Hi Sai,
Enter the IP address instead of '(local)'.
Go To ----> SAP Business One Service Manager ----> Select the Service as 'License Manager' then choose Settings ----> There you set the IP address in License Server.
Regards,
SP Samy
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Re: client connectivity using VPN
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Re: Fiscal Year in Reporting
Dear Pushkar,
I tried to follow your instructions but i got stuck on the activity 'Enable reporting on fiscal year'.
I was able to activate the option in the question part of the project scope.
When trying to open the activity, following error occurs 
The workcenter is assigned to my user.
Do you have any idea what goes wrong here?
Regards,
Michael
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Re: Communication Channel creation(dummy channels)
Hi Atul,
Please find below SLD check output:
Exchange Infrastructure: Test LCR Connection
Communication mode: HTTP only (WBEM client)
SLD destination settings:
Alias: SAP_CONFIG
Host name: xxxxxxxxx
Port number: 50000
User: SLD_CL_SP3
Use transaction SLDAPICUST if you wish to maintain the SLD server access data
Launching the SLD GUI in a separate browser window...
=> Verify in the browser GUI that the SLD is in a healthy running state!
Calling function LCR_LIST_BUSINESS_SYSTEMS
Retrieving data from the SLD server...
Function call terminated sucessfully
List of business systems maintained in the SLD:
SAPBS_NW_1709
Calling function LCR_GET_OWN_BUSINESS_SYSTEM
Retrieving data from the SLD server...
No corresponding business system found for system SP3 client 001
=> Check and maintain the SLD content for the current client
Summary: Connection to SLD works technically, but the SLD content may need maintenance
=> Check and maintain the SLD data content
BR,
Sivakoti Reddy D
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Re: Problem creating application using Design Studio 1.5 on HANA
Hi Tammy,
Unfortunately, neither one of the SAP Notes have resolved the issue.
It looks we are missing some HANA and or Local Client Components, not sure! We'll keep investigating.
Thanks,
Peer.
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Re: Loading Transactional Data Transformation Error
Hi David,
if you set MAXREJECTCOUNT=-1 it will end without errors.
Difficult to understand how are the columns of your input file, please add it as a text file with separator like ";" for us.
Further, the Conversion file for time doesn't have the last year in it.
For ex: Data in the txt file is until Mar 2020 but the conversion file ends at Mar 2019. Could it also cause the issue?
Conversion file and input file should be aligned.
I don't find the source but if I remember well, MVAL works only one year at once try please setting so if doesn't work try inserting only one year in conversion and also in inpout file changing consequently the range of MVAL.
Regards
Roberto
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Re: Help Creating alert..very noob
Hi
you have to modify the query because DATEDIFF function only supports three parameters.
If you want to check DocDate, delete the field DocDuedate in both lines.
If you want to check DocDueDate, delete the field DocDate in both lines.
Kind regards.
Agustín Marcos Cividanes
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Re: payment order configuration?
Hi Mahmoud,
Please confirm if you have executed the 'payment run' step of F110.
Also, in your configuration screen, I see you have not assigned the document type under the section 'posting details' which will be used for payment document postings. Please complete this configuration and retest your scenario from start.
Thanks & Regards
Nikhil Kothari
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Re: Remove Service Builder Project
Hi Thomas,
that is a nice idea how to get around it....but unfortunately I already deleted the project and I am not sure if I can undo this in any way^^.
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Re: PM-Order. Set User-Status on save new PM-Order
Hi Konstantin,
I too have same requirement for my client, I am trying to set User-Status on saving the order using FM STATUS_CHANGE_EXTERN in the exit EXIT_SAPLCOIH_009. But status is not getting updated.
Could you please let me know how you resolved the issue.
Thanks,
Manasa Veena
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EIM constraint violation handling SDQ/SDA in SAP HANA SPS09
Dear All,
We are exploring to use EIM (SDA / SDQ) in our project. If any one of you have some experiences on how to handle the error handling in this EIM integrated in HANA ETL set up.. Please share some details or thoughts ..
I mean to say after replication (or) at time of replication how the referential integrity violations are handled? etc.. what happens to the error or rejected records due to such violations..
We tried to edit the Procedure created by Flow graph and added some Exception handling code which works to catch the exceptions but couldn't control insert.
Also this is not best practice to do as modification of this procedures will not be consistent as and when the flow graph is activated the piece of code will be over written.
The Best way is to handle with in the Flow graph edit screen but we couldn't find the way.
Thanks
Ranjith
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How to set the delivery block in sales order item level with confirmed qty ZERO
I have a sales order with 5 line items, in that, i need to put the block for first line item alone, after putting the delivery block in the line item level, the delivery block is getting set but the confirmed qty is not getting reverted to zero value. As per standard, if we set the delivery block in the header level, the block will be set and confirmed qty will be reverted to zero for all line items, but this logic is not working in the line item level. So please advice us to proceed further and let me know is there any other way to work out this scenario.
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Backup - Sybase ASE
Hello,
I have query on backup concept for Sybase ASE 16.0.
I have SAP ECC 6.0 installed on Sybase ASE 16.0/Linux.
I have tested backups successfully via dump database/dump transaction commands and with DBA Cockpit.
Couple of queries:
1) Is there concept of offline backup in Sybase? (Similar to oracle's)
2) Is Sybase online backup always consistent? (Unlike Oracle's and similar to SQL)
Basically, if I restore online backup of Sybase (and if I do not want any point in time recovery), can I start database without applying any transaction logs? (v/s Oracle: where we need to apply at least archive logs generated while online backup was running)
I have read some other blogs but was not able to get clarity on these queries.
Cheers.
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Re: SAP File Lifecycle Management - How to change the file print layout?
In the FLM system, there are two options for print:
- Coverpage print – user can print the coverpage of the file
- Noting print – user can print the noting section of the file
Changing the print settings as per your company needs:
- The system defines the layout of the Cover page based on the values defined in the Print Settings Customizing. You can access and define the values of this Customizing under : SAP Netweaver-> Application Server->SAP File Lifecycle Management->Basic Setting-> Print Settings
- The system controls the print layout of the noting section through /PSINDS/BADI_FILESEND BadI. This BAdI contains the /PSINDS/IF_FILESEND~ GET_HTML_PRINT_DATA method. This method takes file details as input parameter and returns a HTML content of the Noting. You can use this method to set customer specific layouts to view the noting in an HTML file layout. The standard system provides the following HTML file view options:
- File Description and Private Notings
- File Description excluding Private Notings
Note that you can access this BAdI in SPRO under the path:
SAP Customizing Implementation Guide -> SAP NetWeaver -> Application Server -> SAP File Lifecycle Management -> BAdIs for SAP File Lifecycle Management -> BAdI: Set Print Layout; Validate Attribute Values; Verify File
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Re: NW 7.42 install error
Yes, they are. And whatlogsare needed? I checked all, but did not find nothink interesting.
Earler i installed NW731, and inst.media and places usingNFS, the installation endwithout errors
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Re: Manual Journal Entries
Hi Puru,
you should not use the GL Account bank for G/L posting because of the subledgers and the bank account balances.
Balances of the bank account are confirmed in a bank statement. A bank statement contains all outgoing and incoming payments for the bank account.
A concrete example for such postings is the following:
1. Payroll Payment (from HR system trigger, displayed in bank Statement) => debit Payroll Payables
2. Payroll Expense Summary (from HR system) => credit Payroll Payables.
Hope this helps visualizing the postings
Best regards
Marlene
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Re: how to decide requirement is feasible or not
If you are a functional consultant, explain to your abaper what you need to be done in plain english. He will be able to interpret and evaluate the feasability of it.
If you are an abaper, tell your functional to explain to you in plain english what he needs. Analyse the possibilities, then tell him if it can be done or not.
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Re: Process chain event with abap programe
why can't you just create a meta chain on top of them that contains chain 1 and chain 2 as a successor of chain 1?
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Re: no confirm button for VAR key user in crm webui
Hi Vikram,
i maintained the authorizations as suggested and now the key user is able to confirm messages
when the status is "Customer action" or "Proposed Solution"
thanks,
elizabeth
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Re: Improve Query Run time
Hi Sakshi,
There is no option for creating indexes over BIA indexes.
You can try to analyse query performance following the note below:
1871604 - BWA Troubleshooting: Analyse poor query performance.
Best Regards,
Shivanagouda Ningodti
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Re: Posting unplanned delivery cost together with planned delivery cost
Hi,
Please go through the KBA: 1744855 - Posting of unplanned delivery cost is not possible along with planned delivery costs in MIRO - Error message F5702: Balance in transaction currency which explains the options available in standard.
Regards,
AKPT
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