I'm thinking this is related to the new SMP Root CA, support for the old one ended on July 18th. Depending when you have requested for your SAP Passport and which SAP root certifcate was used to sign it, your SSO might still work. Easiest way is just to request a new SAP Passport, which I did.
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Re: SCN log in with Certificate not possible
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Complete Workitem in Workflow
Hi Experts,
I would like to complete the workitem immediately if a specific condition inside my method is meet.
I have a workflow with 5 steps. The third step is user decision, if the user clicks Approve Button, then I have to complete the workitem immediately; without going to step 4 and 5.
I tried to add a condition in the condition tab -> sub tab Complete Work Item, but it is not working. This is what written in the description of the Complete Work Item sub tab.
How do I set the conditions? |
If this condition is fulfilled, the work item is set to the status completed and the workflow with the outcome Condition for 'complete work item' is correct is continued. This work item is checked as long as the work item does not have the status error, logically deleted or completed.
The fulfillment of the condition is checked by the background job for condition evaluation which is run periodically.
Note: If this condition is already filled when the work item is created, the work item is immediately set to the status completed.
I am hoping there is a macro where I can call inside my method to complete the Work Item.
TIA,
Paul More
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Re: What is the best way to deal with the big transaction by using DI API
Hi Vinay
I believe you posted your query in an incorrect SCN Space. All SCN Spaces have an Overview tab that describes what the Space "supports". In this case:
From your query, I don't even know if it concerns any SAP products, so I cannot suggest a different Space for you to post to.
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
Follow me on Twitter
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Re: GRC PC Automated Monitoring : Error - Field Catalog contains duplicate field name
Hello Amit,
There is also one note for GRC 10.0:
1865166 - Duplicate Field Handling for AMF
Is this note applicable to your SP level?
Best Regards,
Fernando
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Re: ASE Server periodically Locks out new Connections
Hi --
We are still seeing this occasionally. Happened earlier today -- server new connections wee locked for about 45 seconds --
saw following in log:
00:07:00000:04458:2015/07/20 11:21:12.10 server Update of syslogins failed
00:04:00000:03632:2015/07/20 11:21:12.10 server Update of syslogins failed
00:18:00000:07700:2015/07/20 11:21:12.11 server Update of syslogins failed
00:16:00000:04445:2015/07/20 11:21:12.11 server Update of syslogins failed
and
00:05:00000:05915:2015/07/20 11:21:49.53 server Unable to read in login record.
00:19:00000:04791:2015/07/20 11:21:50.28 server Unable to read in login record.
We did implement some changes per older ticket
set configuration for enable last login updates' to 0
Set lastlogincount to 0 where was null ..
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Re: LOOP in LOOP, (self loop) performance tuning ?
can you please retune the code with the suggested approach of parallel cursor and binary search . Thanks for your advise.
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Re: Display goods receipt in cash management
Hi Tamar,
Goods Receipt is not part of CashFlow, only PO or Inovices.
In the PO, the system calculates the Due Date based on "Delivery Date" and "Payment Terms". for example: If Delivery date is 15.07.2015 and Payment terms is 15 days, the due date is 30.07.2015.
When you receive the invoice, the cashflow line will change from one level (PO Level) to another (Vendor). I don't remember if the Goods Receipt date is different from the expected Delivery Date on the PO, it will adjust the due date on the PO , ie: Delivery Date 15.07.2015 but Goods received on 18.07.2015 due date will move to 02.08.2015
Check "SPRO: Financial Supply Chain Management -> Cash and Liquidity Management -> Cash Management -> Structuring -> Define planning levels for logistics
Kind Regards
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Re: ERROR: Access using a 'ZERO' object reference is not possible. (termination: RABAX_STATE)
Hi Abdullah,
thanks, I have tried finding OSS note for the same but was not successful.
can this be related to HTTP config by any chance as
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Re: Error when loading the callback component (work item 000000392461)
Hi
From your graphical workflow log, it seems that step 000000383 has executed successfully and the error is in the next step 000000310.
Check the Workflow Technical Log, check the Step history of 000000383 and 000000310 (if available). If there is no suitable information - check the step history tab of the main WF node (the top most node).
Regards,
Modak
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Re: Could not load file or assembly 'FlashControlV71'
Hi Ludek,
Thanks for your speedy response!
I follow your link and I’m told that:
You do not have the permissions to access this resource
Error is logged with Tag: {02d06019}
Thanks,
Greg
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Data Dictionary Field Descriptions
Hi,
I'm trying to query the data dictionary. The code below retrieves the table names and various field properties fine but however it doesn't show the field description. Anybody knows why?
Much appreciated,
Rod
REPORT ZSELECTCOMMAND.
TABLES: DD02L,
DD03L,
DD02T, DD04T.
DATA: BEGIN OF tb_meta,
tabname TYPE DD02L-tabname,
fieldname TYPE DD03L-fieldname,
datatype TYPE DD03L-datatype,
leng TYPE DD03L-leng,
decimals TYPE DD03L-decimals,
position TYPE DD03L-position,
desc TYPE DD04T-ddtext,
END OF tb_meta.
DATA utb_meta LIKE STANDARD TABLE OF tb_meta.
DATA: ln_meta LIKE LINE OF utb_meta, m1 TYPE i, m2 TYPE i.
SELECT
tb~tabname
fld~fieldname
fld~datatype fld~leng
fld~decimals fld~position
x~ddtext
INTO CORRESPONDING FIELDS OF TABLE utb_meta
FROM
dd02L AS tb
INNER JOIN dd03L AS fld
ON tb~tabname = fld~tabname
INNER JOIN DD04T AS x
ON fld~ROLLNAME = x~ROLLNAME
AND x~DDLANGUAGE = 'EN'
WHERE
CONTFLAG IN ('A', 'C', 'S')
AND
APPLCLASS <> ''
AND
tb~TABNAME NOT LIKE '/%'
AND
tb~TABNAME NOT LIKE '%_BAK'
AND
tb~TABNAME = 'BSAK'.
*GET RUN TIME FIELD m1.
loop at utb_meta into ln_meta.
write:/
ln_meta-tabname
&& '>>' && ln_meta-fieldname
&& '>>' && ln_meta-datatype
&& '>>' && ln_meta-leng
&& '>>' && ln_meta-decimals
&& '>>' && ln_meta-position
&& '>>' && ln_meta-desc.
endloop.
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Re: Script Logic using user parameters/dynamic value ( BPC NW 7.5 SP18)
the data is not moving to my destination app that is what I mean when I say it is not working
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Re: Net Margin Results - Fiori Apps
Hi David,
For your first issue that Controlling area -
you need to maintain a SAP_SFIN_BCR_SALESMANAGER role in PFCG for your Fiori app user ID.
& also required to maintain Parameters for the same user as
- Controlling area (CAC)
- Planning category (FCOM_CATEGORY)
- Cost element group (KAG) that you have created as the root node in the previous configuration step
For your Second Issue - in your SAP back end system
- Create a cost element group as the root node of the hierarchy.
- Under the root node, create another cost element group for revenue accounts.
- Under the revenue group, enter the cost elements that belong to the categories Revenues (11) and Sales Deduction (12).
- At the same level as the revenue group, create one or more cost element groups for cost accounts, depending on the desired granularity (for example, you can create one group for Direct Costs and another forIndirect Costs).
- Under each of the cost groups that you have created, create a cost element group for each of the cost subtypes that you use (for example, Packaging).
- Under each of the cost subtypes that you have created, enter the relevant cost elements.
By the way did you implemented 2009516 note? - this is mandatory to implement.
Regards,
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Error With Universe Connection - Design Studio
Hello Experts!
We are facing some issues regarding the use of Universe Connections within our Design Studio application. When we create a Universe Connection in the Design Studio application and then execute it in the BI Platform (Launch Pad) we get the following error:
However when we deploy the same Design Studio application locally (Through localhost) it works perfectly fine (no error is displayed). We only get this error when executing it in Launch Pad.
If we click “Edit Initial View” in the Design Studio Application, we can see the results correctly:
Has anybody faced a similar issue?
Technical specifications:
- BO 4.1
- Design Studio 1.4
- SAP BW 7.4
- PS: This Universe is connecting to an ABAP Function in the SAP BW system, through a relational connection.
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Transport issue with a new environment
Hi all,
We have a problem to transport the new environment to production system. Showing the error messagem below:
Error in Admin module or a component used by Admin module
ailed to update dimension /CPMB/PYDS9C0, source prefix: PY, target prefix PY.
When we move the First time, show the error message that the environment was online, but we don't have this environment in production system, it was necessary change the parameter inside BPC table to transport.
After this error messagem , we move again and show another erro:
Environment Z_LLI_VP_DASHBOARDS already exists with the Infoarea name
Failed to import entity Informações do ambiente, ID:Z_LLI_VP_DASHBOARDS
Than was necessary to delete the environment, using the program UJS_ACTIVATE_CONTENT, and move the CTS again.
After delete the environment, the BW object started to be moved but showing another error, that I really don't know what can I do to repair it.
Error in Admin module or a component used by Admin module
Failed to update dimension /CPMB/PYDS9C0, source prefix: PY, target prefix PY.
Failed to import entity Dimensão, ID:ENTITY
Error in Admin module or a component used by Admin module
Failed to update dimension /CPMB/PYDTBYY, source prefix: PY, target prefix PY.
Failed to import entity Dimensão, ID:ACCOUNT
Error in Admin module or a component used by Admin module
Failed to update dimension /CPMB/PYDYHUB, source prefix: PY, target prefix PY.
Failed to import entity Dimensão, ID:SUB_REGION
Anybody know what I need to do to repair this issue?
Tks,
Cesar G Batista
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Re: Cost of good sold help for financial accounting
Hi Sachin
Check the below discussion it will helps you
With Regards
Balaji Sampath
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Incorrect calculation by WHT-Formula
Dear All,
I am trying to configure WHT-formula. My required tax slabs are;
150,000 @0%
1000,000@10%
Above 1,000,0000@15%
Screenshot is attached of WHT-Calculation formula.
The issue I am facing; if in the formula I give only first 2 tax slabs the system calculates tax values perfectly all right but the moment I add 3rd tax slab in the formula, the tax values are not calculated correctly. I would appreciate your valuable suggestions
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Re: Crystal Reports stand-alone designer vs VS 2010 Version
Hi Chris,
Are you able to open the report in Visual Studio version of Crystal and run it from there?
Load Report is a generic error. Is there any other information from the error dump?
With Crystal 2013 installed, does a new solution work?
We've migrated between versions of Crystal and Visual Studio a couple of times now. In each case, we've had to make sure the projects are using the correct references.
The target Framework in the solution's property page should be set to the correct version as well. That was a few days in tackling before we found it.
I'm leaning towards the references being out of date after Crystal 2013 is installed. That's why I'm interested in knowing if you are able to open and run a report in the VS version of Crystal and what happens with a new solution to load a report through code.
Thanks,
Brian
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Re: After PO approval sending mail need to change the body text of the email
Hello,
I think that step does a print instead of sending a mail - the name of the step is an important clue!
Check the SAP spool to see if you can find it, you could create an additional step to send it as an email.
regards
Rick
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Re: BAI 2 transaction type, related document and reference
Hello Rev,
In F110 during payment run at media creation.
Go to job log of a payment run and search for the line
> Identification/reference number/file name BFIBL02 065 S
Right after this line on the next one you’ll see the ref.number like /1000012345/. If this number is included in DME file containing payment instructions you sending to the bank and assuming the bank returns it back in EBS file, then 019 may be able to find and clear the item.
Best regards
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