Preparing the SAP Logon for NSP
Hello,
Have downloaded and installed sucessfully the NetWeaver 2004 ABAP. Now as per the next instruction (on page 15 of how to install download document), unable to set up a new entry in the SAP logon Window for the NSP system. The page 15 shows the following items to be filled in [ Description as NSP, System Id as NSP, Message Server as balnk, SAProuter as blank, Group/Server as localhost and System Number is preselected as 00. But how do we can get to this screen?? The SAPGUI installed don't come up with the above kind of screen?? Any help is appreciated.
Thanks,
Jaison.
Thanks Raja,
I was able to set up this time with the following info.
description : NSP
application server: localhost
system id: NSP
system number: 00
But getting the following error while logon,
Sapgui 640
Error: partner not reached (host 127.0.0.1, service sapdb00)
Component: NI (network interface)
Release: 640
Version: 37
Module: nixxi_r.cpp
Method: NiPConnect2
Return Code: -10
System Call: SiPeekPendConn
Error No: 10061
Error Text: WSAECONNREFUSED: Connection refused
Counter: 1
Any help on this highly appreciated.
thanks, jaison
Similar Messages
-
How to Enable password saving in SAP Logon for Windows
how to Enable password saving in SAP Logon for Windows
Even though password saving, in SAP Logon for Windows is disabled by default, this can be enabled following the steps listed below:
Open the command prompt by navigating to Start → Run and by typing “cmd”.
Go to the \SAP\FrontEnd\SAPgui directory (in Program Files), through the command prompt.
Create the necessary value in Windows registry by typing: sapshcut -register An information message will appear.
Open the registry editor, in order to access Windows registry, by navigating to Start → Run and by typing “regedit”.
Go to the HKEY_CURRENT_USER\Software\SAP\SAPShortcut\Security registry key.
Change the value data of “EnablePassword“ from 0 to 1.
Close SAP Logon and open it again, in case it was open during the whole process. -
How can I add new content in iDVD to a DVD-RW disc with a video previously successfully recorded on it? (The disc has ample remaining free space.)
After preparing the new video for burning and clicking in the File menu on Burn to iDVD, I get a window saying the disc's already recorded and that I can either Erase or Eject. My assumption has been that iDVD would automatically find the free space and continue with the new recording from there. I'd be grateful if anyone can shine light on this.There are, but not with a DVD written as a movie disk. It must be closed when completed, or it doesn't work.
Apple's built in Burn utility also automatically closes any data CD, DVD or Blu-ray disk you burn. Doesn't matter how much space is unused, you can't use it. You'd have to use a more advanced disk creation app, such as Toast Titanium. I then have the option of choosing to write the data as a session:
I can keep doing this until the disk is full. If I've written five sessions to the disk, when I put it in the drive, five CD/DVD icons will appear on the desktop since the OS will treat each session as if they are separate physical disks. At any point you choose Write Disk when writing a group of data, that means you're closing the disk, and again can't add anything after that. So if I had written two sessions, and the third was Write Disk, it's over. I can't put anything else on that disk. -
How to translate the text according the SAP logon
Hi Friends,
I have a report, in the selection screen have 4 radio buttons which characters are displaying in German language , if logon in DE. But not populating in other language (English, French , Italian etc ).
Whenever SAP login in u201CENu201D , is displaying an Information message u201CUntranslated texts from master language DE wi also be displayedu201D.
Please guide me how to translate the text according the SAP logon.
in GOTO-> Translation -> Original language "DE" and traget language is empty.
Regards,
SubashDid you try transaction SE63?
Translation -> ABAP Objects -> Short texts, select object type S3 and either REPT or SCRT, probably REPT since it's a selection screen. -
User Email Id on the SAP script for the balance confirmation
User needs mail id on the SAP script for the balance confirmation
I have checked the AR-->Correspondence but not able to figure out.
ThanksHi,
Actually the issue is:
User(Witty Lam) wants his official Email id while generating the SAP Script on header.
We are able to get the Fax and Telephone number but Email id is not coming.
Can you help me out in finding the place where we maintain the USER's phone, fax number and email id.
I have identified the Structure and field i.e FSABE-INTAD
My project is production support project..
Thanks,
Jittesh -
Apply the SAP license for the HA from the Application itself
Hi Experts,
i want to apply the SAP license for HA installation from the application itself i mean from the transaction slicense
but my question is:
should i run the SAP application on node A and apply license there useing tcode SLICENSE
and then switchover the resources and run the application on the node B and apply another one there or what?
Note: this installation based on ABAP AS only
if there are any other ways please let me know?
Thanks
Sherif
Edited by: Sherif Eid on Jan 24, 2008 10:54 AMSherif,
First, Install the license to CI;
Second,Swich CI to another node (backup server), and install another licence.
Joseph -
Error message: "Unable to prepare the selected file for editing"
There is another similar post. <br /><br />I have imported a bunch of Nikon NEF raw files into Lightroom. I can work them without any problem, but when I right-click the image to edit it further in Photoshop CS3. I get this message:<br /><br />i "Lightroom was unable to prepare the selected file <filename.NEF> for editing. It will not be opened."<br /><br />Photoshop has no trouble opening these NEF files by itself, but Lightroom can't hand it them off. Anyone know why this is? Nothing I can find in the help file or elsewhere here.<br /><br />Stan
Sean, if they are off-line, would any of this Xmp stuff make any difference? Don't they need to be brought On-lie to edit? And where would the Xmp's go with them off-line?
Don
Don Ricklin, MacBook 1.83Ghz Duo 2 Core, Pentax *ist D
http://donricklin.blogspot.com/ -
How do we enable cutter option in the SAP Script for Zebra Label Printer
Hi Gurus,
We use Zebra Label(ZM400) printers to print the material documents(SAP Script). Could someone please tell me how do we enable the cutter option in the Zebra printer for the SAP Script?
Your vaulable answers will be highly appreciated.
Thanks in advance.
Regards,
Manoj.Hi Manoj,
In Script you dont want to add any logic for Label Cutter, It should be in the Zebra printer settings if the printing is over it should cut the paper. If the print area is predefined for your material label then you can make use of standard label papers (Like 2"x4", 3"x4"....)
Regards
GK. -
Changing Expense types in the SAP Portal for Credit Card Receipts
Hi Experts,
We have a situation where we load a credit card file to SAP. The employee will then go review and subsequently send the expense claim to accounting. This is done via the SAP NetWeaver Portal. Quite often the credit card company will send over details to an expense type called 'other' this was created to ensure that the credit card file loads. It is the employee's responsibility to change the expense type from 'other' to the appropriate expense type.
what is desired is to provide the user with an error message in the portal and PR05 that will enforce the user to change the expense type from 'other' to a more appropriate expense type.
How can this be accomplished?Hello Martin,
You can use a User Exit for this.
In Web Portal, you can use the BADI TRIP_WEB_CHECK on which you can use the method USER_CHECK_LINE_OF_RECEIPTS.
In PR05, you can use the Enhancement name: FITR0003: User Exit: Save Trip (PR01, PR04, PR05, TRIP) - before assigning trip number. It is the User Exit EXIT_SAPMP56T_002.
This will check your receipt before saving.
Regards,
Raynard -
LR 3.3 "unable to prepare the selected file" for plugin
OK - using LR 3.3 and trying to edit an image in an external plugin and getting this error message:
Lightroom was unable to prepare the selected file at [file name] for editing.
It will not be opened.
1) Image can still be adjusted and printed in Lightroom
2) FIle name and path are correct
Possible source of problem:
3) Last week I renamed the volume and had to go through all my directories and find missing files. I did that.
4) I've also optimized the catalog hoping it would restore things, but nope.
5) I can edit other files found on this volume (an internal hard drive) and same top-level directory with this plugin.
H*E*L*PResolved. File permissions had somehow been set to read-only. Now if only I could figure out why that happened...
-
How can we reset the SAP cache for users roaming profile in a d?
Our active directory is on windows server 2003.
SAP version 6.40
users work from different workstations in our company with their roaming profile.
printouts are defined by assigning a printer to the terminal (usually the closest terminal to theprinter)
we have some users who have logined to windows, are unable to print to the assigned printer, because the name of the terminal is stuck on another terminal they worked on before.
we think that the the cache in SAP does not update properly.
Where is the SAP cache, is it in the server, or the workstation, or the user profile?
Can anyone help?
Robynall configurations of the printers are correct.
I will try and explain the problem differently:
In general If a user logs on to SAP, we will see in tc al08 the username and terminal the user is working from. (The terminal is the full computer name e.g. WS-KITCHEN).
When a user with the problem logs on to SAP, we will see in tc al08 the username and the name of a terminal he worked from in the past and not the work station he is at present. Therefore his printouts go to the printer that is allocated to the terminal that he worked on before and not the WS-KITCHEN he is working on now.
Thanks
Robyn -
Error in the SAP query for Assets?
Hi,
I am trying to make 2 queries related to the assets but it is not selecting the data may I know why and where I am doing wrong.
I have joined the tables ANLA, ANLC, ANLP and ANLB.
Fields that have been selected are as follows:
Asset Subnumber ANLA-ANLN2
Asset Class ANLA-ANLKL
Asset description ANLA-TXT50
Company Code ANLA-BUKRS
Serial number ANLA-SERNR
Main Asset Number ANLA-ANLN1
Asset Subnumber ANLA-ANLN2
Asset Class ANLA-ANLKL
Asset description ANLA-TXT50
Company Code ANLA-BUKRS
Serial number ANLA-SERNR
Main Asset Number ANLA-ANLN1
Fiscal Year ANLC-GJAHR
Ordinary depreciation posted in the current year ANLC-NAFAG
Planned ordinary depreciation for the year ANLC-NAFAP
Accumulated ordinary depreciation ANLC-KNAFA
Cumulative acquisition and production costs ANLC-KANSW
Asset Subnumber ANLA-ANLN2
Asset Class ANLA-ANLKL
Asset description ANLA-TXT50
Company Code ANLA-BUKRS
Serial number ANLA-SERNR
Main Asset Number ANLA-ANLN1
Fiscal Year ANLC-GJAHR
Ordinary depreciation posted in the current year ANLC-NAFAG
Planned ordinary depreciation for the year ANLC-NAFAP
Accumulated ordinary depreciation ANLC-KNAFA
Cumulative acquisition and production costs ANLC-KANSW
Transactions for the year affecting asset values ANLP-ANSWL
Planned ordinary depreciation for the year ANLP-NAFAP
Ordinary depreciation posted in the current year ANLP-NAFAG
Ordinary depreciation to be posted ANLP-NAFAZ
Asset acquisition year (currently not used) ANLP-ZUJHR
Depreciation calculation period ANLP-PERAF
Original useful life in years ANLB-NDURJ
Depreciation key ANLB-AFASL
Please tell me where SAP query is no working and what shall I do to make it work.
Thanks and regards
NitinThanks !!!!
-
Best way of approving invoices within the SAP system for payment
Hello Guru,
In the past, my client used to send invoices from the unmatched report to the appropriate department head for approval. This approval was recorded in the notes which stayed with the invoice and it would automatically assigned ID and date and time to the note. There for awhile this process did not work (due to personnel changes and software upgrades) and we would print the invoice have them sign the paper copy.
Now my client have the software on all necessary computers, so they want to use the electronic approvals again. My client can’t send the invoices to the department head as a ‘send reference’ to keep the approval with the invoice. However, they can send the invoice as ‘send document’ which creates a separate attachment called "note.txt" but I can’t see where it is maintained with the invoice.
Please advise on the method to be using because my client would prefer to use the "send reference" they have been using before the upgrades?
Thank you.Hello!
You can use standard Release for Payment Functionality. This functionality can be configured as part of accounts payable configuration. Main configuration steps are as follows:
- create workflow varian for release for payment (OBWA); you can also use standard SAP workflow variants;
- assign company code to workflow variants;
- define release approval groups for release of payment (OBWB);
- define release approval paths for release for payment (OBWC);
- assign release approval paths for release for payment (OBWD);
- assign release approval procedure for release for payment (OBWE);
- define relevant document types for release for payment (OBWQ);
- define users with authorization for payment release (OBWP);
- define payment block reasons for payment release (OB27).
I think these are more or less the main steps. More can be found in the configuration documentation;
Please also check this guide - Payment Release Process - ERP Financials - SCN Wiki;
Hope, it will help!
Best wishes,
The Wirtschaftsmann -
What are the SAP backup for SID (SAP DB), Master & MSDB?
Dear Experts,
I'm trying to do backup via tcode DB13 for full backup. Somehow there are 3 database option for me to choose, which are Master, MSDB and SID (SAP DB).
I just wonder what are they.
My concern is which of the above options consists all the customizing data in IMG.
Please advise.
regards,
AbrahamHi Abraham,
Data is in SID (sap db) but if possible you choose all three in one go. Otherwise take backup of SID
Read this one if possible,
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCDBMSSDBA/BCDBMSSDBA.pdf
Thanks -
Reducing the SAP Components for a Message
Hi all,
When creating a message in Solution Manager, there are a huge number of values available in the field 'Components'. I know this is populated with the 'Fetch SAP Components' command, but is there any way to reduce the number on the list, as most of the entries are irrelevant?
Thanks,
Eamonn.Hello Eamonn,
We did not find a way to reduce the components. However we enhanced it and added a lot of custom components so that our project teams can save the issue with more relevance to the project.
Note: The table where the component information is stored gets update for each support pack automatically or when you select 'Fetch Components'. Please verify the custom entries after such activities and re-populate them with your custom entries
Regards
Ravi
Maybe you are looking for
-
My screen has been cracked for a while now and today I dropped it and parts of the screen on top came off and the phone went completely black. I tried calling it and it rings as usual on the line but my iphone doesn't make any sound. I just plugged
-
R/3 to CRM replication,'CRS_SEND_TO_SERVER'
Hi All, We have extended CRM BP using EEWB. We have created about 20 screen fields. So, they are available at screen and also in the table BUT000. Now I have the same 20 fields in KNA1(R/3) table but not on the screen. If I would like to update any o
-
Urgent! Urgent!! Urgent!!! please reply ...
Hi friends, please find time to reply for this message: I have got one JTable having around 30 columns. I want to set my columns witdth which is equal to the maximum value of the attribute for that column. For an example, I have one column named "Num
-
Multiple static synchronized methods locking the same object ?
If I have multiple static synchronized methods in a class will all the methods lock on the same (Class) object ? I guess the answer to this would be yes. In that case is it possible achieve synchronization without an object ie code level synchronizat
-
Please Ignore. Solution found.
After submission a registration Form I am designing compares the two email entries to make sure they're the same, and if not re- presents a similar form asking that the punter submits the information again, checking the email address carefully. You k