Hi experts,
how to develop SAP work flow app using Odata ? Like for leave approval / rejection for standard ws12500001.
what are the steps? How to go about it?
This is the business requirment.
thanks and regards,
Ritu
Hi experts,
how to develop SAP work flow app using Odata ? Like for leave approval / rejection for standard ws12500001.
what are the steps? How to go about it?
This is the business requirment.
thanks and regards,
Ritu
i solve it
Hi All,
We have a requirement to get the PO number and line items and the scheduled quantity for each line item along with the PO header amount value in a single row. We are getting these values in 3 different datasources right ? How can I get all the three in a single line ? I mean there are different aggregations in all the 3 datasources. Can you please advice how to do the modelling for this scenario below. I appreciate it.
We are getting PO number and PO line item from 2LIS_02_ITM DS
We are getting the schd qty and issued qty from 2LIS_02_SCL Datasource
We need the PO HDR amount from 2LIS_02_HDF DS, no problem if we can get the same HDR amount for all the line items of that PO.
Can you please advise the modelling scenario... I what key to consider while loading 2LIS_02_ITM ,2LIS_02_SCL into a DSO's and how do we get the PO HDR amount for each of the line item and how to aggregate the scheduled line item's for a PO line item.
Do we need to load 2LIS_02_ITM & 2LIS_02_SCL into a DSO where PO number and PO line item will be the key, wont the KF get jumbled up ? How do we summarize this data with PO HDR data ?
Thank You
DR
Dear Raja,
aAs per my understanding you should take procurement type as external procurement for 1100 then make Stock transport order for 2000 plant.
procurement type for 2000 will be both procurement (X).
Hi Debdatta,
I am out of ideas. If you have already web services working in your system then my previous suggestion (activating services in SICF) is probably not going to help.
The time out message is interesting though.
Did you ask the people who provide the service if they are receiving any message ? Maybe they can open a trace and let you know if they are receiving your request. If they do and they have send back a response then at least you know your request has arrived and the problem is with receiving the request.
I am sorry I can't give you much more suggestions. A trace at the servcie provider together with a trace by your basis team at the SAP side might give some more insight in where exactly the error is generated.
Dear Mr. Lakshmipathi,
Thanks for your advice. I will try and confirm to you.
Vishwanath Desai
Hi all ;
I create a invoice correction request with referance an invoice while i get all condition types in sales order like belowed.
ZFIY : Price , ZI01 : Discount , ZKDV : Tax
I want to change it this pricing with ;
Clear discounts and modify ZFIY with net price as same as ZFIY : 4,65 TRY.
To get it , i work on user-exit -->
But , i can not achieve it. Is there any ways to solve problem ?
Regards.
M.Ozgur Unal
Hi Ranjit,
You can check the import monitor and see if you can cancel the import request.
Once this is done, check TRJOB and TRBAT tables.
On OS level, if you can see abandoned tp processes, you can kill that.
Regards
Hi Elena,
build a new logo on your desktop with a resolution of 300dpi and afterwards upload it via SE78.
This is the way to resize a logo without getting in any trouble and not have sideeffects on other content.
~Florian
Thanks for sharing the solution. But I'm not sure why there is a need to change the MS port number in the config tool as you only moved the AS and not the CI (based on what you've said).
Anyway, mark your answer as the correct answer for future reference.
Have a nice day.
RB
Kill the TP processes from the OS level.
Remove the entry from the import monitor of the system in Tx STMS
Regards
RB
Yes i do have S UserId, and the thing is, its not displaying any Installed ABAP System- NSP in my SUser-ID.
OK, I got the working solution from SAP OSS
(would be great when they could place this information to the system or at least into the help.sap.com...)
Dear All,
The issue is solved as below:
Note :1810457
Symptom
When you update to a new Support Package or after implementing SAP Note 1842699, the system performance is very poor when you open a launchpad.
You can see in transaction SM50 that the system reads the tables DOKIL, DOKHL, and DOKTL extremely intensively.
Affected Support Packages:
SAP_UI 740 Support Package 04
SAP_BASIS 731 Support Packages 09 and 10
730 Support Packages 10 and 11
720 Support Package 08
711 Support Package 13
710 Support Package 18
SAP_ABA 702 Support Package 15
701 Support Package 15
700 Support Package 30
Other Terms
Reason and Prerequisites
In the above Support Packages and with SAP Note 1842699, the reading and saving of launchpad texts were converted to function modules.
Before you can use the launchpads the first time, you have to clean up any existing inconsistencies in the system.
Solution
Run the report APB_LPD_CORRECT_TEXTTABLES in the system.
Again it wont let me create new Request for Maintenance Certificate, because its not showing any new system installed in my SUser ID
Is there any way I can install/Add the Gateway Package in my Trial NSP ABAP Netweaver 7.02 System ?
Dear experts,
i need your inputs for the following scenario.
There are lot many threads on this , but i need few clarifications so i am posting this thread.
External operation in PP.
To product Part -a ,we have 3 operation in Production process
BOM to produce Part-A ( 10kg of iron sheet of LXB of some area )
Operation :
1.Cutting operation (Internal operation)
2. Bending operation (external operation)
3. Drilling operation (internal operation)
These raw material is consumed in first operation "'cutting' which is performed in in-house (value addition has happend) .
Second operation is to be performed outside , i need to send PART-A to vendor for bending operation. How to carry out this process.
Part-A is not in stock and it is intermediate of the process.
How to issue material to vendor..?
How system will capture sub contracting cost to order..?
Do we need to create work center or ctrl key PP02 is enough.?
Regards,
Daya
hi Ervin ,
Thanks for the instant reply , we are not getting only the above line and nothing else.
actually we had a default track sandbox in 7.4 , now we created a new track xxx by choosing save as option of sandbox track , only in this track when we create a new dc and try to build after creating a new dc we are facing that issue.
Regards
Govardan Raj S
Hi as Rama has suggested,
We follow the same way.
If you want to test the connection between SAP BW system and SAP ECC then you can use tcode SM59 as well to see the connections.
Alternatively in the BW server you can go to RSA1-> Source systems
And check the connections
Thank You