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Fiori - Issue with approve timesheet on launch page

October 16, 2013, 6:29 pm
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Hi all,

 

I am getting the following error regarding the launchpage for approval of timesheets:

Timesheet_approval_error.jpg

 

The following error in the gateway error log exists:

Timesheet_approval_Define_Field_Selection.jpg

 

Timesheet_approval_Define_Field_Selection.jpg

 

 

In the install guide the following step is defined:

1In IMG, navigate to “Approve Working Times” and select “Define Field Selection for Individual Approval views”.
2Specify the attributes in the corresponding fields for profile SLIN1.

 

When I navigate to this area, I am uncertain what entries I need to maintain for this to work? Can anyone point me in the right direction? I am uncertain if this is the cause of my issue.

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BOM lost after assign to new plant

January 22, 2014, 10:50 pm
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Hi All,

 

We had been assigned a new plant to a BOM with refer to the existing plant of the BOM (tcode: CS07). And also we compared both plants of the BOM successfully (tcode: CS14), but the BOM of new plant had suddenly lost afterwards. Is anyone know what's the problem? Or anyone try this issue before?

 

Rdgs,
Emily

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Function RH_INSERT_INFTY dumping and not returning to main program

January 23, 2014, 11:35 pm
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Hi,

 

I am calling function RH_INSERT_INFTY but when I run the program it is dumping within the Function. I would like to handle the error within my program so I can determine exactly which record it is failing on, but it doesn't return control to my calling program, it simply dumps in the Function so it is difficult to see for exactly which record in my internal table is causing this.

 

Anybody had this problem, and know how to solve this?

 

My code below:

 

    CALL FUNCTION 'RH_INSERT_INFTY'
    EXPORTING
      vtask               = 'D'
      commit_flg          = ' '
    TABLES
      innnn               = lt_p1001
    EXCEPTIONS
      no_authorization    = 1
      error_during_insert = 2
      repid_form_initial  = 3
      corr_exit           = 4
      begda_greater_endda = 5
      OTHERS              = 6.
  IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
  ENDIF.

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Discount Condition not Working in Rfx

January 20, 2014, 1:28 am
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Dear All,

We have created New Condition type for discount and assigned it to Condition Group 01QU for Rfx/ Rfx Response. But when vendor enters the discount percentage during Rfx Response, its not showing its effect in the Total Value.

For eg.  Basic Price - 1200 Rs

              Discount -   2% -

         But still total value is coming has 1200 Rs.

 

Kindly help me out whether i am missing any config settings

 

 

Regards

Anupam

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SAP ME - Creating Custom Screens and Navigation Link

January 21, 2014, 1:05 am
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Hi Experts,

 

I am an MII consultant and very new to SAP ME and custom development.

 

There is a situation in my project where-in I have the following requirement:

1) In the SAP ME Screen, the user wants to see a new link added that opens a new custom screen developed using SAP ME SDK.

2) He wants to create a new request, save it and then exit the screen.

 

I did a lot of research and reading around how that can be done. Finally I have come up with the following step-by-step approach.

 

Not sure if the elaborated version is ok to be shared on the forum. Moderators please mind me if not.

 

Please have a look at the following steps and let me know if I my understanding is correct and if i am wrong, where and how.

 

Your support and guidance will help me a lot. Thank you.

 

1) Install SAP ME SDK on your machine. (Build tool is not required)
2) In Eclipse, Go to Web Application project to make code changes.
3) In the Web Folder, create your JSP for the User Interface. As many JSP as required.
4) For obtaining data from SAP ME, follow 1 of the 2 options:
           a) Available PAPI Web Services
           b) Direct Database connection with SAP ME WIP Database
5) For posting data back in SAP ME, follow 1 of the 2 options:
           a) Available PAPI Web Services
           b) Direct Database connection with SAP ME WIP Database
6) Go to Project Build Resources --> Script --> build.xml. Right Click build.xml and
      Run on Ant. From the options of Targets, select build.web.
7) The war file can be found in SAP\SAPME\SDK\IDE\build\results\server\package.sca\ear or SAP\SAPME\SDK\IDE\build\results\server\sda.
      The name of the war file is: me.common.web-6.0.4.0.war
8) In the Deployment Perspective of the Eclipse, Import the Deployable archive:    me.common.web-6.0.4.0.war
9) Go to Windows --> Preferences --> SAP AS Java. Add the Java Instance of the Server where the SAP ME is installed or hosted.
10) Go to Deploy View, right-click the .war and deploy after giving User Name and Password.
11) Once the war is deployed on the SAP ME server, we should be able to see the activity on the SAP ME Screen.
12) Login to SAP ME, and go to Activity Maintenance. We will be able to see the new screen name in the pop up box.
13) Add it to see the new link in the navigation pane in the left.

 

Regards,

Gita

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FPMA Run - Error message Posting to General ledger account without tax code not permitted

January 23, 2014, 7:10 am
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Hi Friends,

 

With FPMA lauf the following error message has occured "

Posting to general ledger account 496320 D879 without tax code not permitted

Message no. >0014

 

Diagnosis

The G/L account defined in Customizing for cash discount postings only permits postings with tax codes. In this particular case, cash discount was granted for an open item that does not have a tax code. Since there is no tax code for the open item, there is also no tax code for posting the cash discount.

 

System Response

The clearing document is not posted.

 

 

Procedure for System Administration

1. If you want to use the G/L account for postings to which no tax applies, select the indicator posting without tax allowed in the G/L account master record. Goto activity

2. If the system determined the wrong account, change the account determination in Customizing.

Choose Maintain entries.

"

 

But how to find that single item which was posted without a tax code ? In DFKKOP to hit the database where there are million records, is it advisable or any other ideas??

 

Regards and Thanks in advance !

Lakshmi.

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Unable to add AR - Credit Note (Without Qty Posting)

January 23, 2014, 6:30 am
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SBO Version 9.0 PL08

 

Forum,

 

I am trying to add a Credit Note and tick the option 'Without Qty Posting' however I am being prompted by the following message:

 

This document row does not support the "Without Qty Posting" feature. Line: 1, Column: Without Qty Posting, Value: N

 

I cannot see why this would be prompted?

 

Can anyone shed any light on this for me?

 

Thanks

 

Sarah

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Your kind suggestions required in Learning WM/EWM/SRM/HANA

January 24, 2014, 12:08 am
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Hi Guru’,

 

Greetings of the day..

 

I’m working in SAP MM. I wanted to learn one more module.

My seniors suggested learning WM, EWM, SRM, and SAP HANA.

Which one will be useful for in future?? And which module has life in future??

Your kind suggestions use full for my next step

 

Thanks and regards

Ramesh reddy

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Material not in use sales process at company code Level!

January 23, 2014, 8:20 pm
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Hi,

is there any way by which We restrict a material not to use in other Company Code in sales process but in stock transfer we can send the material to another company code?

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PDF truncation using CONVERT_ABAPSPOOLJOB_2_PDF

January 25, 2014, 8:14 pm
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Hi All,

 

I am facing a problem in PDF conversion, i have a custom program which converts spool to PDF and writes to server using CONVERT_ABAPSPOOLJOB_2_PDF. when i download loaded pdf file from server the file is truncated and also font size is increased than previous.

 

it was working fine previously, from past few days it's getting truncated and reported to be font size is increased. from program side there are no recent changes. below is the code.

 

  if lv_otf is initial .

    call function 'CONVERT_ABAPSPOOLJOB_2_PDF'

      exporting

        src_spoolid              = lv_spool

        get_size_from_format     = 'X'

        pdf_destination          = 'X'

      importing

        bin_file                 = lv_pdf

  else.

     call function 'CONVERT_OTFSPOOLJOB_2_PDF'

      exporting

        src_spoolid              = lv_spool

        no_dialog                = ' '

        pdf_destination          = 'X'

      importing

        bin_file                 = lv_pdf

   endif.

 

 

*** Converting XString format to SOLIX format ----

    lt_pdf = cl_document_bcs=>xstring_to_solix( lv_pdf ).

 

 

  open dataset lv_fname for output in binary mode .

 

 

  if sy-subrc = 0.

    loop at lt_pdf into ls_pdf.

      transfer ls_pdf to pv_fname.

    endloop.

    close dataset lv_fname .

  endif.

 

I am not able to get any clue, please help.

 

Regards,

shiva.

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Calculate the results row in BEx query

January 24, 2014, 1:24 pm
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Hi Guys,

 

I have the below data in bex query 3.5 The yellow line is the calculated result. Instead of using the calculated result (which is average 63%) I want to use the KFs (act in sch / sched = 1615000/2460000 = 65%) How do it do it for the result row??

 

Please let me know.

 

Thanks a lot.

 

Material

Order

Sched

Actual

act in sch

Adh % in Sch

267

458257

 

 

 

 

 

465224

 

 

 

 

 

465230

 

 

 

 

 

465239

 

 

 

 

 

471100

720,000

450,000

450,000

0.63

267

458257

 

 

 

 

 

465224

 

 

 

 

 

465230

 

 

 

 

 

465239

 

 

 

 

 

471100

720,000

300,000

300,000

0.42

267

458258

 

1,092,096

 

 

267

465230

 

 

 

 

267

465224

 

 

 

 

 

465239

 

 

 

 

 

471100

300,000

145,000

145,000

0.48

267

458257

 

 

 

 

 

471100

720,000

720,000

720,000

1

 

 

2,460,000

2,707,096

1,615,000

0.63

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How to make a Line Chart with Time Series Data?

January 25, 2014, 10:08 am
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Hello all,


I am trying to make a line chart sap.viz.ui5.Line with a time series scale on the x axsis. Does anybody have an example how to do this? I searched the APIs and the sdn and can't find any examples or settings that will do this.

 

Regards,
Christian

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Problem login inot IPS Central Mangement Console (/BOE/CMC)

January 4, 2014, 5:14 pm
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Hi,

I installed Information Platform Services 4.1 SP2 after installing i am trying to login into CMC using http://localhost:8080/BOE/CMC but this is giving error saying that "The requested resource is not available" ( Apache Tomcat/7.0.32)

 

I tried all the ways which are available in SDN nothing succeeded.

 

I did following things

1. Renamed BOE folder which is available in under  tomcat/webapps and deleted BOE folder under work/Catalina/localhost and i followed steps under SAP Note 1919861 to redeploy. Even i tried with Tomcat6 and Tomcat7 but no luck

 

2. I copied BOE.rar as explained Http 404 Status BOECMC in BO Edge 4.0

    but no luck

 

 

Did anybody has problem with IPS 4.1 SP2?

 

Is there any solution for this

 

More information

OS : Windows 2008R Enterprise version

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Transport Through Part of the Landscape with ChaRM

January 22, 2014, 11:33 am
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Hello Experts,

 

I am trying to determine a best practice in regards to moving security roles partially through the landscape with ChaRM.  In a scenario where we want to only deploy security roles part way through the landscape due to the requirement to have different security on a lower test system than on production, for example.  What is the best way to only transport a change part way through.

 

We have a development project, consolidation project, maintenance development, maintenance consolidation and production.  We may want to stop the transports at consolidation project or maintenance consolidation, without a whole lot of manual intervention, is there a standard solution out there?

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Type of users

January 25, 2014, 6:59 pm
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Hi,

 

I want to make a report where column should be-

 

1.name of the user

2.type of the user(webi/desski) report

3.user last login

4.user not loged in(last 1mm,last 3 mm,last 6 mm)

 

Please let me know how it is possible/.

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Bind button in row to the table row

January 24, 2014, 12:04 pm
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I have an Edit and Delete button in each row of an oData table. I wanted to know how to bind each button to its respective row, so when I click a particular button, I can edit and save a particular row.

 

Here's what my table looks like.

 

Snap 2014-01-24 at 13.10.55.png

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Log On to BI launch pad ERROR

January 24, 2014, 4:19 am
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Hi all,

 

I am getting error when i am login BI lanch pad there is some feald missing coul you please help on this.

Untitled1.png

Untitled2.png

Regards,

Sivaram CH.

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Error while setting status for Data Store Object

January 24, 2014, 3:47 am
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Dear All,

 

I am facing a error "Error while setting status for DataStore 0PY_DS51 and request DTPR_DGWPP2HX81HHF0QEJFGUI6THG" when i am trying to load the data from PSA to DSO. Kindly help me resolve this issue.

 

Note: This is first time i am trying to load the data in DSO in PRD system.

ScreenHunter_04 Jan. 24 17.15.jpg

 

Regards,

Suman T

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How to give restricted access to PPOME?

January 22, 2014, 6:04 am
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Hello experts,

 

I am trying to restrict access to PPOME based on Org Structures. We have an HR org structure and then FI has set up another Org Structure for Workflows. I am not exactly sure how that works, but they have assigned multiple users to a position and somehow it helps with the workflow. Now the issue is that I would go with structural authorization, but with that you would only get access to org units below you, correct? Nobody in this org structuture for workflows is a Chief. Like I said multilpe org units have been set up with positions and multiple users assigned to a single position. Your immediate help would be highly appreciated. Thank you!

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What is the significance of the key figure 0KYF_IND in SAP BI IP?

January 26, 2014, 8:01 pm
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Hello All,

 

I am working on SAP BI Accelerated TPM integration. While creating an input-ready query, it is mandatory to include the key figure 0KYF_IND in the query and set the display property as "hide/can be shown" Also i noticed that this key figure needs to be at the last after all the displayed key figures in the "Columns". I by mistake put it at the start and the query started to behave abnormally when executed.

 

Can you please advise on what is the importance of the key figure and the importance of the position?

 

Thanks,

 

Regards, Ashish

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