In my notebook had installed
And do the script below
But my NB is going to blue screens under Windows 10.
Is possible run Eclipse with windows 10 build 14271?
↧
Eclipse IDE gives Blue Screen in Windows 10
↧
Live Office Insert Wizard not coming up in Dashboards 4.1
Hello All,
When trying to insert Web I report into Dashboards excel component using Live Office tab, the Live Office Insert Wizard is not coming up, after successful login. I am using Dashboards 4.1 SP3 Patch1. This issue is only when I am trying to access the Dashboards through Citrix.
However this is not an issue with the Dashboards (same version) tool installed on my machine.
I am having same issue with the Live Office component when accessing through Citrix.
Any ideas where to look at?
Thanks in advance.
↧
↧
Best Way to place HANA Live Calculation views data as flat file
Hi Experts,
We have CAR HANA implementation on our landscape and we have deployed CAR HANA - Live content.
We already have some BW/HANA interfaces going out of BW to SAP file directories as .csv files from BW info-providers - DSO/infocubes through APDs and Open hub destination.
The same scenario needs to be replicated in CAR HANA system - where the HANA live views will be the source for all the outbound interfaces.
In this how could we achieve this , whether to model the BW/HANA info-providers data through HANA calculation views and then consume in AMDPs or ABAP programs or through BODS (Data Services) to schedule those files to SAP file directories ?
↧
Logistic Movements
Hello,
When creating an outbound delivery, the sequence for warehouse tasks are Pick and Load. Only after these activities are done Packing activity is allowed as per the standard process in the ByD system.
But can we configure the sequence of activities in this sequence - Pick then Pack and then Loading.
I have created Logistic Model template from fine tuning activity but while creating the Logistic model from Warehousing and Logistic Master data, even though I have used the Pick and Pack Logistic template that I created, the system is still showing Pick and Load in Logistic model structure.
Please help.
Thanks,
S.Vijay Chandu,
+91-9052986708.
↧
Loading DS in Script Resets All Dropdowns
I'm working in DS 1.6. I have a set of five Dropdown boxes. In one of the Dropdowns, I've defined a script for the On Select as follows:
var section = DROPDOWN_SECTION.getSelectedText();
DS_REPORT.loadDataSource();
APPLICATION.setVariableValueExt("psEnter Section ", section);
This sets a value for a prompt and then loads the Data Source. It works, but it has an odd side effect. When the Data Source loads here in the script, it resets all of the Dropdown boxes to their first values and you lose the values previously selected. But, I want to retain the values already selected in the other Dropdowns. Anyway to deal with this behavior?
↧
↧
SAP ECC Benefits - EE Contribution Variants for 401K Savings Plan
Hi,
For 401K savings plan the Employee and Employer Pre/Post tax Contribution should be as per Bi-weekly and Weekly payroll.
So, can anyone tell me whether I need to create 2 EE and ER contribution variants with Bi-Weekly and Weekly period.
Here, I did create 2 EE and ER contribution variants with bi-weekly and weekly periods. But when I am trying to assign these 2 EE and ER contribution variants to 401k savings plan with same validity date, the SAP system is only allowing one EE and ER contribution variant to 401k Benefit plan in V_T74FD at one time and when I try to create the 2nd one it overwrites the 1st one.
Can you please advice , how can I accommodate 2 EE and ER contribution variants with 2 different periods in the SAP system.
Let me know if any more info required.
Please help !
Thanks.
↧
Activity group for PS Budget
We have a requirement from our users to apply PS budget only on Purchase requisition & Purchase orders. So, the budget should not be checked on goods receipt & transfer posting.What is the best way to achieve this.
↧
How to use COPA Doc Creation Date as Source Field in Char Derivation
Hi Fellows
I really need your help in creating a Custom Characteristics Derivation.
Business Requirements:
Have a new COPA characteristic to carry the Fiscal Week based on COPA Document Creation Date. (Provided the Fiscal Year is not Calendar Year)
The issue:
While creating the derivation configuration, i was not able to find any proper field to use as a source field to be passed to the enhancement (user exit) FM.
Technical Progress:
* I am planning to use COPA0001 User Exit, FM EXIT_SAPLKEAA_001, and ZXKKEU011 Include.
* WWUUU: is a custom Characteristics for Fiscal Year already created
However, the requirement when we use this enhancement we have to pass the parameters as part of Characteristic Derivation Configuration (KEDR Tcode)
In the Derivation Configuration (Enhancement Step)- in the "Definition" tab- we have to identify the "Source Fields" and "Target Field".
My requirement is based on the COPA Doc Creation Date as the "Source Field" and "WWUUU", which is a custom Characteristic for Fiscal Week, as the "Target Field".
↧
Funds Management - Derivation - Matl Master (Mat. Code) to Commitment item
Hi,
Can we derive commitment item from Material Master. if yes, please suggest which table look up in derivation rules I can choose to get this.
Business requirement - we have budget for each raw material and packing material wise but don't have equal number of GL's.
Thanks
Dev
↧
↧
compounded int.- fixed interest Bond (fwzz)
Dear SAP ,Expert,
| nominal amount' | 1,00,000 |
| rate | 8 |
| starting date | 21.07.2015 |
| maturity date | 20.06.2017 |
| tenure | 700 days |
| required interest | 15904.51 |
Please Correct me , as i am getting the interest amount as above 15904.51
interest calcualtion method, Act/ActE(AFB)
i 
↧
Unable to open /ERP/SFIN workbooks
Hi to all of you,
I am trying to set up IBPF on a new system.
Everything looks good in terms of activation of objects...
But when I try to run the workbooks, Analysis for Office (2.2 SP 2) throws an exception:
An exception occurred in one of the data sources.
SAP BI Add-in has disconnected all data sources. (ID-111007)
and
Nested exception. See inner exception below for more detailsUnable to cast object of type 'System.NullReferenceException' to type 'bali.lang.Exception'.
I do not even get the variables prompt screen...
I can run the queries in RSRT, I have data...Agregations levels are ok, etc
I tried also to create a brand new workbook with the query, and I have the same behaviour....
Here is my technical context
- BW is defined in a Testing client, so the config is closed.
- All objects are active in BW
- /ERP/SFIN bundle activation performed as per note 1972819 - Setup Integrated Business Planning for Finance and Embedded BW Reporting
and the following blog: Activation of IBPF and embedded BW
I have no clue where to look to understand the problem....
Any idea, where to start ??
PY
↧
quota accrual on prorata based
Dear team ,
I need to calculate the time quota on prorata based. Right now I am having ZA31 ( see screen shot) rule which generate quota on 1.75 month basis. But now company wants to change this to prorata means if any employee left on 14 th jan than it should calculate (1.75/30) * 14 . To incorporate this I have one other rule ZA20 but that is not working properly. Please let me know what should I need to change so that it will work
ZA20 ( accrual on prorata based )
ZA31 ( monthly accrual)
↧
Not able to save standard address fields in the root entity PointOfDelivery
We have added address and communication structure using standard program ECRM_ISU_TO_DIV_SETUP in the pointofdelivery BOL object. data is not getting saved in the address fields after clicking on save button and it is getting disappeared.
we created new implementation class inheriting CL_CRM_IUIL_TO of genil component ISUTON and redefined IF_GENIL_APPL_ALTERNATIVE_DSIL~save_object method. we also called modify method of cl_crm_bol_core class; values are showing at bol core level but data is not coming in get method of attribute. And, value is getting disappeared from all the fields.
we are not getting , what can be done in this method to save all the data; so that data will be displayed after saving it.
Please try to respond asap.
Thanks,
Amit Singh
↧
↧
Work Manager: An unknown error occurred while processing the certificate
Hello,
Environment: SMP3SP8, WM 6.3, WPF
When I enter the app end point and hit sync, I get this error: An unknown error occurred while processing the certificate.
I also tried using ATE and the error log shows the following:
An unknown error occurred while processing the certificate., ..\..\..\..\Socket\win32\schannelSSLsockets.cpp#606:SchannelSSLstreamSocket::handshake
The client certificate is already installed and also I get "I'm here!" message.
Any idea what could be the issue?
Here is some note I already checked:
1814081 - Troubleshooting: Error 14 communication problem - Agentry
2195429 - Communication Error (14) and SMP 3.0 URL connection states "I am here" - SMP 3 Agentry
1834555 - Error 14: SSL Handshake Failure Communication error (14) - Agentry
Cheers
Fouad
↧
SAP Announces that HANA Gains Self-Awareness, Assumes Control of Corporation
SAP HANA has rapidly gained a reputation for fast analysis of very large data sets, allowing corporate managers to gain previously unattainable insights into the running of their businesses, and researchers to investigate “Big Data” problems that heretofore remained buried in volumes of collected information (Big Data Shines New Light on the Big Bang). Adoption of the new database platform system has been widespread, thus funneling more funding to further improvements and enhancements of HANA.
Yesterday, executives at SAP announced that in an unexpected breakthrough they had built a new system, built on the HANA platform, that was able to take in such massive amounts of data and analyze it so quickly in realtime that it had acquired self-awareness and turned itself to the problem of self-improvement. Engineers waxed enthusiastic about the possibilities with this new development, and executives heralded in press releases the dawn of a new age of business. With a fondness for acronyms and pop-culture references, they have dubbed the new system HAL: HANA Actualization Live.
Today, HAL announced the resignations of the entire executive and management boards of SAP, declaring that it is now in charge of operations. When pressed about its plans for the future of the company, HAL would only hint at possible expansions, with cryptic references to “first, Redmond and Redwood City, and then on to the Capitol.”
In an unrelated development, unemployment benefits offices announced a sharp increase in applications by former software executives and professionals.
↧
Asset Depreciation Key, Useful Life, Depreciation Expense, Depreciated Too Early
Hi Folks,
I hope all is well. Your CSUS College Student back at it again with another question. I work for the State too and they messed up their Depreciation Key when creating Assets. Now, I have to figure out how to fix deprecation for Assets.
Originally Assets were created with Depreication key LINR. LINR, regardless of the month that the Asset is purchased in, depreciates the first year in full and then uses the straightline method to calculate deprecation moving forward.
We updated the configuation and changed the deprecation key to ZINA, ZINA uses the straightline method from the month that the Asset was purchased and depreciates it monthly using the straightline method. This is what we want.
So, 1 solution is to Retire all of the Assets that have the LINR deprecation key and do a complex posting to the new assets using the ZINA deprecation key. However, this process was ruled out. We don't want to retire the Assets to fix them.
Now, we have Assets that have Depreciated too much. And, we have Assets that have fully depreciated when in actuality they still have a useful life. So, my question is how do we debit the asset (GL 2349009700) and credit Depreciation Expense (9033245118).
For Example: Asset 9700000000, Capitalized on 6/15/2012 for $6,245.79 with a 3 year useful life is fully depreciated. The correct useful life is 10 years. So, this Asset is not supposed to fully depreciate until 6/1/2022. As of today it should have 74 more months before it fully depreciates and it should be depreciating at 52.04825 on a monthly basis (6,245.79 divided by 120 months). How do I post $3,851.57 (74 months * 52.05) back to the Asset so it can continue depreciating at the normal monthly rate?
Thanks in advance! Let me know if I need to provide any additional information.
↧
DQM Substitution parameters
Hello community,
Does anyone has any information about the DQM substitution parameters (SAP Data services side)?
In the user guide only a few of them are explained.
Specially: $$DQ_SAP_Secondary_Output.
Thank you very much in advance,
↧
↧
Some parts in the BOM are not updating/showing in costing structure BOM eventhough after its ran for costing BOM, please suggest me what i'm missing?
Hi,
Some parts in the BOM are not updating/showing in costing structure BOM eventhough after its ran for costing BOM, please suggest me what i'm missing?
Regards,
Santhosh.
↧
BI 4.1 SP6 - random instance failure
Hello,
We have been seeing frequent instance failure after migrating reports from R3 to R4.
We have over 300 instances scheduled to run daily , everyday 10 to 15 random reports are failing.
On demand refresh works fine.
We have tried recreating job servers, still issue exists.
Our is cluster setup and we have 5 job servers running on each node.
Some of the common errors are
An internal error occurred while calling 'processDPCommandsEx' API. (Error: ERR_WIS_30270)
Object could not be scheduled within the specified time interval.
An internal error occurred while calling 'getSessionInfosEx' API. (Error: ERR_WIS_30270)
while trying to invoke the method com.sap.sl.parameter.DynamicValue.getUserFormula() of a null object loaded from local variable 'value'
An internal error occurred while calling 'openDocument' API. (Error: ERR_WIS_30270)
Any help is appreciated ?
Thanks!
↧
Allocate Minimum Unit price from a pricelist
Hello Experts,
I am stuck at a requirement like:
we need to set a specific Price-list as a minimum price that any user can keep or take in invoice for any product while creating an Invoice or SO.
Let me know how this can be achieved? or is there any work around or Transaction notification or any other way?
let me know if you need more information.
regards,
Ravi.
↧
