can you try to change the code (IOCode) in broweser , Arabic or something like this.
I think so.
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Re: sending a arabic text as a url link
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Availability control does not respond PO even budget overrun
Hi,
The availability control is active against the overall budget for an order. The overall budget of the order is 1,000 USD:
Current Budget Assigned
Overall 1000 USD
The tolerance limits of the availability control are defined in such a way that if there is more than 100% budget depletion, the system should issue an error message:
Transaction group Activity Usage
++ (all) 3 (error) 100%
In the current fiscal year NNNN, an assignment of 800 USD(PR) is posted and the assigned value is updated accordingly:
Current Budget Assigned
Overall 1000 USD 800 USD
A change is now made in the budget profile: The availability control checks against annual budgets instead of the overall budget. After this change and after the deletion and recalculation of the assigned values using transactions CJEN and CIBN, there is a budget overrun in the fiscal year NNNN:
Current Budget Assigned
Overall 1000 USD
NNNN 800 USD
Now, there is no budget in year NNNN, it is not checked again the availbility control for PO. Only if you modify the amount in the PO the system will check the availability control.
SAP note 783161:
Keep in mind that an action determined in the tolerance limits of the availability control leads
only to a warning message or error message, if the relevant business transaction also increases the
assigned value of the affected order or WBS element.
Reason: The principle applies that certain funds that are already allotted reserve an assigned value
for relevant subsequent business transactions. These subsequent business transactions can then only
be impeded by availability control checks if an unexpected further increase of the assigned value is
combined with these allotted funds.
Why？ Whether there is a configuration that PO cannot be created, because there is no annual budget?
Thanks!
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Re: Notification - Update data from Syclo to SAP
Hi Madhur,
Have you included Agentry-v5.jar in your project..?
otherwise try replacing com.syclo.agentry.User with com.syclo.sap.User in your POJO class.
Thanks,
Pushparaj
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webi report error "unable to get the first page of the current report"
Hi Experts,
I have an issue with a Webi report which was working as expected sometime ago but now it does not work with the error as below-
- When I click on the report to open it, it throws a prompt saying 'This document does not contain any reports (Error: INF).'.
- When I click again to modify the report, it terminates with error 'unable to get the first page of the current report. Please check the validity of your report (ERR WIJ 20003)'. I have gone through a number of threads and unchecked the ‘enable query stripping’ and have removed some filters and tried to save the report, but it does not let me save. It throws the 'saveDocumentToCorporate' API. (ERR_WIS_30270).
We are on SAP BusinessObjects BI Platform 4.1 Support Pack 2 and I am using the admin id to access this report.
Could you please guide as to how I should proceed. Appreciate any help I could get on this.
Thanks,
AM
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Pool Size parameters in SUP server
Hi,
In our current SUP 2.2.3 version, one of our important app is having the Pool Size set as 100 and we have not added any external parameter in application connection properties under Domains.
The app is stable and working fine now with 1200+ active connections.Can anyone have Any more details on Pool Size parameter? (Considering both SUP versions, SUP 2.2.3 and SMP 3.0)
1. How it works in SUP connections?
2. What the default size 25 is derived from?
3. What the integer value defines? Is it the number of concurrent connections? Distinct users etc..?
4. How the parameter value should be? Bigger the better or any dependencies for the work process available on backend SAP server?
We have already checked the documentation available on infocenter.sybase.com but not found much details.
Please suggest.
Mandar K.
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Re: Currency settings based on Locale code passed
Here I need a function to format currency value based on passed culture (locale).
Example:
Table: CURRENCY_TEST
Columns: CurrencyCode, Locale, Amount
CurrencyCode Locale Amount
AUD en-AU 9600.45
EUR de-DE 23727323.75
INR en-IN 18723423.43
JPY ja-JP 23268702.21
USD en-US 21786782.85
Data currency format should be displayed based on locale culture settings (en-AU, de-DE, en-IN, ja-JP, en-US)
In Crystal Reports, we need following format to be displayed based on column value Locale:
CurrencyCode Locale Amount
AUD en-AU $9,600.45
EUR de-DE 23.727.323,75 €
INR en-IN ₹1,87,23,423.43
JPY ja-JP ¥23,268,702
USD en-US $21,786,782.85
For above currencey format display in Crystal Reports using Table CURRENCY_TEST column values.
Need to write different functions.
For Currency symbol, decimal separator, thousand separator, 3 differenct functions have to be written to display in proper format based on Locale value.
I did not find any common function in Crystal Reports to format currency based on above column Locale values.
Note: Here we can some more currency formats in table CURRENCY_TEST.
Do we have any common function to display currency format of Amout value based on above Locale values?
Thanks
Jagannath PS
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Select is not working
Hi Experts,
I am trying to fetch the data with select options, data is not getting fetched because the table column space in the end so even in the standard ALV selection of the table I need to put the star in the end of the selection.
Same I tried here with CP and adding star in the end of the range but no luck can you try and suggest it.
code is like below.
TYPES: BEGIN OF ls_range,
SIGN(1),
OPTION(2),
LOW(30) TYPE C,
HIGH(30) TYPE C,
END OF ls_range.
DATA: ls_r_group_value TYPE TABLE OF ls_range,
ls_wa_group_value LIKE LINE OF ls_r_group_value.
LOOP AT p_it_conversion ASSIGNING <fs_conversion>.
ls_wa_group_value-sign = gc_rng_sign_include.
ls_wa_group_value-option = gc_rng_opt_equal. here I tried equal and CP both
CONCATENATE <fs_conversion>-old_value '*' INTO <fs_conversion>-old_value.
SHIFT <fs_conversion>-old_value RIGHT DELETING TRAILING ''.
SHIFT <fs_conversion>-old_value LEFT DELETING LEADING ''.
ls_wa_group_value-low = <fs_conversion>-old_value.
ls_wa_group_value-high = ''.
APPEND ls_wa_group_value TO ls_r_group_value.
ENDLOOP.
SELECT dashboard_id period kpi_id group1_value group2_value group3_value SUM( DATA_1 ) SUM( DATA_2 ) SUM( DATA_3 ) SUM( DATA_4 )
FROM /kpi
INTO TABLE lt_t_/kpi
WHERE dashboard_id = p_iv_dashboard_id AND hier_node IN ls_r_group_value
GROUP BY dashboard_id period kpi_id group1_value group2_value group3_value.
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Re: Upload value assignments to substances
Hello,
Data Editor is now part of the OCC Tool.
No additional license is needed to download and use the OCC Tool. (As long as have an EH&S license).
With the OCC/ Data Editor you can create load files for CG33 or load directly in online mode.
If you need to create a lot of specifications I would suggest to create the load file and load them via CG33.
Regards
Mark
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Re: Migo giving Dump- Entry in JSTO missing
Dear,
Could you try this?
If user had posted the stock to "blocked" at the time of usage decision in QA32 process,
Please Try below steps
Step-1:Do "Return delivery" to vendor for the material document from "Blocked Stock" using transaction MIGO
Step-2: Then do GRN and post the stock to QUALITY.
Step-3: Then post the stock to Unrestricted using QA32 transaction.
Hope this may help you.
Regards,
Pardhu
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Re: Error occurred while creating purchase requisition for component
Check your system release according to the OSS note. You should read some help document regarding SNOTE like How to Implement SAP note in SNOTE | SCN and SNOTE Note Implementation
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How to add parameter in SU01 when a particular role is assigned
Hi All,
We have this requirement in our project wherein a sepcific Parameter should be added to User's master record when a particular role is assigned.
I explored quite a few options but was not able to find any way out.
I tried to assign Parameter value while raising IDM request for that particular role:
Settings tab : Parameter ID
However the changes are not reflecting in SU01 record.
I also couldnt find a option in IDM which can display already assigned parameters in IDM UI.
Is there any way this can be achieved?
Thanks & Regards,
V!
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Re: File system requirements for SAP NW 7.4```
Hi,
Thanks for the replays.
we informed to our client to use Red Hat linux.Finally we given the following directories to create in the server.
/usr/sap--40GB
/sapmnt--20GB
/sapdb--150GB
/tmp--20GB
and SWAP is 3*RAM.
is it enough or we need any other directories in the server?.
Different types are there in linux like power X86_64,etc what is the diffrence between them?
Regards,
Patan Thavaheer.
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Re: How to add sap meta x-ua compability ie edge for SAP Portal
Hi Dika,
Thank you for using SAP Discussion Forums 
Can you please refer to the following SAP Notes:
1590563 - Browser: IE for Developers: Set the correct document mode for IE9 and higher
1674501 - Browser: Internet Explorer Compatibility View and Document Modes - FAQ
This should allow you to make the changes you wish to do so.
Kindly update as per your findings.
Kind Regards,
Jinnyre Malazarte
Follow Jinnyre Malazarte
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Re: Multiple production order-one workcenter
Hi,
In discrete, you can use splitting.
in the work center, capacity can be specified as more than 1. Say you specify 4.
Then in order, operations, you can go to splitting and specify the split.
If you have 4 orders and you specify 1 each for all of them, then all 4 orders can be scheduled in parallel.
Thanks
Prem
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Re: FBCJ POSTING SIMULATION
Thanks Wirtschaftsmann .Its an Client requirement as they have many Cash Journal transaction there, and they want want do the simulations before posting similarly to GL simulation and then post. it will make correct posting.
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Re: SPDD adjustments for given transport - Yes,but double check chosen
Hi Daniel,
Hopefully you had moved halfway into the upgrade procedure and at this point the chosen option cannot be reverted back.
Regards,
Anand.
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Re: 581 HRA vs Hra in Infotype 008
Hi Giri,
When you create or modify a housing record using the Housing(HRA / CLA /
COA
)
infotype (0581) system dynamically updates the Basic Pay
infotype (0008) with the new or changed wage type for Housing wage type is picked up from Table V_T7INT9.
cheers
Ratan
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Re: FBCJ POSTING SIMULATION
As there is no document created in BSEG it is not possible to view simulation in FBCJ.
But details can be viewed in the table TCJ_DOCUMENTS.
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Real time data replication by using EIM
Hi Experts,
To replicate real time data by using EIM, is the source table must be a virtual table because while I select 'realtime' check option for source table as well flowgraph panel it is giving me error "transaction rolled back by an internal error: exception 70000008: host unknown" while executing sql procedure.
If I select 'realtime' check option for both panel & source table, activation giving me error -
PROJ_ABCD:proj_ecc1.hdbflowgraph
"PROJ_ABCD/ecc1.hdbflowgraph": flowgraph XML content error; ERROR: No DP realtime Data Source found in the DP realtime flow
s
if I unchecked real-time option for source table or panel, the error gone but new data not replicating in new table.
Please suggest where I am committed mistake.
Thanks in advance,
Ian
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How to find the Parameter id to set parameter id for /sccw/pack,
Dear all,
how to find the Parameter id for particular transaction if transaction- field is not having parameter id than how can i pass the values.
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