Hi All,
Just wanted to know whether PI will apply any algorithm by default when sending message to SOAP system using SOAP adapter with HTTP Protocol?
I am integrating SFDC system and facing SSL issue while pushing data in to SFDC, SF consultant says they have not enabled SSL auth and neither i am using it in SOAP channel, wondering how am i getting SSL error in SOAP receiver channel.
Is there any option that i can check in SFDC system to confirm they have not enabled SSL auth?
Regards,
Mani
Dear All,
I already designed one form. it works fine. I add one Checkbox in the form using Screen Painter in SAP B1. The Checkbox displayed in the Form. But When i am trying to check , The tick was not shown in the Checkbox. Why? How to solve this?
Some details about the form:
1) The Table type is Document.
2) Bind the Data via Screen Painter.
Specify Table name for that Field.
Enter Alias -- Column Name.
Set Datasource is True.
Note: Already Data enter in the Table
Hi,
I'm trying to use the SQL Script CV in another Graphical CV but facing some errors on the SQL. I've used the SQL Script CV (Ranking calculation) as one of my projection view in the grap cv. I'm unable to do a simple data preview on the projection view. It returns me the below error when I select on Raw Data.
Error: SAP DBTech JDBC: [257]: sql syntax error: [257] sql syntax error: incorrect syntax near "AS": line 1 col 468 (at pos 468)Please check lines: 4,
This is the generated SQL and the input parameters are mapped from Grap Cv to the Script CV.
SELECT TOP 200 * FROM "_SYS_BIC"."PROJECT1/VOL_RANK/dp/Projection_vol" ('PLACEHOLDER' = ('$$IP_COMP_ID$$', '4000'), 'PLACEHOLDER' = ('$$IP_MONTH$$', '3'), 'PLACEHOLDER' = ('$$IP_YEAR$$', '2015'))
However, I've no problem viewing the result directly from the SQL Script CV.
My simply code for SQL Script CV as below.
BEGIN
var_out = SELECT "YEAR_INT", "MONTH_INT", "COMP_ID", "COMP_TXT","RANK", "VOL_SUM"
FROM (
SELECT "YEAR_INT", "MONTH_INT", "COMP_ID", "COMP_TXT",
dense_rank() over ( order by SUM("VOL") desc) AS "RANK",
SUM("VOL") AS "VOL_SUM"
FROM"_SYS_BIC"."PROJECT1/CA_VOL"
WHERE "YEAR_INT" = IP_YEAR AND "MONTH_INT" = IP_MONTH AND "COMP_ID" = IP_COMP_ID
GROUP BY "YEAR_INT", "MONTH_INT", "COMP_ID", "COMP_TXT",
ORDER BY "RANK")
WHERE RANK <= 5;
END
Hopefully someone could shed some lights if there's anything I missed out or whether this is a good approach.
Thanks in advance.
Hi Shabbeer,
Real time integration between FI and CO is linked to capture the cost in FI and flow to CO.
Because our final destination is to see the Expenses and revenue report by any business either
department wise or location wise.
For example XYZ company want to buy some assets(Computers) for fiscal year 2015 to department IT Now in FI the invoice has booked and simultaneously the cost will book in CO(Cost center).
Please let me know for further clarification if any.
Regards
Murugan.c
Hi Shadi,
Looks like you are not constructing your query string ( variable query in your example ) . Put a try catch block to surround the below statements and check the error message.
try{
var pstmt = conn.prepareStatement(query);
var rs = pstmt.executeQuery();
}
catch(err)
{
$.response.setBody(err.message);
}
Sree
Hi Ginger,
Since C4C 1505 is available, can it handle Hybris as part of standard integration?
Regards,
Surjeet Bhati
Hi Don,
I downloaded the file, installed SP 14, but unable to understand what should I do.
Is there any step-by-step guide to do that ?
Regards,
Biplob
Hi Emad
regarding your issue , could you share screen shot for the direct capitalization through F-90? i tested in my system and it was working fine ..!!! also please check OB41 & OB14 for field status group for both posting key & GL
Regards
Mahmoud El Nay
Hi,
I don't believe it's an ABAP topic if what you are looking for is to stay with standard SAP solution for automatic sending of spools. According to Changing the file format of spool output when scheduling a background job, the format is managed in SAPConnect (transaction SCOT):
On your system this is probably set to 'No conversion'; there is no setting for outputting Excel on our SAP Basis 702 system.
I don't believe it is feasible task to attempt to "post-convert" any kind of generic ABAP list to usable Excel in SAPConnect (so I doubt there is such standard program to do it) - maybe the one produced by ABAP List viewer (ALV) could be post-converted. But then the ALV already has functionality to easily get the data to Excel: How To Extract Formatted SALV Output As An Excel Document in the background
So Juwin and Matthew already have given best advice, I believe. I can only add that ABAPer may or may not be able to reuse recipients settings from the Job definition.
Janis
Hi,
System will not perform perform background availability, system rounded 5000 But confirmed only 2000, system to give Error message.- Customer master partial delivery allowed.
Hello, Kiruthika!
Thanks fo replay. But this method is not working. All my views on OVP is in display mode without calling method SET_ALL_DISPLAY_ONLY, but buttons "EDIT" is not disable.. Theremay beanother method ofrealization my issue?
Hi Cristiane,
Kindly check the note : 361236 might give some solution.
Did you check following link : scn.sap.com
Regards
Murugan.c
Hi All,
I am getting below error while opening report in SAP BI Launchpad.but same report is working fine @ Web Intelligence.
error: Running Query: Database error: [IBM][iSeries Access ODBC Driver][DB2 UDB]SQL5001 - Column qualifier or table EMP undefined.. (IES 10901) (Error:INF).
I am working on sap BI 4.0 environment.
Thank in advance.
Jeet
Hi Kayode,
Are you using our SAP Predictive Analytics software or are you doing the coding directly in SAP HANA? Just to make sure your post is on the right forum for people to look at it.
Thanks & regards
Antoine
Then, How SCN will be clean up.i saw so many threads are still open, if they get correct answers.
so Why not the SCN has to give that permission to the moderator. else restrict the number of open threads for a user. then definitely they will close the thread.
Experts,
We required to create a Z feature with added fields PERSK and PERSG with standard fields of stadard feature 40ECS.
Abapper has done with creating Z feature. Now there is a new challenge - IT0008 is still referring to the standard feature 40ECS and valuating wage types. We want to replace the standard feature with Z feature. Can anyone help me to deal with the Interface between Z feature and infotype 8.
Thanks
Archana N
Please read the KBA document 2061620 - A serial number that was already used is proposed again for a second, "double" goods movement posting, it explains the causes and workaround.
Dear,
sd gurus,m this issue
Help me out fro
y
why automatic mail received by customer for NIL balance amount. Also balance for below customer in 23.6.15 is approx Rs. 5.65 L delivery invoice notification
Regards,
raju
Dear Experts,
When I select an assignment for dispute in the backend ECC system , the popup that I get next , has the Accounting clerk name as processor which currently is not correct as per my company regulations. It is standard sap program. We now need the collection specialist in place of Accounting clerk. The collection specialist in only available in the FSCM system. Can anyone please tell me with help of which BADI we can get the collection specialist from FSCM system to backend ECC system.
Also kindly let me know how to implement this change in Backend ECC. I am attaching the screenshot for existing issue.
Many thanks in Advance.
Regards,
Rittik
Hi Yasemin,
Thanks for the advise. I have handled in End Routine with ABAP Logic.
I achieved using different formulas and control statement in that. It is hard to show here. Really anybody have the same requirement can ping me. I try to help.
I have done carry forward monthly based at the same time based on lead time (in months) calculated PR(purchase requisition ) quantity.
Thanks to all for your support.
Thanks and Regards,
Hari
