Did you delete document and workflow both. Because from PTArq you only can delete document.
You need to delete workflow associated with old items as well. we first find the workflow task no from ptarq document display. use t-code SWWL for deleting the work flow. then delete the old document.
Regards
Aj
Hi Jerome,
Is this a normal behavior of WWI? SV001 job will be inactive when WWI_GENPC RFC connection is failing?
Yes - I think this is done on purpose: If a WWI Servers is not reachable - the correspoding work process goes 'offline' as well. Logic: Why trying to send requests to a WWI Server that only brings back errors.
However please check these OSS notes:
1228910 - Deactivating WWI generation servers
1240591 - EH&S WWI: WWI server terminates if errors occur
Hope this helps
Mark
Hi ,
Create a variable
Max = if (max([QTY]) in ([State])) = [QTY] ) then 1 else 0
Use this in your table and filter it on Max =1
This should filter only India A, China B.
Now in the QTY sold column use the below formula
=Nofilter( Sum([QTY]) in ([State]))
Thanks,
Tanveer
Hello Lorenzo,
what is your technical scenario?
Lorenzo Miguel Javier wrote:
(...)
1. Is there a way to enable a userID raise a shopping cart covering a a number of plants under a specific purchasing organization?
(...)
Plant do not depend on Purchasing Organization, but on company code (see 'Extended Attributes' tab, then 'Location' in PPOSA_BBP transaction).
Lorenzo Miguel Javier wrote:
(...)
2. How will the ship to address for the different plants be maintained as I checked in the attributes and it seems like I can only maintain one ship to address?
(...)
There is no link between Ship-To and plant(Location) address.
See below wiki regarding delivery address:
Lorenzo Miguel Javier wrote:
(...)
3. I searched the forum and saw that I can use the "Purchaser Assignment" option, but I tried that in our system and I cannot assign any user because the assign button is greyed out, is this controlled by a configuration?
(...)
If you are in change mode (PPOMA_BBP transaction) and the button is deactivated, this means you do not have correct authorizations for concerned infotypes.
Check by comparison with standard admi role.
Regards.
Laurent.
Adesh,
Here are the steps to follow.
Since you already have a separate keystore.jks for rsa setup(keystore_rsa.jks) , you probably can skip some of these steps (3-5).
1. Step up the server for RSA authentication as listed in this
documentation:
http://help.sap.com/saphelp_esp_51sp09_cp/helpdata/en/09/545e99e76645e19ddab45f90030746/frameset.htm
To verify that RSA authentication is set up in the server use:
2. >streamingclusternode --config cluster.cfg --show
3. >keytool -genkey -keyalg RSA -alias selfsigned -keystore
keystore_rsa.jks -storepass password -validity 360 -keysize 2048
4. >keytool -keystore keystore_rsa.jks -storepass password -list
5. >keytool -keystore keystore_rsa.jks -storepass password -chan
gealias -keypass password -destalias johnsmith -alias selfsigned
6.>streamingclusteradmin --uri=esps://localhost:19011 --username
=SYS_STREAMING
Password:
> deploykey johnsmith keystore_rsa.jks password johnsmith
JKS
[done]
NOTE: the syntax for deploykey is: deploykey
<user-name> <keystore> <storepass> <key-alias>
[store-type]
7. > grant permission all to user johnsmith
> quit
8. >streamingclusteradmin --uri esps://localhost:19011 --auth=rsa
--key-alias=johnsmith --keystore=keystore_rsa.jks
--storepass=password
>
Thanks,
Beverly
Really appreciate your input!
I would like to share my understanding, feel free to correct me.
Currently my understanding is the following. When I use the Fiori App (SAPUI5 Application, name FIN_FINSTATEMNT) and use the lookup a HTTP request on the service will be started including the entity.
For example: /sap/opu/odata/sap/FAC_FINANCIAL_STATEMENT_SRV/FinStmntSet(P_KTOPL='INT',P_VERSN='INT',P_BILABTYP='1',P_COMP_YEAR='2014',P_YEAR='2015',P_BUKRS='FIFA',P_RLDNR='0L',P_CURTP='10',P_FROM_YEARPERIOD='20150
Then the OData Service is doing something before it replys:
The TRACE contains further interfaces and programs I am not familiar with (used between step 4 and 5):
Further I am not sure why /sap/opu/odata/sap/FAC_FINANCIAL_STATEMENT_SRV/$metadata is used, as the APP (and its developer) knows the entities?
Do you have any clue?
Hi Kavya,
Thank you for the reply
But in our case if we are sending blank space to our calculation view input parameter(i.e APPLICATION.setVariableValueExt("IV_FILTERSTRING"," ") ; ) will give us the desired result.
But the problem is when we send some value with quotes(Because HANA accept input parameter as CITY IN (''ABC'') where CITY is a column in a table) .
And both Datasource.setVariableValueExt and APPLICATION.SetVariableValueExt is not working if we are sending in quotes.
Note:In our case HANA view will return all data if are sending blank space else filtered data.
Thanks
Arjun N
Thank you both Phani and Cornelia! I can now see the options.
Hi Dominik,
This functionality is now available in latest Fiori Client.
login to Fiori launchpad
Open any app
Open the page you want to print.
Double tap
Go to settings->Print
Print or save as pdf.
Your Device should be connected to Printer 
Regards,
Tejas
Hi Dhananjay,
I just went through all those links. It raised one more question now . In eclipse we are able to load the resources/sap-ui-core.js file as there is mapping done in web.xml file which routes this request to the ui5 runtime. But how this is done in WebIDE as there is no such explicit routing which would be redirecting this request to load this file.
Regards,
Ekansh
Hi Tanmay,
Thanks for your answer.
I tried what you suggest and the items were selected (marked and highlighted) on the screen but not deleted.
Regards,
Gregory.
I don't think you have to do anything specifically for this, if you have defined your main windows correctly.
Thanks
Juwin
Hi Mangesh,
Yes. We are using lookup_ext function in validate part. I have given one example below.
Record count is more than 2 million.
lookup_ext([DS_LOOKUP.SCHEMA_LOOKUP.LKP_TABLE,'PRE_LOAD_CACHE','MAX'],[ARTICLE_NO],[NULL],[LEGACY_COMPANY_CODE,'=',STAGE_TABLE.ARTICLE_NO]) SET ("run_as_separate_process"='no', "output_cols_info"='<?xml version="1.0" encoding="UTF-8"?><output_cols_info><col index="1" expression="no"/> </output_cols_info>' )
Hi,
I have created reason code whatever client has given to me.Through OBBE
transaction code have created the reason code in English language.But now
they are saying for Mexico Spanish language that reason code should translate..I also did
the same.It already move to testing environment.While I am login in ES
language and create a dispute case then that reason code is showing English
instead of Spanish.
Can anyone put some expert input regarding this issue?
..............................................
Thanks & regards
Joy Lodh
+91-9748438226
Dear Purna:
I sugest that test manually in MIRO and check if the Tax key is the same G2.
Also why you have 2 entries with the same combination except input tax?
Regards
Jose Antonio
If you scroll a bit further down after the first query plan, you should see a section that says it is recompiling and then a second plan will be printed.
Showplan just prints plans as it goes along.
As known, in ABAP program we don't need to create a db connection before we write SQL.
I am wondering how does system do this for developer.
Is it created at the beginning and closed at the end of runtime of every ABAP WP?
Hi Suhas,
That works ., i am getting a dump when i execute my original key
Could u replace data: lv_key type string value 'ABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789- ./%'.
lv_str = 'ABC-B0004#60761'
let me know if you are successful.
Thanks,
Karthik
Hi Inaki,
yes indeed, that technique is worth in case i get the fault msg.
yeah , i am sure there is no fauly msg and i could see only one log with error below.
| SOAP: Processing completed | ||
| 02.07.2015 12:12:06.658 | Error | SOAP: Response message contains an errorXIAdapter/HTTP/ADAPTER.HTTP_EXCEPTION - HTTP 500 Internal Server Error |
| 02.07.2015 12:12:06.658 | Information | SOAP: Continuing to response message 8e7e973c-20b3-11e5-c62d-0000185d0526 |
| 02.07.2015 12:12:06.663 | Error | SOAP: Error occurred: com.sap.engine.interfaces.messaging.api.exception.MessagingException: SOAP: Response message contains an errorXIAdapter/HTTP/ADAPTER.HTTP_EXCEPTION - HTTP 500 Internal Server Error |
| 02.07.2015 12:12:06.666 | Error | MP: exception caught with cause com.sap.engine.interfaces.messaging.api.exception.MessagingException: SOAP: Response message contains an errorXIAdapter/HTTP/ADAPTER.HTTP_EXCEPTION - HTTP 500 Internal Server Error |
| 02.07.2015 12:12:06.670 | Error | Exception caught by adapter framework: SOAP: Response message contains an errorXIAdapter/HTTP/ADAPTER.HTTP_EXCEPTION - HTTP 500 Internal Server Error |
| 02.07.2015 12:12:06.671 | Error | Transmitting the message using connection AFW failed, due to: com.sap.engine.interfaces.messaging.api.exception.MessagingException: SOAP: Response message contains an errorXIAdapter/HTTP/ADAPTER.HTTP_EXCEPTION - HTTP 500 Internal Server Error |
| 02.07.2015 12:12:06.678 | Error | Message status set to FAIL |
and the same data tested in dummy interface , where i am using same channel and i am able to see fault msg.
and here is the Log viewer screen shot
Thanks,
Maheswarareddy
Hi Ram,
Please go for condition based receiver determination or condition based interface determination for this requirement.
From this, whenever the MAT_NUM = SCHEME, then the message gets failed in PI saying there is no receiver/interface found for the message.
Please let me know if you struck anywhere.
Regards
Vishnu