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How to change data packet size in Generic extractor ?

August 13, 2015, 11:39 pm
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We are facing an Issue in a extractor which is based on a Function module, where it is fetching data from the KONV (cluster table) based on  inner join with VFKP table on field value KNUMV (Number of the document condition).


Here when we loading the delta (it is fetching data by AEDAT changed on field in VFKP), system is throwing a dump TSV_TNEW_PAGE_ALLOC_FAILED with a text "No more storage space available for extending an internal table"  in the SAPLARFC progam.

 

When doing a repair full the extractor is properly picking data in different packets, only in delta mode this is happening.

 

So for a permanent resolution we want to change the data packet size in extractor level itself as It is not working when we try changing it in Inbound Info package.

 

Can anyone please suggest how to do this..?

 



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Help using can grow not work on first line

August 14, 2015, 10:33 pm
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kirim.png

When it reach two row or more the line work just fine.

kirim2.png

Thanks.

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Currency item entered several times Message no. RW018

August 13, 2015, 12:19 am
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Dear All,

I have created PO, then enter service entry sheet , when create MIR7 system is giving me error

 

FI/CO interface: Currency item entered several times

Message no. RW018

 

Diagnosis

Currency information was transferred several times in the current document. The keys for the currency data must, however, be unique.

 

Origin of the document: RMRP,Invoice Receipt.

 

System Response

The document could not be posted.

 

Procedure

This is a system error of the calling application.

 

we checked  sap note number: 1238733 (all string is ok )


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ournal Entry Transaction with respect to segmentation accounts

August 15, 2015, 1:39 am
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Dear Friends,

 

I need some clarification regarding transaction of Journal entry based on segment cart of accounts.

 

For example

 

I have Account segmentation such as

 

Natural Account

Company

Region

Departments.

 

Now if i want a salary account transaction for departments then should i define salary accounts for each department or is it possible to select my departments at time of passing journal entry.

 

Regards:

Balaji.S

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Quantity conversion for a condition type

August 10, 2015, 8:38 am
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Hello,

 

 

 

Have added a Z condition type. Issue is that the 'Qty. Conversion' field does not appear in 'Condition values' while going to 'Item-condition-details' within PO. This is leading to incorrect calculations; as system is not considering the correct values.

Ex 100 CM and 1M though equal; its considering the numerical value alone instead of the conversion.

 

 

 

Any thoughts on how to have the 'Qty. conversion' in the item condition details area. See ss.

 

 

Also; existing config set up is also added.

 

 

Went through the post http://scn.sap.com/thread/899053; but did not work in my case.

 

Regards

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convert class-methods parameters to function module parameter?

August 15, 2015, 1:50 am
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HI all, I need to convert class-methods parameters to FM parameters. I have zclass with zmethod. which has 3 importing parameters and 2 changing parameters.  Now i need to replace this method with FM  along with parameters . So i used 3 importing parameters in FM import parameters. Now where do i need to put method's 2 changing parameters in FM? Do i need to put in Changing parameter or tables parameters.? Thanks

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Visual Studio 2015 for CR

July 29, 2015, 1:13 pm
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Hi, Which edition of VS 2015 supports CR 2013. On a Windows 7 32 bit OS I tried installing once VS 2015 community and then VS 2015 Professional(Trial) along with Support Pack 14(v.13.0.14.1720). I get the below message and error.

 

 

 

 

 

I tried running only the MSI file from the SP 14 but no luck Crystal Reports for Visual Studio 2015 RC

 

 

Thanks for you help in advance

lmaz

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New General Ledger Accounting Part - 3

August 15, 2015, 1:46 am
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Continuing with the New G/L accounting Part -1 & Part - 2 covered under: New General Ledger Accounting - Part 1  & New General Ledger Accounting Part-2 respectively.


In this document we will be covering one of the major topic in New G/L is Parallel accounting which includes overview along with the configuration steps on Parallel accounting:


Parallel accounting means that a company's financial statements need to be created in accordance with different accounting principles. This is because a local view (such as U.S. GAAP in the U.S.) is no longer sufficient by itself in a globalized world of creditors (banks, shareholders) and business partners. An internationally recognized accounting standard is increasingly in demand.

 

Examples of internationally recognized accounting principles include:

  • IAS
  • IFRS
  • U.S. GAAP

    You can portray parallel accounting in your SAP system. This enables you to perform valuations and closing preparations for a company code according to the accounting principles of the group as well as other accounting principles, such as local accounting principles.

     

    The New General Ledger supports Parallel Accounting by using either parallel Accounts or parallel ledgers.

     

    In New GL, both approaches are considered equally powerful.

     

    The choice will depend on the specific customer situation.

     

    The parallel accounts approach in the New GL is as powerful as in classic GL in

    R/3.

     

    The parallel ledgers approach in the New GL is much better than the SAP R/3 approach of using classic GL plus the special ledger application.

     

    Benefits of Parallel Ledger

    Standard reporting for multiple ledgers

    Postings into multiple ledgers

    Postings per specific ledger

    Closing activities are run separately in parallel ledgers.


    Configuration Steps:


    1. Define Accounting Principles

    Here, you define your accounting principles. You then assign the desired ledger group to the accounting principles.

    For performance reasons, you can combine several different accounting principles in one entry; for example, you create one accounting principle for IAS/US GAAP. This can be useful if, in an application, you have to create the data for each accounting principle, even if the postings derived from the data are identical for each accounting principle.


    Caution

    The accounting principles that you have defined are available in various functions in Financial Accounting, SAP therefore advises you not to delete any accounting principles.


    Transaction code

    SPRO

    IMG menu

    Financial Accounting (New) -- Financial Accounting Global Settings (New) -- Ledgers -- Parallel Accounting -- Define Accounting Principles

     

    Click on New Entries

    Maintain the input parameters as below:

    p2.PNG

       Click on Save

     

     

    2. Assign Accounting Principle to Ledger Groups

    Here, we assign the desired ledger group to your respective accounting principles.


    Transaction code

    SPRO

    IMG menu

    Financial Accounting (New) -- Financial Accounting Global Settings (New) -- Ledgers -- Parallel Accounting -- Assign Accounting Principle to Ledger Groups

     

    Click on New Entries:

    P1.PNG

    Click on Save.


    In the next series with New G/L Accounting Customization, will be covering "Document Splitting".

     

    Refer toNew General Ledger Accounting - Part 1  &  New General Ledger Accounting - Part 2

     

    Appreciate to have your views, comments and suggestions.

     

    Warm Regards,

    Mukesh Sharma

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    WEB UI Tile layout

    May 26, 2012, 2:29 pm
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    Hello CRM WEB UI experts

     

    I have a requirement to configure UI component as tile layout.

    I am aware of the configuration required for over view page and to bring the required grid ( 4 layout, 6 layout etc., ) and assign  blocks .

    But my requirement is to have many tile layout under one  . The  first level tab should have multiple tabs on the second level . For example first level tab should have as Accounts and when I press the first level tab it should bring 4 tabs like  Leads, Opportunity, ... for the accounts.

     

    Appreciate your help in advance .

     

    Regards

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    return billing document having different ship to parties line item wise but output should get triggered only to return order header ship to party only.

    August 14, 2015, 12:33 pm
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    Hi All,

     

    Good Morning,

     

    Please share your valuable inputs and solution for the below :

     

    We have a return process and we create the ZCR document and then ZRE document. In our ZCR document we have multiple line items. Each line item having different ship to part line item wise different from ZCR header ship to party.

     

    for e.g. ZCR document having sold to as A and Ship to party as B. We have 3 line items having ship to party as C/D/E. The output conditon record has been set up on ZRE document and SH partner funtion.

     

    As per the standard process once we create ZRE document the output ZD01 gets triggered multiple times as per ship to parties in line items of ZRE document created form ZCR.

     

     

    Client requirement is output should trigger once only to ZCR header ship to.

     

    please share the best solution with all your inputs how we should tackle this requirement.

     

     

     

    Thnks,

    Frhan,

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    Reset shipment status with completenss status

    August 12, 2015, 5:08 am
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    Hi Everyone

     

      I need to know how to change the shipment  status   from  shipment started   6 to  planning  status 1

      there are several  deliveries connected to  this shipment some of them  have  been delivered and some of them I need to disconnect

    Is there any bapi that I can use to do it  and how to updated this bapi?

    completeness


    Regards

     

    ZAC

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    Updating an EntitySet

    August 16, 2015, 1:42 am
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    Is it possible to update an entity set?

     

    The gateway modeller tool has a checkbox which i assume enables "update" up an entity set (second column).

     

    Screen Shot 2015-08-16 at 10.32.58 AM.png

    In my scenario, I am trying to update a collection of "TimesheetData" using the entity set "TimesheetDataSet"

    Without selecting the update option, the $metadata for the service shows sap:updatable ' "false", which is what one would expect (see below).

    Screen Shot 2015-08-16 at 9.55.46 AM.png

    When I activate update, the attribute for sap:updatable disappears from the $metadata altogether, which i did not expect.

    Screen Shot 2015-08-16 at 10.37.26 AM.png

    Screen Shot 2015-08-16 at 9.53.43 AM.png

    Also, I cant seem to locate a method in any of the Gateway interfaces that would suggest this is possible to update an entity set. The only method available from what I can see is "/IWBEP/IF_MGW_CORE_SRV_RUNTIME~UPDATE_ENTITY".

     

    Any guidance on how to update an entity set would be greatly appreciated.

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    GTS Bonded entry without Transit declaration

    July 17, 2015, 1:13 am
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    Hello

     

    The Bonded entry Customs declaration in GTS can be done only "After GR", so it requires a prior to that a Transit declaration created in GTS (after the MRN is entered in the Inbound delivery).

    there is now a customer requirement where in some cases only, the Transit declaration is not required, the MRN reported to Customs is generic (always the same value).

    Question: is it possible to create a Bonded entry Customs declaration without Transit declaration?

     

    I think that it is not possible -

    thanks to share if you know how this can be done

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    SAP PI has to access DB using OLEDB drivers

    August 12, 2015, 12:38 pm
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    Hi All,

     

    My client is exposing their database through OLEDB provider to outerworld.

    They have provided me the IP, username and Pwd details but not the OLEDB drivers.

     

    Could you please suggest the OLEDB drivers that I have to install in SAP PI inorder to access the database through our JDBC channel.

     

     

    Thanks,

    Nida

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    Assigning a tcode to an SQVI query from SE93

    August 16, 2015, 1:18 am
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    Hello Experts

     

    I have recently created a tcode for SQVI query from SE93. The tcode was working fine in my Development system. However i needed to transport this to Quality system. After transport, system is giving an error saying that the program for SQVI query was not found in Quality system.

     

    Please help me on how to resolve this issue.

     

    Thanks in advance.

     

    Mausoom

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    Smartfilterbar no value help values for filters from HANA odata service

    August 8, 2015, 10:27 am
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    Hi,

     

    I have a HANA backend system with an oData service defined,  with the entity type RecipeHeaderType shown below:

     



    <EntityTypeName="RecipeHeaderType"sap:semantics="aggregate">

     

    <Key>

     

     

    <PropertyRefName="P_SAPClient"/>

     

    <PropertyRefName="P_KeyDate"/>

    <PropertyRefName="P_Calculation"/>

    <PropertyRefName="P_CalculationOwnerCode"/>

    <PropertyRefName="P_Worklist"/>

    <PropertyRefName="SAPClient"/>

    <PropertyRefName="RecipePrimaryOutput"/>

    <PropertyRefName="RecipeAlternativeNumber"/>

    <PropertyRefName="RecipeVersionNumber"/>

    </Key>

    <PropertyName="P_SAPClient"Type="Edm.String"Nullable="false"MaxLength="3"/>

    <PropertyName="P_KeyDate"Type="Edm.String"Nullable="false"MaxLength="8"/>

    <PropertyName="P_Calculation"Type="Edm.String"Nullable="false"MaxLength="20"/>

    <PropertyName="P_CalculationOwnerCode"Type="Edm.String"Nullable="false"MaxLength="1"/>

    <PropertyName="P_Worklist"Type="Edm.String"Nullable="false"MaxLength="12"/>

    <PropertyName="SAPClient"Type="Edm.String"Nullable="false"MaxLength="3"sap:aggregation-role="dimension"sap:label="SAP Client"/>

    <PropertyName="RecipeInternalID"Type="Edm.Binary"sap:aggregation-role="dimension"sap:label="Recipe ID"/>

    <PropertyName="RecipePrimaryOutput"Type="Edm.String"Nullable="false"MaxLength="12"sap:aggregation-role="dimension"sap:label="Recipe Primary Output"/>

    <PropertyName="RecipeAlternativeNumber"Type="Edm.String"Nullable="false"MaxLength="3"sap:aggregation-role="dimension"sap:label="Recipe Alternative Number"/>

    <PropertyName="RecipeVersionNumber"Type="Edm.String"Nullable="false"MaxLength="3"sap:aggregation-role="dimension"sap:label="Recipe Version Number"/>

    <PropertyName="RecipeDescription"Type="Edm.String"MaxLength="132"sap:aggregation-role="dimension"sap:label="Recipe Description"/>

    <PropertyName="RecipeTypeCode"Type="Edm.String"MaxLength="20"sap:aggregation-role="dimension"sap:label="Recipe Type Code"/>

    <PropertyName="RecipeTypeDescription"Type="Edm.String"MaxLength="40"sap:aggregation-role="dimension"sap:label="Recipe Type"/>

    <PropertyName="RecipeCreatedByUser"Type="Edm.String"MaxLength="12"sap:aggregation-role="dimension"sap:label="Created By User ID"/>

    <PropertyName="RecipeCreatedByUserName"Type="Edm.String"MaxLength="80"sap:aggregation-role="dimension"sap:label="Created By"/>

    <PropertyName="RecipeCreateDateTime"Type="Edm.Decimal"Precision="15"Scale="0"sap:aggregation-role="dimension"sap:label="Created At"/>

    <PropertyName="RecipeChangedByUser"Type="Edm.String"MaxLength="12"sap:aggregation-role="dimension"sap:label="Changed By User ID"/>

    <PropertyName="RecipeChangedByUserName"Type="Edm.String"MaxLength="80"sap:aggregation-role="dimension"sap:label="Changed By"/>

    <PropertyName="RecipeChangeDateTime"Type="Edm.Decimal"Precision="15"Scale="0"sap:aggregation-role="dimension"sap:label="Changed At"/>

    <PropertyName="Status"Type="Edm.String"MaxLength="20"sap:aggregation-role="dimension"sap:label="Status Code"/>

    <PropertyName="StatusDescription"Type="Edm.String"MaxLength="60"sap:aggregation-role="dimension"sap:label="Status"/>

    <PropertyName="RecipeValidityStartDate"Type="Edm.String"MaxLength="8"sap:aggregation-role="dimension"sap:label="Valid From"/>

    <PropertyName="RecipeValidityEndDate"Type="Edm.String"MaxLength="8"sap:aggregation-role="dimension"sap:label="Valid To"/>

    <PropertyName="RecipeValidityMinQuantity"Type="Edm.Decimal"Precision="18"Scale="6"sap:aggregation-role="dimension"sap:label="Min. Quantity"/>

    <PropertyName="RecipeValidityMaxQuantity"Type="Edm.Decimal"Precision="18"Scale="6"sap:aggregation-role="dimension"sap:label="Max. Quantity"/>

    <PropertyName="RecipeValidityUnit"Type="Edm.String"MaxLength="3"sap:aggregation-role="dimension"sap:label="Validity Unit"/>

    <PropertyName="RecipePurposeCode"Type="Edm.String"MaxLength="5"sap:aggregation-role="dimension"sap:label="Recipe Purpose Code"/>

    <PropertyName="RecipePurposeDescription"Type="Edm.String"MaxLength="40"sap:aggregation-role="dimension"sap:label="Recipe Purpose"/>

    <PropertyName="Plant"Type="Edm.String"MaxLength="4"sap:aggregation-role="dimension"sap:label="Plant ID"/>

    <PropertyName="PlantName"Type="Edm.String"MaxLength="30"sap:aggregation-role="dimension"sap:label="Plant Name"/>

    <PropertyName="AuthorizationGroup"Type="Edm.String"MaxLength="10"sap:aggregation-role="dimension"sap:label="Authorization Group"/>

    <PropertyName="AuthorizationGroupDescription"Type="Edm.String"MaxLength="40"sap:aggregation-role="dimension"sap:label="Authorization Group"/>

    <PropertyName="RecipeIsTopLevel"Type="Edm.String"MaxLength="1"sap:aggregation-role="dimension"sap:label="Is Top Level"/>

    <PropertyName="Worklist"Type="Edm.String"MaxLength="12"sap:aggregation-role="dimension"sap:label="Worklist"/>

    <PropertyName="RecipeInternalID_E"Type="Edm.String"MaxLength="32"sap:aggregation-role="dimension"sap:label="Recipe Internal ID External"/>

    </EntityType>

     

     

     

    In my view controller, OnInit, I set the model:

     

     

         sURL = "/system/odata/Recipe.xsodata/";

        oModel = new sap.ui.model.odata.ODataModel(sURL, true);

        oModel.setCountSupported(false);

        oView.setModel(oModel);

     

     

     

    In my view xml I set up the Smart Filter Bar, with custom config for filters for columns AuthorizationGroupDescription, RecipeTypeDescription, Plant and StatusDescription.  Note that the service metadata from HANA does not give me sap:filterable, so I have to add them in the control configuration.

     

    <smartFilterBar:SmartFilterBar id="ra.SmartFilterBar"  entityType="RecipeHeaderType" search="onSearchButtonPressed" initialise="onInitDone" reset="onReset" persistencyKey="dfgfdg">

              <smartFilterBar:controlConfiguration>

                <smartFilterBar:ControlConfiguration key="AuthorizationGroupDescription" index="1" visible="true" controlType="dropDownList" mandatory="notMandatory" hasValueHelpDialog="true" groupId="_BASIC" >

        </smartFilterBar:ControlConfiguration>

                <smartFilterBar:ControlConfiguration key="RecipeTypeDescription" index="2" visible="true" controlType="dropDownList" mandatory="notMandatory" hasValueHelpDialog="false" groupId="_BASIC" >

        </smartFilterBar:ControlConfiguration>         

              <smartFilterBar:ControlConfiguration key="Plant" index="2" visible="true" controlType="dropDownList" mandatory="notMandatory" groupId="_BASIC" >

        </smartFilterBar:ControlConfiguration>

              <smartFilterBar:ControlConfiguration key="StatusDescription" index="2" visible="true" controlType="dropDownList" mandatory="notMandatory" groupId="_BASIC" >

        </smartFilterBar:ControlConfiguration>          

              </smartFilterBar:controlConfiguration>         

            </smartFilterBar:SmartFilterBar>

     

     

     

    You can see from above I have set control type to dropwDownList.  Makes no difference whether I have hasValueHelpDialog true or false, I do not get any values in value help upon clicking the drop-down.

     

     

     

    Wondering whether this is a limitation of the metadata provided by HANA?  When I click on the + icon to add more filter fields I can see all of the exposed columns from my HANA odata service, so proves the SmartFilterBar is bound to the service and can access the service metadata.

     

    Smartfilterbar.JPG

     

    Grateful for any help/suggestions.

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    Screen Persona 3.0 Connectivity Backend

    August 12, 2015, 5:51 am
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    Hi

     

    We just upgraded the Screen Persona to Version 3.0.

     

    In Old version provide use a dashboard at the main screen and by clicking on it it takes us to the backend server to create flavour. When I open the Perosna from SICF service Personas it takes me directly to the Persoana server. I am confused how can I connect to backend server to create flavour. Please advise

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    Broken CSRF-Token fetch in SMP 3.0 SP08 PL01?

    August 11, 2015, 11:54 pm
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    Hi,


    I have an issue with SMP 3.0 SP08 PL01:


    Previously, I used SP03 and I could read the CSRF Token everytime I made a GET request to my ODATA Endpoint using X-CSRF-Token: Fetch header parameter.


    Now that I updated to the newer SP version, I get the token only once every X (do not know the exact value, perhaps ~20) minutes, like if the server awaits the current session to expire before generating and returning a new token.


    Do you know what the cause of this issue could be? Did I miss some kind of configuration? (I installed the newer version, but not the old one)


    Thank you!



    Regards,

    Fabio

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    Phantom Material

    August 13, 2015, 7:19 pm
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    Dear SAP Gurus,

     

    1.If ‘A’ is a phantom material having set of parts. Set of parts are B, C and D. What is the configuration required to sell or procure these three parts in a set?

     

    2.What is the difference between, if I set the phantom assy in MRP-2 (special procurement key-50) view rather than in BOM item? Please give example on both cases.

     

    Thank you,

     

    Regards,

    Sudip

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    How to display total month data into weeks in a webi report

    August 15, 2015, 11:32 am
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    I need to display the months data into individual weeks in to 4 columns when user selects the month in the prompt.

     

    week1week2week3week4

     

    Thanks

    Ajay

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