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Re: Question about Oracle ASM

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Hello Symon,

I'm afraid that the other replies seem to miss the point and give "generic" answers to see if they are lucky.

 

Unfortunately, you can only migrate data with RMAN backup (or imp/exp ...)

the "old"/"traditional" backup with cpio/dd will not be able to enter the data (you will not be able to restore the data)

On SCN you have the SAP on Oracle Automatic Storage Management page and you can check there the document Best Practices for Migration of an SAP Database to Oracle ASM that describes how to migrate from filesystem to ASM


Re: Converting from classical to extended withholding tax

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Hello Rajesh,

 

To assist with converting current data from classical to extended w/h tax functionality, please see

SAP note 337267.

 

Kind Regards,

Raquel

Custom fields are not getting updated

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Hello experts,

 

I've a requirement where I need to update the following two date fields from a custom table.

 

In code I do get values returned from zrtm_cont table and populated in fields datab31 datbi31 fields but still they don't reflect on the screen as shown above. I also made sure these value are not cleared after they passed.

 

Can anybody see what might be causing this issue and how to rectify it, please?

 

Many thanks in advance.

Aging Report Group By

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Hello,

 

Is it possible to group all of the results in this query by BP Code?  I have applied the Group BY but it is still showing each line for each BP, rather a total cumulative value for each BP.  ANy ideas on how to get one result for each BP?

 

Thanks and appreciate the insight!

 

Here is the query I am using:

 

select T1.cardcode 'Bp Code',T1.cardname 'Name',T1.Address, T1.ZipCode, T1.Phone1, T1.e_mail, getdate() AS 'Report Date', sysdeb 'Debit Amount',syscred 'Credit Amount', (sysdeb - syscred) as 'Balance Due',

case T0.transtype

when '13' then 'INV'

when '14' then 'AR CN'

when '24' then 'INCOMING'

else 'Other'

end 'Type',

Ref1,

fccurrency 'BP Currency',

CONVERT(VARCHAR(10), refdate, 103) 'Posting Date',

CONVERT(VARCHAR(10), duedate, 103) 'Due Date',

CONVERT(VARCHAR(10), taxdate, 103) 'Doc Date' ,

CASE

when (DATEDIFF(dd,refdate,current_timestamp))+1 < 31

then

case

when syscred <> 0 then -syscred

else sysdeb

end

end "0-30 days",

case when ((datediff(dd,refdate,current_timestamp))+1 > 30

and (datediff(dd,refdate,current_timestamp))+1< 61)

then

case

when syscred <> 0 then -syscred

else sysdeb

end

end "31 to 60 days",

case when ((datediff(dd,refdate,current_timestamp))+1 > 60

and (datediff(dd,refdate,current_timestamp))+1< 91)

then

case

when syscred <> 0 then -syscred

else sysdeb

end

end "61 to 90 days",

CASE

when (DATEDIFF(dd,refdate,current_timestamp))+1 > 90

then

case

when syscred= 0 then sysdeb

when sysdeb= 0 then -syscred

end

end "90 + days"

from dbo.JDT1 T0

INNER JOIN dbo.OCRD T1 ON T0.shortname = T1.cardcode and T1.cardtype = 'c'

where T0.intrnmatch = '0' and T0.BALDUEDEB != T0.BALDUECRED AND T1.GroupCode = '103'

group by

T1.cardcode,T1.cardname,T1.Address, T1.ZipCode, T1.Phone1, T1.e_mail, T0.sysdeb, T0.syscred, T0.transtype, T0.Ref1, T0.FCCurrency, T0.Refdate, T0.duedate, T0.taxdate

ORDER BY T1.Cardcode, T0.taxdate

Re: disable client authentication in Syclo

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Kunal,

 

I assume you mean disabling this when it connects to the Agentry server.  Agentry requires you to have at least one backend configured to authenticate the user.  That being said you can setup the authenticate to accept any user / pwd combination.  This is how the MOB300 class works.  They are using a SQL backend to validate the user/pwd combination and it replies that all user / pwd combinations are valid.

 

Since you are using Work Manager this is probably not a good idea since you will need to authenticate in order to connect to SAP. This will require a valid SAP user/pwd so if Agentry accepts any combination you will have a problem trying to connect to SAP.

 

--Bill

WEB Service located in SAP consumed from outer application

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Hello Gurus,

 

Someone can help me How to build a Web Service which is located in SAP, this web service will return a list of lines, each line has many fields.

 

This Web Service is consumed from outer application.

 

Thanks so much.

Re: Marking self answer in own thread

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Thank you for being my moral compass.    I sent him a note with some guidance.

Happy Friday!

Re: Connecttest.bat not working

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Connecttest.bat does not reference the Agentry.ini classpath but instead has it's own classpath within the batch file.  Be sure to set the connecttest.bat classpath to be the same as the Agentry.ini one (i.e. include the '2042566.jar'.

 

--Bill



Re: Mails sent from SuccessFactors system

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Hi Marc,

 

I've never seen one in my time. SuccessFactors Support might be able to provide something.

 

Best regards,

 

Luke

Re: IDES and SAP SD Fresher

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Great information. Thank you so much.

 

TW can you please tell me the real purpose of Number Ranges as this is little confusing in the book.

 

How is the book written by "Glynn Williams"?

Miscellaneous cost posting for sales order

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In our business to get a sales order, we incur some Miscellaneous expenses and we want this cost should be posted to that sales order only.

So that profitability analysis will be correct.

Presently we are entering in second line item as service item  with  1saudi riyal and we are billing the same and knocking off financially and we are posting this miscellaneous expenses in service order , so that profitability is correct.

 

can you suggest me any other way apart from entering service item, so that we can post this miscellaneous cost directly sales order, so that profitability will be correct.

Re: getting"cjs-30022" error in import abap while installing sap server

Re: Budget Check for Claim (internal Order)

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Hi Tushar,

 

Actually the commitment management is already activated in controlling area, and as mentioned above, In internal order budget profile also I have maintained activation type 1, when I tried to activate the availability control for internal order through KO30 it is saying that 'Availability control  not activated".(is there any other T.code is there to activate manually ..?)

 

But still while creating claim notification number along with internal order it is not checking for budget, it is allowing more than the allocated budget.

 

My client is asking for budget control at the time of creation it self. So, can you please suggest me where I am doing mistake & whatI need to do in order to have budget control while creating claim notification number.

 

Thanks & Regards,

Srivats.

Re: IDES and SAP SD Fresher

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swanand,

 

Glynn C Williams is the BEST book in SD!

 

Every day I read from it, I learn from it.

 

Number ranges -

Business wants to differentiate between sales order and billing documents. One way to do that is by giving different number ranges. For example, sales orders start with 1, so range is 1xxxxxx to 19xxxxx.

Billing documents start with 8, so range is 8xxxxxx to 89xxxxx

 

Business might give different number ranges to billing documents and cancellation billing documents, check in VOFA.

 

In IDES, in VOV8, check the internal number ranges given for Returns, Rush orders, Free of charge, are all these having the same range or different?

 

Tip: Search in Google, for any question

If you give the message no. then you will get many solutions

 

tw

Re: Change Appraisal Status

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H<

 

You can change the Appraisal Document's status by transaction PHAP_ADMIN_PA:

  • Find the Relevant appraisal document -->
  • Choose the Appraisal Document Menu --> Change Ststus entry -->
  • Select the proper status (and substatus) and approve

 

Regards,

Liran


data is not passing the final internal table

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Hi,

 

I have written the select statement but it is not passing to final internal table(t_final).


select statement


SELECT spras zschl ztext FROM tkzslt INTO table t_tkzslt .

 

Loop statement

 

LOOP AT:T_TKZSLT INTO WA_TKZSLT.

*               wa_final = wa_tkzslt-spras.

                WA_FINAL = WA_TKZSLT-ZSCHL.

                WA_FINAL = WA_TKZSLT-ZTEXT.

                APPEND WA_FINAL TO t_final.

                CLEAR WA_TKZSLT.

                CLEAR WA_FINAL.


Please suggest me what is the wrong


Thanks

Re: SAP MM Certification & Job Opportunities in Future!

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ocean waves 

comments should be read by Career Center

 

the effort (to present an honest picture, opinion; of course subjective) is praiseworthy!

 

tw

 

Message was edited by: TW Typewriter

Re: Nw gateway adding services

Re: URGENT - Unable to access Stored Procedures via SAP PI

import a schedule from XL into scheduling board of APO (detailed scheduling)?

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we are creating manually the weekly schedule in the scheduling board - (APO DS).

 

It's quite a work and the constraints to create the sequence are not fully available.

 

We created a constraint XL sheet where to create the sequence (order list is imported from DS manual sequencing) - put them in the right sequence one by one, searching by order number and placing in the right position in the gant view

 

It's quite a work already with 20 orders per week - we have production lines with nearby 50 orders per week.

 

Once we have a defined sequence/schedule in XL should be possible to import it in DS - how does it work or is there any other way-of-work to have this task simplified-faster?

 

many thanks

 

Stefano

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