Good afernoon all,

Have anyone of you created a data server with a conexion to a Informix RDDBMS ? .  Is it a IDBC connector ¡? Please guide me .  Thanks .

Best regards,

PS .  We are running a MII 12.2 system .

Hey,

I'm thinking about realizing Top-down budgeting in Marketing Ressource Management based on BI-IP (Integrated Planning). I had a look on some posts in SCN about differences between BW-BPS and BI-IP. BW-BPS is an older technology, which shouldn't be used anymore. Nevertheless it seems like it's still implemented in the standard, isn't it?

In addition I have read this post of Anik Roy (http://scn.sap.com/message/10951132) and she mentions a possibilty by using Marketing Funds Management to use IP.

Does someone of you have experience in realizing hierarchical budgeting with IP or can give me a short overview, where the differences and common features of BPS / IP are? I only need a comparison in the case of top-down budgeting.

Thanks in advance.

Daniel

Hello Experts,

I am trying to open a Windows Application from an Agentry Application.

I am using an Action of type "Windows Command" which will be triggered on a button click in Agentry.

In the action definition I have specified the value to Command Line property in different ways as mentioned below;

1. C:/Path/To/My/App.exe

2. "C:/Path/To/My/App.exe"

3. C:/Path/To/My/App.exe arg1 arg2 (here, arg1 and arg2 are arguments/parameters specific to my App.exe)

4. "C:/Path/To/My/App.exe" arg1 arg2

All of the above mentioned values (one at a time) work for me and I can open the Windows App on click of a button in Agentry App.

The other properties;

"Wait" check box is unchecked.

"Continue Label" is set to OK

"Cancel Label" is set to Not Allowed

But the issue is, I am able to do this in ATE and not in Windows Client or on Windows Device.

ATE Version is Agentry v6.1.0.3

Windows Client Version is Agentry v6.1.3.10200 (SAP WM 6.0)

Also tried it on Windows Client Version Agentry v7.0.3.257 (SAP WM 6.1.0)

Please put in your valuable suggestions.

Thanks,

Dharmaraj Patil

Tags edited by: Michael Appleby

Hello Experts,

My requirement is to use the BI BW query in segmentation in order to generate the target group, i have created the data source and attribute list and this is getting exposed in webui segmentation model, but i am unable to see the BI BW data source in order for me to use the attribute filter from the attribute list which i have created and filter out accordingly to generate the segmentation and create the target group.

is there any configuration steps which i am missing involved to make the BI BW data to get exposed in WEBUI.

Prompt reponse will be highly appreciated and points will be rewarded, as this is something urgent which i need to work out.

Regards

AM

Hi All,

We are using customized leave request workflow which is the copy of standard leave request workflow.

All tasks are assigned as general tasks and assigned in SWFVISU.

But the employees are unable to delete the leave request with Sent status.

Scenario:

Employee applies leave.

Now when the employee tries to delete / cancel the leave request before approval (Status is SENT), the employee is getting the error

"You are not a receiver of the work item".

This issue is happening for only the leaves which are in "SENT" status and though the employee is able to delete the "REJECTED" leave requests. The employee is also able to change / modify the leave requests without an issue.

We are on EHP 7 with SP level 22 and running this on Portal 740.

I have gone through the threads related to this issue but did not get any success.

Please let me know if I am missing something that can resolve the issue .

Regards,

Anurag

Hi All,

I'm trying to get Work Manager 6.1 running on SMP 3.0 SP03. I've got my SMP server running fine and is now trying to set up the WM 6.1 on it.

Initially while creating the Agentry application in management cockpit, it was providing me with the option of Agentry in the Type field. But in the process of setting up, I imported the development version of the application as a zip within the application created in the cockpit. Since then I'm seeing lot of error including the missing Agentry type application in the cockpit.

The error that I see in the logs now is "Failed to establish connection for user <user_name>: Name or password is incorrect (repeat logon) on <system_details>".....

.....

"com.syclo.agentry.LoginBlockedException: Invalid login username or password"

The above seems clear that the credentials are incorrect which I'm trying to correct. Apart from above, after importing the zip I also see the below error in the logs(wondering if any of these is causing the Agentry type to go away):

2014 07 22 09:15:12#+1200#ERROR#com.sap.mobile.platform.server.agentry.core##anonymous#http-bio-8083-exec-5###Unable to invoke the java.lang.ClassLoader.findLibrary method, which means the Agentry native code cannot be told where the libraries are and thus cannot load them java.nio.file.FileSystemException: C:\SAP\MobilePlatform3\Server\configuration\com.sap.mobile.platform.server.agentry.application\ini4j.jar: The process cannot access the file because it is being used by another process.

.....

.....

2014 07 22 09:22:48#+1200#ERROR#org.apache.cxf.interceptor.AbstractFaultChainInitiatorObserver##anonymous#http-bio-8083-exec-2###Error occurred during error handling, give up! org.apache.cxf.interceptor.Fault: Agentry is not running

.....

.....

Caused by: java.lang.IllegalStateException: Agentry is not running

I've checked the Agentry logs and I see the Agentry start up is complete but it also mentions the log in error as above.

Any idea of what could be the problem with the zip import or anything else?

Your help is appreciated.

Regards,

Gourav

I've heard through several partners that SAP will be sun setting APO in 2020.  What is the plan?

Dear Sir,

My company want to do physical inventory (perpetual inventory) of top 70% items. (Say A class items, total items are 600 nos) in a way that all such items cover in the sapn of 12 months. Means physical inventory document created automatically for 50 nos items every month. So I have created 12 Nos physical inventory indicator for cycle counting with 1 no. of physical inventories per fiscal year for cycle counting. My idea is to create physical inventory document every month of each cycle counting indicator automatically, but there I no field of physical counting indicator in MICN. Please suggest how to overcome this problem. or some other solution.

Regards

gr

Hi,

working on an issue regarding comp-off leave . if employee work on off day/ holiday he should  take comp-off leave  validity is only for 1 month.

working on positive management, configured absence quota and base entitlement is given as accural period,

validity from and end as given as accural period and deduction as end of validity period as 1 month.

IT559l - accural period as daily.

please guide me to proceed with other steps

Hi Experts,

We have a requirement where client wants SAP ECC system ( ECC 6.0 EHP7 ) to be the master. Whenever a new hiring happen, user account will be created first in ECC and this should get updated in MS AD from ECC. All user creation, update and deactivation in AD should go via ECC.

We checked for LDAP connector but not sure whether it will fulfill our requirement and is a recommended approach.

Is there any other way like web service etc. to achieve this.

Request any pointers on the same.

Thanks in advance

- Swarnaprakash

Hi All,

We are trying to create a contract from external system through IDOC and mapped all the relevant required fields in PI. The problem is the contract is not determining the tax code from the info record maintained in the system.

But when i create the contract manually in our system its determining the tax code and the problem comes only when its trying to create through IDOC.

Note - We cannot pass the tax code as both systems are with different company codes .

Regards,

Ramakrishnan.R

Let me list mine.

1. Cast Away - How the loneliness felt.

2. Pursuit of happyness - Father's Love & Passion behind the job.

3. Enthiran - Only because of Rajini

What is yours ?

Hello every one,

I am getting below error in sap while consuming external web service URL .

HTTP error (return code 405, message "Method Not Allowed")

Can any one help me on this.

Thank You.

Vijay

Hi,

I  need to send same message to different destination using PI

1. Can we achieve this by doing changes only at PI or is it required to do changes both in ERP and PI systems

2. Can we have same IDOC number in different destinations.

Please suggest best possible solutions .

Hi All,

After the latest HR support pack update - ESS  timesheetDecimal point not working correctly

i have checked the table T006 but not able to find any thing helpful

it is displaying correct in the Cat2 but only ESS portal it is not displaying correctly

SAP ECC 604 EPH5

SAP_ABA 702

SAP Kernel :  720_EXT_REL

Kernel Patch number : 439

Netweaver portal version - 7.30

please find the attahed screen shot attached

please help

Regards

Rahul

Buenos días

Tengo un caso poco usual.

Imprimo pagos recibidos con el nombre de clientes, mismo que es traido al pld desde un campo de usuario que coloque en la factura, cuando el pago es 100% del monto el recibo se imprime bien, pero cuando el pago es parcial solo el primer recibo imprime el nombre y en los siguientes recibos no lo imprime.

A alguno de ustedes le ocurrió esto antes? cómo lo resolvieron?

Agradezco su ayuda y espero haber logrado explicar el tema.

Saludos cordiales

correo jorgea_glezh@hotmail.com

Estimados buen dia,

He seguido sus consejos los cuales me han ayudado bastante en SAP, soy nuevo en esto ando buscando lo siguiente en Socios de Negocios:

Quiero validar los datos de la mayoria de los campos en socios de negocios para clientes en el hecho de que sean datos validos,

p.e. telefono que no sea 33 33 33 33 (para Guadaljara Jalisco mexico)

Asi como para nombre y nombre comercial que no incluya numeros y/o sea el mismo. Deseo que coloquen diferentes (aunque se que con 1 caracter ya es diferente pero bueno)

Tengo el siguiente codigo: en donde valido duplicado solo de RFC, y NULL de varios campos pero no doy con las validaciones de datos correctos para cada campo me podrias dar una ayudadita?

/* SN */

If @object_type = '2' and @transaction_type in ('A','U')

Begin

declare  @CardCode as nvarchar (1000),

  @CardType as nvarchar (1000),

  @TipoSN as nvarchar (1000)

set @CardCode = @list_of_cols_val_tab_del

    Declare     @RFC nvarchar (100)

    Declare     @SN nvarchar (100)

    Select      @RFC = rtrim(ltrim(T0.LicTradNum)),@CardType = Rtrim(CardType)

From OCRD T0

    Where T0.CardCode = @CardCode

If (Select COUNT(*) From OCRD T0 Where T0.LicTradNum = @Rfc and Rtrim(CardType) = @CardType and T0.LicTradNum not in ('XAXX010101000','XEXX010101000' )) > 1

      Begin

Select Top 1 @SN = CardCode

From OCRD T0

Where T0.LicTradNum = @Rfc and Rtrim(CardType) = @CardType and T0.CardCode <> @CardCode and T0.LicTradNum not in ('XAXX010101000','XEXX010101000')

        Select @TipoSN = CASE when @CardType = 'C' Then ' Cliente ' when @CardType = 'S' Then ' Proveedor ' Else '' End

        set @error = 5

        set @error_message =  'ERROR: RFC YA EXISTENTE CON EL ' + @TipoSN + @SN

      End

End

if (@object_type = '2') and (@transaction_type = 'A') --ALTA DE CLIENTES

begin

declare @valido as nvarchar(10)

set @valido = (select T0.CardName from OCRD T0 where (ISNUMERIC(T0.CardCode)<> 1))

IF (@valido = '1')

begin

select @error = 30

set @error_message = 'NO PUEDES CREAR UN CLIENTE CON CARACTERES NUMERICOS EN CAMPO NOMBRE'

end

set @valido = (select isnull(T0.CardName,1) from OCRD T0 where T0.CardCode = @list_of_cols_val_tab_del AND T0.CardType='C')

IF (@valido = '1')

begin

select @error = 30

set @error_message = 'NO PUEDES CREAR UN CLIENTE SIN NOMBRE'

end

declare @Refe as Nvarchar(50)

set @Refe = (select CardName from ocrd where cardname = @list_of_cols_val_tab_del)

IF Exists (SELECT COUNT(CardFName) FROM OCRD WHERE CardFName = @Refe HAVING COUNT(CardFName) > '1')

begin

set @error =100-1

set @error_message ='LA MADRE PATRIA duplicado'

end

set @valido = (select isnull(T0.CardFName,2) from OCRD T0 where T0.CardCode = @list_of_cols_val_tab_del AND T0.CardType='C')

IF (@valido = '2')

begin

select @error = 40

set @error_message = 'NO PUEDES CREAR UN CLIENTE SIN NOMBRE COMERCIAL'

end

set @valido = (select isnull(T0.Phone1,3) from OCRD T0 where T0.CardCode = @list_of_cols_val_tab_del AND T0.CardType='C')

IF (@valido = '3')

begin

select @error = 50

set @error_message = 'NO PUEDES CREAR UN CLIENTE SIN TELEFONO 1'

end

set @valido = (select isnull(T0.E_Mail,4) from OCRD T0 where T0.CardCode = @list_of_cols_val_tab_del AND T0.CardType='C')

IF (@valido = '4')

begin

select @error = 60

set @error_message = 'NO PUEDES CREAR UN CLIENTE SIN E_Mail'

end

set @valido = (SELECT ISNULL ((SELECT 90 WHERE EXISTS (SELECT * FROM OCPR T INNER JOIN OCRD P ON T.CardCode = P.CardCode WHERE T.CardCode =@list_of_cols_val_tab_del AND P.CardType = 'C')), 5))

IF (@valido = '5')

begin

select @error = 70

set @error_message = 'NO PUEDES CREAR UN CLIENTE SIN CAPTURAR UN CONTACTO'

end

set @valido = (SELECT ISNULL ((SELECT 90 WHERE EXISTS (SELECT * FROM CRD1 T INNER JOIN OCRD P ON T.CardCode = P.CardCode WHERE T.CardCode =@list_of_cols_val_tab_del AND P.CardType = 'C' AND T.AdresType = 'S' )), 7))

IF (@valido = '7')

begin

select @error = 80

set @error_message = 'NO PUEDES CREAR UN CLIENTE SIN DIRECCION DE ENTREGA'

end

set @valido = (SELECT ISNULL ((SELECT 90 WHERE EXISTS (SELECT * FROM CRD1 T INNER JOIN OCRD P ON T.CardCode = P.CardCode WHERE T.CardCode =@list_of_cols_val_tab_del AND P.CardType = 'C' AND T.AdresType = 'B' )), 8))

IF (@valido = '8')

begin

select @error = 90

set @error_message = 'NO PUEDES CREAR UN CLIENTE SIN DIRECCION DE FACTURACION'

end

set @valido = (select isnull(T0.BankCode,9) from OCRD T0 where T0.CardCode = @list_of_cols_val_tab_del AND T0.CardType='C')

IF (@valido = '9')

begin

select @error = 100

set @error_message = 'NO PUEDES CREAR UN CLIENTE SIN CAPTURAR BANCO'

end

set @valido = (select isnull(T1.Name,10) from OCRD T0 INNER JOIN OCPR T1 ON T0.CardCode = T1.CardCode where T0.CardCode = @list_of_cols_val_tab_del AND T0.CardType='C')

IF (@valido = '10')

begin

select @error = 111

set @error_message = 'NO PUEDES CREAR UN CLIENTE SIN CONTACTO'

end

set @valido = (select isnull(T1.FirstName,11) from OCRD T0 INNER JOIN OCPR T1 ON T0.CardCode = T1.CardCode where T0.CardCode = @list_of_cols_val_tab_del AND T0.CardType='C')

IF (@valido = '11')

begin

select @error = 120

set @error_message = 'NO PUEDES CREAR UN CLIENTE SIN NOMBRE DEL CONTACTO'

end

set @valido = (select isnull(T1.Title,12) from OCRD T0 INNER JOIN OCPR T1 ON T0.CardCode = T1.CardCode where T0.CardCode = @list_of_cols_val_tab_del AND T0.CardType='C')

IF (@valido = '12')

begin

select @error = 130

set @error_message = 'NO PUEDES CREAR UN CLIENTE SIN DEPARTAMENTO DEL CONTACTO'

end

set @valido = (select isnull(T1.Position,13) from OCRD T0 INNER JOIN OCPR T1 ON T0.CardCode = T1.CardCode where T0.CardCode = @list_of_cols_val_tab_del AND T0.CardType='C')

IF (@valido = '13')

begin

select @error = 140

set @error_message = 'NO PUEDES CREAR UN CLIENTE SIN PUESTO DEL CONTACTO'

end

set @valido = (select isnull(T1.LastName,14) from OCRD T0 INNER JOIN OCPR T1 ON T0.CardCode = T1.CardCode where T0.CardCode = @list_of_cols_val_tab_del AND T0.CardType='C')

IF (@valido = '14')

begin

select @error = 150

set @error_message = 'NO PUEDES CREAR UN CLIENTE SIN APELLIDO DEL CONTACTO'

end

set @valido = (select isnull(T1.Tel1,15) from OCRD T0 INNER JOIN OCPR T1 ON T0.CardCode = T1.CardCode where T0.CardCode = @list_of_cols_val_tab_del AND T0.CardType='C')

IF (@valido = '15')

begin

select @error = 160

set @error_message = 'NO PUEDES CREAR UN CLIENTE SIN TELEFONO1 DEL CONTACTO'

end

set @valido = (select isnull(T1.E_MailL,16) from OCRD T0 INNER JOIN OCPR T1 ON T0.CardCode = T1.CardCode where T0.CardCode = @list_of_cols_val_tab_del AND T0.CardType='C')

IF (@valido = '16')

begin

select @error = 170

set @error_message = 'NO PUEDES CREAR UN CLIENTE SIN E_MAIL DEL CONTACTO'

end

set @valido = (select isnull(T1.Address,17) from OCRD T0 INNER JOIN CRD1 T1 ON T0.CardCode = T1.CardCode where T0.CardCode = @list_of_cols_val_tab_del AND T0.CardType='C')

IF (@valido = '17')

begin

select @error = 180

set @error_message = 'NO PUEDES CREAR UN CLIENTE SIN DEPARTAMENTO DEL CONTACTO'

end

end

set @valido = (select isnull(T0.DflAccount,0) from OCRD T0 where T0.CardCode = @list_of_cols_val_tab_del AND T0.CardType='C')

IF (@valido = '0')

begin

select @error = 10

set @error_message = 'NO PUEDES CREAR UN CLIENTE SIN NUMERO DE CUENTA BANCARIA'

end

set @valido = (select T0.PymCode from OCRD T0 where T0.CardCode = @list_of_cols_val_tab_del AND T0.CardType='C')

IF (@valido = '-1')

begin

select @error = 20

set @error_message = 'NO PUEDES CREAR UN CLIENTE SIN METODO DE PAGO'

end

Guys,

Good day. I have a question.

Assuming that i created a maintenance strategy ABC001 and it has maintenance packages 1M with hirearchy 1 and 4M with hirearchy 2. This means when 4M is due,1M will not happen.

Assuming the Tasklist has two operations.

10. 1M operation checklist

20. 4M operation checklist

When i create a Tasklist with ABC001 strategy and go into maintenance package tab, i will choose 1M for first operation. If i want the 1M operation also when 4M operation is due, i have to check 1M AND 4M against 4M operation checklist. But this is different that what we did in IP11 for ABC001 package(We are saying 1M will not happen when 4M is due and giving a higher hirearchy)... But the Tasklist i have selected both 1m and 4M package, how will the system react?

Please advice.

Thanks,

Syl

Hi,

I have a requirement to call a sap transaction code in the Internet Service. By donig this, the SAP transaction will be called in the web browser via ITS.

Internet Service has HTML Templates - inside html templates I want to call the sap transaction based on a button event.

Below is the transaction code. When I enter below link in the browser then it works fine. The same I need to call progrmatically in html template on some event.

http://xxxxxxxxxxx/sap/bc/gui/sap/its/webgui?~transaction=me23n

Thanks,

We recently (this month) upgraded from Crystal Reports 2011 to Crystal Reports 2013.  The download link we were given was for Service Pack 1.  I understand that Service Pack 2 was released in late November 2013 but there is no download link for SP2.  Would SAP please provide a download link for SP2?

Thank you.