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MDT - IS-U Installation facts with Zero values

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Hi,

 

I am passing the CRM product's discount values to the IS-U from CRM, and these values are getting replicated into IS-U at installation facts perfectly via MDT.

 

Issue:

If we do not pass any value from CRM , even then the node is getting executed and operand is being created with Zero values.

 

See the screen shot.

 

How can we stop this node execution from config?


FM Gui Download not showing all columns.

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Dear Experts,

 

I met a problem with gui download. It is not showing the last two columns of table in excel file. I can see it in alv output, but not in excel. I tride many things starting with columns options in module, changing type of headings, changing size, debugging etc. Code is simple, but I can not find error here.

*&---------------------------------------------------------------------*
REPORT zak_ce1itc1.
DATA:  alv TYPE REF TO cl_salv_table.
TABLES ce1itc1.
TYPES: BEGIN OF t_ce1itc1,          kndnr    TYPE ce1itc1-kndnr,          vtweg    TYPE ce1itc1-vtweg,          land1    TYPE ce1itc1-land1,          frwae    TYPE ce1itc1-frwae,          paledger TYPE ce1itc1-paledger,          vrgar    TYPE ce1itc1-vrgar,          perio    TYPE ce1itc1-perio,          belnr    TYPE ce1itc1-belnr,          posnr    TYPE ce1itc1-posnr,          hzdat    TYPE ce1itc1-hzdat,          budat    TYPE ce1itc1-budat,          rbeln    TYPE ce1itc1-rbeln,          rposn    TYPE ce1itc1-rposn,          bukrs    TYPE ce1itc1-bukrs,          kaufn    TYPE ce1itc1-kaufn,          kdpos    TYPE ce1itc1-kdpos,          kstar    TYPE ce1itc1-kstar,          artnr    TYPE ce1itc1-artnr,          gjahr    TYPE ce1itc1-gjahr,          gsber    TYPE ce1itc1-gsber,          matkl    TYPE ce1itc1-matkl,          paobjnr  TYPE ce1itc1-paobjnr,          perde    TYPE ce1itc1-perde,          werks    TYPE ce1itc1-werks,          wwgr     TYPE ce1itc1-wwgr,          wwmp     TYPE ce1itc1-wwmp,          wwtp     TYPE ce1itc1-wwtp,          plikz    TYPE ce1itc1-plikz,          pprctr   TYPE ce1itc1-pprctr,          prctr    TYPE ce1itc1-prctr,          spart    TYPE ce1itc1-spart,          vvcpr    TYPE ce1itc1-vvcpr,          vvsp1    TYPE ce1itc1-vvsp1,          erlos    TYPE ce1itc1-erlos,          vvkor    TYPE ce1itc1-vvkor,          vvr01    TYPE ce1itc1-vvr01,          vvr02    TYPE ce1itc1-vvr02,          vvr03    TYPE ce1itc1-vvr03,          vvr04    TYPE ce1itc1-vvr04,          vvroz    TYPE ce1itc1-vvroz,          vvssd    TYPE ce1itc1-vvssd,          vvsfi    TYPE ce1itc1-vvsfi,        END OF t_ce1itc1.
DATA it_ce1itc1 TYPE STANDARD TABLE OF t_ce1itc1 INITIAL SIZE 0.
DATA: BEGIN OF my_names OCCURS 0,         text(24),       END OF my_names.
SELECTION-SCREEN BEGIN OF BLOCK bl1 WITH FRAME TITLE title.
SELECT-OPTIONS:   so_paled    FOR ce1itc1-paledger, "Typ waluty   so_vrgar    FOR ce1itc1-vrgar,    "Rodzaj operacji   so_perio    FOR ce1itc1-perio,    "Okres/Rok   so_kstar    FOR ce1itc1-kstar,    "Rodzaj kosztów   so_bukrs    FOR ce1itc1-bukrs,    "Jednostka gospodarcza   so_artnr    FOR ce1itc1-artnr,    "Produkt   so_werks    FOR ce1itc1-werks.    "Zakład
SELECTION-SCREEN END OF BLOCK bl1.
SELECTION-SCREEN: BEGIN OF BLOCK b03 WITH FRAME TITLE text-003.
PARAMETERS zapisz AS CHECKBOX.
PARAMETERS x_file LIKE rlgrap-filename DEFAULT 'C:\CE1ITC1.xls'.
SELECTION-SCREEN: END OF BLOCK b03.
SELECT kndnr vtweg land1 frwae paledger vrgar perio belnr posnr hzdat budat rbeln
        rposn bukrs kaufn kdpos kstar artnr gjahr gsber matkl paobjnr perde werks        wwgr wwmp wwtp plikz pprctr prctr spart vvcpr vvsp1 erlos vvkor vvr01 vvr02        vvr03 vvr04 vvroz vvssd vvsfi  FROM ce1itc1 INTO CORRESPONDING FIELDS OF TABLE it_ce1itc1 WHERE   paledger IN so_paled    AND   vrgar    IN so_vrgar    AND   perio    IN so_perio    AND   kstar    IN so_kstar    AND   bukrs    IN so_bukrs    AND   artnr    IN so_artnr    AND   werks    IN so_werks.   IF zapisz = 'X'.     PERFORM names.     PERFORM down.   ENDIF.
cl_salv_table=>factory( IMPORTING r_salv_table = alv   CHANGING t_table = it_ce1itc1 ).
alv->display( ).
FORM down.   DATA c_file_path TYPE string.   MOVE x_file TO c_file_path.   CALL FUNCTION 'GUI_DOWNLOAD'     EXPORTING       filename                = c_file_path       filetype                = 'DBF'       codepage                = '1401'       col_select              = ''     TABLES       data_tab                = it_ce1itc1       fieldnames              = my_names     EXCEPTIONS       file_write_error        = 1       no_batch                = 2       gui_refuse_filetransfer = 3       invalid_type            = 4       no_authority            = 5       unknown_error           = 6       header_not_allowed      = 7       separator_not_allowed   = 8       filesize_not_allowed    = 9       header_too_long         = 10       dp_error_create         = 11       dp_error_send           = 12       dp_error_write          = 13       unknown_dp_error        = 14       access_denied           = 15       dp_out_of_memory        = 16       disk_full               = 17       dp_timeout              = 18       file_not_found          = 19       dataprovider_exception  = 20       control_flush_error     = 21       OTHERS                  = 22.
ENDFORM.                               " DOWN
FORM names.   CLEAR my_names.   my_names = 'Klient'.   APPEND my_names.     my_names = 'Kanal dystry.'.   APPEND my_names.     my_names = 'Kraj'.   APPEND my_names.     my_names = 'Waluta'.   APPEND my_names.     my_names = 'Typ waluty'.   APPEND my_names.     my_names = 'Rodzaj oper.'.   APPEND my_names.     my_names = 'Okres/rok'.   APPEND my_names.       my_names = 'Nr. Dokum.'.   APPEND my_names.       my_names = 'Pozycja'.   APPEND my_names.       my_names = 'Data utworz.'.   APPEND my_names.       my_names = 'Data ksiego.'.   APPEND my_names.       my_names = 'Nr. Dok. Ref.'.   APPEND my_names.       my_names = 'Nr.Poz.Ref.'.   APPEND my_names.       my_names = 'JG'.   APPEND my_names.       my_names = 'Zlec. Klienta'.   APPEND my_names.       my_names = 'Poz. Zlec.'.   APPEND my_names.       my_names = 'Rodz. Kosz.'.   APPEND my_names.       my_names = 'Produkt'.   APPEND my_names.       my_names = 'Rok obrot.'.   APPEND my_names.       my_names = 'Dział. Gosp.'.
   APPEND my_names.       my_names = 'Grupa mat.'.   APPEND my_names.       my_names = 'Ob. Wynik'.   APPEND my_names.       my_names = 'Okres'.   APPEND my_names.       my_names = 'Zaklad'.   APPEND my_names.       my_names = 'Gramatura'.   APPEND my_names.       my_names = 'Maszyna'.   APPEND my_names.       my_names = 'Typ pap.'.   APPEND my_names.       my_names = 'Plan./Rzecz.'.   APPEND my_names.       my_names = 'Centr. Zysku Par.'.   APPEND my_names.       my_names = 'Centr. Zysku'.   APPEND my_names.       my_names = 'Dziedzina'.   APPEND my_names.       my_names = 'Czas prod.'.   APPEND my_names.       my_names = 'Ilosc Sprzed.(1)'.   APPEND my_names.       my_names = 'Przychod'.   APPEND my_names.       my_names = 'Korekty ceny'.   APPEND my_names.       my_names = 'Przychod'.   APPEND my_names.       my_names = 'Korekty ceny'.   APPEND my_names.       my_names = 'Opust za got.'.   APPEND my_names.       my_names = 'Opust-odb. Wlas.'.   APPEND my_names.       my_names = 'Doplata'.   APPEND my_names.       my_names = 'Rabat klienta'.   APPEND my_names.       my_names = 'Roznica Zaok.'.   APPEND my_names.       my_names = 'Skonto (SD)'.   APPEND my_names.       my_names = 'Skonto (FI)'.   APPEND my_names.
ENDFORM.                               " NAMES

Many Thanks for your help.

 

Kind Regards,

Adrian

DOM Parsing concatenate help required

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Hi All,

 

I am trying java mapping to concate two fields. Below is my code but I am getting error at line - String document_exit. Please help

 

 

Code -

 

public class conc extends AbstractTransformation {

 

 

    public void transform(TransformationInput input, TransformationOutput output)

        throws StreamTransformationException {

  

        String RESULT = new String();

       

       InputStream in = input.getInputPayload().getInputStream();

       OutputStream out = output.getOutputPayload().getOutputStream();

            

        try {

            //Create DOM parser

            Document doc = DocumentBuilderFactory.newInstance().newDocumentBuilder().parse(in);

           

            NodeList n1 = doc.getElementsByTagName("Emp_Name");

            NodeList n2 = doc.getElementsByTagName("Emp_Surname");

            String nv1 = doc.getNodeName();

            String nv2 = doc.getNodeName();

            if (nv1.equals(n1) && nv2.equals(n2))

            RESULT = nv1.concat(nv2);

          String document_exit = "<?xml version="1.0" encoding="UTF-8"?>"  +

        "<ns0:MT_SJava_Concanat xmlns:ns0=urn:javaMapping.com/Rashmi>" +

        "<Records> <EmployeeID/> <RESULT>" + RESULT + "</RESULT> </Records>";

           

           

    TransformerFactory.newInstance().newTransformer().transform(new DOMSource(doc), new StreamResult(document_exit));

        }catch (Exception exception) {

  getTrace().addDebugMessage(exception.getMessage());

  throw new StreamTransformationException(exception.toString());

  }

}

}

 

 

BR,

Rashmi

Java system is starting again and again

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Hi Team, I have a java stack system , which has 16 GB of RAM and the place where  'usr' is installed , it is installed in the Drive : F of my OS , Drive F : is 23 GB free out of the 40 GB. The operating system version is Windows 2008 , R2 data center.  Database is Sql.   I have checked the  usr\sap\\work , in the work folder I have checked the dev_server0 file  , in the file I am getting the error as --------------------------- F    arg[59] = -XX:+HeapDumpOnOutOfMemoryError ----------------------------------------------------- I have also check the path Drive Name :\usr\sap\\J00\j2ee\cluster\server0\log  , in this path I have checked default_trace file as well Below logs are from the default trace file ---------------------------------------------------------------------- #2.0 #2015 12 30 23:00:42:437#0-600#Fatal#com.sap.engine.frame.ProcessEnvironment# com.sap.ASJ.krn_frm.000041#BC-JAS-COR#kernel.sda#C0000A3B215026D70000000100001470#3360450000214303##com.sap.engine.frame.ProcessEnvironment#Guest#0##C999A379AEEF11E58CC00000003346C2#c999a379aeef11e58cc00000003346c2#c999a379aeef11e58cc00000003346c2#0#Thread[Managed_Application_Thread_34,5,Managed_Application_Thread]#Plain## Server process shutting down with exit code [666]; memory allocation error [OutOfMemoryError]# ------------------------------------------------------------ My question is , is it realted to heap memory or something else , also how can we resolve same. Regadrs, Ankit

Report Painter New GL Migration

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Hi,

 

While double clicking one profit centre report line item (in Report Painter) for detailed line item system referring FAGLL03 with all sets of GL account ex. from xx To yy.

 

So the values are not matching with report painter (single profit centre) and FAGLL03.

 

Can you please help me how the FAGLL03 should show report for only respective profit centre values only or how to to make the changes?

 

Note : We are done the PCA report painter migration (8A2) with new Library 0FS.

01.png

My one PC values 1000 for the 12th period

02.png

Double clicking 1000 and get popup and double clicking GL account Line item and it is take me to FAGLL03 and showing the report some from GL TO GL values.  but i want to see only 1000 values related item in the FAGLL03

03.png

 

 

Happy New Year.,

 

 

 

 

 

 

Thank,

Regards,

John

Check an entry for previous month

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Good day guys

I would like to create a report that checks if a payment was made previous month and not this month.

My client only wants to see those accounts that made payment last month and did not make any this month.

It will run on input parameters by the client.

 

For example 1 November to 30 November should show everyone who paid in October but not November.

 

How best can I achieve this. I hope I was clear in explaining. The field for payment is credit

Crystal Reports crashes 1 time every day

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Hi

 

 

We have a QMS system named Trackwise that uses Crystal Reports. Now we have this problem that Crystal Reports crashes 1 time very day. The output of the logfile is as hown below.

 

It's an Windows 2008R2 server and this runs SAP Crystal reports 2013 SP5 and Sap Crystal Reports Server 2013 SP5 OEM. On this server als Trackwise is installed with Tomcat webserver.

 

translate exception

//=====================================================

Process ID: 00001E80

Thread ID: 00001A14

Exception code: C0000005 ACCESS_VIOLATION

Fault address:  73736F84 01:00055F84 C:\Windows\WinSxS\x86_microsoft.vc80.mfc_1fc8b3b9a1e18e3b_8.0.50727.4053_none_cbf21254470d8752\MFC80U.DLL

 

 

Registers:

EAX:00000000

EBX:1FF017C0

ECX:F50104B6

EDX:73736F51

ESI:F50104B6

EDI:75BA4F70

CS:EIP:0023:73736F84

SS:ESP:002B:00184A58  EBP:0D5CEEC0

DS:002B  ES:002B  FS:0053  GS:002B

Flags:00010206

 

 

Call stack:

Address   Frame     Function            SourceFile

73736F84  00184A60  0001:00055F84 C:\Windows\WinSxS\x86_microsoft.vc80.mfc_1fc8b3b9a1e18e3b_8.0.50727.4053_none_cbf21254470d8752\MFC80U.DLL

01DBE3BD  00184AEC  0001:0006D3BD D:\Program Files (x86)\SAP BusinessObjects\SAP BusinessObjects Enterprise XI 4.0\win32_x86\cslibu-3-0.dll

0065004E  00184B30  0001:0003F04E D:\Program Files (x86)\SAP BusinessObjects\SAP BusinessObjects Enterprise XI 4.0\win32_x86\libOCASecurityw-4-0.dll

01DBE4D1  00184B3C  0001:0006D4D1 D:\Program Files (x86)\SAP BusinessObjects\SAP BusinessObjects Enterprise XI 4.0\win32_x86\cslibu-3-0.dll

01DBE580  00184B68  0001:0006D580 D:\Program Files (x86)\SAP BusinessObjects\SAP BusinessObjects Enterprise XI 4.0\win32_x86\cslibu-3-0.dll

========================

Local Variables And Parameters

 

 

Call stack:

Address   Frame     Function            SourceFile

73736F84  00184A60  0001:00055F84 C:\Windows\WinSxS\x86_microsoft.vc80.mfc_1fc8b3b9a1e18e3b_8.0.50727.4053_none_cbf21254470d8752\MFC80U.DLL

 

 

01DBE3BD  00184AEC  0001:0006D3BD D:\Program Files (x86)\SAP BusinessObjects\SAP BusinessObjects Enterprise XI 4.0\win32_x86\cslibu-3-0.dll

 

 

0065004E  00184B30  0001:0003F04E D:\Program Files (x86)\SAP BusinessObjects\SAP BusinessObjects Enterprise XI 4.0\win32_x86\libOCASecurityw-4-0.dll

 

 

01DBE4D1  00184B3C  0001:0006D4D1 D:\Program Files (x86)\SAP BusinessObjects\SAP BusinessObjects Enterprise XI 4.0\win32_x86\cslibu-3-0.dll

 

 

01DBE580  00184B68  0001:0006D580 D:\Program Files (x86)\SAP BusinessObjects\SAP BusinessObjects Enterprise XI 4.0\win32_x86\cslibu-3-0.dll

Warning: BAPI_PO_CREATE1 generating duplicated schedule lines

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There is a problem with creating Purchase Orders in SAP ERP 6.x since SAPKH60021/22 using BAPI_PO_CREATE1.

Now we have SAPKH61705 and the problem still persists.

Two OSS incidents (2013 and 2015) did not help to solve the problem.

 

What is the problem?

 

If you enter in POSCHEDULE-SCHED_LINE for the first and only line a number > 1, you get one schedule line with number 1 and one line with the given number (if you have POSCHEDULEX-SCHED_LINEX = X).

 

e.g. One schedule line with number "3" during creation, results in two schedule lines: numbers "1" and "3".

-> The schedule line was duplicated.

 

There is a SAP KBA 1794641 which describes this problem, but this KBA is not released.

(Got the info during one of the OSS incidents:

The note says that the schedule line number should always start with '0001' for each PO item.)

 

Why is this a problem for us?

 

The schedule line number in our system (in all systems?) is set automatically by ME21N. But there are different ways to get a first schedule line with a number greater than 1.

 

The easiest way: duplicate the schedule line in  ME21N and delete the first one. And then save.

Another way is described in SAP note 2047117. (But that note has a correction (2137248), that removes the changes from 2047117.)

 

We have various SAP systems connected via IDocs. These systems get POs from us. If we create a PO, the data is collected and an IDoc is created automatically. These POs are posted in the partner system via BAPI_PO_CREATE1. Thereby the partner systems can get POs with a SCHED_LINE-Number > 1 and during creation their system duplicates the schedule lines.

 

We can't just change the SCHED_LINE-Numbers in our system after saving, because the partner systems also get changes via BAPI_PO_CHANGE.

 

How to solve the problem?

 

One proposal from SAP was to use BAdI ME_PROCESS_PO_CUST Method PROCESS_SCHEDULE. But parameter IM_SCHEDULE is only "importing".


HR action prompts for GRC logon screen

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The situation is as follows. In the backend system the GRCPINW plugin is installend. When processing an HR hiring action the GRC login screens pops up. It looks like removing the grc plugin parameter 1001 has solved the issue, but in a number of weeks we would like to use this parameter again for ARM. Does anyone have an idea what the root cause of this issue is?

How to create a complex table selection with local values from user

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Hi,

We are working in Work Manager 6.2 (SMP 3.0 SP 09). We have to create a field with type Complex Table Drop Down in some custom screen set which contains values inserted from the user. So, we create a custom section where the user can add/edit/delete record from an object. In the action of add/edit/delete, we add an update transaction for the complex table that we have to use to bind our field. In the complex table structure, we also add a property set to 0 only if the user had deleted the corresponding entry int the object. We will use this property when we are setting the binding of the Complex Table Dropdown, so we will show only the existing entries. Is this the right way to allow a "dynamic" dropdown choice for every user (those entries will never transmit to Backend)?

Killing a job

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Hi ,

 

I had created a group operator which I executed but unfortunately the status of the job is still shown as "Running" even after 1 hour.

 

Is there a way to kill the job?

 

Need help urgently.

 

Regards,

Crystal Report takes forever to run in PRODUCTION

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Hi Everyone,

 

I have a Crystal Report scheduled to run everyday in production and lately it is taking a lot of time for this report to run, This report never took more than a couple hours earlier, now takes 10 hours or so to finish. To ensure it's not the data that is causing the delay I tried pointing a copy of this report in QA to same database as used in PROD (with no parameters selection), the report runs as normal and finishes just in time (2hrs). Knowing that it's not the data that is to be blamed in production env. I need your inputs as to what else can cause the report to almost endlessly .

 

I'll really appreciate your thoughts on this. Please feel free to ask should you have any questions.

 

Thanks

GB

Video Training on Projects

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Hi All,

 

Can anyone provide me links of SAP BYD Projects Video Tutorials??

 

Thanks.

Vishal

TLS support on SAP ASE 15.7

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Hi,

Can anyone confirm that ASE 15.7 supports TLS 1.2?

We can get all cipher suites enabled but does it support TLS 1.2?

               
sp_ssladmin lscipher
             
go

 

 

Cipher Suite
Name                                             
Preference

 

 

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

 

 

TLS_RSA_WITH_AES_256_CBC_SHA                                             
1

 

 

TLS_RSA_WITH_AES_128_CBC_SHA                                             
2

 

 

TLS_RSA_WITH_3DES_EDE_CBC_SHA     
                                      3

 

 

TLS_RSA_WITH_RC4_128_SHA                                                 
4

 

 

TLS_RSA_WITH_RC4_128_MD5                                                 
5

 

 

TLS_DHE_DSS_WITH_3DES_EDE_CBC_SHA                       
                6

 

 

TLS_DHE_DSS_WITH_RC4_128_SHA                                             
7

 

 

TLS_DHE_RSA_WITH_3DES_EDE_CBC_SHA                                       
8

 

 

TLS_RSA_WITH_DES_CBC_SHA                                                 
9

 

 

TLS_DHE_DSS_WITH_DES_CBC_SHA                                           
10

 

 

TLS_DHE_RSA_WITH_DES_CBC_SHA                                           
11

 

 

This cipher is found within ASE and even it is used it does not mean it is using TLS1.2 protocol since we are not negotiating from WebSphere application server and we are forcing only TLSv1.2 to be used.

When I tried to retrieve the signer certificate from WebSphere console it gave me that the database server is not supporting TLS and it failed until I changed the security level for WebSphere to accept TLS1.0 or SSL which is not acceptable since both protocols are vulnerable (ASE should support TLS1.2).

And it is used for all secure communications of the application servers since it is a general configuration over the cell, when it is forced to TLS1.2 the error appear and when we decrease it to accept TLS1.0 or SSLv3 the application server is accepting the connection with the database server.

I have attached RFC that covers TLS/SSL... Please check the Appendix A.5 at page 75, you will find that TLS_RSA_WITH_AES_256_CBC_SHA is listed as a cipher suite for TLS 1.2

 

Regards,

Marc

erro 388: Rejeição código de situação tributária do IPI

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Bom dia, Amigos.

 

Após o início do ano corrente, acredito que houve alterações nas regras de preenchimento dos Cenq, diante da informação passada no tópico do erro 699...

untitled.png

 

Somos indústria, optante do simples nacional e até então utilizávamos o CST 4400, conforme exposto em nossas notas fiscais e o Cenq: 999, contudo, o mesmo não funciona mais! Através da explanação da imagem anexa, não consegui identificar qual será o nosso cenq.... Passei a situação para a minha contabilidade que é terceirizada, mas até não houve entendimento...Não sei mais oque fazer! Estou com 2 notas fiscais para emitir, uma de devolução e outra de industrialização e as duas apresentam o mesmo erro!! 


In production, Supply to Production task is not generating

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Dear All,

 

I have created Production Module which is consistent without warnings.

still it doesn't create Supply to Production task in Production Order.

 

below are few snap in which you will have idea of configured system

1 Bill of Material.png2 Production Model.png

You can see that BOM product is attached to first Produce activity in Production Model

3 Production Order.png

you can notice in Production Order, For supply task there is no TASK ID (means task not created for Supply to Production)

 

Can anyone help me?

Consuming an XS OData Service

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Hi,

 

Is it possible to consume an XS OData service in a SAP UI5 application?

 

in the init method of the controller I wrote:

 

 

onInit: function() {  this._oView = this.getView();  this.globalModel = new sap.ui.model.json.JSONModel();  this.model = new sap.ui.model.odata.ODataModel("https://s10hanaxs.hanatrial.ondemand.com/s000xxxxxxxxxtrial/dev/Cars/service.xsodata/", true);  this.model.read("Cars", null, null, true, jQuery.proxy(function(data) {  this.globalModel.setData(data);  this._oView.setModel(this.globalModel,"CarsModel");  }));  }  });

 

in the view I worte this:

 

<List id="CarList" items="{CarsModel>/results}">  <items>  <ObjectListItem press="onPress" title="{CarsModel>brand}" type="Navigation">  <attributes>  <ObjectAttribute text="{CarsModel>model}"></ObjectAttribute>  </attributes>  </ObjectListItem>  </items>  </List>

the XS ODATA returns a list of cars

 

https://s10hanaxs.hanatrial.ondemand.com/s000xxxxxxxxxtrial/dev/Cars/service.xsodata/Cars


(JSON format)


}

 

but I get no results...

The EIM Bulletin

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Purpose

 

Brought to you by the SAP Product Support EIM Team, The Enterprise Information Management Bulletin (this page) is a timely and regularly-updated information source providing links to hot issues, new documentation, and upcoming events of interest to users and administrators of SAP Data Quality Management (DQM), SAP Data Services (DS), and SAP Information Steward (IS).

 

To subscribe to The EIM Bulletin, click the "Follow" link you see to the right.

 

HotTopics

(updated 2015-12-3)

 

Latest Release Notes

(updated 2015-1-8)

  • 2186615 - SAP DQM for SAP SOL. 4.0 SP07 Release
  • 2260475 - Release Notes for DQM SDK 4.2 Support Pack 4 Patch 4 (14.2.4.1019)
  • 2260492 - Release Notes for DQM SDK 4.2 Support Pack 5 Patch 3 (14.2.5.1031)
  • 2245033 - Release Notes for DQM SDK 4.2 Support Pack 6 (14.2.6.999)
  • 2253266 - Release Notes for SAP Data Services 4.2 Support Pack 4 Patch 4 (14.2.4.1008)
  • 2255731 - Release Notes for SAP Data Services 4.2 Support Pack 5 Patch 3 (14.2.5.1023)
  • 2242036 - Release Notes for SAP Data Services 4.2 Support Pack 6 (14.2.6.994)
  • 2253259 - Release Notes for SAP Information Steward 4.2 Support Pack 4 Patch 4 (14.2.4.973)
  • 2255658 - Release Notes for SAP Information Steward 4.2 Support Pack 5 Patch 3 (14.2.5.979)
  • 2242101 - Release Notes for SAP Information Steward 4.2 Support Pack 6 (14.2.6.961)

 

New Product Features
(updated 2015-1-8)

 

Selected New KB Articles and SAP Notes

(updated 2015-1-8)

  • 2258787 - Failed to add Data Services Job Service
  • 22599569 - What gets audited in BI Auditing database for Data Services?
  • 2260848 - Error DPR-10126 while Exporting table with BLOB to csv, SAP Information Steward 4.2.x
  • 2261439 - Difference between high-rise default (HD) and high-rise exact (H) - Data Services
  • 2262255 - How to configure the RFC server to connect to multiple application servers - DQM for SAP
  • 2264166 - Export of failed data to csv have a max field length of 255 characters - SAP Information Steward 4.x

 

Events

(updated 2015-1-8)

What are we planning here in EIM Support? Please check out the following opportunities:


  • Customer Virtual Coffee Corner January 12, 2016 2PM EST\11AM GMT

Knowledge Gathering - The Key to Resolving your Data Services Issues

  • Customer Virtual Coffee Corner January 12, 2013 9AM EST\ 2PM GMT

Knowledge Gathering - The Key to Resolving your Data Services Issues

  • Meet the Expert Session scheduled for January 21, 2016:

Single Sign-On for SAP Data Services and SAP Information Steward (For Enterprise Support or Max Attention Customers)

  • Meet the Expert Session scheduled for February 18, 2016:

Overview of the SAP Data Services and SAP Information Steward Installation Engine (For Enterprise Support or Max Attention Customers)

  • Meet the Expert Session Scheduled for March 24, 2016:

Trusted Authentication for SAP Data Services and SAP Information Steward - Setup Walk-Through (For Enterprise Support or Max Attention Customers)

  • Meet the Expert Session Scheduled for April 21, 2016:(Tentative)

Configuring AD/Kerberos Single Sign-On for SAP Data Services and SAP Information Steward (For Enterprise Support or Max Attention Customers)

  • Meet the Expert Session Scheduled for May 19, 2016: (Tentative)

Wdeploy Overview for SAP Data Services and SAP Information Steward (For Enterprise Support or Max Attention Customers)

 

Your Product Ideas Realised!

(updated 2015-06-25)

Enhancements for EIM products suggested via the SAP Idea Place, where you can vote for your favorite enhancement requests, or enter new ones.

 

Didn't find what you were looking for? Please see:


Note: To stay up-to-date on EIM Product information, subscribe to this living document by clicking "Follow", which you can see in the upper right-hand corner of this page.

Attachment in MM-SUS Scenario

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Dear All,

 

In Classic Scenario

 

We have client's requirement to exchange documents between MM to SUS systems,

 

1. Attachment in ASN to Inbound delivery

2. Attachment from SUS Invoice to Invoice parked in ECC system.

 

SAP has shared custom solution for ECC PO to SUS PO but not for above points.

 

Please confirm or share if any solution available.

 

Best Regards

Ravi Panwar

GWM Visual Studio 2015

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Hello and thanks in advance,

 

Does GWM support Visual Studio 2015?  Also, does it support Windows 10 and Windows Server 2012?

 

If not, any schedule as to when they will be supported.

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