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SFTP adapter

May 29, 2014, 4:24 am
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Hi Experts,

 

I have  SFTP to FILE adapter without ESR objects scenario.

 

I just need pick file from remote location and drop in to receiver side with same file name.

 

In this what ever I am picking up source files via SFTP adapter need to generate the same file name in receiver side.

 

When I have choose ASMA in  SFTP adapter it is failing receiver side (File) . File name is not found like .

 

I have put file name is XYZ_*.* in source in SFTP adapter and Target side *.* in File adapter

 

this configuration is not working getting error in receiver side.

 

Can you please suggest to me any alternate solution for this scenario.

 

Regards

Tahir

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LM01-Destination handling unit (HU) can't find

May 30, 2014, 5:21 am
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Hello,

 

I am following below process:

 

1. Create SO

2. Create Delivery order

3. Create Transfer order against the delivery order (not confirmed). 2 TOs are created

TO 1 - Has full pallet quantity. So source SU becomes destination SU (HU)

TO 2 - Has partial quantity so while i do scan process through LM01 I have to enter destination HU

4. Go to LM01 - For TO 2 , I have to enter the quantity and destination HU. I am unable to find the destination HU to confirm the TO.

 

Can anyone please advise how to find the destination HU number here?

 

Best Regards

Anand

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Chat option in SCN

May 30, 2014, 8:55 am
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Hi Gurus,

 

  Do you think a highly restricted chat on SCN will help more to resolve the SAP issues quickly ? The restrictions are like:

 

1.) All the chat converstation which will provide solution of an issue will get published ?

2.) The person who posted some initial solution can only chat with issue owner ?

 

And so on......

  I am not sure about feasibility but lets suggest how helpul it will be ?

 

BR,

Prakash

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Fixed Freight

June 1, 2014, 7:24 pm
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We have a requirement of Fixed Freight.

 

When user prepare Purchase Order. The freight amount will be fixed say Rs 1000 for 100 qty.

 

Now if qty recept is not exactly 100 it may +/-. Say qty recept is 90 then Freght Caclulation is accordingly less. But we have to pay Rs. 1000 as fixed

Freight

 

 

 

Request you to please suggest how to handle this problem

 

Thanks,

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Storing data between Transmits in Agentry

May 30, 2014, 7:31 pm
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Hello Experts,

We are implementing the Work Manager for one of our clients.

Is there a way to retain the data in the device which would be common across different technicians (e.g Plant Maintenance Technical objects, Master data, etc).

In that case, user would essentially need to only do a delta-transmit (instead of the full transmit), before handing over the device to the person in the next shift.

The devices are shared between Users and each time there is a change of shift, the user needs to do a full transmit to download the data in his device.

This is time consuming.

Please suggest if we have a work around for this kind of a situation.

 

 

Thanks,

Abhishek

 

Tags edited by: Michael Appleby

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[Error during Export] R3load exited with return code 11

June 1, 2014, 10:41 am
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Hi guys,

 

While performing and Unicode Migration, during Export Phase, Migration Monitor returned the following error while exporting a package

 

ERROR: 2014-06-01 10:57:44 com.sap.inst.migmon.LoadTask run
Unloading of 'REGUC' export package is interrupted with R3load error.
Process '/usr/sap/ECP/DVEBMGS00/exe/R3load -e REGUC.cmd -datacodepage 4102 -l REGUC.log -stop_on_error' exited with return code 11.
For mode details see 'REGUC.log' file.
Standard error output:
sapparam: sapargv(argc, argv) has not been called!
sapparam(1c): No Profile used.
sapparam: SAPSYSTEMNAME neither in Profile nor in Commandline

 


REGUC.log details:


(As you see, it does not provide reasons of this error, all messages are informative and alike all other Packages logs)



/usr/sap/ECP/DVEBMGS00/exe/R3load: START OF LOG: 20140601105052

/usr/sap/ECP/DVEBMGS00/exe/R3load: sccsid @(#) $Id: //bas/740_REL/src/R3ld/R3load/R3ldmain.c#4 $ SAP
/usr/sap/ECP/DVEBMGS00/exe/R3load: version R7.40/V1.8
Compiled Jul 23 2013 21:30:53
/usr/sap/ECP/DVEBMGS00/exe/R3load -e REGUC.cmd -datacodepage 4102 -l REGUC.log -stop_on_error

(DB) INFO: connected to DB
(DB) INFO: DbSlControl(DBSL_CMD_NLS_CHARACTERSET_GET): US7ASCII
(EXP) INFO: check NameTab widths: Ok.
(DB) INFO: Export without hintfile
(RSCP) INFO: UMGCOMCHAR read check, OK.
(RSCP) INFO: environment variable "I18N_POOL_WIDTH" is not set. Checks are active.
(RSCP) INFO: I18N_NAMETAB_TIMESTAMPS not in env: checks are ON (Note 738858)
(RSCP) INFO: UMGSETTINGS nametab creation: ok.
(RSCP) INFO: Global fallback code page = 1160
(RSCP) INFO: Common character set is  not  7-bit-ASCII
(RSCP) INFO: Collision resolution method is 'fine'
(RSCP) INFO: R3trans code pages = Normal
(RSCP) INFO: EXPORT TO ... code pages = Normal
(RSCP) INFO: Check for invalid language keys: activated
(RSCP) INFO: I18N_NAMETAB_NORM_ALLOW = 999999999
(RSCP) INFO: I18N_NAMETAB_NORM_LOG   = 1000000002
(RSCP) INFO: I18N_NAMETAB_ALT_ALLOW  = 10000
(RSCP) INFO: I18N_NAMETAB_ALT_LOG    = 10003
(RSCP) INFO: I18N_NAMETAB_OLD_ALLOW  = 0
(RSCP) INFO: I18N_NAMETAB_OLD_LOG    = 500
(RSCP) INFO: init SUMG interface (3#$Revision: #1 $); package name: "REGUC".
(RSCP) INFO: "REGUC001.xml" created.
(GSI) INFO: dbname   = "ECP20030615080638
  "
(GSI) INFO: vname    = "ORACLE "
(GSI) INFO: hostname = "ecp "
(GSI) INFO: sysname  = "SunOS"
(GSI) INFO: nodename = "ecp"
(GSI) INFO: release  = "5.10"
(GSI) INFO: version  = "Generic_142900-13"
(GSI) INFO: machine  = "sun4u"



Tried to find what does R3load Return Code 11 means, but I couldnt find further information on this.


Any hint of what is causing this error?


(Please disregard any Filesystem issues since all of them have available space)


Best!

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Validation on parked document

June 1, 2014, 7:25 pm
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Hi,

 

I have condition to validate Profit Center on document posting on FI (GGB0).

 

when I post a document directly(without park document) the Validation work like it should be

 

but when I park the document or post the parked document, the validation didn't work

 

after tracing, I found that on my Validation Exit ZRGGBR000(which I copy from RGGBR000) the Profit Center Field is empty.

 

the Profit Center field is not derived from it's Cost Center.

 

when the document posted, the Profit Center Field is populated.

 

based on that, my assumtion is on park document or post parked document function, the validation is called before derivation of profit center.

 

 

 

is there any SAP note or anything that can fix it?

 

I already tried to search for SAP notes on my own but no luck there...

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Customize BI Launch pad Drawer "My Documents" - BOBJ 4.1 SP2

June 3, 2014, 9:56 am
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Hi,

Can we disable a few items in the BI Launch pad-> My Documents drawer.

We don't want end user to see "Inbox", "My Alerts", "Subscribed Alerts" when they open "My Documents" drawer in the BI Launch pad.

Attached is image for clarity :-)

 

Please advise

 

Thank you

Suman

Launchpad customize.JPG

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Hierarchy restriction in rows in bex for amount field?

June 2, 2014, 12:23 pm
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Hi Bex experts,

 

We have a requirement to restrict a node in hierarchy along with the flag for each row. For example if a hierarchy is having

 

Root

     n1

          n2

               n3

                    child1

                    child 2

                    ...

 

                    child 10.

n5

          n6

               n7

                    child1

                    child 2

                    ...

 

                    child 10.

 

n8

     n9.

 

I need a report like a description along with a flag restriction and a particular node with all its child under that description. For example.

 

Travel and Leisure as the description and it will be restricted with n2 and children/nodes below it. we should be able to expand n2 and see n3 and see its children till last level, I also need to restrict a flag for each of the row description for that category. I mean if that flag is for example flag 1 then the amount for that row for all the hierarchy under it should display. Please see the below screenshot sample.

 

In brief, user want a row name for a particular node name in the hierarchy and each row has a particular flag ...like flag 1 for travel category and flag 2 for ticket category etc. Hope I am clear. Please advise how to do this in bex. Please post questions if you are not clear. can we create a structure and restrict a particular hierarchy node in that structure along with the flag ?

 

delete .PNG

 

 

Thanks for reading.

DR

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Adding/Deleting Users from Group via Workbook

May 22, 2014, 6:58 am
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Hi Friends,

 

I want to add/delete the users from the group via workbook.

 

Please provide me the workbook.

 

Appreciate your quick help.

 

Thanks,

Raj.

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Slightly used PB developer on the street

June 3, 2014, 6:56 am
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First mistake:

I thought I had a sunset job, i.e., a comfy position with a stable company that I could hold on to until retirement age (5 years to go).

 

Second Mistake:

Not learning anything but PowerBuilder.

 

The inevitable happened:

'Stable' company's parent sold to another investment firm. Firm didn't want the satellite divisions (us and another). Satellite divisions sold to a competitor. We find out tomorrow by meeting with new company's HR if we have employment and for how long.

 

So... what's the PB field like out there? Still a lot of contract positions?

 

Larry Molter

It sucks being a dinosaur.

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WWI Generation server installation file for local workstation.

June 3, 2014, 12:22 am
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Hi Experts,

 

Can you please provide me the name and path of WWI generation server installation file at SAP marketplace.

 

 

Thanks and Regards

Kapil

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Trigger Output type in Entry sheet only on Change

June 3, 2014, 10:46 am
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Hi,

 

We have a requirement where we would want the Output type of Entrysheet in tcode ML81n to be be triggered only when change is done or atleast when the entrysheet is accepted or deleted. The Output type shouldn't be coming while just creating entrysheet. Please let me know if someone has found any way of doing this.

 

Thanks in advance.

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Material Master from Oracle to SAP

May 24, 2014, 6:08 am
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Hi All,

 

we are implementing SAP for client who are currently using Oracle ERp system.

 

in current system they are creating material master with category and sub category.

 

here each material have category & sub category , could any one help in SAP system how can we map this.

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Design Studio 1.3 Adhoc Template

June 3, 2014, 10:16 am
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I am having trouble displaying the new 1.3 adhoc template properly when using BI Platform startup mode. The template works fine when startup is set for local. Do I need to to have the css file saved on the bi platform for this to work properly.

 

Any help would be appreciated.

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not able to select the top node of hierarchy in the prompt screen

June 3, 2014, 10:49 am
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Hi ,

I am on Analysis 1.4.

 

I am unable to select the top node of the Cost Center hierarchy in the prompt screen.

even the text for the top node is not displayed,

this works fine in BEx Analyzer, BEx web.

 

Has anybody see this issue before?

I tried Analysis 1.3 as well and the same issue exists there as well.

 

see screenshot below.

 

Thanks for your help.

 

2014-06-03_13-43-32.jpg

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No Accounting Entry Generated for Order SES

June 3, 2014, 10:49 am
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Hi All,

 

We have created a Service PO through PR that is being charged to an Maintenance Order. The SES has been created and approved with the Material Document created but no accounting entry is generated. The GR non-valuated is unchecked.

 

As our Sandbox was just refreshed, I copied the and created a new PO from the old one and created an SES and the accounting entries were generated. Any ideas why this is happening?

 

Thanks

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Contact person updates from ECC to CRM

June 4, 2014, 11:02 am
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Hi All,

 

Contact person updates for a particular BP is not happening from ECC to CRM,let me give what happened in the system,

 

1.contact person was deleted from ECC

2.ECC sent BUPA_MAIN rel to CRM but never send BUPA_REL ,BUPA_MAIN has also been failed with validation error

 

We tried to reprocess BUPA_MAIN from CRM but no updates happening to CRM and also tried to delete the contact rel in CRM that is not working,also tried to sink the contact from CRM to ECC back that is failing in middle ware as well saying BP does not exist as the relation for that BP is not in ECC ..

 

Now I want to sink the contact person update from ECC to CRM.Tried downloading from CRM as well but it didn't help.

 

Please advise if there is something that I can run from ECC for a particular BP so that relations are updated in CRM.

 

Note:other BP's are updating properly in the system,issue is with one BP.

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Sub-report field too large for detail section of main report.

June 4, 2014, 10:15 am
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I have a sub-report that will be used often, because it passes a numeric value to produce a character product line description. The problem is when embedded into the details section of any main report, it grows and cause a spacing issue between records. I have tried several formatting options and format editor option, can grow, keep together, etc, but nothing seems to work. Any assistance would be  greatly appreciated.

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make to stock planning for a finished product with variant attributes

June 4, 2014, 11:02 am
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Hello All,

I have one finished product with different characteristics like color and sizes, I have to create demand for the same finished product

and to define different characteristics but should get one planned order for each combination of characteristics. Can anybody suggest how to create demand in make to stock situation.

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