Dears,
I need your support as I want any workaround to perform a Data Ownership on the Outgoing and Incoming Payment Transactions.
As the Outgoing and Incoming Payment Transactions is not exist in the Data Ownership.
Thanks,
Kerolous Samuel
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Outgoing & Incoming Payment Data Ownership
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SAP PI 7.4 - Success Factor connection issue
Hi Experts,
I am trying to connect our SAP PI 7.4 single stack version with Success Factor for employee data integration. But I am not able to connect properly as pinging the channel is showing could not open connection to success factor URL.Network team is confirmed that port 443 is open and PI can telnet.
I have done below . Please help me to create the successful connection. I am using below URL to connect to SF -https://salesdemo4.successfactors.com/sfapi/v1/soap?wsdl
Opening this URL in Web browser I got 3 certificates and exported all 3 in local. successfactors.com is saved as successfactors.crt as saving as it is making this a MS DOS application due to .com extension.
VeriSignClass3PublicPrimaryCertificationAuthority-G5.crt
SymantecClass3SecureServerCA-G4.crt
successfactors.crt
I have imported all 3 certificates as it is without renaming anything in Keystore under view TrustedCAs and WebServiceSecurity. Below is my channel configuration where I put all required module parameters as per SFIHCM600 01. I have tried by putting other 2 certificates name as well in the channel but no luck.
When I am pinging the channel , I am getting below error -
Please help if I am missing anything or doing anything wrong.
Thanks in advance,
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How to approach while Request downloading alpha numeric products from SAP ECC to SAP CRM?
Well when we do a request downloading for a numeric materials/products we usually maintain a number range and will proceed with Request downloading.
My question is when it comes to alpha numeric how will be the approach pasted below are the screen shot for reference.
For ex.number range maintained 20 characters for numeric products/alphanumeric products pasted screen shots which one will be apt?
Please help me out with your valuable ideas.
Thank you!
.
Regards,
Senthil.
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The widget is loading or currently not available
Hello co-workers!
I've recieved meassege in SAP B1 Cockpit. 'The widget is loading or currently not available' (screenshot in attachments)
I've installed shockwave, flash player and test connection in the integration framework is successful. In troubleshooting i haven't found the similar text meassege.Do yoy have any idea ?
P.S My version is 9.2, in 9.1 version i have recieved many errors with widgets and cockpit and i managed to solve them, but this error i see first time.
BR,
Denis
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Adding missing GL accounts to a Z report
Hi team,
I have a requirement from the business to add certain GL accounts to a Z report that the company uses as a balance sheet. For that, i know that i need to know the set name to be able to add the GL accounts into the system. But i don't know how to look up the set name. Please help.
Any input would be very much appreciated.
Regards,
Nimitt
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Create virtual provider based on fmioi and fmifiit tables
Hi all, I need to create query that shows data on-line from ERP system. We already has on-line query, which works on KBLP-KBLK view, but key users wish to see data from fmioi and fmifiit. In that tables contains no fields, which I can use for delta for virtual providers. For test I create virtual provider on standart extractors - 0PU_IS_PS_31 and 0PU_IS_PS_32 but it works very slow in my query.
May be somebody already done something in this way.
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HANA lost privileges to change roles - greyed out
hello all
for some reason, today, i appear to have lost privileges to change certain roles.
i have a sap delivered role that requires changing, which i have done before on a different environment, now is greyed out.
i cannot understand what has happened. the roles in question all appear to be in the sap. namespace
anyone ?
thanks
g
UPDATE: this may have something to do with eclipse, as i managed to edit roles using the web interface.
anyone had similar issues ?
ta
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FI: Cash Flow Statement: FSI4/FSI5
Dear All,
I checked in SCN and did not find related information so posting it here.
I copied Cash Flow Statement and assigned all the FS items.
Columns: 2016 (Key figure/1FY) 2105 (Key figure/1FY-1)
Row: FS Item
I am getting value as per the year wise but I want to get the difference value between two years and need to show values. Here I am not able to get that.
Need your inputs to do logic as below.
COLUMN-2016 (2015- 2016) COLUMN-2015 (2014 - 2015)
Thank you in advance.
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Wrong entry of date while uploading time data in infotype 2011
Dear Experts,
We upload the excel file containing date and clock in (P10) and clock out(P20) through a custom program to infotype 2011.The end user has uploaded the excel file with wrong dates for a payroll area.How do we delete the records so that we can upload the time data once gain?
There are around 500 records uploaaded with wrong dates.Do we have any Tcode to delete the wrong data?
Thanks in advance
Regards
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Release billing documents for accounting issue
Hi experts;
While the key user was processing the VFX3 to release some sales orders he received the attached error.
Actually, I'm confused littler bit about such error and I cannot get the main point of the problem whether it is an SD issue, CO issue (because it talked about the Cost Estimate) or MM issue.
So may you kindly advice and guide how to solve and understand such issue in some more details
Thanks in advance,
Kind regards;
Ahmad Mahmud;
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Calculation Schema based on Incoterms
Dear fellows,
Could you please guide me how to configure calculation schema based on incoterms as per the following manner:
Incoterm: EXW (Ex-works) : All conditions including all overseas freight and LC charges etc should be available in the conditions tab.
Incoterm: CFR (Cost & Freight) - Conditions relevant to local freight charges should be available only, overseas freight conditions shouldn't be available as overseas freight is born by a seller in CFR incoterm
Incoterm DDP (Delivery Duty Paid) - Conditions relevant to delivery, freight, other charges should not be available, as in DDP, seller is responsible to deliver the goods on buyer's door step.
Could you please help me in this regard.
@Mods: I certify that it is a real profile and I have searched through contents and have not been able to find anything exactly of the relevant sort.
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Vacation entitlement IT2006 issue
For some reason for only one employee vacation entitlement is not being credited for year 2016. We have a batch job run for accruals. I manually ran PT60 for this PERNR but no new row is added for year 2016. I tried for other records works good.
Any thoughts??
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Webdynpro java/abap
The reason for posting this forum is that i am disturbed by the idea by which sap is releasing its products to customer.
Webdynpro for abap/java too seems one of that kind.
Until and unless one has global view of development framework,how a person will do coding in methods.
Even you facilitate 100% type free coding but important is person must know what he has to do and why he has to do.
Similarily whether its the issue of TDS india or any serious developments,gush of notes are imposed upon customers to implement.
Pals why dont you call us in Germany ??
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How to record Waiting time without mixing up with repair breakdown time in notification?
Hi PM Guru,
We would like to itemize breakdown time into repair breakdown and waiting time, like waiting for material.
How to distinguish that in SAP?
I tried to put the waiting time in breakdown without breakdown checked but failed.
Please advise your experience.
Sally
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Sales order costing - MTO Scenario
Hi Experts,
I am working on SAP ECC 6.0 on a Make-to-order scenario.
I have created sales otder; run MRP for the sales order and converted the planned order to Production order and confirmed the production order.
But I don't know the period end processes of make to order scenario. Please answer my following queries:
Whether <b>WIP</b> will be calculated at Sales order level or individual production order level related to this sales order?
Whether <b>variances</b> are to be calculated at each production order level or at sale order level?
Which t-code should be used for calculation of variances if it is calaculated at sales order level? The production orders have TECO status.
Whether variances are to be settled at sales order level or each production order level?
Which Transfer Control should I use in Costong Variant "Sales Order KDN" or "Complete Transfer"?
Please also forward me some documents, if you have, which explains the whole step by step cycle from creation of sales order to settlement of sales order.
My email id is beekdeo@yahoo.co.in
Request your help.
Thanks & Best Regards,
Bijay Kumar Deo
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LSA++ Open ODS and Corp Memory - whats the difference ?
dear all
i am trying to understand the difference between the Open ODS layer, and the Corporate Memory, because as far as i can see, they do the same job ?
thanks
g
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Internal unit ***, language EN is not maintained.
Hello All,
I am uploading Characteristics master data using custom program through BAPI. There is a field Unit of Measurement (UOM) in header data. I am using BAPI_CHARACT_CREATE for data conversion. It is working fine for some of the UOMs. But there are some special UOMs for whichI am getting an error 'Internal unit ***, language EN is not maintained Message no. BM 302'. Please let me know what should be done?
Thanks and Regards,
Niranjan.
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SAP HANA SYSTEM HOST RENAME
Hello , I need to rename my HANA SYSTEM from hostname.old to hostname.new and I am using hdblcm tools for that however , I am not sure if I have to manually rename the system hostname before running hdblcm? if yes, i assume HANA DB will not start .
Can someone provide any insight with there past experience here.
Thanks
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SAP EPM - VBA Logic after Expand/Collapse
Hi,
We would like to place some VBA after Expand/Collapse in EPM Client. The suggested functions in the EPM guide work for 7.5 but we use 10.x. I've tried to place coding after "AFTER_REFRESH" but this function is not triggered on expand/collapse.
Any hint on that?
Thanx
Chris
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How to call sap transactions from IE11 without using NWBC and Webdynpro UI.
Hello,
I have facing one issue in Internet Explorer 11.
Earlier calling sap transaction through NWBC, Now my requirement is changed. I need to open browser through sap transactions without using webdynpro UI( WebUI) and NWBC.
When click on the button in browser screen , call to the sap transaction standard screen.
Example: If I click on browser button , we need open SE11 in sap screen.(Not in Browser screen).
could you please suggest me .
Regards,
Kittu.
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