Issue with automatic BP creation

Dear All,
Through T-code Solution manager, I am trying to automatically create BP in solution manager from my production server but all the IDs in prodution server does not appear in the transaction. Could anyone tell me, what could possibly the reason?

Hi,
Please check the Solution. Only those SID will be displayed which are in that particular Solution.
Regards,
Shyam.

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Issues with ODATA service creation

Hi Gurus,
I am facing some issues with ODATA service creation. I have an analytic view which I want to consume via SAP UI5.
As per guides and blogs, I need to create 3 files, namely .xsaccess, .xsapp and .xsodata. I created these three files but at the same time .xsodata and .xsaccess got created at one more place. That place is my package which I checked out while creating the repository. Now when I try to activate my .xsaccess or .xsapp file, I get an error message - "The file name .xsaccess or .xsapp already exists and only 1 file is allowed per package"
for more info please revert.
Kindly help.
Best regards,
Chandan

Chandan Sinha wrote:
Can we add multiple analytic views in one ODATA service?
Certainly. You just have multiple entities then. You can even create associations between them. Here is an example that uses a combination of CDS Views, Attribute Views, and Analytic Views:
service namespace "Wile.services" {
"Wile.data.models::AN_EPISODES" as "Episodes"
keys ("EPISODE_ID")
navigates ("ToACMEItems" as "ACMEItems",
            "ToCoyoteNames" as "CoyoteNames",
            "ToRoadRunnerNames" as "RoadRunnerNames",
            "ToDirectors" as "Directors",
            "ToWriters" as "Writers");
"Wile.data.models::AT_ACME_ITEMS" as "ACMEItems"
keys ("EPISODE_ID","ITEM_ID");
"Wile.data.models::AT_ACME_CATALOG" as "ACMECatalog"
keys ("ITEM_ID")
create using "Wile.services:ACMECatalogExits.xsjslib::itemsCreate"
update using "Wile.services:ACMECatalogExits.xsjslib::itemsUpdate"
delete using "Wile.services:ACMECatalogExits.xsjslib::itemsDelete";
"Wile.data::WileECoyote.Episode.CoyoteNamesView" as "CoyoteNames"
with ("EPISODE_ID","NAME_ID","NAME")
keys ("EPISODE_ID","NAME_ID");
"Wile.data::WileECoyote.Episode.RoadRunnerNamesView" as "RoadRunnerNames"
with ("EPISODE_ID","NAME_ID","NAME")
keys ("EPISODE_ID","NAME_ID");
"Wile.data::WileECoyote.Episode.DirectorsView" as "Directors"
with ("EPISODE_ID","NAME_ID","NAME","URL")
keys ("EPISODE_ID","NAME_ID");
"Wile.data::WileECoyote.Episode.WritersView" as "Writers"
with ("EPISODE_ID","NAME_ID","NAME","URL")
keys ("EPISODE_ID","NAME_ID");
association "ToACMEItems" principal "Episodes"("EPISODE_ID")
   multiplicity "1"
   dependent "ACMEItems"("EPISODE_ID") multiplicity "*";
association "ToCoyoteNames" principal "Episodes"("EPISODE_ID")
   multiplicity "1"
   dependent "CoyoteNames"("EPISODE_ID") multiplicity "*";
association "ToRoadRunnerNames" principal "Episodes"("EPISODE_ID")
   multiplicity "1"
   dependent "RoadRunnerNames"("EPISODE_ID") multiplicity "*";
association "ToDirectors" principal "Episodes"("EPISODE_ID")
   multiplicity "1"
   dependent "Directors"("EPISODE_ID") multiplicity "*";
association "ToWriters" principal "Episodes"("EPISODE_ID")
   multiplicity "1"
   dependent "Writers"("EPISODE_ID") multiplicity "*";

Issue in automatic delivery creation

Hello,
This is to reframe the issue again and give you some more details on
this issue –
As per SAP standard we have configured our salers order for
immediate delivery creation with a default delivery block – XX. Hence
as
per config whenever we create a sales order, it gets created with a
default delivery block – XX which later on users removes manually and
system subsequently as per design creates the delivery document
automatically.
We are facing two issues in case of sales order design –
1. Some time even after removing the delivery block –XX manually,
system do not create the delivery document automatically against those
sales order.
2. Some time if sales order is created with a credit block in
addition to Delivery Block – XX, system doesn’t create automatic
delivery document against those sales orders even after releasing /
removing the credit block as well as Delivery block.
But if you just open those sales orders in VA02 and make any change for
example – Carry out new pricing Or carry out Availability check for any
one item and save the sales order without making any change into it,
system is creating delivery document against that sales order
automatically.
This issue is happening sporadically. There is no specific pattern
where
this issue is happening. This is an inconsistent issue. We could not
replicate this issue in any of our Non-production SAP system.
Whenever we tried to investigate it in debug mode for the sales orders
where this issue has happened, it worked well and created delivery
document automatically.
Requesting you to kindly look into this issue again and help us to fix
it as early as possible.
Thanks and Best Regards,
Pankaj Jain

Hi,
plz confirm if the automatic delivery creation is activated to few sales order types
as it is most frequently used for Cash sales and Rush Orders
more ever Credit check not Applicable for cash and rush sales

Issue with Automatic Purchase Order creation.

Hello
I am creating Automatic Purchase Order via transaction ME59N.
I have 1 Purchase Requistion for 2 line items having 2 materials .When I create PO the system is creating 2 different PO's instead of one PO even though the Vendor is same.I am not able to understand why 2 PO are created even though PR is 1 .
I would like to have one Purchase Order with 2 line items in the same way I have 1PR with 2 line items.
Regards

Hi Satish
Thanks for the reply.
I checked the parameters and it is creating 2 PO when the Indicator Ordering address is set.If I uncheck this Indicator then only one PO is created.
But now my question is from where is the Ordering address taken because for both line items Vendor is same and ordering address is also same.
Then why the system is creating new PO?
Regards
Vaibhav Mahajan

Issue with automatic numbering of figures in a Technical Document

Hi everyone, thanks for taking the time to examine my issue. Basically I've inherited a Technical Document which was imported from Quark some years ago and badly cobbled together in IDesign by a novice and I'm bringing it up to standard to make it a bit more usable but do need to retain the conventions within it. It was written as a chaptered document so I've set up the 'chapters' as Sections in InDesign so as to allow for page number variables and a decent ToC etc. I'd like to have the diagram numbers (and associated x-references) automated too, but am floundering a bit with this.
At the moment all the image captions are set in one paragraph style throughout the document, and I've been playing with the Bullets and Numbering Dialogue within this paragraph style. All the captions are part of the body text or in their own text frames (As opposed to being linked with image metadata or anything like that).
The manually written image number format in the document reads like 'Figure Chapter number, colon, Image number, and then some have (a), (b), or (c). followed by the name)' eg (worst case) Figure 8:5(c) Sealing the Blahblah Adaptor
I realise I might have to set up a named list for each 'chapter' because I can't find a way to define the numbered list to show me;
'Section number, dot, Image number (starting at one then continuing until the next section starts) dot and then if I need it an a, b, c. etc too'
Not forgetting I have set up the written 'chapters' as Sections in Indesign.
If I try adding the 'section symbol' to the number field in the bullets and numbering dialogue (inside my paragraph style) I just get a weird little blue shape that presumably starts a new section rather than identifies the section I've put it in (so that isn't it) and if i try 'Chapter Number' from the number placeholder menu it only ever says '1' because InDesign only allows one 'chapter' per document (and my chapters are actually sections!).
I do find the coding system for the 'insert special characters or numbered placeholder' really confusing - I'm not familiar with all of them, (and throwing circumflex's and hashtags in doesn't brighten my day) and since I don't know the codes trial and error seemed to be the way forward. How are we supposed to know the codes - is there a list online somewhere?
I could manually type the section number in the 'Number' text box in the dialogue (if I make a named list for each chapter) and lift a layer of confusion but surely there's a way to identify a section in a numbered/named list?
I think I'm really close but it's driving me a bit crazy - I'm sure identifying levels within named lists might be something to do with it, but I can't see how to alter that. Do I need to set up a new paragraph style AND a new named list for each 'chapter' (section)? The alternative could be to split the document up and make a book file so the 'chapters' become real chapters? (I don't want to do this!)
There's also something in RealWorld InDesign that worries me a bit - it says (even if I had it working the way I want) that it might number unthreaded text frames in the order they were created rather than the order they appear on the page? Um...
The other thing is I do have a mixture of inline and anchored objects throughout this document so that might mess things up too?! *Sigh!*
I'm using InDesign 5.5. for Windows. Many thanks for any tips! Hope somone out there is less confused than me!
kind regards
Phil

You're so right!!!
I really liked the idea of writing a book in pages. Have to write a second edition of something and did not want to use Word2008 on the Mac, because after one year it is still an unstable beast (crashes, crashes).
So I checked ot Pages 09 - and alas
* no xreferences
* no automatic numbering of captions, figures, ...
Then I asked my publisher for FrameMaker: The answer was: NO longer on the Mac since 2005. I can't believe this. Not a single decent program to write a book on a Mac.
I don't want to go back to LaTex after 20 years - HELP me somebody
and show me a few (automatic) workarounds how to play the automatic numbering and Xref tricks in pages.
Otherwise it's really neat - BUT - nut for writing documents longer than 20 - 30 pages that need off that book like stuff.

Issue with Auto PO creation

Hello Gurus,
Kindly help me with this issue.
I have user who is using ME59 for the auto PO creation.When he runs this transaction with the "TEST RUN" flaged,in the result screen he is able to see a mesasage as "PO creation successfull" along with the vendor number for which PO has been created.
But along with above message he also needs material number & quantity for which the PO has been created.
Kindly let me know how to proceed with this request.

It is not possible in standard , not for test run and not for production run, not with any customizing and I have not found any OSS note that may allow that.
For any further information in the log you have to modify the program.

Having multiple issues with automate batch - skipping files, misplacing watermarks etc

I record the action exactly how I want it: editing, placing the watermarks (place embedded) putting them where I want them and re-sizing, save as (with jpg details), etc before I stop recording. When I do the Automate Batch with this action, the watermark is placed nearly completely off the image, it will go from file 1 to file 10 (skipping files 2-9) This worked fine on a previous Batch with a similar action. Nothing is working correctly for this one. I have also tried using "Place Embedded" with the same result. The files are NEF files being saved to JPG. After the it finishes the action, the "Save As" menu opens.
Adobe Photoshop Version: 2014.2.2 20141204.r.310 2014/12/04:23:59:59 CL 994532 x64
Operating System: Windows 8.1 64-bit
Message was edited by: Adam Jordan

It is difficult to process different size image and add watermarks. You stated your currently processing RAW Nef files. RAW Files can have ACR setting saved for them which can size them differently. They can never have been processed with ACR so have not setting and will use your default setting for your camera. ACR also remembers your last used workflow setting which can change document size. In your Action I see you using Place which has some setting for the place transform. However I see no step before the the place to handle document size. So the place step will work differently on different size documents. The Place is followed by a move and then a second place and move. You then flatten and save which is not necessary Saving a jpeg from a layered document will save a flat jpeg. Quality 12 is also overkill.
This action may work well on a particular size document with the same aspect ratio and orientation but will fail on others.
Crafting Actions Package UPDATED Aug 10, 2014 Added Conditional Action steps to Action Palette Tips.
Action Actions Palette Tips.txt
Action Creation Guidelines.txt
Action Dealing with Image Size.txt
Action Enhanced via Scripted Photoshop Functions.txt
CraftedActions.atn Sample Action set includes an example Watermarking action
Sample Actions.txt Photoshop CraftedActions set saved as a text file.
More then a dozen Scripts for use in actions
Download

Issue with Payment File Creation: F110

Hi, Everyone.
Can anyone help me regarding this issue: Payment with identification MR319 with the run date 15.11.2011 does not contain bank account and BIC in the header of the payment file?
Please advise.
Thank you in advance for the help.

Hi, Everyone.
Another update regarding this issue, in the transaction code F110, we added another program: ZSTR001S at the Printout/data medium. But whenever we run the payment, there's no payment file being created. How can I resolve this issue?
Actually, the solution in order to have bank headers in the file is to add the program ZSTR001S. Whenever we use the payment method: V, E and S, this program should be visible at the last tab. But upon adding this at the Printout/data medium (I did this by changing the payment medium of V and S from TRAX_DOMEST to ZSTR001S). So it became visible at the last tab, but it didn't create any payment file. What do you think is the reason behind this?
Thank you.

Vendor returns with automatic PO creation

Hi all
How to enter Vendor returns with movement 161 without PO & the system should create PO automatically.
Regards
Patilhn

Hi
yes we can create automatic Po for movement type 101 and 161 in sap
check following link
[Automatic PO for Mvt type 101 & 161;
Regards
kailas ugale

Having an odd issue with automatic downloads?

On my iPad Air, I have turned off the automatic downloads for apps and music (so it's not green and I want it to ask for the password), but not for updates (I want automatic updates). Recently when I download an app, it does downloads automatically and for updates it ask me for the password. I tired switching the on/off and it still automatically downloads. Does anyone else have this issue and know how to solve it?

Try This...
Close All Open Apps... Sign Out of your Account... Perform a Reset... Try again...
Reset ( No Data will be Lost )
Press and Hold the Sleep/Wake Button and the Home Button at the Same Time...
Wait for the Apple logo to Appear...
Usually takes about 15 - 20 Seconds... (But can take Longer..)
Release the Buttons...

Issues with SAPSCRIPT & PDF creation

Requirement: When a particular output type of a billing document is processed, an email is to be generated with PDF attachments.
I have developed a custom program and SAPscript.
But I am facing two major issues here.
1. When processing the output type via RSNAST00, the data gets reflected in the SAPscript. But when the same output type is processed via transaction VF31, no data is passed to the script and the output appears as blank for the fields.
The fields referenced in the script is with the dictionary structure VBRP.
2. The output is converted into PDF using the function CONVERT_OTF. Currently I have one logo in the Script which needs to be replaced with a better one and when that is done, seventh the window size is much bigger, the generated PDF does not open and displays the error 'There was an error opening the document. The file is damaged and could not be repaired.'
If I pass the same internal table to the function GUI_DOWNLOAD and save the file to local PC, the file opens neatly.
Kindly provide with your suggestions.
Thank You.
Ramesh

Is the print program copy of sap standard program? if not, do you have TABLES NAST declared in ur program and use NAST-OBJKY as the doc number.
Regards
Sridhar

Issue in Automatic PO creation

Hi Xperts,
I have a standard PR with with assigned SOS, while converting it into PO by using ME59N, It gives an error "Not possible to determine any components", Please help
Thanks in advance

Check this thread
[Not possible to determine any components" in Subcon PO|"Not possible to determine any components" in Subcon PO;
thanks
G. Lakshmipathi

Issue with Search Help Creation

Hi All,
I need to display the match code for the Z table ZPRODUCT and the field is PRODH. The data should be retrieved from the table T179 by filtering PRODH = 'ZZ*' and STUFE = '1'. So, I am trying to create a Search Help for this requirement. But, the field ZPRODUCT-PRODH is of 5 Characters length and the field T179-PRODH is of 18 characters length. As the lengths are not matching, it is not allowing me to create the Search help. Could someone tell me if there is any way to overcome this issue?
Or is there any better approach to create the match code apart from the Search Help. Can we use the Table events for this requirements? Please share your thoughts.
Thanks a lot in advance.
Regards,
Paddu.

Did you check the screen field names & search help name? is it identical & unique?
Raja T

Issue with GL Account creation leading to problem in Year end Carry forward

Dear Sirs,
I am new to this network & this is my first thread .
We have one GL Account which had been created as Account Group as Fixed Assets and ticked wrongly as P&L Statement Acct, instead of Balance Sheet Account.
There are some entries posted in this GL Account . When doing the Balance Carryforward process , the system is considering the balance in this GL to be transferred to Retained Earnings being wrongly defined as P&L Statement Account.
Infact this balance should not be flown to Retained Earnings and should be carryforward to new fiscal year as Balance Sheet Account.
Is there any way of changing GL account from P&L Statement Account to Balance Sheet Account even after entries are posted in GL and also cost element is created for that GL.
Please guide us to come out the issue.
Looking eagerly for your kind guidance and helpful reply.
Regards,
Umapati Rao
Panasonic - Dubai

Hi Umapati,
Welcome to SDN.
Well the easy way would be to create a new GL account as B/S item transfer the line items to that account and block the wronly created account. Then you can perform B/F in new account
Alternatively: You can change the tick from P/L to B/S in the change mode, but first you must delete cost element assigned to that G/L account in KA04.
But this is not advised as it will create audit issue as you are using number assigned to P/L to B/S item.
Hope this helps
Pls assign points as way to say thanks
Message was edited by:
Ravi Rana

Issue with new user creation

We are using Hyperion Planning 11.1.1.
I am creating a new user using sharred services console and assigning a group to it which is already provisioned.
Now i am able log in using this new user to the workspace but when i open the application, it gives an error 'failed to sync with user provisioning'.
Even after refreshing the security filters in the database, i am unable to see the newly created user in the manage security filter list.
Kindly help.
Thanks in advance.

Have you checked the logs are you getting any detailed error message?
Have you tried loggin Planning application directly via 8300 port?
Is it a migrated application?
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http://download.oracle.com/docs/cd/E12825_01/epm.111/hp_admin/ch03s12.html
Cheers..!!!

Issue with automatic BP creation

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