Hi All,
I have a requirement to integrate SAP BO WebI with corporate portal of the company client.
I just provide the CUID of each report and have configured the SAP SSO? or should I worry about anything else?
Thanks
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WebI integrated with the local corporate portal
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How to define a create nested XSOData endpoint
Nested may not be the right wording but I am trying to create a XSOData point for creation with the bellow URL. I am trying to use it make an entry into table User. The entry into table table may end up being done with a stored procedure if need be.
http://someserver/Groups(1)/Users
There is currently a working endpoint with complete CRUD for Groups. Its entry in the .xsodata file looks like the following
"##CLOUD_SCHEMA##"."BI_GROUP" as "Groups"
I am able to get an entry into the table for groups via the below URL and .xsodata entry, but it is not logically optimal.
"PHOTON"."BI_GROUP_MEMBERSHIP" as "Users"
The Users entity is mapped to a relationship table is best (for purposes) seen as an element of the Group. Any thoughts?
Thanks,
Johnpaul
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Re: Multiple flat files reading from Network
Thanks Arun! JS is not installed on my system, so i am not able see BO under services. I will check on Monday and will be back with update. But I am able to load with normal FF loading with the same path //tpdevqa/data/*841 about 5 million records still lot files are missing because no concatenated. Still do you thinnk that SYSTEM/ADMIN issue?
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Re: Error on CURRENTPHASE MAIN_SWITCH/STARTSAP_TRANS
Hello ,
I have this from sapup log file.
In this phase is shadow instance start og central instance?
06.09.2014 01:32:13
StartWait
FAIL: process enserver.EXE EnqueueServer not running
SAPup> Process with PID 3300 terminated with status 2 at 20140906013213!
SAPup> Starting subprocess in phase 'STARTSAP_TRANS' at 20140906013213
ENV: DBMS_TYPE=mss
ENV: JAVA_HOME=D:\j2sdk1.4.2-x64
ENV: PATHEXT=.COM;.EXE;.BAT;.CMD;.VBS;.VBE;.JS;.JSE;.WSF;.WSH;.MSC
ENV: PATH=C:\usr\sap\PJ1\DVEBMGS01\exe;C:\Program Files\HP\NCU;D:\programs\reskit\;C:\Windows\system32;C:\Windows;C:\Windows\System32\Wbem;C:\Program Files (x86)\Windows Imaging\;C:\Windows\System32\WindowsPowerShell\v1.0\;D:\Bin\;C:\Program Files\System Center Operations Manager 2007\;D:\j2sdk1.4.2-x64\bin;C:\Program Files\Microsoft SQL Server\100\Tools\Binn;C:\usr\sap\PJ1\DVEBMGS01\exe;E:\usr\sap\PJ1\SYS\exe\uc\NTAMD64
ENV: SAPSYSTEMNAME=PJ1
ENV: dbs_mss_schema=pj1
EXECUTING C:\usr\sap\PJ1\DVEBMGS01\exe\sapcontrol.exe -format script -prot PIPE -host dkrdssap342 -nr 01 -function GetProcessList
Thanks for any help
Reza
Thanks
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Re: BEx WAD - Issue with transfer of filters across tabs
Hi Suman,
This would work ONLY for a jump from Tab3 to tab1. But I also need to take the case of jump from Tab 2 to tab 1 into consideration. With this command sequence, we would always delete the selections done in Tab 2.
I hope I was able to convey my navigation requirement clearly.
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Re: Hide Unit price from sales order for sales user without change authorization of document setting
Hi Amol,
As i know at current u cant hide unit price if your giving authorization for form setting..
But i think u cant put an approval procedure if price in document is not matched with price list then it goes for approval.. So that sales person cannot create document if price has been changed..
Regards
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Re: Accumulated Depreciation and Depreciation @ FY start is having value difference
Dear all,
Thanks for the suggestions and recommendations. I found out which asset caused the issue.
Net book value for the asset was 169.383 @ Fiscal Year start
It got changed to 153.873-. There by causing a difference of 15.510.
I also found out that legacy data transfer has happened for this asset for 15.510 on period 5 of 2013 and got posted on period 12 of 2013.
Please let me know how to proceed further.
Thanks & regards,
Geo George
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Re: How to check fastest growing tables in db2 via db2 command
Hi Prasad
I think it's not advice to run any commands at DB level. you can refer the SAP Note
1630506 - DB6: History management of monitoring data
Regards
Sriram
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Re: Whom do the source codes belong to?
Hi Rahul,
It depends on the agreement done between Customer and Partner..
Regards
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Re: User defined table - how to define additional authorisations?
Hi Andrew,
Yes you need to give the form id.. Its the Unique ID you gave when registering the object from User Defined Object Registration Wizard..
Regards
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Re: Travel Management - Credit card process
Hi Anil,
I assume that the file you are receiving from Amex is the GL1025 format?
If that is the case then you can't use PRCC to upload this. PRCC can only be used to upload files in the SAP CCD format.
To upload the Amex GL1025 format you can use tcode PRCC_GL1025 (this needs FIN_TRAVEL_4 business function to be activated (SFW5) which requires that EHP6 has been installed.)
PRCCT - this is only used for creating test files and should not be used in a production system. It will not be part of your business process.
Hope this helps,
Jack
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Re: Need help on deciding SSO Strategy
For BPC, if you are using EPM Add-in for Microsoft Office you cannot use some of the suggested methods, since it is not possible (for example) to logon to portal, get SSO2 ticket issued and then use this ticket during EPM Add-in connection to BPC 10 on AS ABAP. The EPM Add-in uses REST services, so is not working like a regular Web browser would.
Regarding HANA - generally users don't logon to HANA unless they are developing applications natively on HANA. Often HANA sits behind NetWeaver and users logon to NetWeaver, so I would focus your SSO strategy on the applications, instead of the database.
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Re: Need help on deciding SSO Strategy
Also, for strategy, I would suggest you think about what infrastructure you want to use for user authentication. In my experience most companies want to re-use their investment in Active Directory as most users will already have Active Directory credentials.
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Trigger 2 posting line item for 1 single condition type
Hi,
Up till now, promotion expenses in our retail outlet was settled and reported manually outside SAP.
Now, the Finance wanted this to be captured in the sales and posting as a GL line item during billing released to a/c.
I am able to re-configure the pricing procedure to take care of the promotion condition.
Sales was created without an issue.
However, when I tried to release the billing to a/c, the following message appeared
"FI/CO interface: Balance in Transaction Currency" - RW 022.
It appears that the promotion item is having a one-sided entry.
How can I get SAP to trigger a corresponding opposite entry?
I was thinking whether setting the accrual key in the pricing procedure will helps?
Can some one share how should I go about doing it?
Thanks
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Re: Need Logic for Invoice Format
Hello Anwar,
The most important part you have missed up i.e. how you are treating this conditions in SAP pricing procedure. It is to be noted that here the forum is not going to do the entire job, in this case the entire Functional Spec, for you.
You have to be very specific that in which area like how to get the data from different tables to have that in your Invoice Output.
You have to take care the format part and work closely with your ABAPer to make it as per client's format.
Reach out to forum for any specific issue where you are stuck for fetching the data to bring it in the Invoice output.
Finally, you have to make sure that all the relevant configuration has been done and your client has tested it in the GUI level, like the Invoice has to carry all the relevant information which you need to be printed in the Output. Nevertheless, the calculation and some different requirement based on the invoice data can be done at SMARTFORMS and related program.
Hope you understand my point.
Thanks,
Suman$
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Re: Supress a value in BEX analyzer
Hi,
Are you created any variable for this char and based on user entered data (D4 ) need to supress values , if so you can try with BADI RSR_VARIABLE_F4_RESTRICT excluding D4 values.
Thanks.
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Matrix rate field numeric(19,6) is rounded for non SAP database ?
Hi,
I have a curious behavior for which I have no explanation. I have a method that fill a Matrix with Currency and Rate fields from ORTT which gives Rates with 6 decimals. That's pretty right and good. Now when I use the same method and pass it a query to fill the Matrix with data coming from a non SAP database but have the same data type for rate which is numeric(19.6) It gives the values from that table rounded to 2 decimals in the Matrix.
I've looked at the data from the non SAP database and there are 6 decimals.
Any ideas ?
Here's the method :
private void FillExchangeRatesMatrix(string Query)
{ DataTable Table = null; try { _MatRates = _PricewizForm.Items.Item("MatRates").Specific as Matrix; if (_PricewizForm.DataSources.DataTables.Count > 0) { if (_WizardExist) if (IsTableExist("RatesTable")) Table = _PricewizForm.DataSources.DataTables.Item("RatesTable"); else Table = _PricewizForm.DataSources.DataTables.Add("RatesTable"); else if (IsTableExist("RatesTable")) Table = _PricewizForm.DataSources.DataTables.Item("RatesTable"); else Table = _PricewizForm.DataSources.DataTables.Add("RatesTable"); } else Table = _PricewizForm.DataSources.DataTables.Add("RatesTable"); _MatRates.Clear(); Table.ExecuteQuery(Query); _MatRates.Columns.Item("Col_0").Visible = false; _MatRates.Columns.Item("Col_0").DataBind.Bind("RatesTable", "ID"); _MatRates.Columns.Item("Col_1").DataBind.Bind("RatesTable", "Currency"); _MatRates.Columns.Item("Col_2").DataBind.Bind("RatesTable", "Rate"); _MatRates.LoadFromDataSource(); } catch (Exception ex) { _SBO_Application.MessageBox(ex.ToString()); }
}
Here are the queries :
string Query = "SELECT 0 AS ID, 'CAD' AS Currency, 1 AS Rate " + "UNION ALL " + "SELECT DISTINCT 0 as ID, ORTT.Currency AS Currency, ORTT.Rate AS Rate " + "FROM ORTT " + "WHERE ORTT.RateDate = '" + DateValue + "'"; string Query = "SELECT 0 AS ID, Currency, Rate " + "FROM CustomDatabase.SoLine_CurrRates " + "WHERE DocNum = " + _CurrentSAPInfo.DocNum.ToString() + " AND LineNum = " + _CurrentSAPInfo.LineNum.ToString();
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Re: Depreciation posting as per Income tax act in India
Dear All,
I did the necessary settings for Depreciation calculation as per Income Tax act using the Blocks and the depreciation calculation is working fine. I did this based on the note 738919.
But I think this is only a report and will not post any depreciation.
Can you pls help me to post these values to books of accounts(either leading or non-leading ledger)?
I changed the Depreciation area 15 relevant to Non-leading ledger. Is this correct? Is there anything else that needs to be done?
Pls advise.
Suresh
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Re: Scale based pricing for multiple Sales Orders
Hi All,
As there is no standard functional approach available for this, am moving to Dev team for this enhancement. Anyways Thanks all for your precious time. Also closing the thread.
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Re: Meta chain with inactive subchain
Hi,
thanks for your reply.
I removed the arrows (conncections) but the entire meta blocked (error).
Is there a Parameter resolving that one?
KR
Thomas
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