Hi Rakesh,
Thank you for the quick response.
I created an object with the formula you posted. I get the error please see below
at com.sap.sl.sdk.parameter.service.processor.AbstractParameterProcessor.getParameters(AbstractParameterProcessor.java:273)
Thanks Jeff for posting you work around.
You should not have to cast it though so I still suggest you log a ticket if it's still a problem after patching both CR and BOE.
Don
Etore,
you might have a look at the discussion http://scn.sap.com/message/207355 on how to provisionally "park" the incoming invoice if the associated purchase order is not yet available for some reasons (e.g. technical reasons).
This way, you may be able to post the invcoming invoice - but eventually, you will need the reference to the purchase order. An invoice for items that have not been purchased doesn't make sense.
Regards,
Rüdiger
Hi Michael
Can you send the Routine details ?
If I were you, I would try to get an item cancellation in a qa environment and try to debug the delta load (you can easily put a break point in the function module) to find what piece of code generate that error.
I also found the following note : Note 445021 - BW Cont. SD: Values from invoices incorrectly converted that could be helpful.
It looks like the BC was not correct at the beginning, so, if you activated a long time ago and did not update it, you might have the problem...
Here is the proposed correction :
EXPORTING
DATE = COMM_STRUCTURE-ST_UP_DTE
DOCUMENT_AMOUNT = COMM_STRUCTURE-NETVAL_INV
DOCUMENT_CURRENCY = COMM_STRUCTURE-DOC_CURRCY
LOCAL_CURRENCY = COMM_STRUCTURE-LOC_CURRCY
STAT_CURRENCY = COMM_STRUCTURE-STAT_CURR
*>>>> START OF DELETION <<<<<
LOCAL_RATE = COMM_STRUCTURE-EXCHG_RATE
*>>>> END OF DELETION <<<<<<<
*>>>> START OF INSERTION <<<<
LOCAL_RATE = COMM_STRUCTURE-EXRATE_ACC
*>>>> END OF INSERTION <<<<<<
STAT_RATE = COMM_STRUCTURE-EXCHG_STAT
LOCAL_TYPE_OF_RATE = US_RATE_TYPE
STAT_TYPE_OF_RATE = US_RATE_TYPE
IMPORTING
STATISTICAL_AMOUNT = VALUE
EXCEPTIONS
LOCAL_RATE_NOT_FOUND = 1
STAT_RATE_NOT_FOUND = 2.
...
Hope it helps!
Raju,
With regard to BusinessObject, check my response in this thread.
I believe eSourcing is deployed on an AS JAVA system. Hence, it should be the same as provisioning to an AS Java system.
All the configuration documents are listed out here.
VDS is not used most often to provision to an SAP system. It comes down to your landscape.
Hope this was helpful.
Cheers
Murali
Hello!
To my opinion the direct Solution Manager connection is the better way. As the result of managed system configuration you connect all the Diagnostic Agents to your Solution Manager system in order to use there functions like DVM/MAI, EWA for non-ABAP systems, etc..
I do not realy know which advantages are behind the the Diagnostic Agent registration to SLD instead of registration to your Solman.
kind regards
Ah, yes I should have suggested that but assumed you had that code, it's came up so many times now that I think everyone just does it.
Thanks for the update
Don
Hello Omkar,
In the following document you can find all the notes and installation guides:
Installation guides and notes for SQL Server Netweaver based products
Regards,
Eduardo Rezende
Hello Ajitabh,
As per Samuli recommendation, follow the SWPM guide for the system copy.
Regards,
Eduardo
Hello ,
We are trying to do a homogeneous system copy of SCM system using sapinst -dbrestore method. This is in AIX -DB2 97 FP5 environment.
While the sapinst tries to install db2 it is selecting a wrong file system.
The software is getting installed in /db2/<sid>/db2_software
The file system existing on the server is /db2/<SID>/db2_software
sid and SID (small and capital)
Anybody came across a similar problem?.
Is there anyway i can set the software directory using environment variables.
Thanks,
dev
Generally, text name in the READ_TEXT function would be the document number + line number ..
look in that view..
may be here Network and Activity is combined to form the Text Name.
Regards,
Venkat
Personally I'm thinking the editor usage at the receiver side needs that support /r/n. You might not need to do anything and just go with file to file without mapping and recommend target system to use notepad ++ editor for viewing the file.
Hi Vicky,
I have also experienced the same however you can set the description in se01 by editing the object under properties before you release the transport.
Ambrish
Thanks Julius,
Your point is right and alert to the admin is already setup but still we need this functionality to be in place (as you said; I am trying to be more clever 
)
I'll look into this and if I could able setup this without any custom code; I'll update the solution.
Many Thanks for your help and guidance.
Regards,
Anuj
Hello Dharmendra,
Normally this message occurs when you have switched the trace for a logical destination in transaction SM59.
Check note 47682.
In transaction SMGW -> Goto -> Trace -> Gateway -> Display File, if you have "trc level: 1" or "trc level: 0" should be ok.
Regards,
Eduardo Rezende
one simple approach is manually create a list of sender channels and pass it programatically in a for loop for the above URL channel='channelname'. Another approach is using directory api as Raja mentioned.
I've resolved this a "new" way, and posted on the BOB forums too:
http://www.forumtopics.com/busobj/viewtopic.php?t=143858
================= CONTENTS =============
The password trick did not work for me (BI4 SP4), but I was able to get around it.
1. Save workbook out to an XLS file
2. Using OpenOffice, save it as an ODS file
3. Upload both XLS and ODS to Google Drive asking it to convert to GDocs format
4. note: the XLS will likely fail with a >400,000 cells error (huh???)
5. Download the now converted ODS file back as an Excel document
6. Import back into Xcelsius
It's crazy, but it has worked consistently for the last couple weeks for me here.
Dont make too complicated.
I know of some customer support centers which avoid any tickests for over complex emergencies, because it is a pain to get access to solve the problem.
Rather choose the correct setup and persons in the first place, log activity and have a central admin responsible for who has such access to request more power.
You will either have emergencies from 9 to 5 or they will share the passwors like in the old days again if it is too complicated. Defeats the purpose....
Cheers,
Julius
Leandro,
Se você for bloquear o resultado de uma pesquisa de Itens ou PN's é possível fazer isso através uma TransactionNotification ou conforme nota 1062635.
Conforme exemplo:
--Coluna não pode ser modificada
if @object_type = ('218') and @transaction_type in ('A','U')
Begin
if (select COUNT (*)
from CHFL T0
where objname in ('OITM','OCRD') AND GroupBy <> 'N') > 0
Begin
Set @error = 1
Set @error_message = 'Coluna não pode ser agrupada'
END
END
Abraço,
Marcelo Silva Santos
Leandro,
You can blocking according with TransactionNotification include the fields:
--Coluna não pode ser modificada
if @object_type = ('218') and @transaction_type in ('A','U')
Begin
if (select COUNT (*)
from CHFL T0
where objname in ('OITM','OCRD') AND GroupBy <> 'N') > 0
Begin
Set @error = 1
Set @error_message = 'Coluna não pode ser agrupada'
END
END
Regards,
Marcelo Silva Santos