Quantcast
Channel: SCN : All Content - All Communities
Viewing all 9057 articles
Browse latest View live

1000 CHARACTER TEXT IN ALV FIELD

$
0
0

Hi Experts,

 

I have a String type variable containing 1000 character text that I am passing in a field on ALV. But ALV field can display on 132 characters. So now my requirement is that when a user double clicks on that field... then a popup or a screen appears where the user can read the entire text of that field.

 

I have tried some FMs (like POPUP_TO_CONFIRM, POPUP_TO_INFORM, POPUP_DISPLAY_TEXT etc...), but all have length restriction.

Please suggest if there is any FM to get the entire 1000 character text on a popup....  OR if there is any other way to do this...

 

Thanks in advance

 

Regards,

Ashish Goyal


ML81N - Reverse Service Acceptance - Material Doc vr. Serv Entry Sheet

$
0
0

Hello,

 

The context is as following:

 

  • The user made a Service Entry Sheet with 7 services lines.
  • She tried to delete one line service and save, but the service entry sheet keep the 7 lines, and she didn´t realize it.
  • She accepted the services but the material document only reflect 6 services lines.
  • Now she want to reverse the services acceptence, but the system does´n allow it. It is appearing the error message M7

Ctd-EM por debajo de xxxx UN (Quantity under XXX)

  • This is because the services lines of the service entry sheet does not correspond to the material document that she wants to reverse.
  • There is no way to delete positions of the service entry sheet (unchangeable)

 

I already looked the table EKBE, and the material document for this service entre sheet only have 6 positions and there is one that does not have information, in this register only appears: Trans./ev. type = 9, and in other registers appears Trans./ev. type = 1


Any knows how to correct this issue? Or  Is it necessary to send a message to SAP?

 

Thank you in advance for your help.

 

Best regads

 

Dario

Clients understanding for Basis

$
0
0

                                                                                     Client

 

 

It is a way to have different groupings of data within one database. Originally multiple companies ran SAP from one system and database in a time sharing fashion. The 'client' was the company they were doing business with. They added more companies and they became more clients in the system.

Note : Whenever we create a new client, the entries will get stores in a table know as T000.

A client is data separator
SAP Provides 3 default clients 000 001 066
000 is called a template,
other clients are defined by copying client 000


In SCC4 client maintenance screen, there are four options as below.

1. Changes without automatic recording
2. Automatic recording of changes
3. No changes allowed
4. Changes w/o automatic recording, no transports allowed.

1 : whenever you make a change and u don’t want the recording pop-up to come, u can use this option.. In this case, if u want to transport the objects to which u made the change, u have to manually include it in the request via SE01.
2: in this case, the SAP system will pop-up a small window to enter the request number... it automatically records the changes u r making.
3: No changes allowed for any repository objects in the system.  
4: This setting give usually found in sand box servers... where the data need not be transported to anywhere....

Logical System will define a trusted relation between two clients

Client Role :
Production
Test
Customization
Demo
Training and Education
SAPReference

 Changes and Transport for client specific Objects
 Cross Client Object Changes
 Client Copy Tool

CAT
Note : CATT is a tool provided by SAP which is mostly used by functional consultant. If you select at the time of client creation that CATT Tool is allowed. Then SD, MM Consultant can utilized the advantage of same.

SCC4 --> Create client no. and fill other details.
Logon to the newly created client with SAP* and PASS as password.

 

This is a pretty easy procedure. Basically, you add a new logical system in transaction SALE, create a new client in transaction SCC4 using the logical system you created previously, create a RFC target destination using transaction SM59 with the same name of the logical name, create a RFC source using transaction SM59 for the source or “from” client, log on to the new client, and schedule a client copy from the source client to the destination or “to” client. That’s all there is do it
When you bring up a new SAP instance, you add a client 100 and schedule a client copy from client 000 to client 100. This is called a local client copy since the source or “from” client is contained within the same SAP instance as the target or “to” client. When you add a new SAP instance to your landscape, like QAS, you might want to copy client 100 in the DEV instance to client 200 in the QAS instance. This would be a remote client copy.
A client copy is destructive – in other words, all the data in the target client is deleted during the client copy. So the procedure is not just for creating new clients but refreshing existing data. The only exception to this rule is the using the SAP_CUST profile to do the copy – it will leave all the data in the target client intact with the exception of the user master data which will be deleted and replaced with the source client’s user master data. You can even mix and match, the data from one client and the user data from another, and copying them both at the same time in the same client copy run.
A client is created using transaction SCC4 and at the time of creation you must specify what type of client it will be. Is it to be used to create configuration changes that are to be transported to QAS and PRD? Is it a reference client, “frozen” so it can be used to refresh the data contained in test clients? Can both client-dependent and client-independent data be changed in this client, or only client-dependent data, or no changes allowed at all? These various types of client have their own labels to the SAP implementation team: golden client, unit test client, configuration client, ABAP client, production client, etc. If someone references a client with which you are not familiar, be sure to ask for clarification so that the wrong client does not end up being the source client for a client copy


DEVELOPMENT CLIENT: Apart from 3 default clients we will create a new client in development server. It is purely created for customization purpose which are done by functional consultant.


Golden Client: In Golden client clean customization is done. It is also used for research and development purpose. Before transporting it is again tested in golden client before transporting to production server.

Production Client: In Production server, there will be only once client apart from 3 default client and that client is know as Production client.
In this particular client the company LIVE data will exists and all the employees are going to logon to PRODUCTION CLIENT.


SCC4 : It is used to display or view the existing clients or if we are creating new client.


Client Concepts and Types of Data in SAP System

Data in an SAP system can be divided into two categories:

1. Client-specific data: Client-specific data such as user master and application data, which affects only one client.
2. Cross-client data: Cross-client data such as cross-client customizing data and all Repository
objects, which affects the whole system environment.

The ABAP Dictionary is a data dictionary that is part of the ABAP Repository. Each piece of the ABAP Dictionary information is entered only once and is then available anywhere in the system at any time. The ABAP Dictionary automatically supplies all new or changed information, thus providing current runtime objects and ensuring data consistency and security.

A client is a self contained unit in technical terms, wit its own master data.

The following are examples of client-specific data:
User master data, such as parameters, authorization, user groups

Customizing data, such as organizational units, assignments, and document types

Application data, such as business transaction data, and material master data

The SAP client concept can integrate several companies or subsidiaries in a single client by using company codes and the SAP authorization concept. Company codes define the smallest corporate organizational units for which a complete self-contained set of accounts can be drawn up for external reporting.
The SAP authorization concept enables the parent company to access all subsidiaries for report purposes, while subsidiary-specific data is protected against access from other subsidiaries through company code definition.

Protecting clients against user logon
1        You must ensure that no users logon to the system during the copy. For technical reasons, only the target client is locked. If, e.g. the lock is not reset after a copy is cancelled, you can reset it by calling the transaction SCC3 in any client.

Users who are in the target client before the start of the copy cannot be locked automatically, so you must ensure that they leave the system.
The source and target clients should both be additionally protected by a system message (SM02).
You should not work in the source client either during  the copy.

fields

$
0
0

hi gurus

  i am having the requirement like this i want the fields in inventory last receipt date and last consumption date,total receipt,total consumption fields in inventory these fields are available in standard or i has to do enhancement please give me clear view so that it could be helpful me a lot

 

 

 

 

 

thanks in advance

Issue with FDM_COLL_SEND01

$
0
0

Hi,

 

When I execute TC: FDM_COLL_SEND01 with "Initial Data Transfer" and Comp Code option in collection management, I get the error message as Message Number 999999 reached. Log is full and intial data transfer never happen. I contacted basis but they could not help on it.

 

Please let me how to over come this issue.

Handling password while initial load process

$
0
0

Dear Experts,

 

This is about password handling in IDM. While doing initial load, I do not want to bring passwords from my target systems (AD/SAP) into IDM.

 

So which password(s) the users will use to login into target systems (AD/SAP) after initial load ? What can be achieved with pass "update system privilege trigger attribute" which is available in initial load job ?

 

Is it something like, IDM creates a default password on initial load which is sent back to target systems(from which initial load was done) which changes the password for the target systems to this new default password ?

 

Can we handle this default password being sent to target systems with the help of this pass "update system privilege trigger attribute" in initial load? so that this default password is not sent to target systems ??

 

So if the default password is not sent back to target systems after initial load, then users will keep using their existing passwords for their login in the target systems. After that, If I need to assign UMEJAVA only privilege to the users, the password for the target systems will be changed with the default password being sent on email to the users. Since the password on AD is now changed, how the users gonna login into AD to check their emails for the

new password ?


It seems I have written a BIG query here .... sorry for that. But please let me know if any thing above does not make any sense.

Also please share your views/expertise/best practice on the same.


Many thanks in advance!

Naveen


Version: IDM 7.2

Set Rights to User defined Field

$
0
0

Dear All,

 

I have created a User Defined Field Checked. Where Yes and NO flag can be selected.I want that the flag is selected only by User A.How can i assure this.

 

Kindly Suggest.

 

Merle

AS ABAP 7.4 trials as virtual appliances: Questions and feedback

$
0
0

This thread should serve as container for all discussions, questions and feedback concerning the new AS ABAP 7.4 trials provided as virtual appliances by the SAP Cloud Appliance Library. For more information about these trial appliances please visit the corresponding page on SCN.


Issue : I am not able to connect to Sybase Unwired Server

$
0
0

Hi Experts,

 

I am using Cloud Share demo system since few days I am getting below error.

 

Error message : "Creating Connection to my Unwired Server.' has encountered a Problem."Connection issue.png

Could not connect to My Unwired Server.

Error Details :

Could not connect to My Unwired Server.
Error creating Unwired Server Connection connection to My Unwired Server. (Error: com.sybase.djc.SystemException: Error: Connecting to host: localhost, port: 2000.)
com.sybase.djc.SystemException: Error: Connecting to host: localhost, port: 2000.

 

Request you to provide your valuable inputs.

 

Regards

Dev

Budget Check for the PR & PO created before the Activation of Budget control system(BCS)

$
0
0

We have activated budget control system for the year 2014 (April to March is the accounting period). For the PR and PO created for 2014 i.e. from the month of April 2014 is having budget control. However for the PR, PO created for the fiscal year 2013, while on doing Goods receipt for these cases there is no check of budget control

 

Actually we want budget check for the all the PR & PO created in 2013, while doing goods receipt in the fiscal year 2014

 

Kindly help me on this.

How to fill empty business area in posted documents?

$
0
0

Hi SAP Team,

 

My Client need to fill the field "business area" for documents already posted. However, today all posted documents, have a rule + validation or substitution for this field.- fill business area to be filled in. For year 2013, my client want to re-assign business area at balance sheet accounts but the problem is how to that at customers, vendors account that are reconciliation accounts. Do you have any sugestion?

 

For balance accounts, for eg:, if my total in a gl bank account is in debit (no business area at this gl account level), my client idea is to credit that bank account without business area and debit it again but filling the business area. For Customers/Vendors, is not that easy because that gl account does not allow directed posting.

Do you have suggestion to handle this?

Thanks a lot,

Kind regards

Antónia Farias

SAP EHSM Interactive Forms

$
0
0

Hello Experts,

 

We have few doubts about EHSM, as per SAP help we can Record incidents offline, one method transfers the data from the form either manually (e.g. Inquiry Form :

Recipient has completed the inquiry form and sent it back; the system processes the inbound e-mail and creates a task for the person who sent the inquiry to review the contents of the returned form)

OR Automatically

Doubt 1) How I can update offline incident data automatically? Is there any transaction code or program I have to execute to update incident data automatically?

Doubt 2) how can we hide unwanted fields in EHSM Portal based solution as we used screen variant in case of SAP EH&S?

Doubt 3) How can we change the default status, e.g. currently it shows New, In-process, Closed and void. We would like to add our status in between In-process and closed.

 

Thanks

Sunil Jawalkar

SAP BO 4.0 SSO issues with random users

$
0
0

I have a couple of users who are having issues with logging into BI Launch pad using SSO. When they type in the URL it just hangs and does not go through. For some they get the error message: "The webpage cannot be found...Most likely causes:

*There might be a typing error in the address

*If you clicked on a link it may be out of date...."

 

On the Windows Internet Explorer the error message displayed is as follows:

 

"Errors on this webpage might cause it to work incorrectly....

 

Message: Access is denied.

 

Line: 132

Char: 9

Code: 0

URI: http://bobjprd01.com:8080/BOE/portal/1206150953/InfoView/logon.jsp "

 

The interesting thing is say there are BO 5 users who are on the same domain and members of the same AD group and out of those 5 only 1 or 2 will have issues logging is successfully through SSO. Similar issues has been identified with users on other domains. Out of say 200 users only 3 users have highlighted the problem. I am sure there will be more, but as mentioned earlier most of them have no issues at all.

 

We tested with a user who was having the issue (User A) by getting him to login to a computer where a user (User B) from the same domain and AD group and the same PC build had no problems getting in. The result was that User A had the same issue as before. NO access.

 

A) This proved that there was no problem with users computer. Same problem when logged in via Citrix.

B) We have checked their Java and IE versions and version required was already installed.

C) We also renamed their local and server profiles to test whether there was anything screwy in their profile. This did not resolve the issue as well.

D) Instead of the server name in the URL we replaced it with the IP address i.e http://10.xx.xx.xx:8080/BOE/BI. This sort of worked in the sense that it alteast got to the login screen where users had to enter their credentials. Manual login tested OK.

E) Next we tried doing ipconfig /flushdns, but no success in terms of SSO again.

F) We thought of entering the IP address in the host file in the C:\, but this did not make any change either.

 

We do not have any more ideas on how I can fix this issue. Could anyone please share their thoughts in this regard.

 

Thanks,

Lad

SCUM Selection Greyed Out

$
0
0

Hi all,

 

I am trying to enable settings in which will allow role assignment in BOTH CUA and child system. Unfortunately, the selection for "Everywhere" is greyed out in SCUA --> Role/Profile tab. In my work environment, there is a need to allow role assignment in both master and child systems. How o I go with this? Couldn't found anything in Notes & SCN. Thank you for all your feedback!

Add a new partner function to MSA

$
0
0

Hello Gurus,

 

We have recently added the "location" partner function to our partner determination procedure for opportunities.  I have tested and it works correctly in the WebUI.  However, the partner is not available in the mobile sales application.  I have not customized the MSA at all yet and I'm looking for some information on how to achieve this.  Is this requirement significantly more difficult than it is in the webUI?

 

Thanks in advance


How to rebuild BIA index for MultiProvider (bia_indexes_size_perf_check)

$
0
0

Hi all,

 

In RSDDBIAMON it is giving bia_indexes_size_perf_check alert and on checking its showing some BWA indexes which have crossed the threshold. In case of cubes we will go about refreshing the statistics, then rebuilding the index of the cubes from RSDDB. But here our alert is showing several index which seemingly are associated to MultiProviders. Please share info on how to rebuild indexes in case of MultiProviders?

 

Thank you.

 

Regards

Kannan

Standard Cost Estimate for different Plants

$
0
0

Hi

 

We have the following scenario:

 

- Issue material to a production order from plant A(in company code A) to Plant B(in company code B)

 

Can you tell me the configuration for the standard cost estimate for the above scenario, do I need to setup a Special Procurement Key for the plant B?

 

thanks

 

Joe

NWBC: No predefined system matches the specified location

$
0
0

Hi all,

 

I'm having an issue when trying to perform a jump from a BI report link into ECC displaying a transaction using OBNs.

 

The error message I'm getting is:

error message.png

 

The interesting part is that it is only happening for some users on the same machine but not for others. Furthermore we noticed that users with some level of admin access on the same machine do not have any issues (i.e. they don't see this message and they are able to puch out to the ECC system and display the relevant transaction). However users who do not have local admin rights will get the above error message.

 

Looking at the NWBC 3.5 doco in section 3.5:

 

http://help.sap.com/saphelp_nw73ehp1/helpdata/en/4c/5bdad097817511e10000000a42189b/content.htm?frameset=/en/4c/5b13bf97817513e10000000a42189b/frameset.htm

 

It does say to maintain the relevant system details in the nwbcoptions.xml file. However we have done that but to no avail.

 

The URL link we are using basically calls NWBC desktop:

 

sap-nwbc://https://saper0.<systemid>.com.au/sap/bc/nwbc/~canvas;window=app/obn/NotifCount.Disp?STRNO-LOW=AN-D-DC01

 

If we remove the sap-nwbc prefix to call NWBC HTML it works fine!

 

Basically the link attempts to execute transaction IW28 passing in the functional location value (AN-D-DC01) in the selection screen and automatically execute the report.

 

Note that the system saper0 which we are attempting to connect to does exists in the NWBC logon pad.

 

We suspect the issue is that NWBC desktop application may be accessing a file/folder that it doesn't have access to hence causing the error but we are having difficulty in identifying what file/folder this may be.

 

Or is there a better way to call the transaction via NWBC desktop using a different URL form?

 

Another observation is that if we take that same URL above and paste it into internet explorer so that IE becomes a launching pad for it we get the same error so we know that it is not an issue with BI where we are selecting the link from.

 

Has anyone experienced this before?  Any help would be appreciated!

 

Thanks

Liam

 

SP installation in PRD after 3 month

$
0
0

Dear SAP profies,

 

Please, tell, which kind of problems i can faced, if i will install SP on PRD system over 3 month of installation on DEV and QAS?

 

 

SP:

 

SAP_BASIS 731: SP 0008

SAP_ABA 731: SP 0008

PI_BASIS 731: SP 0008

SAP_BW 731: SP 0008

WEBCUIF 731: SP 0008

SAP_BS_FND 731: SP 0008

SAP_APPL 606: SP 0008

 

On DEV system: 15.12.13

 

On QAS system: 22.12.13

 

But on PRD system stillnot installed.

BaDI MSA

$
0
0

Hello SAP Gurus,

 

I am looking for the BaDI that is called when an account is created on the mobile device. Does anyone know how to troubleshoot this, so I can locate this BaDI?

 

Thanks,

Brandon

Viewing all 9057 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>