -
How much ABAP740 (read: functional ABAP programming) is too much?
When i saw Christian Guenter program Z_REDUCE_FOR_FUN in the blog discussion ABAP News for 7.40, SP08 - FOR Expressions , the same thought came to my mind.
When i see the demo programs from Horst Keller, i am inclined to use as much expressions as possible. Although i add inline comments explaining what the hell is going on, but still sometimes it seems a lil' too much 
This construct is definitely not going to make me new friends.
Where do you draw the line? Do you have any techniques to make the expression-based ABAP programming more easier to understand?
BR,
Suhas
Hello all,
I'm trying to use the count function to sum two different measures in BusinessObjects webi 3.1.
I need to only add certain elements of the second measure if a certain condition is true, for example:
=Count([Incident Group One])+Count([Incident Group Two])Where(Condition=True)
The dimension containing the condition would be extremely simple, labelling each incident in a group True or False based on a certain test.
I have the dimension containing the condition working, as I have created a simple vertical table to check and the 'True' or 'False' is being applied correctly to each incident.
The problem appears when I try and only count certain incidents in the second group based on where the condition is true. I'm not sure if it is possible to use the Where operator or I need to find a different method.
Any help would be greatly appreciated.
Anybody know how to How to change the variable position in query designer, I would like to move the variable up or down in the following screen
Hi Gurus,
I have created CAL instance on AWS with the following parameters that were recommended by SAP:
Recommendation:
During the initial install I was not allowed (the drop-down list contained only one item) to do a downsizing from R3.8XLARGE to a smaller one which suits to my test purposes well:
Now, after finishing the install, I am not allowed to down-size it, as the fields are greyed out!
In quick start guide it is stated clearly that is should be possible not to use the R3.8XLARGE one:
How can I down-size it from r3-8xlarge?
Thanks for your help!
Hello Everyone,
I'm an Oracle DBA / Basis Admin and am new to configuring SNC. So far I've been able to configure SAPgui sessions to communicate with systems using SNC but am having difficulty locating documentation to tell me how to get systems to use SNC with their RFC communication. Everything seems to assume you already have the prerequisite configuration complete and just says to go to SM59, go to the Logon & Security tab and click the SNC button. I, however, believe I'm missing the steps where I'm guessing I need to install a certificate for the other server/system.
I've exported different certificates out of STRUST on one system (SBX) and imported them into SNC SAPCryptolib on the other (SD2) and vice versa, and restarted the ICM each time but the connection test failes with this error:
| Logon | Cancel |
| Error Details | GSS-API(maj): Miscellaneous failure GSS-API(min): A221021F:Server refuses certif |
| Error Details | ERROR: GSS-API(maj): Miscellaneous failure GSS-API(min): A221021F:Server refu |
| Error Details | LOCATION: SAP-Server SSBX4_SBX_00 on host SSBX4 (wp 4) |
| Error Details | DETAIL: SncPEstablishContext |
| Error Details | CALL: gss_init_sec_context |
| Error Details | COMPONENT: SNC (Secure Network Communication) |
| Error Details | COUNTER: 43 |
| Error Details | MODULE: sncxxall.c |
| Error Details | LINE: 3551 |
| Error Details | RETURN CODE: -4 |
| Error Details | SUBRC: 0 |
| Error Details | RELEASE: 721 |
| Error Details | TIME: Tue Apr 05 09:12:25 2016 |
| Error Details | VERSION: 6 |
I don't even know if the partner name specified on the Logon & Security tab for the RFC definition under the SNC button is correct. I at least no longer get the "Unable to Determine Canonical SNC Name RC= 4-" error that I used to get but have no indication if what I do have is correct: The format for the Partner name that I'm using is:
p:CN=<FQDN>, OU=<SAP Customer ID>, OU=<Long Company Name>, O=<Short Company Name>, L=<City>, SP=<State>, C=<Country>
This partner name matches the X.509 name used in the other system's SSL server Standard PSE in STRUST.
Can someone help me with this, please, either by pointing me to documentation and/or by giving me a step by step for what to do to get this working?
Please let me know if there's any other information you need to help with this.
Thanks in advance!
Jeff
Using Crystal Reports 14.1.2.1121
I have student grades that are stored as varchar2, I convert them to numbers using
If NumericText ({HONORROLL.GPA}) then Val ({HONORROLL.GPA}) else 0 (I have also tried ToNumber)
But.. then Record Sort ascending or descending does not put the students who have 100% in the right spot.
See attached jpg
Thank you in advance for any help you can give me.
Hello,
i'm trying to load datasources dynamically at runtime. Generally my source code is working.
SourceCode for loading the datasources:
SourceCode for visualization:
Comment: The script errors are normal, because the initial datasource has other measures than the dynamically loaded one.
When i use for example a crossstab and set the datasouce to the newly loaded one, the crosstab shows the correct dimensions, measures and values. But the KPI's have the value '0'.
But the getData-method of the datasource DS_1 throws the following error:
Is this a bug or what is wrong with my conding?
kind regards
Berndt Gernand
X-perion Consulting AG
Hi,
I'm trying to use bapi BAPI_SALESORDER_CHANGE to update a sale order, by adding new items with conditions.
I tried differents way, differents values, but i already the same problem : Error message VH_BAPI 050 - Price determination error
Here is parts of my code (lt_poste and lt_condition are internal table containing new items and new condition for my order)
CLEAR : ls_headerx, ls_bapisdls. ls_headerx-updateflag = 'U'. " Update code ls_bapisdls-cond_handl = 'X'. " Flag to maintain conditions *== Loop on my new items LOOP AT lt_postes INTO ls_postes. *== Item datas CLEAR : ls_items, ls_itemsx. ls_items-itm_number = ls_postes-posnr ls_itemsx-itm_number = ls_postes-posnr. ls_itemsx-updateflag = 'I'. " Creation code ls_items-item_categ = ls_postes-pstyv. ls_itemsx-item_categ = 'X'. ls_items-material = ls_postes-matnr. ls_itemsx-material = 'X'. ls_items-short_text = ls_postes-arktx. ls_itemsx-short_text = 'X'. ls_items-plant = ls_postes-werks. ls_itemsx-plant = 'X'. ls_items-mat_pr_grp = ls_postes-kondm. ls_itemsx-mat_pr_grp = 'X'. ls_items-tax_class1 = ls_postes-taxm1. ls_itemsx-tax_class1 = 'X'. ls_items-ex_rate_fi = ls_postes-kurrf. ls_itemsx-ex_rate_fi = 'X'. ls_items-exch_rate_fi_v = ls_postes-kurrf. ls_itemsx-exch_rate_fi_v = 'X'. ls_items-po_itm_no = ls_postes-posex. ls_itemsx-po_itm_no = 'X'. ls_items-reason_rej = ls_postes-abgru. ls_itemsx-reason_rej = 'X'. SELECT SINGLE bstkd bstdk FROM vbkd INTO (ls_items-purch_no_c , ls_items-purch_date) WHERE vbeln = me->s_vbak-vbeln AND posnr = ls_postes-posnr. IF sy-subrc = 0. ls_itemsx-purch_date = 'X'. ls_itemsx-purch_no_c = 'X'. ENDIF. CLEAR ls_items-wbs_elem. CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT' EXPORTING input = ls_postes-ps_psp_pnr IMPORTING output = ls_items-wbs_elem. ls_itemsx-wbs_elem = 'X'. APPEND ls_items TO lt_items. APPEND ls_itemsx TO lt_itemsx. *== Condition datas LOOP AT lt_condition INTO ls_condition. CLEAR : ls_bapicond, ls_bapicondx. ls_bapicond-itm_number = ls_postes-posnr. ls_bapicondx-itm_number = ls_postes-posnr. ls_bapicond-cond_type = ls_condition-kschl. ls_bapicondx-cond_type = ls_condition-kschl. ls_bapicond-cond_value = ls_condition-kbetr / 10. ls_bapicondx-cond_value = c_x. CLEAR lv_krech. SELECT SINGLE krech FROM t685a INTO lv_krech WHERE kappl = 'V' AND kschl = ls_condition-kschl. ls_bapicond-calctypcon = lv_krech. IF lv_krech = 'C'. "Pricing condition ls_bapicond-currency = 'EUR'. ls_bapicondx-currency = c_x. ENDIF. ls_bapicond-cond_updat = 'I' ls_bapicondx-updateflag = 'I' APPEND ls_bapicond TO lt_bapicond. APPEND ls_bapicondx TO lt_bapicondx. ENDLOOP. ENDLOOP *== BAPI Execution CALL FUNCTION 'BAPI_SALESORDER_CHANGE' EXPORTING salesdocument = me->s_vbak-vbeln order_header_inx = ls_headerx logic_switch = ls_bapisdls TABLES return = lt_bapiret2 order_item_in = lt_items order_item_inx = lt_itemsx conditions_in = lt_bapicond conditions_inx = lt_bapicondx. CLEAR ls_bapiret2. READ TABLE lt_bapiret2 INTO ls_bapiret2 WITH KEY type = 'E'. IF sy-subrc <> 0. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'. ENDIF.
So i'm getting this an error message, indicate that's it's impossible to determine price.
ie : 000010 : Processing terminated; pricing error ( KOMP-FXMSG = 801 )
I tried to update other value but nothing change.
I have only 2 condition to add to my item : PR00 and ZMAR (% type)
So here are the other field in condition table that a filled but, i also have the same message :
APPLICATIO = V
CALCTYPCON = A (ZMAR) or B (PR00)
STAT_CON = X (only for ZMAR)
CONDORIGIN = C
GROUPCOND = X (only for ZMAR)
CONDCNTRL = C
CONDCLASS = A (ZMAR) OR C (PR00)
CONDCHAMAN = X
Is there any field that i could forgot ? Do you know where i could be wrong ?
Many thanks in advance for any answer.
Hello All
I have a report developed in CR XI R2 which displayed images dynamically using the OLE object Bitmap and a path to the image using graphic location. It worked fine in the old version of CR and now once I upgraded it doesn't display the images. I checked the ole objects and they are formatted the same as the old report...they just don't behave the same way.
This is a vital report for our business and I would be willing to purchase a support case but that doesnt seem to be an option with SAP/Crystal. Any help would be greatly appreciated.
Thanks
Rob D.
Dear Pears,
We are updating HR Patch Level for ECC 6 EHP4 from 83 to 98. And so we have update our patch level to 98 in Development Server.
But today we found that when we were processing Calc for certain Employees for March 16. Wage Type /411 was not updating and thus /416 figure were not matching with Actuals.
After this we locked the issue to SAP and we got reply that you have not tick CN Class 25 in /125. As per SAP suggestion we have done necessary changes in Development system but still the problem exist.
Please note: Production Server is updating properly without CN 25 ticked and /411 is properly updated.
Further Perquisite Values are not properly updated.We have also observed that if we are Processing Payroll for same employee for the month of April16. Gross Salary is get almost doubled.
Thus we have came to the conclusion till this issue is not resolved we will hold the updation.
Please any peer, can help us the above issue.
Regards,
Pravin Joshi
Hi Gurus,
We have a report where we want to show the average of the accounts instead of the totals at the top most level. I am wondering if there is a way to achieve this.
We are loading data for 3 accounts with each one of them having a different format.
For Example:
Account1 Account2(Rate) Account3
2016 Jan 3% 34 2000
2016 Feb 5% 35 10000
2016 Total 4% 34.5 12000
Can something be done at the account member level i.e. change a property to show the type of account it is?
Regards,
David
Hi,
I am trying to send a whole Object property in a Edit transaction (Just like standard WorkOrder Post).
But in my Object I have two custom Object properties (one is a External Data property and the other is a Embedded Image property).
While Posting this transaction I am getting a strange error. (I have attached the screen shot of the error).
It seems like while posting a whole Object in a transaction, if that Object's direct Properties or child properties contains any embedded Image/ External Data(which are left empty), then the frame work throws an error like the one that is attached.
But this seems not right.
Is there anything I can do to fix this?
Regards
Madan KM
Hi all,
I want to fill field SEGMENT in BSEG when executing F-30, I'm trying using BTE 00001030,
changing T_BSEG content but is not working, is there a way to change the value?
Maybe an enhancement in SAPMF05A?
Thanks in advance,
Best regards,
Karina H.
Hola compañeros tengo el siguiente problema:
Cree un formato en crystal para facturas credito, configure el papel de impresion en la impresora ancho 24.10 alto 18.66 el problema es que cuando importo el layout a sap e imprimo; la hoja me sale con orientacion horizontal.
Ya configure todo en la impresora, tambien en crystal pero el problema persiste, encontre unos post similares en el foro pero no tienen respuesta...
Saben como se da solucion a esto?
Les dejo archivo adjunto de como salen las impresiones, usando la impresora bull zip... Con una epson lx 300 sale igual horizontal...
Gracias!
Como pueden tampoco sale completa la impresión.
