use the switch browser too, in SFw5 and
read here
http://help.sap.com/erp606/http://scn.sap.com/community/erp/hcm/employee-self-service/blog/2014/04/18/hcm-ehp5-ehp6-and-hr-renewal-important-links-and-documents
↧
Re: what is the difference between ECC6EHP4 and EccEhp6 in HR/HCM
↧
Need to link old material number PO history to new material number
We need to generate hundreds of new material numbers to resolve a bill of material issue. The new numbers will be identical to the old numbers except for the material number. We want to link the new numbers to the old material number purchase history, but don't know how to do that in SAP. Any ideas?
thanks,
Dennis Phelan
↧
↧
Re: Isolated table Error
Hi Amit and Experts,
The sql i shared as substring in it not sure derived table itself an best practise, May be you or experts can tune this sql and revert me..I know you are not good in sql like me but still someone can shred light on this beacuse i might have to change the universe design if not using the tables.
Surprisingly there are five derived tables with same sql, it is working fine for other three but failing for two, cross-checked, parsed but no clue. running long time and throwing above post screenshot errror.
Thanks,
Dinya
↧
Re: User account for Alert consumer in PI 7.31 single stack
Hi Praveen,
I don't get any errors as such. Here is what I see in the logs. But it doesn't consume any alerts. While the standard consumer ALERT-TO-MAIL does.
I will try out the HERMES in SOAP UI.
↧
ECC's table T156M (posting string: quantity update) equivalent in EWM..?
Hello all,
Do you know what is equivalent table in EWM for ECC' T156M (Posting string: Quantity update)?
Thanks
Chaitanya
↧
↧
Re: Inventory Month-to-month Changes
Hi Steven,
I am sorry to hear that you are in such a situation. An SCN Discussion cannot help you further in this case as here we share knowledge and experience. Dealing with organizational and/or governance aspects is beyond the scope of an SCN Discussion, at least in this forum in my opinion.
As I indicated before, you need access to experienced people to be able to understand the system (which was probable built over many years - 10 years is not an exception). Moreover, access and sufficient authorization to the system with appropriate roles is also crucial.
I don't expect that you will be able to fulfill your assignment if both prerequisites are not taken care of.
Best regards,
Sander
↧
FIORI: Error: Could not open app. Try again later.
Hi Experts:
I am trying to deploy in my launchpad an extended app modified from the standard one. The standard one is APPROVE TIMESHEET APP. I have used the same odata service as the standard ones for simplify the case and I can see the standard app but not my extended one
When I open the standard APPROVE TIMESHEETS I have no problema and I can see the app with the pending entries:
But when I try to see my extended App I obtain this error: (Could not open app. Try again later)
I have checked the extended app (BSP application) in se80 transaction and the modifications works in this mode so I think there is some trouble with the Launchpad configuration. I have seen many tutorials and guides to configure the Launchpad but I can´t find the error:
This is the extended app checked in se80:
My LPD_CUST Rol configuration:
App configuration in Launchpad designer:
Target mapping for the extended app:
My semantic object created in /UI2/SEMOBJ:
I have added the PCFG necessary roles for the app:
This is the installation in the frontend:
Thank you for your answers
Regards
↧
Re: Binding problem/conflicts with equal names in JSONModel
Hi Sai,
yes, this is exactly what I want to accomplish.
But I can't notice any difference from my setup ... :/
In my scenario the buttons have the same title like the object Attribute.
Where is the key? 
Regards,
Dominik
↧
Re: Retrieve PO Service Item Details
This is exactly what I was looking for.
Thanks
↧
↧
Re: Biweekly pay periods with weekly pay
If you have Positive Time Entry only, then you could have biweekly Payroll Periods and execute payroll once a week. You could then do Bank Transfer (or check printing), but you could not do any Third Party Remittances nor FI/CO Postings, and any paid Attendances or Absences that would be already entered for the second week would be included in the results. Furthermore, when executing payroll on the second week, you would only get cumulative payroll results, except for the Net Amount (which would be Total Net less Amount Already Paid). If you have Negative Time Entry and Positive Time Entry, I don't see any way to achieve what you would like other than through Off-Cycle Pays.
If you want to execute payroll every week (including Remittances and Postings), then I believe that you would need to have Weekly Payroll Periods, possibly with Bi-weekly cumulators (Cumulation Type V in table view V_T54C2).
We have Bi-weekly Payroll Periods, and would like to be able to have "weekly" payroll cumulators, specially for reporting to Service Canada (ROE, AERS), but haven't been able to find a way with standard SAP tools.
↧
Re: Missing Dimension Hierarchy
Hi lan,
Problem is that BPC don't activate the second hierarchies in the BW-backend by default, after transporting the dimension and hierarchies may be the member are not maintaing in prod system for this particular hierarchy, by the way in which dimension you are using multiple hierarchy and your BW version?
Khokan
↧
Re: ALV is not involved to subschreen
Hi,
you can use SPLIT CONTAINER to meet your requirement.
refer the link.. it will clear your concepts and you will get what you are looking for 
thanks!!
↧
Follow up transaction pop up is not showing for IR
HI Experts,
Please could you help on this below issue:
We are creating follow up activity for Interaction record.
I am able to see my follow up transactions in Transaction Type drop down in IR but when I select my Activity and click on "Create Follow-up" button,
there is no pop up screen and it is not directing to Activity creation screen but it is displaying "Follow-up transaction was created".
I have done copy control between my IR and Activity but it is not bringing me to Follow up activity screen.
Thanks
Madhu
↧
↧
EWM Analyzer
Hi All,
When I try to release + save a record in the /SCWM/DIFF_ANALYZER, the error message below is displayed!
Difference is inconsistent; Action cannot be executed
/SCWM/UI_DIFF007
someone already faced it?
BR,
Fabio Echeverria
↧
Default check "All active/inactive versions" in MD62 ?
Dear Seniors,
We have created shortcut buttons in MD04 for changing the Planned Independent Requirements with MD62.
Do you know if there is a way to have the default check on "All active/inactive versions" ?
I have tried from User Parameters and there is not this option.
Many thanks,
↧
Re: Implementation of RETA - auto SL determination.
Hi,
I think this is used in RETAIL SAP solution.
Regards,
JM
↧
ESS other bank Account number issue
Hi all,
I am facing a issue with editing the other bank details. There is a validation for the account number that it should contain only up to 17 characters. Even if the extra digits are removed, it is still showing the same error. This is happening only for some employees.
Could anyone help me on this?
Regards,
Johan
↧
↧
Re: LINE 11 syntax error: " missing name after .operator"
Hi vadim,
PRODUCT_ALLOC is comein as blank. please find the UJKT Test result
↧
Re: Successfactors LMS sytem integration with ERP
Hi,
I tried to get data from LMS system to SAP ERP system as shown below, but I am getting 407 - ICM_HTTP_SSL_ERROR. Please let me know is there any possibility for this.
REPORT ZZLMS_DMS_INTEGRATION_TEST.
DATA: lo_http_client TYPE REF TO if_http_client,
lv_service TYPE string,
lv_result TYPE string,
lo_ixml TYPE REF TO if_ixml,
lo_streamfactory TYPE REF TO if_ixml_stream_factory,
lo_istream TYPE REF TO if_ixml_istream,
lo_document TYPE REF TO if_ixml_document,
lo_parser TYPE REF TO if_ixml_parser,
lo_weather_element TYPE REF TO if_ixml_element,
lo_weather_nodes TYPE REF TO if_ixml_node_list,
lo_curr_node TYPE REF TO if_ixml_node,
lv_value TYPE string,
lv_node_length TYPE i,
lv_node_index TYPE i,
lv_node_name TYPE string,
lv_node_value TYPE string.
*DATA: lo_json TYPE REF TO /ui2/cl_json.
DATA: lv_json TYPE string,
lv_x_json TYPE xstring,
lv_subrc TYPE sy-subrc,
lv_errortext TYPE string.
lv_service = 'https://XXXXXX/learning/oauth-api/rest/v1/token'.
cl_http_client=>create_by_url(
EXPORTING
url = lv_service
IMPORTING
client = lo_http_client
EXCEPTIONS
argument_not_found = 1
plugin_not_active = 2
internal_error = 3
OTHERS = 4 ).
lo_http_client->request->set_method(
method = if_http_request=>co_request_method_post ).
lo_http_client->request->if_http_entity~set_content_type(
content_type = 'application/json' ).
lv_json = '{"grant_type": "client_credentials","scope":{"userId":"111035","companyId":"xxx-sbx","userType":"user","resourceType":"learning_public_api"},"client_id":"xxx-sbx",'
&& '"client_secret":"XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX"'.
lo_http_client->request->if_http_entity~set_cdata( data = lv_json ).
lo_http_client->send(
EXCEPTIONS
http_communication_failure = 1
http_invalid_state = 2 ).
lo_http_client->receive(
EXCEPTIONS
http_communication_failure = 1
http_invalid_state = 2
http_processing_failed = 3 ).
IF sy-subrc <> 0.
CALL METHOD lo_http_client->get_last_error
IMPORTING
code = lv_subrc
message = lv_errortext.
WRITE:/ 'Error: ', lv_subrc, '-', lv_errortext.
EXIT.
ENDIF.
I am getting 407 - ICM_HTTP_SSL_ERROR.
Actually by using REST API I can get the data as shown below.
↧
ESS other bank Account number issue
Hi all,
I am facing a issue with editing the other bank details. There is a validation for the account number that it should contain only up to 17 characters. Even if the extra digits are removed, it is still showing the same error. This is happening only for some employees.
Could anyone help me on this?
Regards,
Johan
↧