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Re: Add your number


SSO for Jive Forum in Enterprise Portal

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Scenario:

NW 7.4 Sp7

Forum component installed

 

Portal is configured with SPNego logon.

User is automatically logged on to portal when using https://server:port/irj/portal

 

Using Forum embedded works.

 

Using https://server:port/forum url does not log on user automatically.

Starting portal first (to be logged on) and then launch the forum also works since the ticket is present in the browser.

 

What have I foreseen? I have tried to search guidelines, installation instructions etc. I do not find any instructions to activate any sso parameters.

I assume there is a setting in NWA on the forum application that we have not configured. But what and where?

 

Question

What shall I do to activate SSO for the "standalone" UI?

User shall be able to launch forum without opening portal.

 

 

/fredrik

Re: Missing authorization for new project

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Hi Francisco,

 

Your system must be at least on SAP_BASIS 7.03 or 7.31 (support package 4) to use Eclipse.

 

Michael

Express document "Update was terminated" received from author "Gts"

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Hi All

 

I am getting the error

          Express document "Update was terminated" received from author "Gts"

 

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

This is happening either during MB1C or MIGO

 

 

Transaction..   MB1C

Update key...   7E4624E4B496F1B4B858E06995D70577

Generated....   15.08.2014, 12:06:40

Completed....   15.08.2014, 12:06:40

Error Info...   Internal session terminated with a runtime error SYNTAX_ERROR (see ST22)

 

 

 

 

Transaction..   MIGO

Update key...   9A4C24E4A1A9F17DB858E06995D70577

Generated....   15.08.2014, 12:50:37

Completed....   15.08.2014, 12:50:40

Error Info...   Internal session terminated with a runtime error SYNTAX_ERROR (see ST22)

 

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

Then I checked ST22

 

 

 

Error in the ABAP Application Program

 

 

The current ABAP program "RSM13000" had to be terminated because it has

come across a statement that unfortunately cannot be executed.

 

 

The following syntax error occurred in program "SAPLGIVA " in include "LGIVAU06

" in

line 11:

"FORM "UPDATE_TABLE_COFIS" does not exist"

" "

" "

" "

 

 

The include has been created and last changed by:

Created by: "SAP "

Last changed by: "SAP "

Error in the ABAP Application Program

 

 

The current ABAP program "RSM13000" had to be terminated because it has

come across a statement that unfortunately cannot be executed.

 

 

Kindly guide me the solution for this .

 

 

 

Thanks

Akhil

Re: Electronic Signature using SAPUI5?

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Oh, ok, got it.

No there is no UI5 control offering a generic <canvas> which adapts to different sizes.

 

Well, what kind of responsiveness would you like to achieve? You can start from the example I gave to create your own. One tricky thing with canvas is that it has two different sizes: the painting area size in pixes and the visible element size in the page. So while you could set the css size to 100% width, the horizontal number of pixels in the painting area will be a fixed one and resizing the window will stretch/compress these pixels.

So I guess for a really good solution you'd keep track of all drawn stuff in a separate layer and scale/redraw once the size of the canvas changes significantly. Also keep the aspect ratio stable to avoid distortions.

 

Regards

Andreas

Why do we have two different extractor as LO extractor and FI extractor ?

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Hello Experts,

 

Why do we have two different extractor as LO extractor and FI extractor ? Could you please explain why we are using these two different extractor ?

 

 

Regards,

Ameer.N

how to download in form of excel sheet of a particular idoc data?

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hi everyone,

 

i am trying to download an idoC data in the form of excel sheet

idoc: IDOC_TYPE_COMPLETE_READ

 

,

Re: Deduct automatically salary paid as advance in payroll

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If you have the exact amount and they are calculated go through PA70 create an "Additional Payments" record with relevant WT (sub type) for EEs.

 

You have different options to select EEs under "Enter Personnel Number" section.


How to give condition in following case

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Hi All,

       I want to give condition on wa_ekko-rlwrt, i want to select this amount from ztable where different ranges are there

C1.PNGC2.PNG

Amount ranges are in z table are AMT_FRM,AMT_TO to 20000,20001 to 150,000,150,001 to 300000 like this & document type purchase organization

& plant & Approvel1,approvel2 & approvel3 is there.

so how to give condition if wa_ekko-rlwrt = 21,000

 

 

Thanks & Regards,

Samadhan Shinde.

Query from 4.6c to ecc 6

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HI

 

We are upgrading query from 4.6c to ecc 6. We are using Export/Import. When  I am exporting query via RSAQR3TR. I am getting error

 

F Transport dataset  AD1D910286 does not exist.

 

 

 

Pls help with solution.

 

 

Regards

 

Ajith

Re: How could be set monthly schedule report for 6 month automatically??

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You can create variable in BEx to restrict the query for recent 6 months which will have no prompt(or may have optional prompt). With mandatory prompt, you can not schedule it with dynamic parameters.

Re: How to use drop down list in SAP App Builder

Re: Problem with Masthead i-View Creating in E.P 7.4...?

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Hi,

 

What was the name of the file that you deployed ? Try changing the name to some custom name and the deploy. In general , when we modify standard AFP masthead and if the deployment is successful , it appears in portal content -> portal Applications -> com.sap.portal.navigation.afp.masthead section.

 

Regards,

Navya.

MDM not working after Portal upgrade to 7.4

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We have upgraded our SRM Portal from 7.1 to 7.4. After there are issue in accessing SAP MDM (Shoppinng cart). The UI is displayed but we are not able to Select, Add toCart are not working.

 

We also check the URL directly from backend but it works fine.

 

Due we need to upgrade any business package from Portal side OR any thing else?

 

Regards,

Kiran

Re: GS1 message Handling in SAP B2B Addon

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     Hi Saurabh ,

 

The Input message is in GS1 XML format. What message Protocol to be used for this. I tried using the XML message protocol. But the Receiver EDI Separator Channel is not able to understand the Input message type.


Re: how to use 'CONVERSION_EXIT_MATN1_INPUT'

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Hi David  Use these code

 

 

TYPE-POOLS: truxs.

 

TYPES: BEGIN OF ty_upld,

mandt TYPE mandt,

matnr  TYPE c LENGTH 40,

werks   TYPE c LENGTH 40,

pname  TYPE c LENGTH 70,

pdate  TYPE c LENGTH 40,

pquan  TYPE c LENGTH 40,

END OF ty_upld.

 

TYPES: BEGIN OF ty_dwd,

mandt TYPE mandt,

matnr  TYPE c LENGTH 40,

werks   TYPE c LENGTH 40,

pname  TYPE c LENGTH 40,

pdate  TYPE c LENGTH 40,

pquan  TYPE c LENGTH 40,

  msg   TYPE string,

END OF ty_dwd.

 

 

DATA: gt_excel    TYPE STANDARD TABLE OF ty_upld,

       gt_final    TYPE STANDARD TABLE OF ty_dwd,

       gt_success  TYPE STANDARD TABLE OF ty_dwd,

       gt_error    TYPE STANDARD TABLE OF ty_dwd.

 

SELECTION-SCREEN: BEGIN OF BLOCK 001 WITH FRAME TITLE text-001.

PARAMETERS: p_upload TYPE  rlgrap-filename,

             p_dwnld  TYPE  rlgrap-filename," DEFAULT 'c:\temp\cei_log.xls',

             p_head   AS CHECKBOX DEFAULT 'X'.

 

SELECTION-SCREEN: END OF BLOCK 001.

 

AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_upload.

   PERFORM load_file CHANGING p_upload.

 

AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_dwnld.

   PERFORM load_file CHANGING p_dwnld.

*PERFORM dump.

START-OF-SELECTION.

   PERFORM text_convert_xls_to_sap.

   PERFORM data_retreival.

   PERFORM downlaod.

   .

 

*&---------------------------------------------------------------------*

*&      Form  LOAD_FILE

*&---------------------------------------------------------------------*

*       text

*----------------------------------------------------------------------*

*      <--P_P_FILE  text

*----------------------------------------------------------------------*

FORM load_file  CHANGING cp_file TYPE rlgrap-filename.

   DATAlt_file TYPE filetable,

          ls_file TYPE file_table,

          lv_rc TYPE i.

   CALL METHOD cl_gui_frontend_services=>file_open_dialog

     EXPORTING

       default_filename        = '*.XLS'

       file_filter             = '(*.xlsx)|*.XLSX|'

     CHANGING

       file_table              = lt_file

       rc                      = lv_rc

     EXCEPTIONS

       file_open_dialog_failed = 1

       cntl_error              = 2

       error_no_gui            = 3

       not_supported_by_gui    = 4

       OTHERS                  = 5.

   IF sy-subrc <> 0.

   ELSE.

     READ TABLE lt_file INTO ls_file INDEX 1.

     IF sy-subrc IS INITIAL.

       cp_file = ls_file-filename.

     ENDIF.

   ENDIF.

 

ENDFORM.                    " LOAD_FILE

*&---------------------------------------------------------------------*

*&      Form  TEXT_CONVERT_XLS_TO_SAP

*&---------------------------------------------------------------------*

*       text

*----------------------------------------------------------------------*

*  -->  p1        text

*  <--  p2        text

*----------------------------------------------------------------------*

FORM text_convert_xls_to_sap .

 

   DATA: it_raw TYPE truxs_t_text_data.

   CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'

     EXPORTING

       i_line_header        = 'X'

       i_tab_raw_data       = it_raw       " WORK TABLE

       i_filename           = p_upload

     TABLES

       i_tab_converted_data = gt_excel[]    "ACTUAL DATA

     EXCEPTIONS

       conversion_failed    = 1

       OTHERS               = 2.

   IF sy-subrc <> 0.

   ENDIF.

ENDFORM.                    " TEXT_CONVERT_XLS_TO_SAP

*&---------------------------------------------------------------------*

*&      Form  DATA_RETREIVAL

*&---------------------------------------------------------------------*

*       text

*----------------------------------------------------------------------*

*  -->  p1        text

*  <--  p2        text

*----------------------------------------------------------------------*

FORM data_retreival .

   DATAls_excel     TYPE ty_upld,

          ls_excel1     TYPE zraw,

          ls_error     TYPE ty_dwd,

          ls_success   TYPE ty_dwd,

          lv_total     TYPE sy-tfill,

          lv_success   TYPE sy-tfill,

          lv_error     TYPE sy-tfill,

          lv_error_c   TYPE char20,

          lv_success_c TYPE char20,

          lv_total_c   TYPE char20,

          lv_date(10)      TYPE c.

 

 

   LOOP AT gt_excel INTO ls_excel.

     ls_excel1-matnr   ls_excel-matnr.

     CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'

       EXPORTING

         input        = ls_excel1-matnr

       IMPORTING

         output       = ls_excel1-matnr

       EXCEPTIONS

         length_error = 1

         OTHERS       = 2.

 

     ls_excel1-werks   = ls_excel-werks.

     ls_excel1-pname   = ls_excel-pname.

     TRANSLATE ls_excel1-pname TO UPPER CASE.

     lv_date           = ls_excel-pdate.

     REPLACE ALL OCCURRENCES OF '.' IN lv_date WITH ''.

     CONCATENATE lv_date+4(4) lv_date+2(2) lv_date+0(2) INTO lv_date.

     ls_excel1-pdate   = lv_date.

     ls_excel1-pquan   = ls_excel-pquan .

     MODIFY zraw FROM ls_excel1.

 

     IF sy-subrc NE 0.

       MOVE-CORRESPONDING ls_excel TO ls_error.

       ls_error-msg     = 'Error'.

       APPEND ls_error TO gt_error.

       CLEAR: ls_error.

     ELSE.

       MOVE-CORRESPONDING ls_excel TO ls_success.

       ls_success-msg     = 'Success'.

       APPEND ls_success TO gt_success.

       CLEAR: ls_success.

     ENDIF.

   ENDLOOP.

   DESCRIBE TABLE gt_success   LINES lv_success.

   DESCRIBE TABLE gt_error     LINES lv_error.

   lv_total = lv_success + lv_error.

 

   lv_error_c    = lv_error.

   lv_success_c  = lv_success.

   lv_total_c    = lv_total.

   CONDENSE : lv_error_c, lv_success_c, lv_total_c.

*REPLACE ALL OCCURRENCES OF '.' in ls_success-PQUAN 'c

*  ls_success-mandt = 'Client'.

   ls_success-matnr   = 'Material Number'.

   ls_success-werks   = 'Plant'.

   ls_success-pname   = 'Plan Name'.

   ls_success-pdate   = 'Plan Date'.

   ls_success-pquan   = 'Req quantity' .

 

 

*      REPLACE  ALL OCCURRENCES OF '.' in  PQUAN  WITH ''.

*  ls_success-samt    = 'Sales Amount'.

*  ls_success-outamt  = 'Outstand Amt'.

*  ls_success-dueamt  = 'Overdue Amt'.

*  ls_success-cbounce = 'Cheq Bounce'.

*  ls_success-cbamt   = 'Cheq Boun Amt'.

   ls_success-msg     = 'Description'.

   INSERT ls_success INTO gt_error INDEX 1.

   CLEAR ls_success.

 

   APPEND LINES OF gt_error     TO gt_final.

   APPEND LINES OF gt_success   TO gt_final.

 

*      **Output Details*****

   WRITE: /01      'Program Name'(114),

       27        ':',

       30      sy-repid,

      /01      'User-Id'(115),

       27      ':',

       30      sy-uname,

       82      sy-datum DD/MM/YY,

       92      sy-uzeit.

 

   ULINE.

 

   WRITE: / 'TOTAL INPUT RECORDS READ'(116),   28 lv_total_c.

   WRITE: / 'TOTAL RECORDS SUCCESS'(117),    28 lv_success_c.

   WRITE: / 'TOTAL RECORDS ERROR'(118),   28 lv_error_c.

 

ENDFORM.                    " DATA_RETREIVAL

*&---------------------------------------------------------------------*

*&      Form  DOWNLAOD

*&---------------------------------------------------------------------*

*       text

*----------------------------------------------------------------------*

*  -->  p1        text

*  <--  p2        text

*----------------------------------------------------------------------*

FORM downlaod .

   DATA: lv_file TYPE string.

   lv_file = p_dwnld.

   CALL METHOD cl_gui_frontend_services=>gui_download

     EXPORTING

       filename              = lv_file

*      filetype              = 'ASC'

       write_field_separator = 'X'

     CHANGING

       data_tab              = gt_final.

   IF sy-subrc <> 0.

 

   ENDIF.

 

ENDFORM.                    " DOWNLAOD

Re: Syclo Agentry Project Prerequisites

Re: Search help not working for one screen field but working for another

Re: Remote CMS server unnecessary appearance in SIA

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Re installation of BO is not good solution for this issue coz it will involve time as well as infrastructure.

 

But it it is possible for you Akash then you can go ahead with this solution.

Proxy to File Data Type

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Hi Experts,

 

I want my file output to be as below.

 

Material A 02.03.2014

Material A 04.03.2014

Count 2#

Material B 02.03.2014

Material B 04.03.2014

Material B 04.03.2014

Count 3#

Material C 02.03.2014

Count 1#

 

How should design my Data Type at Sender and Receiver? I had already got the output data in a internal table during my client proxy.

 

Thank you,

 

regard,

S.Saravannan

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