Process- For Unique

hi
In a form we can create a process for checking Null or not
but for Uniqueness we don't have a process, is there any way to created a process for checking Uniqeness
becoz when i enterring empno in the emp table when the empno already in the table am getting error.
how to overcome

Hi,
This looks the same as one of your post a few weeks back (which Denes gave you a solution for) !
Item Validation
cheers,
Ron

Similar Messages

Post order processing for sales document is not yet complete

hi,
sap gurus,
i am facing the error while saving the sales order and this ticket is unique and it is saying that
"post order processing for sales document is not yet complete".
please help me in this regard.
and it is blocking the order for further processing.
regards,
balajit

I dont think this is a standard error message. Some exit is applied for sale order to meet some requirements. You need to check with your ABAPer.
In fact, you can conclude yourself based on the error message number. If it starts with Z, then the above holds good.
thanks
G. Lakshmipathi

Regarding Goods Reversal & Goods Issue Process for PO

Hi Experts,
           Could you any one tel me what is Goods Reversal and Goods Issue process for PO...
How to create the FM & detailed Procedure Pls?....
Please any one tel me.......
Thanks & Reagards
HB

Hi Hans,
SOURCE : HELP.SAP
Purpose
Inventory Management uses this process in such a way that the goods issue posting is divided into two parts that run in separate systems. Posting the GI document in the supplying plant results in a message to the receiving plant. The receiving plant then performs a complementary posting. The physical goods receipt takes place as usual.
Prerequisites
When using batch processing, the following prerequisites must be fulfilled:
Both the original and target systems have the same batch definition level.
The batch definition level is either the material or the client.
An ALE scenario exists for materials and classes (characteristics).
Unique batch numbers exist cross-system.
Batches can only be changed in their original system when they are not decoupled. From an organizational point of view, this must also lead to the batch status being changeable in a local SAP R/3 system. For example, this is impossible when transfer posting to a new batch and results in further actions, for example, relabeling containers, palettes and so on.
Characteristics
As for the purchase order in a one-system situation, the system should automatically post the material into the stock in transit at the receiving profit center and the corresponding Profit Center Accounting using intra-CC transfer prices at goods issue for the purchase order and the unchecked delivery. This requirement is valid for one-system situations as well as for two-system situations where there is an ALE interface. No internal billing document should be created.
In a two-system case, the receiving profit center should be derived at goods issue from the unchecked delivery. Profit Center Accounting then takes place with
Stock change transfer price to stock
Internal expense to internal sales
Internal clearing account to stock change transfer price.
Account determination in a purchase order for an intra-company-code transaction must be different from account determination in external transactions. Automatic GR/IR account clearing is required in both one-system and two-system situations.
The stock in transit must be visible in the receiving profit center.
The system must send a shipping notification at goods issue in one-system and two-system situations.
You need to create an invoice document for the internal and external trading statistics for cross-boundary deliveries as well as for customs purposes.
GR/GI slips are created.
Process Flow
Goods Issue Posting for Stock Transfers
The delivery triggers the goods issue in the issuing system.
The call contains the stock transport order data known in the delivery, including the PO item and the logical system of the recipient.
The transaction (quantity and value updates) is selected using the movement type:
Movement Type
Function
641
Goods issue with UB logic (Creation of stock in transit at recipient, immediate value posting).
647
As 641, however the goods receipt line (movement type 101) is added automatically, so that the goods receipt is posted at the same time as the goods issue (one-step procedure).
You determine the movement type according to the schedule line category in Sales and Distribution. The goods issue for a cross-system stock transfer must be different from the integrated transaction. This is achieved by adding a new movement type.
You post quantities and values at goods issue in the same way as a goods issue for a sales order. That is to say, the quantity is posted in the supplying plant and the value is adjusted to that of the stock account. The offsetting posting is made to a clearing account. The known data from the delivery is copied to Accounting to balance the account where necessary.
The system creates a message to the appropriate receiving system for all items with reference to a cross-system purchase order. The system does not perform any validity checks on the recipients data before posting begins. Incorrect Customizing results in the update being terminated.
If a goods issue has receiving plants in different logical systems, an IDoc is sent for each system.
In order that the goods receipt is able to use the values on the receiver side, you must add the values used to post the goods movement, in particular the transfer prices, to the IDoc.
The logic for recognizing the profit center switch functions as follows: At goods issue, the system recognizes that the profit center of the issuing plant is different from the profit center of the receiving plant. The system derives the profit center node from the relevant profit center.
Data Transfer
The IDocs sent by the issuing plant trigger the goods issue postings in the receiving plant.
Background Posting in the Receiving System
The goods receipt is posted in the receiving system using the IDoc. The interface receives the data from the goods issue in the supplying plant. The following processes now run at the recipient:
The system finds the update control for the GR part of the posting.
The goods movement is posted with the new movement type.
During valuation of the goods receipt, the system might, where necessary (UB logic), refer to the values (legal value and the value from the parallel valuation type, if you are using the transfer price function) from the IDoc.
The PO history is updated. The PO history is updated with the material document number from the second part of the GI posting. The GI document number is not stored in the supplying plant, because there is no way to display this document.
In two-step procedures the goods receipt is posted to the stock in transit.
Reversal
You can only reverse this goods issue for the PO using the cancellation transaction in SD. You cannot reverse the GI in Inventory Management.
The material document that is automatically created in the receiving system cannot be canceled. This reversal is triggered by the sending system (the actual reversal of the GI document takes place there) and transmits the data, including the reversal movement type, to the receiving system. No actual reversal is posted in the receiving system, because the material document number of the original document does not exist in this system. This scenario is applicable for cases where you use the two-step procedure (with stock in transit).
Distribution of Batch Master Data and Characteristics
The batch information is transported using the message category BATMAS.
When you create a cross-system goods issue, the system creates the corresponding IDoc using the message category BATMAS.
When the delivery arrives in the target system, the batch and all the information is already present in the system.
Changes to the batch data are also distributed using the message category BATMAS.
The batch can be decoupled in the receiving SAP R/3 system. This means that the batch can have a different status in the receiving system than in the original system. By setting an indicator at material level, you decide whether the batch can be decoupled or whether the batch and all its attributes are copied from the original system. "Decoupled" i.e. "locally independent" batches are no longer distributed from its own system.
The batch data does not need to be available before the physical goods receipt takes place. The goods receipt into the stock in transit does not usually refer to the batch unless you are working with batches with assigned active ingredient values.
If the GI cannot be posted for organizational reasons, for example because the goods cannot be loaded onto a truck until 10pm, then you can post the goods into the GR blocked stock. This stock is also non-batch-specific.
In cases where the GI IDoc arrives before the batch IDoc, then the GI IDoc can be subsequently posted by a periodically scheduled report (transaction BD87). A program like this exists in the SAP standard system. In Customizing for MM Inventory Management (activity Copy, Change Movement Types), you should make settings to define that manual creation of batches at goods receipt is not allowed.
Shipping Notification
The shipping notification is required in the receiving system due to its relevance for MRP. In this way, for example, a change in delivery date determined at goods issue is sent to the receiving system using the shipping notification. The shipping notification can also be used when posting the GR batches.
Reward if found helpfull,
Cheers,
Chaitanya.

The worker process for application pool 'MSExchangeAutodiscoverAppPool' encountered an error

Hello Guys,
I am getting an event ID 2297 with the description given below.
The worker process for application pool 'MSExchangeAutodiscoverAppPool' encountered an error 'Cannot add duplicate collection entry of type 'add' with unique key attribute 'name' set to 'WSMan'
' trying to read global module configuration data from file '\\?\C:\inetpub\temp\apppools\MSExchangeAutodiscoverAppPool\MSExchangeAutodiscoverAppPool.config', line number '275'. Worker process startup aborted.
Could someone help me please to resolve this.
Thanks in Advance. :)
Regards Rishi Aggarwal

Hi,
Based on the error message, it seems the issue is related to that there is a duplicate entry in the file it mentioned.
I recommend you follow Amit’s suggestions to check result.
Best regards,
Belinda Ma
TechNet Community Support

Modify the Data Load wizard to remove the check for unique columns

Hi,
I'm trying to make a Data Loading Wizard into my application, which basically works nice except for one thing:
I want to remove the check for unique columns, and insert ALL data which the users wants to upload.
(Like the Data load utility under development).
The reason is, that the data I want to upload is an export from my bank statements (in XLS / CSV format)
And these exports don't have any primary key.
Using the Apex wizard created Data Upload pages, I will loose data in case I had two identical payments in a day.
Is there a way to do this, while keeping the pages created by the wizard to make Data Loading pages?
apex 4.2.1

I would suggest to load the data into a view and process the records into the real table(s) with instead-of-triggers. When you add a "1=2" where clause to the view, there never is any data and everything will be loaded.
Otherwise you have to have a "real" PK value, like a timestamp or a statement_nr+line_nr.

Need step by step process for creating remote cube

Hi,
I already have a cube from business content, getting data from an ODS, which gets data from the info source,
However we need to model a remote cube in the similar line, that is create the remote cube from the infor source above.
I need a step by step process for creating a remore cube,
Thanks for your help in advance,
Arunava

hi
check this link
Creating a SAP RemoteCube
Prerequisites
·        Direct access must be permitted for the DataSource (in the DataSource maintenance).
·        This DataSource from the sources system was assigned to the InfoSource.
·        You must have defined and activated the transfer rules for this combination. Note the peculiarities of transfer routines:
¡        You need to explicitly select the fields of the transfer structure that you want to use in the routine. See also Creating Transfer Routines.
¡        If you have created a transfer routine, you can create an Inversion Routine for performance optimization.
¡        If you use a formula then the selections in this field cannot be transferred. We recommend using a transfer routine instead.
·        In BW, a source system ID was created for the source system To do this choose Tools ® Assignment of Source System to Source System ID in the main menu.
Procedure
       1.      Choose the InfoSource tree or InfoProvider tree in the Administrator Workbench under Modeling.
       2.      In the context menu, choose Create InfoCube.
       3.      Select SAP RemoteCube as InfoCube type and enter your InfoSource.
       4.      You can define if a unique source system is assigned to the InfoCube using an indicator. Otherwise you must select the source system in the relevant query. In this case the characteristic (0LOGSYS) is added to the InfoCube definition.
See also Characteristic Compounding with Source System ID.
       5.      In the next screen you can check the defined SAP RemoteCube and adjust it if necessary before activation.
       6.      You can then assign source systems to the SAP RemoteCube. To do this, choose Assign Source System from the context menu in your SAP RemoteCube. In the dialog box that follows, choose one or several source systems and select Save Assignments.
The source system assignments are local to the system and are not transported.
Result
The SAP RemoteCube can be used in reporting in cases where it does not differ from other InfoProviders.

Error in executing a process for compilation for jsp

We have an iView which has jsp pages in it. We deployed the par & try toaccess the iview & we get an exception. The issue is that the iview has a jsp page. At the run time, this jsp is converted into a .java file
without problem. But EP engine is having issues compiling this java fileinto .class file.
On the other hand this same iview works just fine on our windows installation. Only Solaris EP install is having problems. The version onwindows as well as on Solaris is EP6 SP9.
Here is the exact version on the solaris EP:
sap.com/SAP-JEECOR 6.40 SP9 (1000.6.40.9.0.20041119045253) 20041122132733
sap.com/SAP-JEE 6.40 SP9 (1000.6.40.9.0.20041119045409) 20041122132741
When I copy the .class file from windows to unix machine, the iView works fine. Here is the exception I am getting:
>>> JSPCompiler >>> error
[email protected]a188b
[EXCEPTION]
com.sapportals.portal.prt.servlets_jsp.server.compiler.CompilingException:
Error in executing a process for compilation
at
com.sapportals.portal.prt.servlets_jsp.server.compiler.impl.J2eeCompiler_6_30.launchCompilerProcess(J2eeCompiler_6_30.java:574)
at
com.sapportals.portal.prt.servlets_jsp.server.compiler.impl.J2eeCompiler_6_30.compileExternal(J2eeCompiler_6_30.java:370)
at
com.sapportals.portal.prt.servlets_jsp.server.compiler.impl.J2eeCompiler_6_30.compile(J2eeCompiler_6_30.java:672)
at
com.sapportals.portal.prt.servlets_jsp.server.jsp.JSPParser.parse(JSPParser.java:2143)
at
com.sapportals.portal.prt.servlets_jsp.server.jsp.JSPCompiler.compile(JSPCompiler.java:76)
at
com.sapportals.portal.prt.servlets_jsp.server.jsp.JSPCompiler.run(JSPCompiler.java:122)
at
com.sapportals.portal.prt.core.broker.JSPComponentItem.compileJSP(JSPComponentItem.java:279)
at
com.sapportals.portal.prt.core.broker.JSPComponentItem.getComponentInstance(JSPComponentItem.java:129)
at
com.sapportals.portal.prt.core.broker.PortalComponentItemFacade.service(PortalComponentItemFacade.java:355)
at
com.sapportals.portal.prt.core.broker.PortalComponentItem.service(PortalComponentItem.java:934)
at
com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:435)
at
com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:527)
at
com.sapportals.portal.prt.component.AbstractComponentResponse.include(AbstractComponentResponse.java:89)
at
com.sapportals.portal.prt.component.PortalComponentResponse.include(PortalComponentResponse.java:232)
at com.sapportals.portal.htmlb.page.JSPDynPage.doOutput(JSPDynPage.java:76)
at
com.sapportals.htmlb.page.PageProcessor.handleRequest(PageProcessor.java:129)
at
com.sapportals.portal.htmlb.page.PageProcessorComponent.doContent(PageProcessorComponent.java:134)
at
com.sapportals.portal.prt.component.AbstractPortalComponent.serviceDeprecated(AbstractPortalComponent.java:209)
at
com.sapportals.portal.prt.component.AbstractPortalComponent.service(AbstractPortalComponent.java:114)
at
com.sapportals.portal.prt.core.PortalRequestManager.callPortalComponent(PortalRequestManager.java:328)
at
com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:136)
at
com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:189)
at
com.sapportals.portal.prt.component.PortalComponentResponse.include(PortalComponentResponse.java:215)
at com.sapportals.portal.prt.pom.PortalNode.service(PortalNode.java:646)
at
com.sapportals.portal.prt.core.PortalRequestManager.callPortalComponent(PortalRequestManager.java:328)
at
com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:136)
at
com.sapportals.portal.prt.core.PortalRequestManager.dispatchRequest(PortalRequestManager.java:189)
at
com.sapportals.portal.prt.core.PortalRequestManager.runRequestCycle(PortalRequestManager.java:753)
at
com.sapportals.portal.prt.connection.ServletConnection.handleRequest(ServletConnection.java:232)
at
com.sapportals.portal.prt.dispatcher.Dispatcher$doService.run(Dispatcher.java:522)
at java.security.AccessController.doPrivileged(Native Method)
at
com.sapportals.portal.prt.dispatcher.Dispatcher.service(Dispatcher.java:405)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at
com.sap.engine.services.servlets_jsp.server.servlet.InvokerServlet.service(InvokerServlet.java:153)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at
com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:385)
at
com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:263)
at
com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:340)
at
com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:318)
at
com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:821)
at
com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:239)
at com.sap.engine.services.httpserver.server.Client.handle(Client.java:92)
at
com.sap.engine.services.httpserver.server.Processor.request(Processor.java:147)
at
com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:37)
at
com.sap.engine.core.cluster.impl6.session.UnorderedChannel$MessageRunner.run(UnorderedChannel.java:71)
at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
at java.security.AccessController.doPrivileged(Native Method)
at
com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:94)
at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:162)
I am having the same issue with another iview which has jsp page in it.
The web dynpro iview works fine.

Hi, seems like there's some typo in your jsp. Check the .java file listed with a java editor (like eclipse or devstudio.). Maybe you'll find the typo this way faster.
Most often, a multiline page import hampers jsp compilation,
e.g.
<%@page import="java.util.List,
java.util.Map"%>
needs to be
<%@page import="java.util.List,java.util.Map"%>
Regards,
Armin

Error in executing a process for compilation

Hi:
Our portal version is 6.0.2.28.0 (SAPJ2EE PL29)
we have the following problem:
1.- the developer upload a component in portal, but when he tries to run it, the following error appears:
Mar 28, 2005 4:22:06 PM # Client_Thread_8 Fatal >>> JSPCompiler >>> ERROR in Compiling :JSPFileInfo :4782283
JSP File : /usr/sap/J2EE_DP3/j2ee/j2ee_00/cluster/server/services/servlet_jsp/work/jspTemp/irj/root/WEB-INF/portal/portalapps/PRUEBA
_PCCLibragestMostrarPlantillas/pagelet/MostrarPlantillas.jsp
Class Name: sapportalsjspMostrarPlantillas
Java File : /usr/sap/J2EE_DP3/j2ee/j2ee_00/cluster/server/services/servlet_jsp/work/jspTemp/irj/root/WEB-INF/portal/portalapps/PRUEB
A_PCCLibragestMostrarPlantillas/work/pagelet/_sapportalsjsp_MostrarPlantillas.java
Package Name : pagelet
Class File : /usr/sap/J2EE_DP3/j2ee/j2ee_00/cluster/server/services/servlet_jsp/work/jspTemp/irj/root/WEB-INF/portal/portalapps/PRUE
BA_PCCLibragestMostrarPlantillas/work/pagelet/_sapportalsjsp_MostrarPlantillas.class
Is out dated : false
com.sapportals.portal.prt.servlets_jsp.server.compiler.CompilingException: Error in executing a process for compilation
2.- If I stop/start SAPJ2EE the component, which was uploaded before,can be run without problem, but if you upload it again,when you try to run it again, the compilation error appears
Any suggestion???
Thanks

Hi:
the problem was not resolved deleting/uploading the components, the problem was resolved increasing the memory in the host and tuning the JVM memory parameters.
In our host the memory was reduced and this was the origin of the problem
Thanks

Error in executing a process for Flex compilation ....exceeds 32K...

Hi,
deployin my model i get the following error-message.
"Error in executing a process for Flex compilation, Error: Branch between 64935 and 97770 around line 0 exceeds 32K span. If possible, please refactor this component.
Error: Branch between 64935 and 97770 around line 0 exceeds 32K span."
Do i delete a sort-element from my model it is deployed very well. So what does this message exactly mean and how can I locate where the error occurs and how can i fix that problem because i need this sort-element to be in my model.
Thanks for your help!
Tobias

Hi Tobias,
You are receiving this error due to a current limitation in the Flex server. How you can fix this is to split the iView you are currently working on into two iViews, and embed one within the other. This will decrease the size of the current iView you are receiving the error for and eliminate this problem.
Hope this helps
Cheers,
Scott

Regarding Goods Reversal and Goods Issue process for Production orders

Hi,
I have a issue regarding Goods Reversal and Goods Issue process for Production orders.
Actually I am having a Z - Function Module in that i am passing production order number other details to
make the Goods Reversal happen.
The code for the above is as below:
 i_mvtit-material = wa_mdfa-matnr.
 i_mvtit-plant = i_resb-werks.
 i_mvtit-spec_stock = 'Q'. "New
 i_mvtit-stge_loc = 'ZWIP'.
 i_mvtit-stge_type = i_resb-lgtyp. "New
 i_mvtit-batch = i_resb-charg. "New
 i_mvtit-orderid = i_resb-aufnr.
 i_mvtit-spec_stock = i_resb-sobkz.
 i_mvtit-entry_qnt = i_resb-enmng.
 i_mvtit-entry_uom = i_resb-erfme.
 i_mvtit-entry_uom_iso = i_resb-meins. "New
 i_mvtit-wbs_elem = v_frwbs.
 i_mvtit-move_type = '262'.
 i_mvtit-xstob = 'X'.
 i_mvtit-gr_rcpt = i_resb-aufnr. "New
 i_mvtit-reserv_no = i_resb-rsnum.
 i_mvtit-res_item = i_resb-rspos.
 APPEND i_mvtit.
* HEADER ELEMENTS
 k_gmvt_code-gm_code = '03'.
 k_gmvt_head-pstng_date = sy-datum.
 k_gmvt_head-doc_date = sy-datum.
* CREATE GOODS MOVEMENTS
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = k_gmvt_head
 goodsmvt_code = k_gmvt_code
 TABLES
 goodsmvt_item = i_mvtit
 return = i_return.
The Above code does the Goods Reversal but then i will update one Z Table with fields like
Production Order Number[AUFNR], Number of Reservation[RSNUM], Item Number of Reservation [RSPOS], Material Number [MATNR], Requirement Quantity [BDMNG], WBS element[PSPNR] etc. If Above BAPI runs sucessfully.
That is happening correctly.
But Then actual issue is i have do Goods Issue for those Z-Table records.
There i will give Production order Number's & Storage Location in Selection-Criteria.
Then i need to do Goods Issue for that order.
The code i had written as follows.
* POPULATE VALUES FOR BAPI CALL
 i_mvtit-material = i_zpsi7603_01-matnr.
 i_mvtit-plant = i_resb-werks.
 i_mvtit-spec_stock = 'Q'. "New
 i_mvtit-stge_loc = p_sloc.
 i_mvtit-stge_type = i_resb-lgtyp. "New
 i_mvtit-batch = i_resb-charg.
 i_mvtit-orderid = i_resb-aufnr.
 i_mvtit-spec_stock = i_resb-sobkz.
 i_mvtit-entry_qnt = i_resb-enmng.
 i_mvtit-entry_uom = i_resb-erfme.
 i_mvtit-entry_uom_iso = i_resb-meins. "New
 i_mvtit-wbs_elem = v_frwbs.
 i_mvtit-move_type = c_261.
 i_mvtit-mvt_ind = 'F'. "New
 i_mvtit-xstob = c_x.
 i_mvtit-gr_rcpt = i_resb-aufnr. "New
 i_mvtit-reserv_no = i_resb-rsnum.
 i_mvtit-res_item = i_resb-rspos.
 APPEND i_mvtit.
* HEADER ELEMENTS
 k_gmvt_code-gm_code = c_03.
 k_gmvt_head-pstng_date = sy-datum.
 k_gmvt_head-doc_date = sy-datum.
* CREATE GOODS MOVEMENTS
 CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = k_gmvt_head
 goodsmvt_code = k_gmvt_code
 TABLES
 goodsmvt_item = i_mvtit
 return = i_return.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 wait = c_x.
 READ TABLE i_return INDEX 1.
 IF i_return-type EQ c_s.
 DELETE FROM zpsi7603_01 WHERE aufnr = i_resb-aufnr AND
 rsnum = i_resb-rsnum AND
 rspos = i_resb-rspos.
 ENDIF.
If i run above code for Goods Issue it is giving error can anybody tell me what changes i need to do to make it work.
The Error Message i am getting is as below:
Qty and / or "delivery completed" ind. or final issue ind. are missing
Error Number for the above is : 264.
Can anybody solve my issue.
Any help will be appreciated.
Thanks in advance.
Thanks & Regards,
Rayeez.

Hi,
Thanks boss.
It is working now correctly.
The issue is the i_mvtit-XSTOB should be equal space in case of Goods issue while incase of Reversal it should be equal to X.
Thanks for ur efforts.
I had awarded you points.
Thanks a lot.
Thanks & Regards,
Rayeez.

Process for porting phone # to FIOS?

Can someone point me to instructions on how to port my # from Comcast/Xfinity to FIOS?
We had FIOS for years until five weeks ago, switched to Xfinity and ported the home # I've had for 10 years, then switched back to FIOS yesterday. During the ordering process with FIOS we were clear that we wanted to port in our #. During the last contact with FIOS before installation they told my husband to wait a week after switching to call to port the #, and the installer yesterday issued us a new # (which he said would be temporary). FIOS service was closed by the time the installation was done yesterday, and is closed today. What is the process for porting the #? Is there a place online we can do this when FIOS is closed? How long before Xfinity releases the #? If I lose this # that is connected to basically every other account I have, I will be furious.

In March I switched my phone from Vonage to VZ digital voice. I did this so I was able to get a better bundled price.
I informed the VZ CS that my intent is to move my phone from Vonage to VZ. They told me that it will take 5 days for this to occur and a truck roll would need to be scheduled. On the day of the appointment my number continued to work with vonage. The VZ tech arrived, wired up the home phone line to the ONT and the phone line was dead. She went to the truck and whatever magic occurred she returned 5 minutes later and told me to see if I had dial tone. Upon picking up the phone there was dial tone. I called my cell and it displayed the caller ID of my phone. I then called my home phone and it worked too.
Since you already have dial tone I'm sure no truck roll will be necessary. I do understand there is a 5 day porting process but once you call TS and tell them your intent it should be pretty straight forward. When I plaecd my original order it was documented on that order. Not sure if this helps but hope it does.
Jim

Increase the number of portions in process for each conversion object

I experts,
I configured SAP TDMS 3.0 with SP 14 to transfer test data from QAS to DEV (both is ECC 6.0) for the first test with TDMS TIM (Time Based Reduction).
The data transfer phase is still running (99% - 60hs running). We analyzed the Display Runtime Information report and see that objects of conversion with similar calc. records and calc. GBytes have very different the Net Runtime.
TMDS currently is working with four objects of conversion, processing a portion of each.
Conversion objects that are running are:
- Z_LTBP_002
- Z_TSEGE_002
- Z_VEVW_002
- Z_YST27_002
We check in the receiver system, and we see that is use only one DIA process to update the each table.
How can increase the performance of the update? Is correct that use only 1 DIA process for this??
Can I increase the number of portions in process for each conversion object?
Any help is greatly appreciated.
Regards,
Sergio

Hi,
Check SAP Note 916763 - TDMS performance composite SAP note
Note 890797 - SAP TDMS - required and recommended system settings
Thanks
Sunny

Standard Process for Credit Memo & Debit Memos in CRM

Dear all,
What is the standard process for Credit Memo and Credit Memo Creation within CRM Complaint Transaction?
We can successfully replicate Return Items and Replacement Items in ECC Return Order
But I don't know how to process Credit Memo and Debit Memo in ECC.
What are the Accounting Implications takes place once we create and release the credit memo / Debit memo in CRM Complaint Transaction?
How to see the entire document flow?
I can create Credit Memo for a Returned Line Item in CRM without any errors. But I could not see any follow-up transaction or process either in CRM or ECC.
Kindly educate me in this regard. Your suggestions are highly appreciated
Best regards
Raghu ram
Edited by: Raghu Ram on Jun 23, 2010 6:29 PM
Edited by: Raghu Ram on Jun 25, 2010 8:30 AM

Hi suchi,
The following would be very useful to you.
To reduce implementation time for print forms development, SAP has created a set of the most commonly used forms - Preconfigured Smart Forms:
SD: Invoice, Quotation, Contract, Delivery Note, Order Confirmation, Scheduling Agreement, Inquiry, Cash Sales, Picking List
MM: Purchase Order, Request for Quotation, Contract, Delivery Schedule, Good Issue (3 scenarios), Good Receipt (3 scenarios)
FI: Dunning Notice
All can easily adapt these forms to their requirements, saving time and money.
Hope this information has been useful to you.
if you would like to have a smartform of your own i.e a Z or a Y then there is an option to get a sap script copied onto a smartform.
the sap script for the same is -> F140_DOCU_EXC_01
Go to Txn SMARTFORMS and just put the required smart form name in FORM field and then go to the menu bar: Utilities-> Migrate SAPScriptForm and juts type in the Script name which is given above(i.e F140_DOCU_EXC_01 )
I hope this will be an amicable solution.
if helpful pls reward.
Thanks
Venugopal

Job getting cancelled for 'Chain not processed for date-2007031920070318' ?

Hi All,
We have 2 process chains running only on weekdays - one for sales and the other for billing. A cancelled job is created for one of the process chains with the job log message as 'Chain not processed for date-2007031920070318' for the not run days whereas the other does not have any issues though the same monitor job program runs for both. The difference is only in the variant but nothing much other than that its maintained for 2 different chains.
   We also debugged the monitor job program. It basically does nothing other than displaying messages depending on the status of the chain log.
Please let me know your suggestions as to why it happens.
Thanks,
krishna

it is also giving following error message:
Caution: Program has changed
Caution: At time of termination, Active source code no longer available and after above two statements its giving sign "?" before every statement in below manner:
024300 ?     lit_ekpo_dummy1[] = it_ekpo[].
024310 ?     DELETE lit_ekpo_dummy1 WHERE ebeln NE tab1-ebeln.
024320 ?     DESCRIBE TABLE lit_ekpo_dummy1 LINES count01.
024330 ?
024340 ?     REFRESH lit_ematn_dummy[].
024350 ?     lit_ematn_dummy[] = lit_ematn[].

Error: 1056603 Unable to spawn process for application [AppName]

Hi,
After a fresh installation of Essbase Server (11.1.1.4), I'm experiencing the following error when attempting to perform basically any action on any Application (Start, Stop, Delete) through EAS:
*Error: 1056603 Unable to spawn process for application [Demo]. Please ensure that adequate memory is available.*
System memory seems abundant at around 5% usage with all relevant services started, but I even doubled it (since it's a VM) to 16Gb just to make sure, the issue persists.
Having a look at the Essbase server log, I didn't find any additional info that could be helpful:
[Thu Oct 11 15:07:03 2012]Local/ESSBASE0///2412/Info(1051160)
Received Validate Login Session request
[Thu Oct 11 15:07:03 2012]Local/ESSBASE0///2380/Info(1051001)
Received client request: Get App and Database Status (from user [admin])
[Thu Oct 11 15:07:03 2012]Local/ESSBASE0///568/Info(1051001)
Received client request: MaxL: Execute (from user [admin])
[Thu Oct 11 15:07:03 2012]Local/ESSBASE0///568/Error(1056603)
Unable to spawn process for application [Demo]. Please ensure that adequate memory is available.
[Thu Oct 11 15:07:03 2012]Local/ESSBASE0///568/Error(1054001)
Cannot load application Demo with error number [1056603] - see server log file
[Thu Oct 11 15:07:03 2012]Local/ESSBASE0///568/Warning(1051003)
Error 1054001 processing request [MaxL: Execute] - disconnecting
And when the Essbase service is started, essbase.log also seems to be pretty normal:
[Thu Oct 11 15:18:13 2012]Local/ESSBASE0///2376/Info(1051001)
Received client request: Logout (from user [admin])
[Thu Oct 11 15:18:13 2012]Local/ESSBASE0///2376/Info(1051037)
Logging out user [admin], active for 29 minutes
[Thu Oct 11 15:18:19 2012]Local/ESSBASE0///1236/Info(1051243)
Exclusive operation security file compaction started. This may take a while
[Thu Oct 11 15:18:19 2012]Local/ESSBASE0///1236/Info(1051244)
Security file compaction completed
[Thu Oct 11 15:18:19 2012]Local/ESSBASE0///1236/Info(1051052)
Essbase Server - finished
[Thu Oct 11 15:18:23 2012]Local/ESSBASE0///2620/Info(1051283)
Retrieving License Information Please Wait...
[Thu Oct 11 15:18:23 2012]Local/ESSBASE0///2620/Info(1051286)
License information retrieved.
[Thu Oct 11 15:18:29 2012]Local/ESSBASE0///2620/Info(1051199)
Single Sign-On Initialization Succeeded !
[Thu Oct 11 15:18:29 2012]Local/ESSBASE0///2620/Info(1051232)
Using English_UnitedStates.Latin1@Binary as the Essbase Locale
[Thu Oct 11 15:18:34 2012]Local/ESSBASE0///2620/Info(1051134)
External Authentication Module: [Single Sign-On] enabled
[Thu Oct 11 15:18:34 2012]Local/ESSBASE0///2620/Info(1051051)
Essbase Server - started
[Thu Oct 11 15:18:34 2012]Local/ESSBASE0///2620/Info(1051243)
Exclusive operation security file compaction started. This may take a while
[Thu Oct 11 15:18:34 2012]Local/ESSBASE0///2620/Info(1051244)
Security file compaction completed
[Thu Oct 11 15:18:34 2012]Local/ESSBASE0///2620/Info(1051052)
Essbase Server - finished
[Thu Oct 11 15:18:34 2012]Local/ESSBASE0///2120/Info(1051283)
Retrieving License Information Please Wait...
[Thu Oct 11 15:18:34 2012]Local/ESSBASE0///2120/Info(1051286)
License information retrieved.
[Thu Oct 11 15:18:37 2012]Local/ESSBASE0///2120/Info(1051199)
Single Sign-On Initialization Succeeded !
[Thu Oct 11 15:18:37 2012]Local/ESSBASE0///2120/Info(1051232)
Using English_UnitedStates.Latin1@Binary as the Essbase Locale
Any ideas on what may be causing this?
Thanks in advance!
n

Hi Nelson,
Did you try increasing the Heap size for EAS ? Try the following and check if you still get the error -
increase the Java heap settings in the EAS script on a Unix platform that was configured using the automatic deployment method, do the following:
1. Navigate to the $HYPERION_HOME/deployments/{appserver}/bin directory.
2. Edit the setCustomParamseas.sh(.bat) script.
3. Modify or add the -Xms and -Xmx settings to the JAVA_OPTIONS variable. For example:
+JAVA_OPTIONS="-Xms256m -Xmx1024m -DComponentName=eas -DcomponentId=1e3bf92b2d9bb0493bcd3380127b0ca49ee7f50 -Dsun.net.inetaddr.ttl=0 -DHYPERION_HOME=/usr/local/oracle/hyperion -Dhyperion.home=/usr/local/oracle/hyperion -DEAS_HOME=/usr/local/oracle/hyperion/products/Essbase/eas -DESS_ES_HOME=/usr/local/oracle/hyperion/products/Essbase/eas/server -DEAS_LOG_LEVEL=5000 -DEAS_LOG_LOCATION=/usr/local/oracle/hyperion/logs/eas/easserver.log -DCLIENT_SERVER_DIFF_MC=true -Dweblogic.j2ee.application.tmpDir=/usr/local/oracle/hyperion/deployments/temp -Djava.io.tmpdir=/usr/local/oracle/hyperion/tmp ${JAVA_OPTIONS} "+
+*Note: For Tomcat deployments, the setting to modify is JAVA_OPTS:*+
+*JAVA_OPTS="-Xms256m -Xmx1024m*+
4. Stop and restart EAS for the setting to take effect.
Hope it helps....
KosuruS

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