Hi Everyone,
In our project , We configured ERP Quotation to get displayed by clicking " Create Follow up' button if the Opportunity Status is WON. After Quotation is saved, it will be there in the Transaction History of Booking. The problem here is when I click the Quotation number from the Transaction History of Opportunity, System throws " Page cannot be found '(connection refused) message. Please help me where to check the configuration to resolve the issue.
Regards,
Priyanka
Dear Rasul
You want user-exit - at the time of saving a sales order ?
Regards,
Venkat
Hi Abdul,
Is this issue resolved?
am also facing same issue..
please let me know the process..
Best Thanks,
Srikanth
Hi,
I'm searching for a Solution to read the ABAP Keyword Documentation offline on iPhone of iPad. I'd be glad if anyone can help me....
Hi Teja,
You will not find extractor 2LIS_03_BX in t/code LBWE. It's a special extractor used to initialize stocks and cannot be customized and neither be configured in any way. It does not have added value to show it here.
Please refer to the document Re-initialization of the Material Stocks/Movements cube (0IC_C03) with 2LIS_03_BF, 2LIS_03_BX and 2LIS_03_UM in BW 7.x for more information and a step-by-step guide how to execute such a process.
Last but not least, you will have to activate DataSource 2LIS_03_BX using t/code RSA5 like any other Business Content DataSource and as already suggested by Raman.
Best regards,
Sander
Hello Pradeep,
Just to avoid anything being lost in translation.
Q) When you ran "touch DELME" as <sidadm> in /tmp, what message/error did you get ?
A)
Q) Did you try the "touch" as user "root" ?
A)
Q) Have you checked your /var/log/messages file ?
A)
As Martin already pointed out and your reply seems to confirm this, this is not a HANA problem but a o/s problem.
Find out what's not right with your /tmp with your o/s admin (worrying as /tmp is on root filesystem). They may want to run a fsck in dry run mode on "/"
Kind Regards,
Amerjit
Hi,
While executing UJBR for Backup , I Need to store the different backup set for entrie week daywise so that the data will not get overwritten.
Current Tcode will simply overwrite the existing file in the AL11 dir.
I want the backup prog to run everyday and place daywise files in the same directory for a week.
After a week , I will manually delete the files older than a week.
Kindly suggest.
Dear Rafeeq
Please maintain the special fields details in table T021S.
Please review the contents of this table between DEV,QA and PRD system
If not maintain it thrugh SM30 / transport request.,
REgards,
Venkat
HI GURUS
I have a scenario where I have to Create opportunity in PPM 6.0 and on saving project creation in SAP PS. I have completed all steps from configuration guide.
When I am saving the opportunity to make project.It is giving me following error,
ERROR DURING VALIDATION OF TARGET PS PROJECT
Please help ASAP
Hello Friends,
I have a issue were unable to confirm a Transfer order upon a delivery for Sales Order, with error - "Only 0 SHU from material xxxxxxx are available"
Storage Location seems to be perfect in delivery ans there are stocks physically available as per LS24 screen.
Please help to suggest the fix.
Inputs are highly appreciated.
Thanks in advance!! 
Hello Team,
I am trying to consume the Success Factor MDF OData API in SAP ABAP .
I am able to access the same in Browser using Advanced Rest client in chrome .
trying to call the API using CL_HTTP_CLIENT .
sending the authorization with base64 encoding.
concatenate 'admin@****' ':' '***' into logon.
logon_b64 = l_utility->encode_base64( logon ).
concatenate 'Basic' logon_b64 into logon_b64
separated by space.
call method lo_http_client->request->set_header_field
exporting
name = 'Authorization'
But the call to the receiver through an exception HTTP_COMMUNICATION_FAILURE with reason 'Native SSL error'
Anyone tried to access the MDF OData service from SAP ABAP ?
Please help me.
Vamshi
and I have a question:
why are not any tables or functions or any thing in all data sources in BI content in rso2 ?
for example :
Hi,
I need to update target value in contract as total of items multiplied by their quantities. After that I need to pass this value to CEKKO structure to pick up correct release strategy.
I've tried user exit EXIT_SAPLEBND_002, It worked for ME31K but when I go to ME32K and change the values, It is taking true release strategy again but not updating target value field in screen. When I go back and enter again, I see old value there.
Does anyone has any suggestion on this issue?
Thanks.
好的，谢谢，不知道行不行，我试试了。
Hi Manish,
one side remark, you might want to try the same call on the SQL console (and see whether the syntax works).
You can find examples on how to call procedures with input/output parameters in report ADBC_DEMO_PROC_CALLS_HDB (as mentioned above).
Yet, your issue above is that you use " instead of ', so you may want to use BP_NUM='''123''' (with three single quotes).
Best,
Jasmin
not yet,
in mid of the month we go up to the newest version. should be 1.30
but i think this won't work there either, because the framework has to be forced to call the oData-Service with "$count" at the end and then use this value.
hope someone can help me at the end.
Hi,
To Download the file directly from AL11 I would suggest this method
Hope this helps
Hi Vishal,
You can create 2 details section Details A and Details B.
1) Add Col A and Col B in Details A &
Add Col C and Col D in Details B.
2) Right-click on the section and go to Section Expert...
3) Select Details A section under Details -> Go to X-2 in front of Suppress (No Drill-Down) and write the below code:
{Flag field} <> 'B'
4) Select Details A section under Details -> Go to X-2 in front of Suppress (No Drill-Down) and write the below code:
{Flag field} <> 'A'
5) Click OK.
You can also use 2 subreports with Col A and Col B in subreport1 and Col C and Col D in subreport2. Right click the subreport --> Format subreport...
Write the below code for subreport1 under:
Common -> X-2 in front of Suppress
{Flag field} <> 'B'
and add this code to the Suppress condition for Subreport2 {Flag field} <> 'A'
- Nrupal
Hi experts,
I have a problem in implementing BARCODE scenario in SAP. Client need to implement barcode scanning while goods move from one location to another. process flow is shown below.
STO---> VL10G ( Delivery with PO)---> Vl02N ( post goodissue)---> vf01 ( proforma invoice)
after these steps barcode ( contains delivery no) get printed on cartons and move from Location A to Location B. A staff will use RFD device and scan carton to enter it in stock. we are planning to use MB0A tcode for GR. how we can achieve the result.
Regards
Sarath c
Hi ,
Thanks for your prompt response on this issue.
I have checked as you suggested the way but still i am not getting any clue behind of above error.
so please suggest any other simple way to find out above error.
Thanks & Regards,
RK