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.
The main objective of this document is to explain in detail what goes on inside function module SD_COLLECTIVE_RUN_EXECUTE.
This is one of the most important function modules in SD Billing.
Hopefully this will help you to find out where an issue is being originated.
1. Function SD_COLLECTIVE_RUN_EXECUTE
When the billing is performed via:
The system will call the function module SD_COLLECTIVE_RUN_EXECUTE
The following are important parts of the source code in this function:
FUNCTION SD_COLLECTIVE_RUN_EXECUTE.
...
MAX_DOCUMENTS = 1000.
CALL CUSTOMER-FUNCTION '009'
TABLES
CT_VKDFIF = V60P_INPUT_VKDFIF
CHANGING
CD_MAX_DOCUMENTS = MAX_DOCUMENTS ---> Userexit to change MAX_DOCUMENTS
...
SORT V60P_INPUT_VKDFIF BY KUNNR VKORG V_FKART V_FKDAT SORTKRI
FKDAT FKART VBELN.
CALL CUSTOMER-FUNCTION '010'
TABLES
CT_VKDFIF = V60P_INPUT_VKDFIF ---> Userexit to change sort criteria
...
LOOP AT V60P_INPUT_VKDFIF WHERE SELKZ NE SPACE. ---> Loop at documents to be billed
ON CHANGE OF V60P_INPUT_VKDFIF-KUNNR OR
V60P_INPUT_VKDFIF-VKORG OR
V60P_INPUT_VKDFIF-V_FKART. ---> If sold-to party or sales organization or billing type changes
IF COUNTER > 0. ---> If true then call billing function
PERFORM RV_INVOICE_CREATE
...
CLEAR COUNTER. ---> Initialize COUNTER
REFRESH XKOMFK.
ENDIF.
ENDON.
ADD 1 TO COUNTER. ---> Increase COUNTER
...
IF COUNTER > MAX_DOCUMENTS. "maximale Anzahl Belege ---> If MAX_DOCUMENTS reached
PERFORM RV_INVOICE_CREATE ---> Call billing function
...
CLEAR COUNTER. ---> Initialize COUNTER
...
ENDLOOP.
...
IF COUNTER <> 0. ---> After the loop bill the last documents that remained after the last change
CLEAR SY-CALLD.
PERFORM RV_INVOICE_CREATE ---> Call billing function
...
For other important function modules in SD Billing please check:
Few of our customers were setup incorrectly and their revenue got posted to the wrong accounts. The issue has been fixed, however, we now need to undo the incorrect postings that have already been done (this is causing incorrect revenue numbers and thus could also be a legal issue). Could someone tell me how the credit and debit memos can be used to adjust the accounts so they now reflect correct numbers? Thanks.
The main objective of this document is to explain in detail what goes on inside function module RV_INVOICE_DOCUMENT_ADD.
This is one of the most important function modules in SD Billing.
Hopefully this will help you to find out where an issue is being originated.
1. Function RV_INVOICE_DOCUMENT_ADD
When a billing document is saved the system performs function module RV_INVOICE_DOCUMENT_ADD.
Let's have a look at the important parts of the source code of this function module:
LOOP AT xvbrk. ---> Loop at all the billing documents to be updated
...
PERFORM faktura_bearbeiten_ende USING preisfindungsart. ---> Perform PRICING_COMPLETE
...
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
nr_range_nr = da_numki
object = 'RV_BELEG'
ignore_buffer = no_buffer
IMPORTING
returncode = ld_returncode
number = xvbrk-vbeln ---> Get the new number from the number range object RV_BELEG
...
CALL FUNCTION 'RV_ACCOUNTING_DOCUMENT_CREATE‘ ---> Release the billing document to accounting
...
CALL FUNCTION 'REBATE_INDEX_BUILD‘ ---> Update the table VBOX (rebate processing)
...
ENDLOOP.
...
CALL FUNCTION 'RV_INVOICE_POST' IN UPDATE TASK ---> This function updates the new/updated document. It is performed in update task, so it cannot be debugged in normal debugging. The information stored in the internal tables XVBR* and YVBR* will be updated in database according to field UPDKZ
...
CALL FUNCTION 'RV_INVOICE_REFRESH‘ ---> This function executes the COMMIT in the database
1.1 Debugging in a productive system
Please keep in mind that during invoice creation it is very dangerous to debug function module RV_INVOICE_DOCUMENT_ADD in a productive system.
After the execution of the function NUMBER_GET_NEXT, the next number of object RV_BELEG will be used and there is the risk that this number is lost!
This causes a gap in the number range of SD billing (and in FI document if the numbering is the same).
It is important to know that gaps in SD billing and in FI document number are not allowed in many countries.
For other important function modules in SD Billing please check:
The main objective of this document is to explain in detail what goes on inside function module RV_INVOICE_CREATE.
This is one of the most important function modules in SD Billing.
Hopefully this will help you to find out where an issue is being originated.
1. Function RV_INVOICE_CREATE
During invoice creation by transactions VF01, VF04 or VF11 the system will always call the function module RV_INVOICE_CREATE.
In general, to find out how a field is filled this is what you need to do:
This is how the code works:
Function RV_INVOICE_CREATE
...
Fakturen erzeugen
LOOP AT xkomfk. ---> Loop at the sales documents to be billed
...
PERFORM faktura_erzeugen. ---> Create the billing items and billing header(s)
...
1.1 FAKTURA_ERZEUGEN
If we take a look into the form FAKTURA_ERZEUGEN in include LV60AA26, this is what happens:
FORM FAKTURA_ERZEUGEN.
...
IF XKOMFK-VBTYP CA VBTYP_LIEF.
PERFORM FAKTURA_LIEFERBEZOGEN. ---> 1.1.1 Delivery related billing
EXIT.
ENDIF.
IF XKOMFK-VBTYP CA VBTYP_FAKT.
PERFORM FAKTURA_FAKTURABEZOGEN. ---> 1.1.2 Invoice related billing
EXIT.
ENDIF.
PERFORM FAKTURA_AUFTRAGSBEZOGEN. ---> 1.1.3 Order related billing
1.1.1 FAKTURA_LIEFERBEZOGEN (Delivery related billing)
Now if we go into FAKTURA_LIEFERBEZOGEN in include LV60AA22, for delivery related billing, this is what happens:
form faktura_lieferbezogen.
...
* Prüfen Bedingungen lt. TVCPF
if *tvcpf-grbed ne 0.
bedmodul-nr = *tvcpf-grbed.
perform (bedmodul) in program saplv60a. ---> Header copy-requirement routine
...
loop at alips. ---> Loop at the delivery items
...
* Lieferung/Lieferposition ohne Referenzauftrag
perform fakturaposi_lieferbezogen_o_ap. ---> 1.1.1.2 Delivery without reference
else.
* Lieferposition mit Referenzauftrag
perform fakturaposi_lieferbezogen. ---> 1.1.1.1 Delivery with reference
endif.
endloop.
1.1.1.1 FAKTURAPOSI_LIEFERBEZOGEN (Delivery with reference)
Now if we go into the form fakturaposi_lieferbezogen in include LV60AA21, for a delivery with reference, this is what happens:
FORM fakturaposi_lieferbezogen.
...
perform vbrk_vbrp_fuellen. ---> Some VBRP and VBRK fields are filled
perform fakturadaten_lieferbezogen. ---> Some VBRP and VBRK fields are filled
...
if tvcpf-grbed ne 0.
bedmodul-nr = tvcpf-grbed.
perform (bedmodul) in program saplv60a. ---> Copy-requirement routine at item-level
...
perform vbrk_vbrp_datentransport using rc. ---> Further data is filled in VBRP and VBRK, perform copy-transfer routine
...
perform xvbrk_bearbeiten. ---> VBRK is set to XVBRK and if there is a split a new XVBRK record is created
...
xvbrp = vbrp. ---> VBRP is copied into the header line of internal table XVBRP
...
call function 'PRICING_COPY‘ ---> Execution of PRICING_COPY
...
perform preisfindung using tvcpf-knprs. ---> Executes function PRICING
...
perform xvbrp_hinzufuegen. ---> The new XVBRP line is added to internal table
...
perform vbfa_fuellen using likp-vbeln lips-posnr likp-vbtyp.
call function 'RV_XVBFA_MAINTAIN‘ ---> Adjust document flow internal table XVBFA
...
call function 'LIPS_STATUS_MAINTAIN‘ ---> Adjust the billing status of the delivery
1.1.1.2 FAKTURAPOSI_LIEFERBEZOGEN_O_AP (Delivery without reference)
The form fakturaposi_lieferbezogen_o_ap, for a delivery without reference, is in include LV60AA20. It is very similar to form fakturaposi_lieferbezogen just detailed above. The difference is that since there is no sales order, in this form the system will simulate VBAP and VBAK. Then it will perform the same forms as fakturaposi_lieferbezogen.
1.1.2 FAKTURA_FAKTURABEZOGEN (Invoice related billing)
The form FAKTURA_FAKTURABEZOGEN is for invoice related billing. It is found in include LV60AA25.
FORM FAKTURA_FAKTURABEZOGEN.
...
CALL FUNCTION 'RV_INVOICE_DOCUMENT_READ‘ ---> Read the reference billing document
...
IF XFKART = SPACE.
PERFORM STORNO_ERZEUGEN.
ELSE.
SELECT SINGLE * FROM TVFK INTO *TVFK WHERE FKART = *VBRK-FKART.
IF SY-SUBRC = 0.
IF *TVFK-FKARTS = XFKART.
PERFORM STORNO_ERZEUGEN. ---> During VF11 the system performs STORNO_ERZEUGEN
ELSE.
PERFORM FAKTURA_AUS_FAKTURA_ERZEUGEN. ---> 1.1.2.1 Otherwise, perform billing-related invoicing
1.1.2.1 FAKTURA_AUS_FAKTURA_ERZEUGEN
Let's have a look into form FAKTURA_AUS_FAKTURA_ERZEUGEN in include LV60AD08 and what goes on in here.
FORM FAKTURA_AUS_FAKTURA_ERZEUGEN.
...
* Prüfen Bedingungen lt. TVCPF
IF *TVCPF-GRBED NE 0.
BEDMODUL-NR = *TVCPF-GRBED.
PERFORM (BEDMODUL) IN PROGRAM SAPLV60A. ---> Perform header copy-requirement routine
...
LOOP AT XVBRP WHERE VBELN = XKOMFK-VBELN. ---> Loop at the billing items
...
*VBRP = XVBRP. ---> From now on *VBRP contains the data of the referenced billing item
PERFORM FAKTURAPOSI_FAKTURABEZOGEN. ---> Process billing item
ENDLOOP.
1.1.3 FAKTURA_AUFTRAGSBEZOGEN (Order related billing)
We have already detailed how form FAKTURA_LIEFERBEZOGEN in include LV60AA22, for delivery related billing, works.
Now let's have a look at form FAKTURA_AUFTRAGSBEZOGEN in include LV60AA30, for order related billing.
FORM faktura_auftragsbezogen.
...
* Prüfen Bedingungen lt. TVCPF
if *tvcpf-grbed ne 0.
bedmodul-nr = *tvcpf-grbed.
perform (bedmodul) in program saplv60a. ---> Perform header copy-requirement routine
...
loop at avbap where fkrel ne con_fkrel_fpl ---> Loop at the order item without billing plan
...
perform fakturaposi_auftragsbezogen using da_subrc. ---> Process order item
...
endloop.
...
loop at avbkd where fplnr ne space
and posnr ne posnr_low. ---> Loop at the order item with billing plan
do.
* Lesen der Fakturierungsplanpositionen
read table xfplt index da_index. ---> Loop at lines in the item billing plan
...
perform fakturaposi_auftragsbezogen using da_subrc. ---> 1.1.3.1 Process order item
...
enddo.
endloop.
endform. "FAKTURA_AUFTRAGSBEZOGEN
1.1.3.1 FAKTURAPOSI_AUFTRAGSBEZOGEN
Let's take a look into form fakturaposi_auftragsbezogen in include LV60AA29 now.
FORM fakturaposi_auftragsbezogen
...
perform vbrk_vbrp_fuellen. ---> VBRP and VBRK are filled
perform fakturadaten_auftragbezogen. ---> VBRP and VBRK are filled
...
if tvcpf-grbed ne 0.
bedmodul-nr = tvcpf-grbed.
perform (bedmodul) in program saplv60a. ---> Copy-requirement routine at item level
...
perform vbrk_vbrp_datentransport using rc. ---> Further data filled in VBRP and VBRK, copy-transfer routine performed
...
perform xvbrk_bearbeiten. ---> VBRK is set to XVBRK and if there is a split a new XVBRK record is added
...
xvbrp = vbrp. ---> VBRP is copied into the header line of internal table XVBRP
...
call function 'PRICING_COPY‘ ---> Execution of PRICING_COPY
...
perform preisfindung using tvcpf-knprs. ---> Executes function PRICING
...
perform xvbrp_hinzufuegen. ---> The new XVBRP line is added to the internal table
...
perform vbfa_fuellen using vbak-vbeln vbap-posnr vbak-vbtyp.
call function 'RV_XVBFA_MAINTAIN‘ ---> Adjust document flow internal table XVBFA
...
call function 'RV_XVBUP_MAINTAIN_FKGSA ‘ ---> Adjust the billing status of the order
1.2 Message Handling
During invoice creation the messages are not issued directly to the user by means of Message ABAP statement.
Instead they are stored in the internal table XVBFS.
To catch a message, set a breakpoint at the begin of function RV_INVOICE_CREATE and then set a watchpoint on field XVBFS-MSGNO.
For other important function modules in SD Billing please check:
Hi Friends,
I have an issue where I have a user decision step and a sub workflow contains a dialog task with agent assignment.
Extended notification is configured properly and is working properly for user decision step but its not working for the dialog task created as an activity.
Batch jobs are configured to run report SWN_SELSEN.
I was checking SDN and found this discussion handy :
http://help.sap.com/saphelp_nw73ehp1/helpdata/en/4f/3bed495cc018c8e10000000a42189e/content.htm
One thing that wonders me is that notifications show up in SOST 4-5 seconds before the user decision step starts execution.
See screenshot from SOST and WF log.
SOST log :
2 questions here: Why is notification not being sent for Dialog task?
Why is user decision notification being sent that early even before the User decision task starts execution?
Please provide your valuable inputs.
Regards,
Sandip
Hi Everyone,
I am working on a scenario where i need to populate the result of a transaction in the landing page.
while executing the transaction, i need to select two variants.
I tried by recording the script and do the copy paste of the values. But i am ended up in copying the value of the second variant selected but not the first.
What would be suggested method? is it possible to merge scripts? Will that be possible?
Thanks,
Bala.
Hi,
I’ve got a really weird intermittent WF issue I hope someone might have seen before. Basically at intermittent intervals the WF in question just seems to stop mid flow. All the items are completed (i.e. no errors.) There are no short dumps, it just simply doesn’t move on to the next item.
The WF item in question is getting a table of approvers. It does this successfully and I can see the data is correct in the log. The next step should be to start a loop but it never gets there?! It’s as if this next step does not exist.
This looks to have been caused by locks taken on table SWWWIHEAD as shown in SM12. Obviously this lock is taken out by the WF engine and not by anything in the code. I'm assuming the lock should have been released at the end of the item to be retaken at the start of the subsequent item?
I've tried changing the lock properties on the WF basic data tab. None of the options seems to alter this behaviour.
Any ideas? Could it be an issue with table sizes (SWWWIHEAD?)
Cheers
I'm looking for a way to undo something I've done in Personas. To duplicate the problem, make a copy of any transaction that utilizes a DockableContainer (IW56, for instance).
Select the TableTreeView control and hide it.
Now select the StretchableContainer that was beneath the TableTreeView and change the DockType from "Right" to "Hidden".
Notice that the container divider is now missing. Save & Exit, then Edit the Flavor again. Try to unhide the StretchableContainer or TableTreeView. Everywhere I click in that section of the screen now only gives me access to UserArea.
So, how do I get my Dock back to the way it was in the beginning, with the divider splitting the screen and my menu options to "Create Repair Order" unhidden?
Hello All,
Can somebody help me out in answering the following questions?
1) How you will release change request in SD module? How often you release them?
2) How to create tasks. What are the maximum number of tasks you were created in you are previous project?
3) What is the difference between task and change request?
4) Is it possible to release change request, without releasing task.
5) Is functional module configuration comes under workbench request or customization request?
In addition to this can you please help me with some real time problems client faces in SAP SD Module?
Regards
Soma Das
Hi All,
Just need some inputs from experts
a FMCG company has implemented ECC as well APO they want to choose MRP in APO or ECC
ECC
1. stock on hand position is correct only on 2nd of the month
2. Lot Schedule line as production demand is open is ECC
3. Lot of unwanted PO, PRs are open in ECC
4. Production and alternate BOMs are used
APO
PPMs are created from ECC
In simulation version
PO, PR, SIT, SIH are loaded manually and MRP run is taken as of now
Challenge - To find correct PPM for MRP run , since it is CIFed from ECC
Can some one tell pro and cons of each system ECC / APO for MRP
Regards
Umesh
Friends:
This morning I have finished my first BW migration from Oracle to SAP Hana using DMO.
The Hana system is going thru the post-copy activities at this moment.
But I have a question about the source system:
This source system was NW730SP10, now after the migration it's still NW730SP10. Is this normal? By the way, target is 7.4 now.
I raise this question because I read this discussion: BW HANA Migration using DMO of SUM
Hi Christophe,
not sure if I understand your scenario correct, but there is no need for a manual db restore to replay the upgrade process. As Roland has pointed out, the reset functionality does the complete (*) reset without the need of manual actions like restore. After the reset, your SAP system will point to the "old" database which is not changed, and the system will have the "old" release again.
Regards, Boris
I did not choose "reset" and my migration is done, my source system remain the same as before in terms of versions. Is this right?
Thanks!
For many of the Functional people longtexts is a sort of complicated thing for the fact that there are no straight tables which store these lines. So, whenever we think of making some report displaying long texts, we generally stuck at the very initial stage of finding the source of this information. This document is aimed at clearing these concepts.
We know the longtexts are very widely used within all SAP objects. For example in PM module, Longtexts associated with Notification Header, Order Header etc, also the Long texts associated with Catalog-Codes in Notifications, Operations in Orders, Measuring document related
In this post, we try to understand these concepts, through the longtexts of PM Order operations.
So, let’s try and see how we reach the Long text lines of an Order operation.
Essence of this document is centered at using a Function Module named READ_TEXT. First let’s have a look at what this FM gives? For this run Tcode SE37.
Give FM name in the Function Module field and Hit function key F8 or Click on Execute button shown above.
Now, here in the above screen, when we
We get the long text lines into the table named LINES at the bottom (marked Red).
Now what are these fields we need to fill and where we will find these? The answer comes from the Order operation longtext page. In our example we have taken operation 0020 of an Order as shown below.
Here, we enter into the long text page upon clicking on the Longtext icon above. Now in the Longtext page click on GoTo --> Header in the menubar.
Now we get the pop-up below, showing these field values required for SE37.
Let’s see the relation between the SE37 screen and the Order Longtext screen fields through the following picture. (The value in ‘Client’ field of SE37 need not be filled. System identifies and fills it).
Here, we understand all the field values except for one i.e. the TEXTNAME. The understood fields are namely:
| Field name | Value | Remarks |
|---|---|---|
| LANGUAGE | EN | Constant as per your system |
| TEXTID | AVOT | Constant for Order Operation longtext |
| TEXTOBJECT | AUFK | Constant for Order related longtext |
What we need to understand is the value of TEXTNAME i.e., 400100140302700000002. Let’s see how this comes. Let's see this number this way.
400100140302700000002
First 3 characters (400) is the client number of the SAP (on which you are working)
Next 10 characters (1001403027) form the AUFPL field value of the operation
Next 8 characters (00000002) indicate the Operation number APLZL
Client number we always are aware of. Other two field values we should take from table (view) VIAUF_AFVC by inputting the Order number. Means, run Tcode SE16, give value VIAUF_AFVC and hit function key F7 .
Enter the Order number and Execute (F8).
We get this results screen.
Here as per the operations tab of the Order we see 3 records one for each operation. Our operation in question is no.2. Let’s pick-up the corresponding values of AUFPL and APLZL from here.
So what I want to say is, the ABAPer passes the values of Orders from the Selection screen (of the ZTcode he develops) and extracts these values from the table and concatenates (joins) all the 3 vlaues together into TEXTNAME and executes the Function Module alongwith other values (Language, TextId, TextObject) to get the Longtext lines through the Table LINES of the Function Module.
Now let’s execute the FM READ_TEXT by filling these values.
See what we got
The FM READ_TEXT has given us all the 4 lines present in the Operation2 text . Now our ABAPer would use this info in his code for long text report.
Hope things are clear.
Further:
The values of TextId, TextObject vary as to which SAP object the Longtext belongs, so as the constituents of TextName field value also. Here I am attempting to tabulate few such examples of SAP-PM area for the benefit of members.
| Long Text Associated with | TEXTID | TEXTOBJECT | TEXTNAME components* | Remarks |
|---|---|---|---|---|
| Notification Header Text | LTXT | QMEL | QMNUM (Notifn no ) | |
| Item Text in Catalogs&Codes | LTXT | QMFE | QMNUM + POSNR | POSNR from VIQMFE table |
| Cause Text in Catalogs&Codes | LTXT | QMUR | QMNUM + QURNUM | QURNUM from VIQMUR table |
| Task Text in Catalogs&Codes | LTXT | QMSM | QMNUM + QSMNUM | QSMNUM from VIQMSM table |
| Activity Text in Catalgs&Codes | LTXT | QMMA | QMNUM + QMANUM | QMANUM from VIQMSM table |
| PM order Header Text | KOPF | AUFK | ClientNo + AUFNR (Order) | |
| Measuring Document | LTXT | IMRG | MDOCM (Document no) |
*The QMNUM, AUFNR values should be preceded by the leading zero's (like 004300093626)
Easy retrieving of Longtexts in Smartforms
The information so far is more relevant to ALV reporting (though it works for smartforms also). In Smartforms, there is a convenient way of retrieving long texts, i.e., through include text. We declare the text type as Include text which gives us the provision of filling the TEXTNAME, LANGUAGE, TEXTID, TEXTOBJECT etc. As the the loop runs the TEXTNAME changes according to the SAP object number the respective longtext is retrieved. In the picture below an example for Notification Longtext in smartforms is given.
Related technical info
There is a table named STXH which stores the Text Header details. Here you get the number of text lines in the long text upon inputting the field values such as TDID, TDOBJECT, TDNAME etc. The following Selection screen (SE16) and the output are self explanatory.
So, that's everything on this subject, which I had been thinking of documenting for the benefit of the forum, since sometime. Hope members find it useful.
Thank you
KJogeswaraRao
PS: Members mght now have understood that though PM Objects have been illustrated here, this post applies to Longtexts of other module objects also.
Hi all
I am new to SRM.
We are having an issue:
Shopping cart is created in srm
under define sourcing for product category we have maintained:
category id sourcesyst sourcing
300002 SEDCLNT203(this is our r/3 system) sourcing always carry out
even though the SC are created i search it in carry out sourcing, and i find it and after i assigned a vendor to my sc and i click on next button but when i want to created PO in trancaction type i have this error: No transaction types available in SAP SRM
pls guide me with this issue.
Thanks,
Elham
hi
i have a big issue
is it nesessary and essential to active badi to create follow on in backend?
i didnt active any of this bAdi BBP_CREATE_BE_PO_NEW BBP_CREATE_BE_RQ_NEW BBP_CREATE_BE_RS_NEW
and i cant create follow on document automatically in backend
Hi
In the view, I create a simple HTML control with a DIV tag.I need to access the DIV tag from the view. The function this.getView().byId() returns nothing.
view
createContent : function(oController) { var aControls = []; var html = new sap.ui.core.HTML( { content : "<div id='obj1' style='width: 300px; height: 200px;'></div>" }); aControls.push(html); return aControls; }
controller
onInit: function() {
this.getView().byId("obj1"); },
Thanks.
Customer Quality Assurance Workshops
Auckland, Tuesday, 19th August 2014
Melbourne, Wednesday, 20th August 2014
Brisbane, Thursday, 21st August 2014
Sydney, Tuesday, 26th August 2014
Perth, Wednesday, 27th August 2014
To register your attendance please email your name, company, contact details and desired workshop tojoseph.banks@sap.com
As IT landscapes increase in complexity, migrate to the cloud and become more mobile, there is increased pressure for organizations to deliver new enhancements to market faster - without compromising on quality.
To be successful, organizations need to adopt more efficient, integrated and adaptable quality assurance solutions that meet the growing demands of business.
Join SAP to see our quality assurance roadmap and learn what’s new in QAS. Attend this workshop to discover how to:
In this session you will be introduced to advanced testing tools, capabilities and frameworks that are integrated with SAP Solution Manager 7.1.
Who should attend?
SAP Application Managers, Project / Program Managers / Directors, Test Managers, Quality Assurance Managers/ Business Systems and Service Delivery Managers
Speakers:
Andreas Gloege, SAP
Andreas is Director of Quality Assurance Solutions for SAP. Focused on the global strategy and best practices of adoption for SAP quality assurance solutions, Andreas has been deeply involved in developing the technical roadmap between HP solutions with SAP Applications.
Registration
To register your interest please email your name, company and contact details tojoseph.banks@sap.com
Hello, we are using solman7.1 SP11 on HPUX . We added an app server to our system and It requires a webdispatcher . I connected solution manager to a web dispatcher
Web Administration Version 7.41.0, Wed Feb 27 17:26:14 CET 2013
SAP Web Dispatcher Version 7.41.0, multithreaded, ASCII, 64 BIT
In the web admin administrator I can see the system is connected by checking the
Active Services tab :
Active = green
Protocol = HTTP
Services/ port = 80
Hostname port = solmanqa.xxxxxxxxx.com
Keep alive = 60
Prod timeout = 60
Bind to host = green
Ext Bind = green
Is solman I see in system preparation > (step 5 (configure connectivity) > configure web dispatcher
The web dispatcher is identified
URL check give me ok
URL reached (HTTP Code 200: OK)
Test connectivity give me 3 green lights for
L3 - Test WS can be reached through specified Web Dispatcher:
http://solmanwdqa.xxxxxxxxx.com:80
L2 - Test WS can be reached through ICM:
http://sapx11ci.xxxxxxxxx.net:8032
L2 - Test WS can be reached through ICM:
http://sapx1133.xxxxxxxxx.net:8033
When I click on the ‘show icon for all three it takes me to
The WS navigation webpage for solutionthe manager system
I have all green status light in the Step 5 and
Basic config . step 2 Specify user and connectivity data > step 2.4 Solution manager Internal connectivity
When I to the SMD agent logs I see the following :
2014 08 10 10:59:54:285 | |
Severity | Error |
Location |
|
Text | [MAIMetricProvider.pushFailed] MAI metric push failed (Exception occurred) with status: DPC_RT_STATUS_ERROR |
Looking in SICF, I see sap/bc/srt/scs as activated but
there is no sap/e2e_dpc_push?sap-client=001 afterwards . Is this sap/e2e_dpc_push?sap-client=001 dynamically created or do we have to have the full path defined in SICF /sap/bc/srt/scs/sap/e2e_dpc_push?sap-client=001
I have looked at several notes with no success
1855064 - Error occurred when calling DPC web service (I tries this several times)
http://wiki.scn.sap.com/wiki/display/SMSETUP/SMS_CHECK_4
note 1853160 Grey host metrics in Technical Monitoring
http://scn.sap.com/thread/3408663
Hi Experts,
Can you please advise how to enable the validity option in the screen for bank bank information. Currently ESS->Personal Profile->Bank Information->Add other bank there is no option to specify the date range eg : create a bank record for a future dated record ( screen shot attached). My understanding is this option is part of the standard and should come towards the bottom of the screen.
I have checked the FPM_FORM_UIBB->HRESS_CC_PER_DTL_BANK_AU and it seems all okie. Can you please advise.Your help is highly appreciated.
Cheers,
Shyam
Hi All,
We have been having the dimension processing issues for entity dim, how do we troubleshoot issues related to dimension processing and how do we locate which member exactly giving the error.. I know that there are some dimension tables available in back-end... Can anyone help to troubleshoot issues related to dimension processing..
How do we find out the required dims on each of the dimension like CATE - Category, Account, Time and Entity dims.
Thanks for your help in advance...