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DTW ' Data too large for the field' Error

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Hi,

I'm new to SAP B1. I'm trying to upload HR employee information but i keep getting the ' Data too large for the field 65171' error. I ahve no idea how to go about this.

 

Kindly help.


Purpose of Mixed Scenarios in BW on HANA

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Hi,

 

I have been thinking what could be the purpose of Mixed Scenarios in BW on HANA.

Why should we import BW Models to HANA or HANA Models to BW?

When we try to use them we have to take care of so many things like: BW Analysis Authorizations, Analytic Privileges, CKF, RKF

then there are many limitations and cautions that we have to take care of before importing any model.

Why should we go through all these when we can directly use our HANA Models or BW Models separately for reporting.

I tried to get an answer an think of a scenario but couldn't find one?

So in which scenarios can we use these models?

Mixed Scenarios in BW on HANA - Forget about?

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http://www.saphana.com/community/blogs/blog/2013/07/17/here-is-the-sap-hana-roadmap--your-wish-is-our-command

Hope SAP can give to all world new opportunity in SPS7 -  ability to splitting licenses editions for BW-on-HANA and Custom Datamarts in one HANA Box.

 

 

Now you must license all to platform edition in this case, according with Note 1666670 - BW on SAP HANA - landscape deployment planning
(

SAP does support the deployment of BW residing on the same production SAP HANA system together with other applications listed in the "exceptions" section of SAP note 1661202, but please note the following key considerations:

- Mixed license types are not allowed on one SAP HANA appliance. The entire SAP HANA appliance (including the part utilized by BW) must be licensed for full use, e.g. platform license, enterprise license, etc.

)


It's limiting for using mixed scenarios, not logical and not adequate.

 

 

 

We need HANA DB-Schema based license type approach - or pay for only  you're using.

 

I don't think that it will be serious problem fo SAP to adopt HANA for this approach.

Inability to delete non-standard cost center group

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Dear Gurus,

 

I am currently working on a project that involves creating cost center groups. During the course of creating the different groups, i mistakenly duplicated some groups and i have been trying to use KSH2 to delete the entire group so that i can upload a fresh one or remove the duplicated items but i am getting the message that the "the group is in use". Also, the affected cost center group was greyed out when trying to use KSH2.

 

I have used the "where used" option to look at all the groups that might be impacted and try deleting from there but no avail.

 

I have searched all the various posts concerning cost center groups & most of them seems to be talking about the standard cost center group and using OKENN to resolve.

 

Please help out! i need to delete this group in order to re-create the entire group.

 

 

Many thanks!

 

Kay

java.lang.NoClassDefFoundError: jxl/Workbook

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Hello All,

 

Inspite of many blogs and forum posts, which I have read and used I am still staring at this error: java.lang.NoClassDefFoundError: jxl/Workbook.

 

As you would know, I am trying to use an extenral jar(jxl) to build and excel.

 

I am working in NW AS server 7.02.

 

Strangely, I have a external lib DC and using the j2ee lib deploy dc.

 

Declared used DC for comp. Public part of lib DC and used DC for deploy DC.

 

Provided reference - library.

 

Still its not working.

 

Strangely, the line of code :  WorkbookSettings.HIDEOBJ_HIDE_ALL is working but no other classes in jxl work.

 

Screenshots below:

extlib.PNGextlibdeploy.PNG

extlib_wdapp.PNG

Assistance required.

 

Regards,

Sharath

Real time reporting with standard extractors - SLT / RDA

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Hello Experts,

 

We are planning for latest versions for BW on HANA..

 

BW 7.4 SP3

HANA SPS06 revision 61

SLT version (not sure )

 

We have lot of real time requirement in various functional areas. I read about recent direction from SAP about SLT / RDA and real time reporting.

 

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/60fa87c9-3084-3010-fc97-9129aacabce1?QuickLink=index&overridelayout=true&58321361122509

 

Is this generally available....For real time replication into data source using RDA/SLT....Can this be used for complex FI-GL, Sales related extractors.

 

Has anybody used this so far.....especially for logistics extractors?

 

Thanks .

 

Abhijeet

Value Field changed from Amount to Quaintity

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Hi Expert,

I am facing problem on Development system, whatever we do any configuration or any business Transaction getting error ABAP Runtime error, inthis regard, last 3 days before Basis team take refresh Devsystem so all the production system data came in Dev System as on 31st July 2013. we have activate Copa report on Dev System so all the data has been lost and new Copa Report activate.

in Dev Sysytem by mistake creation of Value Field should be Qty wrongly given Amount.. but on Production system working fine. we are facing on Dev System.

 

so kindly advice how to remove or change from VVqty value filed from Amount to Qty.

 

becoz of getting error.

where we can change it. m unable to delete or Change the Value fileld as well.

 

Kind regards

Pranav

SAP FICO Consultant.

Asset Accounting and two fiscal year variant

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Hi

 

1. We have one US based company which has a branch in Korea as well. For this i have implemented New GL concept and Created one Non-Leading Ledger along with existing Leading Ledger.

2. Now - I am using the Fixed Assets Module. And I want to use one more Fiscal year variant V3 for Korean local reporting purpose.

3. We are using K4 fiscal year variant for Leading ledger and V3 fiscal year  variant for Non- Leading Ledger

 

Now in Asset Accounting system is throwing me an error saying that K4 and V3 fiscal year variants Starting date and Ending date are not matching.

Is there any way to proceed without errors by maintaining K4 and V3 fiscal year variants in Asset Accounting?

 

Kindly Help me to full fill this requirement.

 

Regrads,

 

Sigyun


Problem with dynamic action in IT0002

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Friends,

 

I have been trying to write a dynamic action on IT0002 for the below 2 requirements but facing an issue.

 

Requirement:

 

1. Default "first name" in "Known As" field during hiring.

2. Default "Gender" based on "form of address" during hiring.

 

Gender is defaulting correctly but there is an issue with known as default.

 

Here is what is happening, step wise:

 

1) in PA40 - the "known as" field is initially blank, user saves the screen, eg First name "Matthew"

2) going back in PA30 in IT0002, we can see the known as field is populated with "Matthew" now, which is fine

3) when the user wants to change the "known as" to, say, "Matt", hit enter gives a "information" message - "No subsequent record for current selection criteria"

4) I get this 6 times after hitting enter each time

5) next time it gives the following "error" message - "Maximum number of internal sessions reached"

6) however the first name "Matt" is saved though

 

This is a pain for the user to go and hit enter 6 times and get all these messages before it can be saved.

 

Dynamic Action Code:

 

0002

061
***DEFAULT GENDER IN IT0002 BASED ON FOA***
0002

062PT001P-MOLGA='10'
0002

064PP0000-MASSN='Z1'/X
0002

066PP0000-MASSN='Z4'/X
0002

068PP0002-ANRED='1'
0002

0610IMOD,0002,,,(P0000-BEGDA),(P0000-ENDDA)/D
0002

0612WP0002-GESCH='1'
0002

0614PP0002-ANRED='2'/X
0002

0616PP0002-ANRED='3'/X
0002

0618PP0002-ANRED='4'/X
0002

0620IMOD,0002,,,(P0000-BEGDA),(P0000-ENDDA)/D
0002

0622WP0002-GESCH='2'
0002

0624PP0000-MASSN='Z1'/X
0002

0626PP0000-MASSN='Z4'/X
0002

0628IMOD,0002
0002

0630WP0002-RUFNM=P0002-VORNA
0002

0631WP0002-BEGDA=P0000-BEGDA
0002

0632WP0002-ENDDA=P0000-ENDDA

 

Regards

Nani

SUBRC during mass insertion

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Experts,

 

I am inserting multiple records into database as below,

 

INSERT DFKKOP FROM TABLE IT_DFKKOP.

 

Requirement is to capture SY-SUBRC for each record & display it to user(Note: If insert fails, then user wants to take action manually for the same)

 

One option, that I can think of is to insert 1 record at a time in Loop as below,

 

Loop at IT_DFKKOP into WA_DFKKOP.

Insert DFKKOP from WA_DFKKOP.

if sy-subrc ne 0.

----> " ls_errorinfo-message = 'Insertion Failed'.

append ls_errorinfo to lt_errorinfo.

else.

----> " ls_errorinfo-message = 'Inserted Successfully'.

append ls_errorinfo to lt_errorinfo.

endif.

Endloop.

 

Kindly guide me if there is a better efficient option that the above.

 

Regards,

Aspire

how can we add additional customised fields in SU01 like employee number

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we need to add some specific fields to su01 for user master records like employee number. further these field can not be changed by the end-user

BPC 10NW Transport description of Models/Dimensions

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Hi All,

 

we're transporting a BPC environment from DEV to QA for BPC 10NW using the NW transport route.

 

Once the objects are in QA system, I realized that only the technical name of the models and dimensions as well as attributes of the dimensions have been moved to QA. I don't see the description of this objects in RSA1.

 

So what went wrong? Did I miss anything in the transport request?

 

Please help me out/understand.

 

Thanks & Regards,

Christof

No Records Found for the search criteria entered

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Dear Experts,

 

We are unable to view the roles while creating new request using ARM ( Access Request Management ) in GRC 10.0.

 

We did all the configuration steps , Pre  and post installation steps ans successfully performed sync jobs also even though the problem still persist.

 

Please help me on this. Error screenshot added for reference purpose.

 

Regards

Subramanyam

Issue with CK74n session in background

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Hi,

 

I am using tcode CK74N, Session is working perfectly in SM35 foreground mode but fails in background in ECC 6.0. The error as under:

 

Runtime error RAISE_EXCEPTION has occurred

 

The dump anlysis as under:

 

A RAISE statement in the program "CL_GUI_DOCKING_CONTAINER======CP" raised the

exception condition "CNTL_ERROR"

 

 

Please give me suggestion for the above problem.It is very urgent.

 

Thanks,

Akshatha

SAP Installation

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Hi

 

   I want to do fresh installation of SAP 8.82 . What is the procedure .

 

Thanks


AS ABAP 7.4 trials as virtual appliances: Questions and feedback

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This thread should serve as container for all discussions, questions and feedback concerning the new AS ABAP 7.4 trials provided as virtual appliances by the SAP Cloud Appliance Library. For more information about these trial appliances please visit the corresponding page on SCN.

MSS - Team View on left side under left navigation

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Hello,

 

Our MSS is very outdated and is from around 10 years ago.  It was some basic iviews that used R/3 queries.  With this set up we had our 6.02 portal with the top navigation, left navigation, and the main page view.  Underneath the links on the left nav - we had a team view show up for MSS that let managers click on an employee. Clicking on an employee would update the page view with the general information and other data for that specific employee. 

 

We are in the process of upgrading to 7.3 portal.  This is a technical upgrade only and we are to avoid implementing new functionality.  For MSS though we have found we do need to set up new iviews as the old ones no longer work.  The iviews are genericiviews and we have used the General Information page as a guide.

 

We can show our data the way it used to be, but now the employee search is showing at the top of the main page view instead of under the links on the left navigation.  Is there a way to move that employee search iview back over to the left side?

 

Thank you,

Wendy

Successfactors configuration

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Hi all,

 

I would like to know if successfactors administration is the same as configuration.

 

Please suggest and comment.

 

Regards,

Bharat

Successfactors project team

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Hi all,

 

Can anyone tell me what a SF project team would look like! - Basis, Security....

 

Regards,

Bharat

non-calendar fiscal year to calendar fiscal year

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Hi,

 

In SAP Business One, how do I change from non-calendar year to calendar fiscal year? Currently, my client's fiscal year is from October to September. They want to change it to calendar fiscal year. How do you do it in SAP B1? What will be the consequences? BTW, we're using SAP 9.0 PL5.

 

Your advice will be very much appreciated.

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