Hi,
Please follow below link where it tells step by steps for worflow with web dynpro for user decision.
Regards,
Ibrahim
Hi,
Please follow below link where it tells step by steps for worflow with web dynpro for user decision.
Regards,
Ibrahim
Jeff,
If you are doing a side-by-sire install you CAN NOT install any 64bit database components, the SQL2008 MUST be completely 32bit. This is why you are getting a Architecture mismatch error. BOE XI 3.1 is PURE 32bit application which requires 32bit ONLY Database, you can not have any 64bit running.
Regards,
Ajay
Hi,
This is the very peculiar scenario, Usually will create the sales orders with reference to contracts.
Can you explain me in little bit more for the business scenario! So that can check any alternate for your requirement!
Rg, Kiran
Hi,
Try this:
SELECT $[$37.6.number] - $[$37.1.number]
Thanks & Regards,
Nagarajan
Hi Sankar
As this is an ABAP based system I would look at Archiving from that point of view (i.e SARA). I recall there were some marketplace article or SCN, etc regarding this topic
It would be beneficial to work with an archiving expert to devise a strategy on how best to approach archiving in your solution.
Part of this would be reviewing the functionality in your system and determining what data you capture and the table size + growth
Regards
Colleen
Sinil,
thanks a lot for the valuable advice and the information.
I have dowloaded Security Guide for SAP Solution Manager 7.1 SP10 according to your advice already. I'm looking through "chapter 10 Using Central User Administration" now.
It will not be easy to do that.
but I have not the other choice.
Now I have the arguments to persuade my clients to do so.
Thanks again.
Dear All
I am trying to by pass the Workflow for the SC which is behaving erratically since this is a one off case so we need to just by pass the approval so that it creates the PO . Earlier I used a function module which used to do the same . BBP_BS_SC_TRANSFER_CLASSIC .
But it is not working currently . When I enter the SC and GUID in the FM it is not giving me any results .
Can some one please help me on what I could do ? We are working in SRM 7.02
The issue primarily being that the approver who has already approved 2-3 times the cart it again keeps going to the same approver for approval .
From line 8 to 14 it is the same approver whom the system has found and it seems to be going endlessly .
please advise / assist
Nagarajan,
Yes, it is because of difference between GRPO and A/P invoice. I question is that for first item accounting is done in Raw material account but item 2&3 accounting is done in Price difference account. Why there is difference in accounting? We can not correct it also as it is system logic.
Regards,
Vijay.
Hi Shrikant,
then try to use delete filter method (lv_iterator->DELETE_FILTER( iv_all = abap_true ).) in EH_ONCLEAR event.
First delete filter from collection and then clear the collection.
also use publish_current( ).
Regards Harish Kumar
Hi Benita,
Call the URL in browser with your hostname and the port.
http://.../sap/public/bc/ui5_ui5/index.html
Regards,
Masa
SAP Rapid Innovation Group - RIG
Hi expert,
Which type of instance I need to do
1) Dialogue.
2) Central.
Is there need to create new database?
Regards,
Parag.
Some more error found at Log
Exception of type com.sap.sql.log.OpenSQLException caught:
Failed to set the parameter 2 of the statement >>SELECT f.ID FROM
XMII_FILES f, XMII_PATHS p WHERE p.FULLPATH = ? AND f.PATHID = p.ID AND f.NAME
LIKE ? <<: Cannot assign a blank-padded string to a parameter with JDBC
type >>VARCHAR<<..
[EXCEPTION]
com.sap.sql.log.OpenSQLException: Failed to set the
parameter 2 of the statement >>SELECT f.ID FROM XMII_FILES f, XMII_PATHS p
WHERE p.FULLPATH = ? AND f.PATHID = p.ID AND f.NAME LIKE ? <<: Cannot
assign a blank-padded string to a parameter with JDBC type
>>VARCHAR<<.
at
com.sap.sql.log.Syslog.createAndLogOpenSQLException(Syslog.java:104)
at
com.sap.sql.log.Syslog.createAndLogOpenSQLException(Syslog.java:143)
at
com.sap.sql.jdbc.common.CommonPreparedStatement.handleSetterException(CommonPreparedStatement.java:416)
at
com.sap.sql.jdbc.common.CommonPreparedStatement.setString(CommonPreparedStatement.java:593)
at
com.sap.engine.services.dbpool.wrappers.PreparedStatementWrapper.setString(PreparedStatementWrapper.java:380)
at com.sap.xmii.sqlj.FileDAO.exists(FileDAO.java:82)
at
com.sap.xmii.system.FileManager.exists(FileManager.java:686)
at
com.sap.xmii.bls.executables.actions.file.DbFileUtils.saveString(DbFileUtils.java:318)
at
com.sap.xmii.bls.executables.actions.file.FileActions.writeFile(FileActions.java:78)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at
sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at
sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:585)
at
com.sap.xmii.bls.engine.ReflectiveAction.doExecute(ReflectiveAction.java:741)
at com.sap.xmii.bls.engine.BaseNode.executeNode(BaseNode.java:198)
at
com.sap.xmii.bls.engine.BaseAction.execute(BaseAction.java:76)
at
com.sap.xmii.bls.engine.runners.ProductionRunner.runAction(ProductionRunner.java:151)
at com.sap.xmii.bls.executables.sequences.Sequence.execute(Sequence.java:50)
at
com.sap.xmii.bls.engine.runners.ProductionRunner.runSequence(ProductionRunner.java:126)
at com.sap.xmii.bls.executables.sequences.RootNode.execute(RootNode.java:39)
Hi Gowri,
It looks like some other services activation is missing.
Please make sure all the below services are active in SICF
Also Please check the below OSS and take basis team help to resolve the issue.
979039 - JavaScript error when you load a Web Dynpro ABAP View
1009930 - (Display) problems in View Designer when loading view
Hope this helps you in resolving your issue.
Regards,
Rama
Hi All,
I have a problem in asset accounting. My company code is using Jan-Dec fiscal year. For IT depreciation (180 days rule) we have to calculate depreciation for full year, if we do asset acquisition till end of September and 6 months depreciation, if we do asset acquisition after September 30th till March 31st.
How to define the period control key? If I specify the period control keys as below, since the month in this configuration is calendar month, it will take till 30th june full year and till 31st dec, 6 months depreciation.
Month Day Period
6 30 0
12 31 6
Shall I maintain it like following?
Month Day Period
3 31 6
9 30 0
12 31 6
I am not sure since the fiscal year for first entry will be last fiscal year as per April-Mar fiscal year.
Do you know any other alternative? Let me know if you need any additional information.
Regards
Suresh
Hello Shyam,
It seems that I solved the problem. I was missing fields in RECEIVER table in left.
I run the FM with no exception now.
I am waiting 2-5 min to see if I can receive the mail.
BR,
King
Hi Sayan,
Use the following CE function to get the list of fields from calculation view.
CE_CALC_VIEW
Regards,
Vijay
Hi Surendra,
Like you said, the PAM mentions only NW 7.3 and NW 7.31, that means that MII 14.0 on NW 7.4 may not have been validated and hence may not be possible.
You can rely on the PAM in such case.
Regards,
Rutika Bodas