Hi experts urgent

hi all
i have report in ONE SERVER. In that i am calling a zfunction module is a function module which is in another server. in my report , there is a selection screen as agrrement number in select option. .i ll give input to this select opton which is the input to function module. the function module has to the corresponding values in another server , ie server ONE.
plz suggest me the solution.
is there any way to take the agreement number in server 2 , using select statement...

Hi,
Use function module DYNP_VALUES_READ and then read the Tables parameter of this function module to get the value of the field. for demo program see this report 'DEMO_DYNPRO_F4_HELP_MODULE'.
Thanks and regards.
Tanweer

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Experts: ****Urgent**** help needed.

We need to give a demo to a customer tomorrow.
We need to store data in the Oracle 10g DB in Persian.
Our development DB which we inserted data in English has a WE8ISO8859P1 character set. There is no data in Persian in this DB.
We created a new 10 DB with char set AL32UTF8.
Now we need to import data (From WE8ISO8859P1 dev DB which has data only in English) to AL32UTF8 DB.
We will start entering in Persian only in the AL32UTF8 DB.
All our columns in tables are just default VARCHAR2 columns.
Will we have to change the columns of our tables in AL32UTF8 DB to NVARCHAR2?
Will there be any problems exp/imp???
Will there be any problems in entering data in Persian in AL32UTF8 DB?
Will a column in WE8ISO8859P1 which is VARCHAR2(10), allow to enter 10 Persian characters in the AL32UTF8 DB?

Thanks Experts for the answers.
I finally got hold of a AL32UTF8 DB, changed my machine's language to Farsi and started inserting records and discovered these things which you also have mentioned.
(1.) One Farsi character will take up 2 bytes.
(2.) In AL32UTF8 if you declare a field as VARCHAR2(1 CHAR) it will allocate 4 bytes for that. If you just say VARCHAR2(1) only one byte will be allocated.
(3.) You can declare a field as (maximum) VARCHAR2(4000 CHAR). Then maximum bytes you can store is 4000. i.e. only 2000 Farsi characters. If you enter 2001 Farsi characters it will give "value too large for column" error.
(4.) So, if you have a WE8ISO8859P1, and have a table which as a VARCHAR2(10) field. You use a DDL script from WE8ISO8859P1 and run it just as it is in AL32UTF8. Now, if you EXPORT from WE8ISO8859P1 and IMPORT to AL32UTF8 there wont be any problem, since WE8ISO8859P1 is a single byte character set.
(5.) Here is the problem. There is a NAME VARCHAR2(100) field in AL32UTF8. Now in AL32UTF8 you will be only be able to enter 50 Farsi characters into that. Solutions:
(5.1) In AL32UTF8 recreate the column as NAME VARCHAR2(100 CHAR). I did it this way for the demo.
(5.2) When creating the AL32UTF8 DB create it with NLS_LENGTH_SEMANTICS set to CHAR. So you can just use DDL extracted from WE8ISO8859P1 (i.e. NAME VARCHAR2(100)) in the AL32UTF8, since in AL32UTF8 100 will go as 100 CHAR. This way you don't have to modify the DDL scripts. Only drawback is for VARCHAR2 fields which need more than 2000 Fasi characters to be input, you will have to make those VARCHAR2 fields to CLOB. i.e. any field which is VARCHAR2(2000) or greater in WE8ISO8859P1 will have to be changed in AL32UTF8 to CLOB.
I find this method (5.2) the better method. But I read somewhere that it is NOT ADVISIBLE TO set the NLS_LENGTH_SEMANTICS to CHAR at DB creation time.
Is this true? If so why??

Role Expert(urgent)

Hi All,
I have created Roles in Quality Back-end R/3 system.Wat is the Procedure to Reflect all these Roles in the Front End Role Expert application.
Please Guide me . Its most important task for me.
Kindly do the needful.
Thanks & Regards

Karuna,
You have 2 options to complete the uploading roles into AE.
Select Configuration>Roles>Import Roles
Option 1:
1. Select system
2.Select "All Roles" to import all roles(standard and custom roles) or Select "Selected Roles" and enter custom roles(Z*) in Role Name box.
2.Click on Import button. The system gives you a status message how many roles imported after completion of upload.
You should change all roles business process, sub process for all roles to populate your roles when you are creating a request. For this,
4. Roles-->Search Role
5. Enter System
5.Click Search button
6.Select roles and then Click Export button.
7.Save file
8. Complete the template with your roles,system, business process, sub process, critical level, etc...
9.Select "From File " option and select the file and click Import button.
10. Check the status message for successful completion of roles upload.
Option 2:
1. Click on "Download Template"
2. Save file.
3. Complete the template with your roles,system, business process, sub process, critical level, etc...
4.Select the "From File " option and select the file and click on Import.
5. Check the status message for successful completing of roles upload.
I would rather go for option 2.
Thanks
Himadama

Need help from expert urgently - Can't boot my U460 laptop

I want to reboot my U460 laptop to factory setting so I use the One Key Recovery function.
After I have press the button then it shut down and restart the come to the One Key recovery screen.
I choose the rocovery to initial state then it run for a while the it say have error.
After it restart and it show the window boot manager it show the screen as per attached.
Please help.

Anyone can help me?
Plsssssssss

Urgent Help Reqd: Delta Problem....!!!

Hi Experts,
Urgent help reqd regarding follwoing scenario:
I am getting delta to ODS 1 (infosource : 2LIS_12_VCHDR) from R/3. Now this ODS1 gives delta to Cube1. I got one error record which fails when going to cube (due to master data check).And this record would be edited later.
So I thought of re loading cube and using error handling to split request in PSA and load valid records in cube.Later when I have coorect info abt error, I would load erroneous record manually using PSA.
I did following steps:
1)Failed request is not in cube...(setting is PSA and then into target)....also it has been deleted from PSA.
2)Remove data status from source ODS1.
3)Change error handling in infopackage to valid " Valid records update, reporting possible".
4)start loading of cube.
But when I did this I got following message :
 "Last delta update is not yet completed.Therefore, no new delta update is possible.You can start the request again if the last delta request is red or green in the monitor"
But both my requests in cube and ODS are Green...no request is in yellow...!!
Now the problem is :
1) I have lost ODS data mart status
2)how to load valid records to cube, since errorneous record can be edited only after 3- 4 days.
3)How not to affect delta load of tomorrow.
Please guide and help me in this.
Thanks in advance and rest assured I will award points to say thanks to SDNers..
Regards,
Sorabh
Message was edited by: sorabh arora

Hi Joseph,
Thanks for replying....
I apolgize and I have modified the message above..
I just checked in cube...there is no failed request for today...and neither in PSA....Person who has handed this to me may have deleted this is PSA..and why req is not in failed state in cube...I am not sure..though setting is "PSA and then into data package".....
So how to go frm here....
Thanks
Sorabh

How to Launch CRM Web-UI when IE is crashed down

Dear experts,
My IE is crashed down because of some historical reason. However, when I use "crm_ui" or "wui" transaction codes to try to launch CRM Web-UI, the error message always pops up like this:
" Thes sytem is trying to execute the program C:\Program Files (x86)\Internet Explorer\iexplore.exe"
And since my IE is crashed and the iexplore.exe can not get executed any more, I can not log-on Web-UI via GUI directly.
For some reason that I really can not fix this issue by fixing IE, so could some expert urgently help me and teach me how to configure or modify the defaulted route of web-UI lauching path so that I can change it to firefox.exe or chrome.exe?
Thanks so much for your kindly help in advance if any.
Best regards,
Vivian

Hi Vivian,
today I had a look in the system. With my above assumption I seem to be wrong. SAP does not use the system default browser. It checks the registry for a config string and otherwise always uses InternetExplorer. Though I do not know how this registry string is filled (maybe by setting a default browser ;-) )
See the screenshot below for the logic that is invoked by transaction WUI. WUI is the more common way of CRM_UI ;-)
Now it is up to you again:
Fix your windows installation.
Change the registry string to use Firefox or Chrome.
Do as Christian pointed out and call WebClient by URL.
For the last option keep in mind: Calling other browser dependent transactions will crash as well. Just check SOAMANAGER. Testing WebClient components using the component workbench will not work either.

Down payments for Asset Under Construction

Hi Experts,
Urgent!
My client paying advances to vendors, thru TC-F-48.
Previously there is no PO requirement ,now asper client requirement I put PO fild as requirement in posting key 29.
1)There is no problem for payment to vendors -for Raw materials.
2)while paying advance to vendors - for Asset Under Construction, system showing error.
*Error is:
Contact your system administrator (table error)
Message no. AA866
Diagnosis
No account has been entered for posting down payments in area 01 under the account assignment key 4800 (chart of accounts FTL).
Procedure
Enter the account using the Customizing menu.
Pls Reply frinds.
Regards
vinod

Hi Vinod,
I hope that you are following Valuated goods receipt concept.
Valuated goods receipt: Asset will be debited at the time of goods receipt
Non valuated good receipt: Asset will be debited at the time of invoice receipt
If you follow valuated goods receipt concept, then at the time of making down payment, AUC should not be debited (whatever the value date/ capitalization date be). Please refer SAP note number 310368 (valuated goods receipt paragraph) for reference. In that they have clearly mentioned the steps to make down payment against asset under construction Purchase Order without debiting to AUC and without any error message. You have to make F5 378 message number from error message to warning message and in posting key 29 and 39, you have to supress the asset related fields. If you have done the above settings, then system will not show any error message to update G/L account in AO90 transaction code for the Acquisition: down payments and Down payment clearing - 2nd and 4th field or for AUC related fields.
Hope this helps. Assign points if useful.
Regards
Dwarak.

Some service missing in PI 7.31

Hi Experts,
Urgent!!
I'm checking readiness of SAP PI 7.31 dual stack and following SAP note : 817920.
When run transaction SICF for testing the HTTP services on the Integration Server, some service is missing, like esf_secure,pm.
Please suggest what should do? how it will effects? need to contact with basis team?
Thanks,
Arthita

Hi Archita,
I had checked with the SS which you mentioned, and only esr_secure is found missing, its meant for secure WS activity, so you can contact your BASIS to do that activity. All other services is available in your SOAP run time.
But I am sure about its optional or Mandatory ,but better to activate that service.
Thanks,
karthick

Print layout design (PLD) - Incoming Payment

Hi All,
Under incoming payment, can i have the details in terms of line by line? Somehow rather, the design that was produced by the 'system', they details of my payment is gather together in one box. How can i have it to be line by line? It looks more nicer to be given to my customer as an official receipt.
Anyone has come across on this?
Need your experts urgently.
Thanks.
Harith

Hi Harith,
The requirment what you are asking is not possible through PLD but the format what you have asked is possible through Query Print Layout Design.
here you will create the Query which fetchs the required value the design the PLD for that in the Query Print Layout.
As we had faced similar situation we resolved it by using Query Print Layout Designer.
hope this helps you out.
Regards,
Shreyas

Validation - plant to profit center

Hi Experts,
Urgent!
My client requirement is - each profit center to be post only one plant.
For that I need to develop Validation .
Friends send me some documents regarding validation.
specily plant to profit center .
mail id: [email protected]
Thanks a lot for advance
Regards
vinod

Hi Vinod,
Use substitution instead of Validation for your requirmenet.
You can create a substitution as below
if plant = 1000
Profit center to be substitutied with 100000
IF Plant =2000
Profit center to be substitutied with 200000
You can create a substitution by using T.code:OBBH
Hope it will help you more.
all the best
Edited by: prasad naga on Feb 7, 2008 2:23 PM

Error in importing objects in STMS_IMPORT

Hi Experts,
Urgent!!
I have exported IR & ID objects under one TR (using CTS organizer) from DEV environment. While importing by using STMS_IMPORT in PI QTY system I got the following error.
RFC communications error with system/destination
%%ashost=BLPIQTY,sysnr=,lang=E,client=220,pcs=2,ic
RFC destination
%%ashost=BLPIQTY,sysnr=,lang=E,client=220,pcs=2,icce=1,cf
it=0x20 does not exist.
Please suggest some way out !!
Thanks,
Arthita

Hi Osman,
All my RFCs are working fine whether it be from the DEV system to QTY or vice versa.
Is there anything else we could check?
PFA the screenshot for your reference.
Another confusion is when try to import lat time, in log its showing error occurred for ID object,here is the screen shot,
Is there any prerequisite to transport ID object to QTY environment or any dependencies?
Regards,
Arthita

Video Tutorials Logic Express 8

SOS IT EXPERTS Urgent: University Assignment: Are there any Step by Step operation Video Tutorials for Logic Express8? I am an absolute beginner with little IT experience.

just off the top of my head you could try youtube and search for sflogicninja , he has some good tuts

How to store notes using GOS functionality

hi expert
urgent things
can u help me in this issue how to store note or text in repository using GOS generic object services ???
as soon as possible .
thank you

Hello,
We cannot move the notes, stored through GOS, to content server as the size of the notes is not huge.
Only the PC attachments through GOS can be directed to content server.
Refer to the note 530792 for more details.
Cheers
Amit

MSS Workflow - An error occurred whilst processing the notification

Hi Experts,
Urgently need your help to resolve "An error occurred whilst processing the notification". I am using MSS portal and working on Recruitment workflow. When I am submitting an invitation. I am getting this error.
I tried to search a possible cause on SDN / OSS but could not get any solution.
Could you please help me to resolve this issue.
Thanks and Regards
Pras

Hi,
There could lot of reasons behind it. Once you encounter this error go to the backend system and run transaction ST22 which will give you the list of short dumps that have occured. Maybe the application goes for a dump.
If there are no dumps then go to transaction SWIA and check for the workflow log if there are any errors within the workflow.
Hope this helps,
Sudhi

Visual Business FPM Test Application not working

Experts,
Urgent Help required!
We are using EWM System for our VB Application Development.
When we open the Geomap test application in SAP Gui its showing up perfectly fine.
But at the same time when we try to test the standard FPM Test Application its not showing zoom toolbar,application toolbar nor the map.PFB :
Kindly suggest what could be missing or is there something else which needs to be done at FPM level.
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Siju

Hi Experts,
At the same time my browser is throwing me an exception 'SAP Visual Business Security Issue' which
is preventing the visual business to open.
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Siju

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