Hi
It seems you executed your Cycle twice.. If you execute it 2nd time, it reverses first and automatically executes it again.. Hence, you see - and + both
If you executed the cycle 2nd time after posting the FI entries, its good enough..
If you executed the cycle before that, execute it once again for the 3rd time
Rgds
Ajay M
Pls fill currency line items as below and check:
Regards,
Ramnik
Hi,
If you download the SDK from tools.hana.ondemand.com, you can find two samples that connect to a database: persistence-with-jdbc and persistence-with-jpa. You can also descriptions on database access in the documentation for persistence service.
Regards,
Dinu
Dear friends,
I m facing problems with consuming odata rfc services in ui5 while creating,update,delete it shows successfully but its updated on back end even front end also its showing any thing
Hello,
I'm trying to add a custom SubHeader to the Fiori Launchpad, as referenced in:
Adding a Sub Header - SAP Fiori Launchpad - SAP Library
I've added the code from the example to the FioriLaunchpad.html at what I thought was the correct line for this.
However, when I run this, I get an error in the Chrome console saying:
2016-01-15 10:25:57 Call to success handler failed: sap.ushell.Container.getRenderer is not a function - TypeError: sap.ushell.Container.getRenderer is not a function
at main
Does anyone know how to add a custom sub header successfully?
Thanks and regards
Patrick
Hi Experts,
Is there any way to enable Tax Reporting Unit for non-localized country?
We have to assign Company tax number and set invoice numbering base on Tax Reporting Unit.
I understand this is a very specific requirement and only some countries such as India using this function.
However, if it is possible to enable this (maybe via SDK) please kindly give us suggestions.
Thank you very much.
Mullika
Hi Experts,
Need guidance on how to do testing for the below scenario:
There is 1 MM report which has fields like GR value, planned PO value, unplanned value, etc. For calculation and currency conversion earlier PO creation date was used, but now the client wants to use PO document date. The build has been done, so just need steps on how to do the testing for the same.
Thanks,
Harsh
Thank you for your reply. Just i want to highlight that, it is not possible to reallocate serial number once allocated.
Hi Akshay,
Do you get any runtime errors in the transaction ST22 in the backend system?
You can set an external breakpoint in the OData service in the backend - this might be the best way to troubleshoot this.
Also you can check SAP Notes 2112489/1931620 depending on whether you are using version 1/version 2 of the My Paystubs app.
Regards,
Saurabh
Hello Kai,
many thanks for your reply!
The problem is, that the expenses have to be assigned to Sales Order item and because of completion of Sales Order before just item type "Travel Expenses" is available and this to to posting on wrong expense account leads...
Do you have a further idea?
Thanks a lot and best regards!
Katrin
Sorry but I do not understand your question at all!
"requirement is it should not allow to book the course unless the manager approves the request"
This bit is clear, this is how LSO works. You say it will impact another scenario, how, why?
If a course is not booked, it is possible that the place is no longer available once the manager has approved. This is why we book in two stages, booked and confirmed. If you have a scenario that goes against LSO it will become tricky.
"My question is how can I interlink this custom workflow to the BSP Application"
How does this relate to the question?
Regards,
Mike
Hi Yuvraj,
Is it a existing production environment or any other test system which is being copied from Production system after which you started to get this problem ?
regards,
anil
Hi Ruks
Not withstanding any bug in Simple Finance, this is what I feel.. If it does not help, raise an OSS message
1. You can always enter plan rates in KP26 manually.. Ensure that Plan Price indicator in Act Type Master is set to Manual Price (I think it is 3)
2. If you want to calculate actual price automatic based on activity qty, ensure that
a. Actual Price indicator in Act Type Master is set accordingly
b. Also, check the indicator in KBK6... Set it to "automatic based on activity qty"
3. Splitting Structure is what you say you have ensured. But please provide a screenshot (OKES and OKEW) for me to review..
4. Now do KSS2 and provide screenshot of the error if it is still there..
5. Also do KSII and see if there is any error / act price is fine
Rgds
Ajay M
Experts help to solve this problem
I have create a table "ABC" and I register the udo its show code(1),name(2),add(3),cancle(4) that's ok
but when I tab out from name(2) its set focus on add(3) and its looping between add(3) and canle(4).that ok.
But when I create new table "XYZ" and I register uod , and when I tab out form name(2) its set focus on code(1), and its looping between(1) and (2) its behavior is different in both the udo
please let me know the standard way of udo tab order.
Hi Sajjad,
how did you solved?
I have the same problem.
Thanks in advance.
Christian
okay ,
Dear Raymond,
ZGL_OPENING_CLOSING_BAL_KEY FM is a function module we have created for fetching opeing balance for gl.
It is running completely fine in QUA.
but when i transfer request in PRD.
On call function it gives error.
Please suggest me solution.
Is my request for ZFM is not transferred properly.
Please suggest.
Regards.
Hi Diana
You should post it as a Question..
You need to change the category of your thread.. (Click on EDIT)
Br. Ajay M
Dear All,
what is problem ,please help
Your software version is not updated [Message 130-4]
Danish
Hi all,
Unexpectedly on our Production server scheduled Redo log backup getting failed.
OS is Windows server 2008. database oracle 11g.
at OS level we found that backup file is creating with . (dot). (ex: .SEPARCH1_20961_756760855.DBF)
Backup detailed action log:
BR0002I BRARCHIVE 7.20 (34)
BR0006I Start of offline redolog processing: aeshkxxe.svd 2016-01-16 10.00.14
BR0484I BRARCHIVE log file: E:\oracle\SEP\saparch\aeshkxxe.svd
BR0477I Oracle pfile E:\oracle\SEP\11204\database\initSEP.ora created from spfile E:\oracle\SEP\11204\database\spfileSEP.ora
BR1301W Error message from likeywlib:
===...could not load SSF library \\\saploc\\D00\exe\sapcrypto.dll .
BR1301W Error message from likeywlib: 543 likey_init: Couldn't load SAPSECULIB ("\\\saploc\\D00\exe\sapcrypto.dll") using function SsfSup
BR1301W Error message from likeywlib: 542 likey_init: At least one more attempt to load the SAPSECULIB will follow.
BR0101I Parameters
Name Value
oracle_sid SEP
oracle_home E:\oracle\SEP\11204
oracle_profile E:\oracle\SEP\11204\database\initSEP.ora
sapdata_home E:\oracle\SEP
sap_profile E:\oracle\SEP\11204\database\initsep.sap
backup_dev_type disk
archive_copy_dir F:\Production_SRVR\Oraarch
compress no
disk_copy_cmd copy
cpio_disk_flags -pdcu
archive_dupl_del only
system_info SBELERPP\SAPServiceSEP SBELERPP Windows 6.0 Build 6002 Service Pack 2 AMD64
oracle_info SEP 11.2.0.4.0 8192 21070 582103472 SBELERPP UTF8 UTF8 2865387195 &SEP
sap_info 701 SAPSR3 0002LK0003SEP0011V00389219560015Maintenance_ORA
make_info NTAMD64 OCI_10201_SHARE Dec 4 2013 721_EXT_REL
command_line brarchive -u / -jid LOG__20120522100000 -c force -p initsep.sap -sd
br_env NLS_LANG=AMERICAN_AMERICA.UTF8,
ORACLE_HOME=E:\oracle\SEP\11204,
ORACLE_SID=SEP,
SAPDATA_HOME=E:\oracle\SEP,
TNS_ADMIN=E:\usr\sap\SEP\SYS\profile\oracle
BR0280I BRARCHIVE time stamp: 2016-01-16 10.03.08
BR0008I Offline redolog processing for database instance: SEP
BR0009I BRARCHIVE action ID: aeshkxxe
BR0010I BRARCHIVE function ID: svd
BR0048I Archive function: save_delete
BR0011I 109 offline redolog files found for processing, total size 1166.039 MB
BR0112I Files will not be compressed
BR0130I Backup device type: disk
BR0106I Files will be saved on disk in directory: F:\Production_SRVR\Oraarch
BR0134I Unattended mode with 'force' active - no operator confirmation allowed
BR0202I Saving init_ora
BR0203I to F:\Production_SRVR\Oraarch\SEP ...
BR0202I Saving E:\oracle\SEP\11204\database\initsep.sap
BR0203I to F:\Production_SRVR\Oraarch\SEP ...
BR0280I BRARCHIVE time stamp: 2016-01-16 10.03.08
BR0198I Profiles saved successfully
BR0202I Saving E:\oracle\SEP\oraarch\SEPARCH1_20961_756760855.DBF
BR0203I to F:\Production_SRVR\Oraarch\SEPARCH1_20961_756760855.DBF ...
BR0278E Command output of 'copy E:\oracle\SEP\oraarch\SEPARCH1_20961_756760855.DBF F:\Production_SRVR\Oraarch\SEPARCH1_20961_756760855.DBF':
Incorrect function.
0 file(s) copied.
BR0280I BRARCHIVE time stamp: 2016-01-16 10.03.11
BR0279E Return code from 'copy E:\oracle\SEP\oraarch\SEPARCH1_20961_756760855.DBF F:\Production_SRVR\Oraarch\SEPARCH1_20961_756760855.DBF': 1
BR0222E Copying E:\oracle\SEP\oraarch\SEPARCH1_20961_756760855.DBF to/from F:\Production_SRVR\Oraarch\SEPARCH1_20961_756760855.DBF failed due to previous errors
BR0016I 0 offline redolog files processed, total size 0.000 MB
BR0007I End of offline redolog processing: aeshkxxe.svd 2016-01-16 10.03.11
BR0280I BRARCHIVE time stamp: 2016-01-16 10.03.11
BR0005I BRARCHIVE terminated with errors
thanks
regard's
Shaik