Hello,

I have process chain.

step 1: "load into DSO for a certain company code"

step 2: "activate request in DSO"
step 3: "load next Company code" etc.

Problem:

Step 2 did not succeed. Therefore, I did a right-click and activated the request myself (o.K).

However, the chain did not go to step 3. The chain is still yellow.
How can I "tell the chain" to go further to step 3.

The Option "skip step" is offered only in case of errors (but there aren't any).

Does anyone have a tip?

Thanks for any answer.

Thomas

Hello UI5 people,

Please help me with this. I am trying to change the content of a comboBox on "change" event of another comboBox.

Below is my code snippet, kindly let me know where i am going wrong. The content of JSON model is not being changed. How to achieve this.

Code:

var oModel = new sap.ui.model.json.JSONModel();

  oModel.setData({

  hardware:[

  {device:"PC"},

  {device:"Monitor"},

  {device:"Keyboard"},

  {device:"Mouse"},

  {device:"Speaker"},

  {device:"Printer"}],

  });

  sap.ui.getCore().setModel(oModel);

  var oModel1 = new sap.ui.model.json.JSONModel();

  oModel1.setData({

  hardware:[

  {device1:"Phone"},

  {device1:"Computer"},

  {device1:"Television"},

  {device1:"Aeroplane"},

  {device1:"Ship"},

  {device1:"Pen"}],

  });

  sap.ui.getCore().setModel(oModel1);

new sap.ui.commons.Label({

  text:"Issue sub Category:"

  }).placeAt("content");

  var comboBox2 = new sap.ui.commons.ComboBox({

  id : "cmb2", // sap.ui.core.ID

  }).placeAt("content");

  new sap.ui.commons.Label({

  text:"Issue main type:"

  }).placeAt("content");

  new sap.ui.commons.ComboBox({

  id : "cmb1", // sap.ui.core.ID

  //value : '', // string

  //name : undefined, // string

  //selectedKey : undefined, // string

  //selectedItemId : undefined, // string

  items : [ new sap.ui.core.ListItem({

  id : "item1", // sap.ui.core.ID

  text : "Accounts", // string

  enabled : true, // boolean

  //key : undefined, // string

  key : "Accounts", // string

  }),

  new sap.ui.core.ListItem({

  id : "item2", // sap.ui.core.ID

  text : "Gowdown Servicing", // string

  enabled : true, // boolean

  key : "Gowdown Servicing", // string

  }),

  new sap.ui.core.ListItem({

  id : "item3", // sap.ui.core.ID

  text : "Communication", // string

  enabled : true, // boolean

  key : "Communication", // string

  })

  ], // sap.ui.core.ListItem

  //listBox : undefined, // sap.ui.commons.ListBox

  change : function(oEvent) {

  var selectedItem = oEvent.getParameter("selectedItem");

  console.log(selectedItem);

  var key1 = oEvent.oSource.getSelectedKey();

  console.log(key1);

  if ( key1 = "Accounts")

  {

  comboBox2.setModel(oModel);

  var oItemTemplate1 = new sap.ui.core.ListItem();

  oItemTemplate1.bindProperty("text", "device");

  oItemTemplate1.bindProperty("enabled", "enabled");

  comboBox2.bindItems("/hardware", oItemTemplate1);

  }

  else if (key1 = "Gowdown Servicing")

  {

  comboBox2.setModel(oModel1);

  var oItemTemplate1 = new sap.ui.core.ListItem();

  oItemTemplate1.bindProperty("text", "device1");

  oItemTemplate1.bindProperty("enabled", "enabled");

  comboBox2.bindItems("/hardware", oItemTemplate1);

  }

  },

  }).placeAt("content");

Best Regards,

Chetna

Hi Experts,

I wanted to determine the route based on shipping instruction. How I can bring the shipping instruction field in route determination instead of shipping condition.

Our current process is, route determination based on shipping condition but some times the routes will be different based on shipping instructions.

How can we restrict user not to add more columns to the Column Section of Cross Tab Report.

Hi

Has any one used the functionality of Automatic cost generation?

Automatic Cost Generation - Supply Network Planning Run - SAP Library

Appreciate if any one can share your experience, how good is this functionality, any precautions or lessons learned?

Gurus,

I'm facing an issue with Approvals in 7.2SP9 Patch9 where the approval tasks are not being considered. I started with a multiple stage approval workflow but have since reduced it to a single stage. It is an assignment approval task which retrieves the approver from the PVO. Nothing that I have tried results in the approval task being processed. Therefore I'm looking for suggestions.

Reviewing the idmv_approvals_<> views displays no entries. I can see the approvals in mxpv_approval with a status of 'wait'. Yet I am unable to determine what IdM is waiting for. Of course since the approvals are not processing there are no entries for the approver in the To Do tab.

Thoughts/suggestions are appreciated

Thanks

Hi ,

I have specific requirment and wonder if there is a standard way to trigger labels after TO is confirmed? Requirement is that we validate SH to from a custom table on staging. If SH matches then we print lable otherwise not.

Thanks

Please bookmark this page and the SCN space for further updates:

TechEd 2015 Bangalore keynote:

S/4HANA demo

SAP version of S/4HANA FAQ:

FAQ - version for download

scn.sap.com/community/business-suite/blog/2015/03/02/sap-s4hana-frequently-asked-questions--part-1

scn.sap.com/community/business-suite/blog/2015/03/02/sap-s4hana-frequently-asked-questions--part-2--the-value

scn.sap.com/community/business-suite/blog/2015/03/02/sap-s4hana-frequently-asked-questions--part-2--the-path-to-get-there

SAP Marketing S/4HANA Overview slide Discover S/4HANA

://www.linkedin.com/pulse/breakthrough-business-suite-what-sap-s4-hana-means-cios-helen-arnold" data-mce-href="https://www.linkedin.com/pulse/breakthrough-business-suite-what-sap-s4-hana-means-cios-helen-arnold">What S/4HANA means for CIO's</a>

Blog by SAP's CIO Helen Arnold

Back due to popular demand:

Do we still need BW?

Actually more than ever, because with S/4HANA we will add the internet of things to the Business processes, and while we are interested in the sensor data in real-time it does not mean that we want to store all sensor data in the ERP system forever.

Operational Reporting should go back to where it belongs, to the source, to the Business Process Management system, and not in a data mart.

Financial closing and  consolidation can be done at the source in ERP with sFin and the embedded BW, especially if a customer has a single ERP FI system.

Please see more thoughts on this in Thomas Zurek's blog:

http://scn.sap.com/community/bw-hana/blog/2015/03/17/s4hana-and-data-warehousing

Will HCP HANA Cloud Platform be mandatory to customize S/4HANA?

S/4HANA on premise edition continues to provide all familiar enhancement capabilities, HCP is an additional option.

HANA Cloud Platform, why it is important from a customer point of view

The cloud editions will provide access to configuration tasks via Guided Configuration in S/4HANA . Details with regards to available scope modification and enhancements will be shared once the editions are released.

Does HCI HANA cloud Integration replace PI SAP Process Integration with S/4HANA?

No, HCI is complementary to PI, please see this link for more details:

SAP HANA Cloud Integration (HCI) - A complementary offering to SAP Process Orchestration (PO)

Hi Gurus,

I want to have search criteria in a web dynpro table for one of the column.

Rite now i am able to achieve filter criteria but i want search criteria.

For Eg: If i put Ind* in the input field of Country Column, all countries related to Ind should come like India,Indonesia etc.

           if i use filter criteria, i should give exact country name in the Input field to get the exact country name.

Is there any way can we get the search criteria in the table

My first blog is not for SAP tech, but for my kindle paperwhite~

I used calibre to convert the novel txt files to mobi file which has content and nice format, but convert failed recently.

The error log as below:

 

Python function terminated unexpectedly

  This txt file has malformed markup, it cannot be converted by calibre. See http://daringfireball.net/projects/markdown/syntax (Error Code: 1)

Traceback (most recent call last):

  File "site.py", line 132, in main

  File "site.py", line 109, in run_entry_point

  File "site-packages\calibre\utils\ipc\worker.py", line 193, in main

  File "site-packages\calibre\gui2\convert\gui_conversion.py", line 31, in gui_convert_override

  File "site-packages\calibre\gui2\convert\gui_conversion.py", line 25, in gui_convert

  File "site-packages\calibre\ebooks\conversion\plumber.py", line 1041, in run

  File "site-packages\calibre\customize\conversion.py", line 241, in __call__

  File "site-packages\calibre\ebooks\conversion\plugins\txt_input.py", line 199, in convert

ValueError: This txt file has malformed markup, it cannot be converted by calibre. See http://daringfireball.net/projects/markdown/syntax

I found that if I remove the symbol '##' which used to generate the content, it converted success.

At last I try to split the novel file(14.8M) to four smaller files(about 3~5M) without remove the symbol '##', and they had beed converted success!!

I don't know why calibre cannot convert the larger file, but the error messages is difficult to comprehend!!

So that the error messages is very important when we develop the sap program.

Hi Everyone,

I'm a MM consultant and am seeing some value of ADR6-PERSNUMBER being assigned to a user. I need to understand from where the PERSNUMBER is coming from? Is it maintained somewhere, e.g. in PA30? Or is it randomly allocated? Is there any way to link PERSNUMBER to PERNR in PA0001 table?

Thanks in advance for your help.

Regards,

Gaurav Sharma

Hi experts,

I tried to upgrade Sybase ASE 15.7 SP131 to ASE 16 with

http://service.sap.com/sap/support/notes/1982469 but unfortunately.

There is the following information in log

DEBUG>>> 02-28-15 00:09:36 : CheckInstalledComponentVersion.getComponentVersionText(): This is SAP Adaptive Server Enterprise 16.0.0.500

DEBUG>>> 02-28-15 00:09:36 : CheckInstalledComponentVersion.getComponentVersionText(): Found SAP Adaptive Server Enterprise 15.7.0.13100

DEBUG>>> 02-28-15 00:09:36 : Set $ALLOW_UPGRADE_TO_INCOMPATIBLE_VERSION$ = false

ERROR>>> 02-28-15 00:09:36 : Warning: The current "SAP Adaptive Server Enterprise" in your destination directory is not compatible with this version upgrade;

some bug fixes may be unavailable if you proceed.  See the release note for more information.

Rerun installer with "-DALLOW_UPGRADE_TO_INCOMPATIBLE_VERSION=true" argument

if you want to upgrade to an incompatible version.

Are the versions really incompatible?

Where can I set up the additional option?

Regards, Evgeniy

Hi Gurus,

Facing 403: Forbidden issue in on the production interface since last 5 days.

Error 1

Transmitting the message to endpoint <http://host:port/sap/xi/engine?type=entry using connection File_http://sap.com/xi/XI/System failed, due to: com.sap.engine.interfaces.messaging.api.exception.Messaging Exception: Received HTTP response code 403 : Forbidden.

Error 2

Transmitting the message to endpoint <http://host:port/sap/xi/engine?type=entry using connection File_http://sap.com/xi/XI/System failed, due to: com.sap.engine.interfaces.messaging.api.exception.MessagingException: Error transmitting the message over HTTP. Reason: java.io.IOException: Error writing to server.

cross verified all the authorizations but there no changes involved on R&A area.

Also  verified the connectivity from AE to IE,

Refreshed the Delta Cache but no luck

i would appreciate your inputs on this issue.

Regards,

Satya

So it seems we all have a little Millennial generation in us – what is that you ask? In a recent survey , nearly half of the respondents across the entire age spectrum said they wanted to work for an organization that has a positive impact on the world. This closely aligns with the beliefs or callings of many US Public Sector employees as well.  SAP knows this.  That is why we have designed so many great activities at SAPPHIRE 2015 around changing the world and making a positive difference.

SAP’s vision is to make the world run better and improve people’s lives.  And our mission is to help our customers run at our best.  Come and see and experience this in many different ways:

1. Learn how the State of Indiana is harnessing big data. Agencies across state government are collaborating to tackle big problems by using data to target issues such as infant mortality, recidivism, and tax and fraud.  Indiana is taking a new innovative approach.  Instead of deploying a one size fits all solution, Indiana is using advanced mathematics, Lumira visualization technology, and HANA in-memory computing platform to determine the root causes of problems and develop unique individualized solutions.  This technological resource is being used as an enterprise wide solution for complex problems.
2. Micro Forums – come and learn in 20 minutes how to better serve your constituents, to make improvements in your jurisdiction and learn from others how they have done the same using SAP technology.  From Human Capital Management to mission readiness to saving costs to Big Data – see great examples of solutions that solve real world problems.
3. Meet your peers – talk with your account executive to see who else will be attending SAPPHIRE 2015 and schedule time to meet.  It’s such a great way to get best practices and get to know your peers.
4. Talk to experts – SAP solution experts will be onsite and will be demonstrating software, a great chance for you to see how SAP software can help you help your constituents.

Still need more reasons to change the world at SAPPHIRE NOW?  Check out http://www.sapandasug.com  to learn more.  Hope to see you all in Orlando, May 5-7.

Dear Experts,

O/s Version: AIX 6.1

DB version: DB2 9.7FP10

We are in process of upgrade from SAP R/3 4.7 ext 2 to ECC6 EHP7.  I have used maintenance optimizer to calculate media for the upgrade, Mopz calculated the target release as ECC6 EHP7 SP stack 07 with Kernel 7.42. Mopz did not add upgrade export media & Kernel DVD's to the download basket. As SUM tool was asking for Kernel DVD during Extraction phase, I have downloaded NW 7.42 Kernel DVD (Label: 51049350) & Upgrade export DVD's (Label 51048902_9, 51048902_10, 51048902_11, 51048902_12, 51048902_13 & 51048902_14) from SMP, uploaded to the server & gave the path of the DVD's. It went ahead but stuck up with below error in Extraction phase.

Error message is clearly stating that current DB version is not supported for Kernel 7.42. But I can not upgrade my DB to 10.5 as R/3 4.7 does not support DB2 10.5 version (there is no entry found in PAM).

I just wanted to understand

1) Why the stack.xml file (MOPZ) did not calculate the Kernel DVD & Upgrade export DVDs?(It has only calculated *.SAR files related to software components)

2) Why MOPZ has chosen incompatible Kernel (7.42 in my case) for the target release ?

The only option left is to recalculate the stack file by choosing the target kernel as 7.41 & download the media again. As my s-user ID license got expired I am not able to recalculate the stack.xml file again (SAP-OSS RFC is not working).

As a work around I have downloaded the 7.41 Kernel DVD (Label: 51049209) from SMP & gave 7.41 kernel path instead of 7.42 Kernel. SUM tool has detected the DVD, but it was not moving ahead.

I tried by changing the entries of kernel from 7.42 to 7.41, still SUM is redirecting in the same page.

Is there any way to move ahead with out regenerating the stack file (like by modifying the entries in the stack file) ?

BR,

Vinay

Hello Experts,

I am trying to load JavaScript libaries for UI5 (OpenUI5 SDK) and I5 Grid (from bootstrap.js).

My requirement is to create UI5 as well as I5 Chart/Grid components in the IRPT pages.

Development environment is MII 14.0 sp04 .

I have added a JS link for my UI5 library as follows, in my IRPT page.

  <script src="/XMII/CM/DCMS_Master/UI5Library-1.22.8/resources/sap-ui-core.js"

  id="sap-ui-bootstrap"

  data-sap-ui-libs="sap.m, sap.ui.table, sap.ui.commons"

  data-sap-ui-theme="sap_bluecrystal">

  <script>

   sap.ui.localResources("/XMII/CM/DCMS_Master/UI5Library-1.22.8/resources");

  </script>

Afer this Include, I have loaded the I5 component JS library like this:

<SCRIPT type="text/javascript" src="/XMII/JavaScript/bootstrap.js" data-libs="i5Chart,i5Grid"></SCRIPT>

However, I get an error on the console as follows   

Failed to load resource: the server responded with a status of 404 (Not Found)                                            

<MII Server Host>:50000/XMII/CM/DCMS_Master/UI5Library-1.22.8/resources/JSONListBinding.js

Uncaught Error: found in negative cache: 'sap/ui/model/json/JSONModel.js' from /XMII/CM/DCMS_Master/UI5Library-1.22.8/resources/sap/ui/core/library-preload.json/sap/ui/model/json/JSONModel.js: Error: failed to load 'JSONListBinding.js' from /XMII/CM/DCMS_Master/UI5Library-1.22.8/resources/JSONListBinding.js: 404 - Not Found                                    sap-ui-core.js:80

Uncaught Error: "Element sap.ui.commons.layout.MatrixLayout#matrix4" is not valid for aggregation "content" of ManagedObject sap.ui.core.UIArea#headerSelection                                                                                                                         sap-ui-core.js:134

Does that mean that I5 JS libs and UI5 libs cannot be imported together?

Any help will be appreciated.

Best,

Arihant Kothari

hello all,

can anybody point us to a recent code sample ( c# / vb ) showing step by step how to add a ChooseFromList Column to a custom matrix?

we are showing a user table content in a user form with a matrix.

we'd like to give end users the chance to pick a value from a sap b1 table ( eg. oitd ) and put it in a column of our user table.

sdk documentation and code samples are so outdated the can't really help us.

by now we are stuck, any help appreciated.

this is utterly frustrating.

Hi,

After we execute payment run in subsidiary's book with payment method A

EXTPAY is provisionally posted in IHC and payment request outbound idoc is generated

But the payment request inbound is having status 51: Error during creation of a payment request

The IDOC error message is not very comprehensive. Please help. What could be the issue?

I have configured the below:

In-House Cash>Account Management>Payment Processes in In-House Cash>Outgoing Payment Orders>Set Up Creation of Payment Requests for Inbound IDoc in FI

Clearing Partner Index   Sender Type Partner No.           Bank Country     Bank Number    Account Number

IHC              1                      LS           MOCKUPLOCL             MY              99999999         100010

Clearing   D/C          Currency Company Code  Account Type    Partner    G/L Account

IHC         H Credit       MYR              0001         S G/L accounts 14703000 14703000

Bank Area  Currency   P Payment Method Company Code    House Bank  Account ID

IHC                              A               W                   1000                  CIT10            CIMYR

Bank Accounting>Payment Request>Define Clearing Accts for Receiving Bank for Acct. Transfer

Company Code   House Bank  Country  Payment Method   Currency Account ID Clearing Acct

0001                         CIT10           MY               W                    MYR             CIMYR 13670307

Account Determination for G/L Account Payment

House Bank   Payment Method  Currency Account ID Bank Sub Account

CIT10                    W                                       CIMYR        14730011

Cheers,

Hi all,

I have a situation here that when user tries to create a F2 invoice on a particular sales order, 2 down payment settlement gets copied on to VF01 instead of only 1 down payment settlement since 1 of the down payment settlement actually has been reversed.

Why the cancelled invoice is still considered for the F2 invoice item?

Anyone has any idea?

Hi Experts,

We have below requirement,

Source structure:

<A>one</A>

Target Structure:

<Name>

<Id>

If A=one, hard code 'Roof' to Name, '123' to Id else if A=two, hard code 'Moon' to Name, '456' to Id else pass Null to Name and Id.

I need one UDF to achieve this, so that in single map window i can map name and Id.

We can achieve this using graphical mapping, but we want to try UDF since we need same logic in more than 5 mappings.

Appreciate your help on this. Thank you.