Hi Experts,
While generating Batch-Input Session from LSMW , it takes only 1000 records\per session but what if i want to put more than 1000 records in on session for example 5000 records.
any reply is appreciated.
Regards,
Shiva Sahu
Hi Experts,
While generating Batch-Input Session from LSMW , it takes only 1000 records\per session but what if i want to put more than 1000 records in on session for example 5000 records.
any reply is appreciated.
Regards,
Shiva Sahu
Hola que tal,
Tengo un cliente con SAP BO v9.0 PL: 13 y al intentar iniciar sesión señala el siguiente error: "Hay un problema con el certificado del servidor porque no proviene de una autoridad de certificación. SAP Business One no se puede conectar al servidor."
Este error es primera vez que me sucede
Algunas de las accones que realicé fueron:
-Remplacé el archivo b1-current-user.xml que estabá corrupto y le faltaban cadenas
-Busque actualizaciones nuevas en la PC
-Verifique que la PC tenga los componentes necesarios para SAP:
1. Net framework
2. SQL Native Client (misma versión que está en el servidor)
3. DI API (misma versión que está en el servidor).
-Reinicie equipo
-Ejecture como administrador
El unico tema que no eh verificado es el de los certificados, pero no se si eso tenga algo de relacionado.
Muchas gracias de antemano por su ayuda!
Richard Moller Ornelas
Hi, I would like to know how to attribute MRP settings so the subreq consumes/reduces the material's forecast (VSF). This issue only applies for a finished good that contains other finished goods. Currently, a finished good with dry goods only does not have this issue. Strategy group = 40. MD04 is behaving correctly, sales orders are consuming/reducing the forecast.
But when a finished good (parent item 1302450000000) that contains other finished goods (children item 1233480000000), there is a subreq for the children FGs. How can I adjust MRP attributes for the subreq to consume/reduce the children FG's forecast? The forecasting team enters forecast numbers for the children FGs that includes units sold individually and as part of the parent item.
Sample below.
IndReq (VSF) = 30 units (of the 30, 12 units of the VSF is forecasted for parent item 1302450000000).
My goal is to have the PurRqs to only show 30 as the total demand/PO requirement and not 42.
Thanks,
Kevin
Dear All,
we are facing few issues in price revisions and looking for a solution.
Scenario:
in a FG (lets name it ABC) we have 1000 qty with selling price USD10 and also we have 500qty with price USD20, presently we block the new stocks (in this case 500) until all 1000 qtys of price 10 are exhausted. then we release the remaining 500 and do the price revision.
Constraints:
we dont have batch management activated in the production plant or DC
pls recommend a solution or alternative than batch management, as we feel batch managements is a little complicated to handle since all batches shud be maintained to manage the price.
im not an advanced user in SAP hence would be great if explained in layman terms pls
thank you in advance
Last year, I was diagnosed with Carpel tunnel syndrome, a very rare diagnosis for a 26-year-old; yet, I’m a writer who practiced poor posture for the past four and a half years. It was only a matter of time before I would start waking up each night with numb, throbbing hands.
During the course of my diagnosis, I realized that it’s imperative to “shop around” for the least expensive, but highest quality of care. I was shocked to learn that an MRI could cost $1,300 out-of-pocket at one hospital, but cost only $495 at a different facility.
It’s frustrating to research prices when sick. My hands were so numb that I could barely hold my phone. I can’t imagine the difficulty for someone with a more complex and serious situation.
I hit my yearly deductible amount and now only pay 10% of my healthcare bills. However, in a conversation with Castlight Health’s Executive Vice President, John McCracken, at SAPPHIRE NOW, I learned that it’s actually my employer, not my insurance company, who pays my surplus.
Thanks, SAP.
Castlight Health Eliminates Frustration in Finding Quality Care
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Castlight was co-founded by Dr. Giovanni Colella out of dissatisfaction in his ability to navigate the US health system while caring for his sick mother. Working with co-founders, Todd Park and Bryan Roberts, the three built Castlight with a mission to empower people to make the best choices for their health and to help companies make the most of their health benefits.
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Therefore, it’s not only beneficial for employers to keep their employees healthy, but it’s imperative for business success.
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Castlight prides itself on serving as the Amazon.com of shopping for doctors. Its digital platform exposes the cost data associated with same procedure from one health system to the next. This helps patients stay healthier and also helps employers save healthcare costs while increasing employee productivity.
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The SAP Connected Health platform runs on SAP HANA, and it aims to form a broad ecosystem of healthcare partners (from payers to providers to researchers) that will accelerate the development and delivery of innovative patient-centered solutions. The goal is to improve health outcomes, reduce costs, and deliver connected healthcare services.
Taking a Proactive Approach to Health
In compliance with all HIPAA regulations, Castlight anonymously profiles patients using its system to better supply personalized information that may be of interest to individual users. By tapping into de-identified health insurance claim information, Castlight is able to send personalized push notifications to patients. Thus, providing them with more information on programs like prenatal care, diabetes management, and depression prevention.
Castlight works to make sure its customers’ employees are made aware of certain benefits tailored to their needs, and that they can take an active approach to living a healthier life.
“Castlight is thrilled to be one of the first partners on the SAP Connected Health platform,” said Giovanni Colella, M.D., Co-founder and Chief Executive Officer at Castlight Health. “Our companies are joining together to work toward a shared goal of improving the healthcare system and reducing costs. Using data to drive engagement with healthcare is at the core of everything Castlight does. This extraordinary effort to create an interoperable data platform will help unleash the power of technology to drive better healthcare decisions and outcomes.”
For more on the new SAP Connected Health solution and its strategic partners, read the press release and watch the recorded panel discussion from SAPPHIRE NOW.
Is there any BAPI/FM that can create Operative Project Structures referring the Standard WBS including all objects i.e, WBS,N/W,Activities,Milestone of standard project?
If not, what could be the work around?
Regards
Sreenivas
Hi Folks,
I am using the NRO module in my comm channel and passing the constant ($B2B_UEBNR_BEFOREXXXXXXXXXX$B2B_END_UEBNR) from mapping to the field ISA13 and IEA02 to get the number range value from the B2Bic NRO module. The fields are populating with the correct number range values but I have no control from mapping to padd additional whitespaces to make the length as 9 characters as that what its fixed length is. Can someone please suggest how can we dynamically add those spaces or pad preceeding zeroes.
So in the following example I have to pad whitespaces or zeroes in from of 20, to make it as either " 20" or "000000000000020"
ISA|00| |00| |ZZ|XXXXXXXXXX |ZZ|XXXXXXXXXXX |160518|0304|U|00401|20|0|T|>~
IEA|1|20~
Regards
Kalyan.
Dear All,
We have a situation where after sequencing the orders based on date and time some of the orders are getting deallocated at the end of period and in some cased the orders are getting De-allocated at the beginning of period.
Now my question is that in which situation or condition the De-allocated orders are taking place at the beginning and End of the period ?
I would appreciate if somebody can explain the complete process of De-allocation including above scenario .
Many thanks
Best Regards
Deba
Dear Experts,
I'm a new LSO, Is there any mechanism that confirms that somebody has reached the last slide and not just opened the module in Learning Accessed? I want to know any function or class to trace content(slice) and How does it get marked and can we use this to see if somebody has completed the module in Learning Objectives Achieved?
Thanks Advance,
Keu
As we may know SAP IQ lack INET datatype and inet_ntoa/inet_aton functions as well. I wrote small SQL function which does conversion:
CREATE OR REPLACE FUNCTION inet_ntoa (IN ipaddr UNSIGNED INT)
RETURNS CHAR(15)
DETERMINISTIC
BEGIN ATOMIC
DECLARE one,two,three,four TINYINT;
DECLARE RestOfIP UNSIGNED INT;
DECLARE ret CHAR(15);
SET one=ipaddr/POWER(2,24);
SET RestOfIP=ipaddr-one*POWER(2,24);
SET two=RestOfIP/POWER(2,16);
SET RestOfIP=RestOfIP-(two*POWER(2,16));
SET three=RestOfIP/POWER(2,8);
SET four=RestOfIP-(three*256);
SET ret=one || '.' || two || '.' || three || '.' || four;
RETURN (ret);
END
but when I use that in select like:
SELECT inet_ntoa(dstaddr) AS dstaddr FROM table - execution on 56k rows is 10sec. When I try to achieve same result but without using UDF (embed those calcs in SELECT itself) execution took only 1 sec. But SQL looks realy awful and long. Is there anything that could be done?
SELECT
CAST(tr.dstaddr/POWER(2,24) AS TINYINT) || '.' ||
CAST(CAST(tr.dstaddr-CAST(tr.dstaddr/POWER(2,24) AS TINYINT)*POWER(2,24) AS UNSIGNED INT)/POWER(2,16) AS UNSIGNED INT) || '.' ||
CAST(CAST(CAST(tr.dstaddr-CAST(tr.dstaddr/POWER(2,24) AS TINYINT)*POWER(2,24) AS UNSIGNED INT)-CAST(CAST(tr.dstaddr-CAST(tr.dstaddr/POWER(2,24) AS TINYINT)*POWER(2,24) AS UNSIGNED INT)/POWER(2,16) AS UNSIGNED INT)*POWER(2,16) AS UNSIGNED INT)/POWER(2,8) AS UNSIGNED INT) || '.' ||
CAST(CAST(CAST(tr.dstaddr-CAST(tr.dstaddr/POWER(2,24) AS TINYINT)*POWER(2,24) AS UNSIGNED INT)-CAST(CAST(tr.dstaddr-CAST(tr.dstaddr/POWER(2,24) AS TINYINT)*POWER(2,24) AS UNSIGNED INT)/POWER(2,16) AS UNSIGNED INT)*POWER(2,16) AS UNSIGNED INT)-256*CAST(CAST(CAST(tr.dstaddr-CAST(tr.dstaddr/POWER(2,24) AS TINYINT)*POWER(2,24) AS UNSIGNED INT)-CAST(CAST(tr.dstaddr-CAST(tr.dstaddr/POWER(2,24) AS TINYINT)*POWER(2,24) AS UNSIGNED INT)/POWER(2,16) AS UNSIGNED INT)*POWER(2,16) AS UNSIGNED INT)/POWER(2,8) AS UNSIGNED INT) AS UNSIGNED INT) as dstaddr FROM table
Hello,
Could you please help in finding a solution that while posing MIRO document if the is down payment against and down payment is there for say 100, user should not be able to reduce the amount in adjustment line under "Down Payment clearing" tab from less than 100. For example, if user changes 100 to say 99, an error should displayed and should be allowed to adjust full amount i.e. 100.
thanks
Hi,
I'm trying to determine if the 221 process is correct, as I'm being told by our support team, or if my understanding is correct. There is a situation where a former employee received a check they weren't supposed to receive. The check was reversed, however nothing in the CRT or TCRT was updated. A PAUX YANA was created to update the /7xx and the /4xx, I was told this is all that needed to be adjusted, however, my understanding and the way I did it at previous companies were the /3xx, /4xx, /6xx and the /7xx were always updated when a situation as such happened or any other adjustment to taxes were required.
Can someone please let me know which is the correct process?
Thank you in advance!
Hi All,
PY GB:
Users have run RTI EYU and they have received an error message when they tried to submit the results to the government (as per screenshot attached to this message). Could somebody advise why I am not able to see it via transaction PB2A? Interestingly I am able to see earlier EYU errors via PB2A but not the last one, which was e-mailed by the users. I can confirm that it's the same client. Please refer to the screenshots attached.
Thank you,
S
Bonjour,
I have recently updated my ASE 15.7 Cluster to SP136 and since then, I keep receiving message like this :
01:0009:00000:00019:2016/06/14 13:04:05.44 kernel Allocation of regular CIPC messages has failed due to a lack of message buffers. 118571 requests failed since the last report, representing 28% of the requests made. Consider increasing 'CIPC regular message pool size' to more than its current value of 49152.
Can anyone tell me how to figure the correct value for this parameter since this need a reboot to take effect I can't go with trial and error.
Further, can anyone explain in detail what are exactly these CIPC and what is the impact on my database with such a low value?
The documentation are reffering to Cluster Interprocess Communication but there not much details.
Thanks for your assistance.
Regards,
William PP
Hi
I am looking for web dynpro application name in tcode NWBC; under access control, In Mitigation Access there is 'Quick links' in which on pressing "Mitigation Users" a new window opens and displays table containing names etc their information.I require this to code and for adding a new field in that table.
Please help!!!
Thanks in advance...
Hi All,
I am facing problem with the Purchase Scenerio in ECC 6.0 Production Server. The delta job LIS-BW-VB_APPLICATION_02_400 is getting cancelled daily with a short dump as below:
Job log overview for job: LIS-BW-VB_APPLICATION_02_400 / 00010701
Date Message text
16.02.2008 Job started 16.02.2008 Step 001 started (program RMBWV302,
variant , user ID TCS)
16.02.2008 Queue processing started Queue
started (MCEX02, 100, , 0)
16.02.2008 Extraction queue processing started MCEX02
with 66,212 LUWs
16.02.2008 ABAP/4 processor:
MESSAGE_TYPE_X
16.02.2008 Job
cancelled
I tried to search in SAP Notes with the keywords MESSAGE_TYPE_X, SAPLMCEX" or "LMCEXU03" ,
MCEX_UPDATE_02". But did not got any specific solution related to the problem.
On consulting with the functional person, I tried to find out that there were no User exit has been written or some changes in configuration occured.
The termination occured in the ABAP function module 'MCEX_UPDATE_02' at line 60 in the source code of Fm as shown below:
HASH solution
checks whether the extract structures have been changed or not
IF NOT i_ddic_hash IS INITIAL AND
NOT contr-modus EQ 'E' AND
NOT contr-logging EQ true.
IF gf_tmsp_hash_ok IS INITIAL.
CALL FUNCTION 'MCEX_GEN_AND_CHECK_HASH'
EXPORTING
i_funcname = 'MCEX_UPDATE_02'
i_collective_run = 'X'
i_application = '02'
i_stored_ddic_hash = i_ddic_hash
i_stored_tmsp_hash = i_tmsp_hash
IMPORTING
e_ddic_hash = i_ddic_hash
e_tmsp_hash = lf_tmsp_hash
EXCEPTIONS
hash_compare_ok = 1
hash_compare_not_ok = 2
no_interface = 3
hash_error = 4
ddic_error = 5
OTHERS = 6.
IF i_tmsp_hash = lf_tmsp_hash.
gf_tmsp_hash_ok = true.
ENDIF.
CASE sy-subrc.
WHEN 0. " Compare OK - do nothing
WHEN 1. "Compare OK - do nothing
WHEN 2. " Compare not ok - abort
Line no 60 ---> MESSAGE x194(mcex) WITH sy-subrc.
WHEN OTHERS.
MESSAGE x193(mcex) WITH sy-subrc.
ENDCASE.
ENDIF.
ENDIF.
Please suggest as there are modification needs to done in the standard code.
Please help as this needs to be resolved on urgent basis. As no delta is uploaded to BI 7.0 Production Server.
Regards,
Richa.
Hello experts
I have searched online help for rel strategy determination in stock transport Order only if it contains a delivery condition (freight etc) but can not find the solution.
Please help if anyone has solution on this
thanks
Hello experts,
I have the next problem:
I have a package CPMB/IMPORT/IOBJ_MASTER. This is to import Master Data from a BW InfoObject to BPC. I am importing the 0WBS_ELEMT to a User Defined Dimension.
When I Checked in BPC, I noticed that the Descriptions are missing.
What I found in SCN is that I can bring the description fromo a flat file. The problen here is that I need to run the Data Manager Often, bc the WBS_ELEMT are constatly changing.
What can I do to Load the descriptions fromo BW?
Any Idea?
Best Regards.
Hi All - I have two SLT configurations SRMDB and SUSDB. SRMDB is sourcing from client 010 SRM and SUSDB is sourcing from client 020. We are in DMIS 2011_1_700 SP 0009.
Problem: Table BUT000 is replicated in both configurations but there is only 1 trigger showing in the source system (I used SFSRFW_DROP_TRIGGER to view the source).
For example, I would replicate BUT000 in SUSDB first. The trigger source code shows the client 020 for MANDT. I would insert records into the table and replication would be OK. Then, I would replicate BUT000 in SRMDB. The trigger source code shows the client 010 for MANDT. At this point, it overwrote it. I would insert records in SUSDB BUT000 and nothing would show up in the source logging table therefore they would not go to HANA.
Does anyone have any tips?
Thanks in advance.