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Material Ledger Integration with COPA

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Hi All,

 

can anyone please explain me How actual cost component split from material ledger and integrates with COPA?

 

to be more specific if i need to see Profitably based on of material based on its breakup cost how it will work?

Reschedule operations that are not completed in Previous order in PM orders form maintenance plans

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Hi friends,

Im new in PM module so I hope help me.

 

Imagine that I have a maintenance plan , in IP10 I have schedule  plans for my tasks.

2 operations are assigned to the tasks , in maintenance package the first operation is 1 M and second operation is 3 M.

First time that I release the first line of plans in ip10 ,system create an order, in this order I have both operations , but I just  set CNF status for the first operation and left the second status empty and TECO  the order because completions is required.

For the next  month (next line that is scheduled in IP10) , when I release it , I just have the first operation but I want system define that the second operation had not been completed in the last month  and repeat it in this month.

 

Can anybody help me?

Is there any customizing?

Thanks for your helps.

Can't find Mobileplatform folder

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Hi,

 

I have recently installed the SAP Mobile Platform 3 SDK using an installer I found online.

When I check the installed files I only find the MobileSDK3 folder, but no Mobileplatform3 folder like shown in the attachment image.

 

Anybody got an idea on how to get this folder?

DB2 update from 9.1 to 9.7

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Dear Friends,

 

I wants to upgrade DB2 database from 9.1 to 9.7. Please share the steps to upgrade database from 9.1 to 9.7.

 

Regards,

 

Islam Shaikh

9819196736

how to update rejection items in report??

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I have developed a program for po supplier but when the items are rejected its is not updating. Kindly if any one knows give me the relevant answer.

 

Thanks and Regards

Asim

India Tax depreciation key & Fiscal Year Variant

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Hi Gurus,

 

I am involved in fixed asset project in India, I have some doubts on tax depreciation. The rules under companies act for tax depreciation are divided into two categories.

 

  1. The asset acquired before October will be depreciated @ 100% rate and a depreciation key with Written Down Method is required ( WDM) to define and assign to those assets.
  2. The assets acquired after October will be depreciated @50% rate and another depreciation key with (WDM) is required.

 

 

    My question is how to assign a default depreciation key in the config. on asset class level that satisfy both the scenarios? When user creates an asset the depreciation key gets defaulted from asset class level and user don't need to assign it manually in AS01.  The other thing I need to clear is fiscal year variant , Our Indian company reporting requirement is from April-March fiscal year for tax depreciation where as our parent company uses fiscal year variant from November-December.

 

How to handle this fiscal year variant in asset config. for tax depreciation. Any input will be much appreciated.Thanks

 

Regards,

 

Iqtidar.

Changing Portal Theme iView Tray Color using the UI Theme Designer

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Dear Experts,

 

I am using UI Theme Designer on SAP Portal 7.4. I am using SAP GoldReflection theme, copied it and trying to change the iView Tray Header Background color but unable to locate the property for it in Ajax Framework Page - Expert tab.

 

I have done this earlier using old theme editor, iView Tray element is there under Complex Elements but in UI theme designer I don't see it.

 

Please suggest.

 

Regards,

Samir


Authorization object for TO managment

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Hello all,

I need the name or some clue for blocking or releasing transfer order (wm's TO) objects,

so I will be able to block users so they won't have the possibility to release or delete or ... with TO's.

 

For example, dealing with transaction LT21.

 

Thank you,

Regards,

Luda

MAIN_SWITCH/.../GETSYNC_SCS_FINISHED running very long time

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Dear experts,

I am doing an upgrade Dual-stack on SOL MAN 7.1 with SUM1.0 SPs16 from Original Support Packages of SOL MAN 7.1 to SP Level 14.

Oracle Database 11.2.0.3

SOL MAN 7.1

Windows 2K8 Standard 64bit

I am facing with a problem in phase Execution :MAIN_SWITCH/SUBMOD_SWITCH_KERNEL/GETSYNC_SCS_FINISHED

This phase is running very long time without errors, approx ~2 days. But I realized that there was no changes anything in /SUM/abap/log/* from then until now. So, I don't know how to trace this problem.

Please help me to resolve and  see attached logfiles

SAPup.log

***********************************

# Executing module 'MAIN_SWITCH'.

 

# BEGIN MAIN MODULE Downtime I: Switch tables and Kernel

 

# Starting phase execution with maxpar = 3, scheduled: 18x'-'

...begin dialog at 20160406111957

...end dialog at 20160406112034

 

CURRENTPHASE MAIN_SWITCH/SUBMOD_SWITCH_KERNEL/GETSYNC_SCS_FINISHED

...started at 20160406112034

# Checking for syncpoint SCS=FINISHED

# Java has status "", we'll wait and check every 20 second(s).

# Java has status "", wait another 5 minutes before logging...

# Java has status "", wait another 5 minutes before logging...

# Java has status "", wait another 5 minutes before logging...

# Java has status "", wait another 5 minutes before logging...

# Java has status "", wait another 5 minutes before logging...

# Java has status "", wait another 5 minutes before logging...

# Java has status "", wait another 5 minutes before logging...

# Java has status "", wait another 5 minutes before logging...

# Java has status "", wait another 5 minutes before logging...

# Java has status "", wait another 5 minutes before logging...

# Java has status "", wait another 5 minutes before logging...

# Java has status "", wait another 60 minutes before logging...

# Java has status "", wait another 60 minutes before logging...

# Java has status "", wait another 60 minutes before logging...

# Java has status "", wait another 60 minutes before logging...

# Java has status "", wait another 60 minutes before logging...

# Java has status "", wait another 60 minutes before logging...

# Java has status "", wait another 60 minutes before logging...

 

***********************************

To-do List on Quarterly Releases

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Hi,

 

I would like to ask if there is an available to do list as an administrator/developer that we have to do whenever there are quarterly releases? Like what do we have to check, what to do or whom to talk to.

 

Thanks in advance!

Notification and order Postpone

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Hi PM Experts,

 

 

I have created maintenance order and Notification automatically by releasing maintenance scheduldes and status of the order and notification is REL & NOPR respectively.

 

Requirement is like this , now the equipment is not available for preventive maintenance for another 2 months because of the tight production schedule.my client is asking the provision for postponig same.

 

I know we can postpone the Notification when status is OSNO, but if it is released how to do it.

 

Plase help me how to postpone the order and notification which are having status as REL & NOPR respectively.

 

Regrads,

 

Raj

Database disconnected

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Dear All,

 

when I login the SAP Business one, and when I leave the system for 5-10 minutes.

Its giving me a message "Database disconnected :choose the ok button to exit the database"

Kindly help me to get solution from this issue.

F-44- Vendor open item not clearing

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Hello Friends,

 

i am clearing Dr balance with Cr balance via tcode F-44 system shows the message (posting is only possible with zero balance )refer the screen shot for the same kindly help out to resolve it

 

2) please note also new line item with posting key is automatically getting generated that is an issue, both document doesnt have any spl gl transaction, how this this new line item is getting generated

 

Regards

satya

Getting data from different entity sets from back-end at once and binding it to dropdown(Select)

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Hello Experts,

 

I have created a custom Fiori app. My requirement is when I press a Add button, a form opens in which the user needs to fill data in the drop-downs. Each drop-down will get the data from different entity sets from ODATA. I used the concept of Batch Requests and grouped several odata requests. I am getting the data from back-end. Now my requirement is to bind that data to the dropdowns(Select). Below is the code I used to get data from back-end.

Can anyone help me with binding data to the UI element?

 


var omodel = this.getView().getModel();
var that = this.getView().getController();
var batchChanges = [];
batchChanges.push(omodel.createBatchOperation(  "/entitySetName?$filter=Value+eq+'xyz'",  "GET"));  batchChanges.push(omodel.createBatchOperation(  "/entitySetName?$filter=Value+eq+'abc'",  "GET"));
omodel.addBatchReadOperations(batchChanges);
omodel.setUseBatch(true);
omodel.submitBatch(function(data){
sap.ui.commons.MessageBox.show(data.__batchResponses[0].__changeResponses.length + " contacts created", sap.ui.commons.MessageBox.Icon  .SUCCESS,  "Batch Save", sap.ui.commons.MessageBox.Action.OK);},
function(err)
{
alert("Error occurred ");
});

 

 

Regards,

Priya.


315 mvt destination bin error

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Hi All

 

I am having difficulty with configuring the 313 2-step movement.

 

My test set up is as detailed below

 

99.GIF

I wish to move stock from Storage bin 'Bin-01' to storage bin 'ZZ-1'

When I process the 313 movement using MB1B (Plant 1000, Sloc 0001) the stock is picked and confirmed correctly using LB10 and then LT12. So far, so good!

 

Then I use MB1B mvt 315 (plant 1000, Sloc 0200) and then LB10. In LB10 I select the storage bin ZZ-1 from storage type 52M and all goes through OK. I then go to confirm using LT12. The source bin 921 TRANSFER and the destination bin ZZ-1 are shown, so I process and it goes through OK.

 

However, when I go to LS24 to see if stock moved I see the stock in 921 TRANSFER even though I have just confirmed the destination bin as ZZ-1.

 

Why would this happen?

 

Regards

 

Darren

Count on fiori Iview

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HI,

 

I am using fiori iview in sap portal for My Inbox. I am unable to get number of workitems count on tile.

 

What value should pass in Service url parameter and unit label to be displayed

 

Regards

RajeshCount.JPG

SUM ERROR: Nothing selected. No packages were selected for the installation.

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We are installing FIORI Add-ons into the SAP ECC ERP system EHP7 FOR SAP ERP 6.0 on SAP NETWEAVER 7.4

 

We have used Mopz in Solution Manger and generated the stack files for the whole ECC Landscape being for ED1 (Development), EQ1 (Quality Assurance) and EP1 (Production) at the same time.

 

We are using the latest Software Update Manager 1.0 SP16 patch 6

 

We ran SUM on ED1 (Development) and the FIORI Addons were successfully applied, no problems.

 

When running SUM for EQ1 (Quality Assurance) we run into the following error:

Error

SUM-Phase: PREP_EXTENSION/IS_TREMPTY

 

ERROR: Nothing

selected. No packages were selected for the installation. Further

processing makes no sence. Please repeat the module and select the

components to install/update.

 

It appears that SUM is not finding any updates to apply for some reason.

If we look in SAINT and SPAM we do see the software and addons that need to be applied.

Somethings we have tried already:

1) Switched off antivirus

2) Double checked Stack file for EQ1 and SAR files all appear fine.

3) We ran a SUM reset procedure same error result.

 

Kind Regards,

Gareth Bosman

Data does not show up in Versions

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Hi Experts

I am facing one issue with data display.Data does not show up in Versions, though the same appears in baseline.

Regards

Roshan

SAP fi certification for CA's

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hi everyone

 

i m a ca final student and also taking training  for SAP Fi Certification exam

 

i want ask whether experience of article-ship under charted accountant will be considered  as domain experience or not.

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