SAP Backdated Enteries

Hi,
We have been working to implement OBIEE to connect with SAP R/3 data. The client did not buy the SAP adapter and therefore we are doing the integration with the use of flat files, whcih then we are loading in to OWB. The APBAP programs works on a nighlty basis gets the data for the rolling one month. This was done to resolve the back-dated enteries that the client might do during the one month period. But the client is not satisfied and is asking us to implement Realtime..
Question: Has anyone implemented realtime integration of OBIEE with SAP R/3. My understanding is that even SAP BW is not realtime.

Please provide your valuable suggestions for the above reqmnt.
Thanks

Similar Messages

Payment made in SAP without entering an invoice

Dear All,
How can I make a wire payment in SAP without having an invoice entered for it. The scenario at my client site is they make a wire payment through AMEX (credit card) for which there is no invoice entered. SO they make a wire payment say at the begininng of the month and then they would enter the invoice made for the wire payment say at the end of the month and link the payment made to that particular invoice. How will I replicate this in SAP? Please help.
Thanks,
Ratheesh

Hi,
Please note that Payment Request functionality is to be used to meet your requirement. The following are the steps:
1. Create Payment Request: F-47 (assign Spl. GL indicator F or P)
2. Make payment through F110. The Spl. GL indicator should be allowed in FBZP in Set All Company Codes for Payment Transactions.
3. Post Invoice: F-43 or FB-60 clear the using the Spl. GL indicator (as given in point.1)
Regards,
Kiron Kumar T.

Upload file in to SAP for 'ENTER' key delimited

Hi SAP gurus,
I have one issue while uploading the textfile into sap the file is contains 16bit char i.e. chinese char and req is as below
there are many records in the file and i need to identify the next record by identifying ENTER key pressed.Insted of TAB key here its a ENTER key
so please tell me how to achieve this i am using GUI_UPLOAD to upload text file.
I want to identify where the enter key is pressed in the text file by reading ascii value of ENTER KEY will help me to find the starting of second record .
The file format is as follows
mmmm~~??????
1~20110101~20111231
//???: FIRST RECORD
0~00130698114013434412011042604823700000913.030.172.22TestingCustomer310104120000000???????????????130601000000000??????532611-3357211??~~~
0~CECLOR SUSP125EA13.030.172.2213.030~1510 FROM HERE SECOND RECORD its came after pressing enter
1~0013069811401234512011042604823700001013.030.172.22Testing Customer310104120000000???????????????130601000000000??????532611-3357211??~~~
0~CE125 6 XEA13.030.172.2213.030~1510
Thanks
Nirmal

Are you sure that it's a ENTER key and not CR or CRLF (hex 0D0A)?
If it is CRLF (carriage return-line feed, you can check by looking at the Hex value of the string), you can split as described in this thread:
How do I TRULY remove the CRLF (#) from the last field read in CSV dataset?
Or see the class: cl_abap_char_utilities=>NEWLINE or FORM_FEED for other possibilities.
for instance:
do.
split (your input line) at cl_abap_char_utilities=>newline into line.
if sy-subrc ne 0.
exit.
endif.
append line to internal table.
enddo.
The easiest way to process this would be to have the file come to you as lines of data with horizontal tab delimiters, without those multiple tildes, since that's something else you will have to deal with.
Edited by: DaveL on Aug 1, 2011 7:58 PM

User SAP* is active. No other users can log on. Now What?

After the last time I restarted the portal, I get the following message when I try to logon:
User SAP* is active. No other users can log on
Before the reboot, I was trying to configure LDAP. I changed the Data source from "Database Only" to "Read-Only Microsoft ADS (Deep Hierarchy) + Database". I also, tried to create a Superuser/Password. You can logon using SAP* and see the users from LDAP.
Any thoughts? Also, can anyone clarify the configuration option:
SAP* User Configuration
Enable SAP* user (If you disable the SAP* user, enter a superuser ID and password below)
Superuser Name
Superuser Password
EP6.0

Bill,
You have to assign a user the super admin role. Once the user has this role, go to the UM Configuration (System Admin--> System Config --> UM Configuration) and uncheck the Enable SAP* User option and enter in the superuser name and superuser password. Restart the portal and users should be able to login.
FYI. No users can login to the portal if sap* is active.
Regards,
Marty

How to send vendor IDOC data from SAP R/3 to XI.

Hi experts,
I have developed the IDOC to FILE scenario for Vendor Master Upload. I want to place flat file in local folder with in XI or Outside of XI. (Using NFS or FTP protocol in FILE adapter). My First quesstion is How to setup Folder with in XI ro Out side XI?
And also I want to push the IDOC from SAP r/3 to test the scenario. Both XI and R/3 systems are configured to exchange data.
How to Push Vendor IDOC from SAP R/3 to XI? (we can send XML directly to XI; but the R/3 kernal should be moe than 6.20).
Thanks in Advance.....

Hi,
>>My First quesstion is How to setup Folder with in XI ro Out side XI?
Its a normal way to creation of folders in Os level . u can create the folder in XI Server or on the FTP Server.
ALE Settings
Steps
SAP XI
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (IDX1)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Load Meta Data for IDOC (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
SAP R/3
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
In SLD System Landscape Directory
TS for R/3 (Logical system):-Assign the client name created in R/3 as Logical system Name.
Ts for Third Party (Logical system):-
BS for SAP R/3 (Logical system):- Assign the client name created in R/3 as Logical system Name.
BS for Third Party (Logical system):-Enter the XI logical system name.
In Transaction SALE
Define and Assign the logical system name.
IDoc-XI-File scenario
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
Posting the IDOC from R/3 to XI
/people/sameer.shadab/blog/2005/07/25/reposting-idocs-instead-of-recreating--for-testing-purpose-xi
REgards
Seshagiri

Execution of Reports phase error during SAP EHP4 upgrade with EHPi

I started getting an error message in the "Execution of reports after put" phase
(within the Downtime phase) during the SAP EHP4 upgrade with Enhancement
Package Installer.
***** LIST OF ERRORS
AND RETURN CODES *****
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~XPRA ERRORS and RETURN CODE in SAPRB70104.OPQ
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~1AETR012XProgram terminated (job: "RDDEXECL", no.: "09064300") Long
text: Cause Program "&V#&", which was started in the background, was
terminated abnormally. System Response The system created a job log for
the terminated program. What to do Proceed as follows: Log onto the
system in which the program was executed. The system is specified at the
beginning of the transport log. Then call transaction SM37 to display the
job log. Enter "&V#&" as job name and "DDIC" as user name. Restrict the
starting date to the starting date specified in the transport log. For
the other selection criteria, select only jobs with the status
"cancelled". Then press <LS>Execute</>. A list of the jobs satisfying the
selection criteria is displayed. You can display the log by pressing
<LS>Job log</>. If the list contains several jobs, you can select the job
with the ID " &V#&" with <LS>Display</> -> <LS>Job details</> or define
further details for the selection criteria in the initial screen of
transaction SM37. If the ABAP processor reports cancellation,
double-clicking on the corresponding message in the job log branches to
the display of the corresponding short dump. 1AEPU320 See job
log"RDDEXECL""09064300""OPQ" 1 ETP111 exit code : "12" >>> PLEASE READTHE REPORT DOCUMENTATION OF THE REPORTS MENTIONED ABOVE <<< XPRAs are
application reports that run at the end of an upgrade.
Most XPRA reportshave a report documentation that explains what the report does and how
errors can be corrected. Call transaction se38 in the SAP system, enter
the report name, select 'Documentation' and click the 'Display' button.
>>> The problematic XPRAs are mentioned in messages of type PU132 above
<<<
I tried to follow the instructions in note 1269960, but the enhancement spot
CLASSIFICATION_TOOL was already active. I activated it again and reran the phase
but got the same error. Also, I couldn't implement the note using SNOTE because it is
the middle of the upgrade process.
I also found the following long text in ST22
"Internal error during syntax check: ("//bas/710_REL/src/krn/gen/scsymb.c#11"
Processing had to be terminated because an internal error
occurred when generating the ABAP/4 program
"CL_CLS_BADI_CHARACTERIZATION==CP".
The internal system error cannot be fixed by ABAP means only."
I am on a 64 bit System with CentOS Linux. 8 GB RAM, 250 GB HD with 20 GB free space.
So far, I could not find any information on this. Any help would be greatly appreciated!
Thanks,
Victor

Hi Victor,
Go to SM37 and put in the username as DDIC and see the job log.
Also check Sm50 and see whether you have BTC processes available.
Last but not the least check your filesystem space usage too.
Gerard

CRM Upgrade from SAP CRM ABAP 6.0 to EHP3 FOR SAP CRM 7.0

Hi,
While downtime I got the following error.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
XPRA ERRORS and RETURN CODE in SAPR740XPRA90000035.CRE
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1 ETP109 version and release : "380.09.41" "740"
1 ETP198
2 EPU126XPost-import methods for change/transport request: "SAPK740XPRA90000035"
4 EPU111 on the application server: "fmgcre"
2 EPU122XPost-import method "BEFB_AFTER_IMP" started for "BEFT" "T", date and time: "20140612120701"
1AETR012XProgram canceled (job "RDDEXECL", number "12070100")
1AEPU320 See job log"RDDEXECL""12070100""CRE"
1 ETP111 exit code : "12"
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
XPRA ERRORS and RETURN CODE in SAPR740XPRA90000036.CRE
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1 ETP109 version and release : "380.09.41" "740"
1 ETP198
2 EPU126XPost-import methods for change/transport request: "SAPK740XPRA90000036"
4 EPU111 on the application server: "fmgcre"
2 EPU122XPost-import method "BEFB_AFTER_IMP_ENH" started for "BEFE" "T", date and time: "20140612120701"
1AETR012XProgram canceled (job "RDDEXECL", number "12070101")
1AEPU320 See job log"RDDEXECL""12070101""CRE"
1 ETP111 exit code : "12"
>>> PLEASE READ THE REPORT DOCUMENTATION OF THE REPORTS MENTIONED ABOVE <<<
XPRAs are application reports that run at the end of an upgrade.
Most XPRA reports have a report documentation that explains what
the report does and how errors can be corrected.
Call transaction se38 in the SAP system, enter the report name,
select 'Documentation' and click the 'Display' button.
>>> The problematic XPRAs are mentioned in messages of type PU132 above <<<
In the TR: SM37 the job RDDEXECL is aborted, the result is the short dump OBJECTS_OBJREF_NOT_ASSIGNED_NO
I am currently using SUM ver 1.0 SP9_8
Has anyone had this error? about every helpful tip would be very grateful!
Thanks
Georg

Hi,
The problem we could solve, we modified the function block BEFB_AFTER_IMP.
Thanks
Georg

Transfer Of Data from Sap to Oracle with the help of Enterprise Services.

Hello,
We want to transfer data from Sap to Oracle using standard Enterprise Services.Some fields were not available in the existing standard Enterprise Services,so we have enhanced the existing Services by writing code inside BADI available with Enterprise Services.Rest of the fields we have mapped with the existing fields available in standard Enterprise Services.But,the Oracle people want to fetch all data from Sap without entering any input as a mandatory field in the Enterprise Services.The existing standard Enterprise Services require to enter any field as mandatory and are not accepting the range in input for multiple records.e.g.All enterprise Services related to Sales Orders are displaying only one sales Order.We have searched all Enterprise Services for Sales Order(related to reading of data),but not able to find service which would display mutiple records without entering any input.ECC_SALESORDER009QR is the only service which is displaying multiple records without entering any input,but the required fields are not available in this service.So,kindly suggest what we need to do further.
1.Should we go for customization of services completely,so that it would fulfil our requirement.
2.Are there standard Enterprise Services exists which would we give us data in range(all records).
If they exists,please specify the names of Services for reading Purchase Order,Production Order,BOM etc.
Thanks & Regards,
Divya.

Hi Vaibhav,
Let me tell you the objective in detail.
Objective.
To develop a package solution which will work as a bridge between Oracle APS and SAP system so that customers using SAP will be able to use advantages of Oracle APS for their planning needs.
This will consist of following major components:
OA Templates is an Oracle utility to load data from any legacy system to Oracle APS using standard flat files.
Oracle has developed an Application Integration Architecture which is a standard architecture used for integration of Oracle products with other systems.
Enterprise services is an SAP utility to communicate with SAP.
AIA canonicals are standard canonicals developed by Oracle where we have to map data fields from destination system (Oracle APS) and source system (SAP)
Fusion middleware is being used to develop application interfaces following AIA standards.
Tasks at stake:
Mapping of Oracle APS fields and SAP Enterprise Service fields to AIA canonicals
Technical work of developing middleware using Oracle Fusion
From Sap side,we have to map fields which we have received from Oracle with the help of Enterprise Services,rest consumption of these services is done by Oracle guys.So,suggest is there enterprise services available which would give us multiple records .
Thanks & Regards,
Divya.

Getting error in SAP Authentication configuration for BO Edge 3.1 SP3

Hi,
I have installed BusinessObject Edge Series 3.1 SP3 and BusinessObject XI 3.1 SAP SP3 on Windows 2008 server.
I am trying to configure SAP Authentication between BO and BI server. In CMC i have provided all the details under Entitlement System and click on update, After that when i click on Role Import tab I am getting "Name or password is incorrect". However, I checked user name and password is correct by login with same user and password to BI server.
I have downloaded sapjco.jar and sapjcorfc.dll and placed it at required locations and also done the transport in BI system as given with Integration Kit
I checked document "SAP BusinessObjects XI 3.1 SP3 Integration for SAP Solutions u2013 Supported Platforms" and found that SAP GUI 720 is not supported with SAP BusinessObjects XI 3.1 SP3.
Supported SAP GUI are:
SAP 640 GUI, patch level 25
SAP 710 GUI patch level 6 (1)
But I dont found those SAP GUI's on Service market place.
Please suggest me how to resolve this issue.
Thanks and regards,
Rehan Manzoor

HI,
did you check if the SAP credentials entered on the Entitlement System page have the necessary authorizations to read the roles ?
You can see the details in the Installation Guide.
regards
Ingo Hilgefort

SAP(IDOC) ---PI---webservice

Hi
Is it possible or not to send IDOC to webservice via PI ?
I need a necessary things and steps to setup in PI (BPM etc) to send the IDOC from SAP to Webservice via PI
thanks
manian

Hi,
Yes You can send the Idoc to Webservice Very Well through XI
If you want Response back to SAP means we need to configure BPM else no need of any BPM
ALE Settings
Steps
SAP XI
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (IDX1)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Load Meta Data for IDOC (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
SAP R/3
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
In SLD u2013 System Landscape Directory
TS for R/3 (Logical system):-Assign the client name created in R/3 as Logical system Name.
Ts for Third Party (Logical system):-
BS for SAP R/3 (Logical system):- Assign the client name created in R/3 as Logical system Name.
BS for Third Party (Logical system):-Enter the XI logical system name.
In Transaction SALE
Define and Assign the logical system name.
IR
1)Import the Idoc in IR for Sender Side Structure and use this Idoc itself as DT MT and MI. No need to create
2) Import the wsdl file given from the webservice team
3) create MI for this webservice
4) create Mappping and interface mapping
ID
1)No need to create any Sender CC for Idoc, why because Idoc Sits on ABAP Stack and can directly interact with the IS
2) Create Receiver SOAP CC
3) Create Receiver Determination and Interface Det
4) Create Receiver agreement
5) no need of Sender agreement
REgards
Seshagiri
Edited by: N V Seshagiri on Aug 12, 2008 7:01 AM

SAP - SYCLO and MAM(2.5/ 3.0) Direction....?

All,
We have a couple of core business process(Coal yard operator rounds, Fueling applications) running very successfuly using MAM2.5 and MI 7.0.
Quite recently, SAP entered into an agreement with Syclo to offer field service management on mobile devices , which will include functionality for work order execution, operator rounds, time entry and material management. Does anyone have more info and details into this and how this impacts the roadmap of MAM and whether migration of MAM 2.5 /MAM3.0 would be a option?
Any additional insights would greatly be appreciated.
Best Regards
Narasimhan

Hi Narasimhan
With more and more Mobile devices flooding the market and each device coming with its own OS and support for different technologies, SAP's mobile strategy is now focused more providing its customers and field users with native and richer UI experience, on demand data (Push from server), better device management & administration and so on. Starting NetWeaver Mobile 7.1, SAP has entered into tie ups with different partners like RIM, Sybase, Syclo etc to provide customers the advantage of two worlds - SAPs know how of core business processes and partners know how of instant push, device management and so on.
With regard to MAM, you would be aware that currently none of the versions of MAM is supported on the latest Mobile 7.1 platform and these versions MAM 2.5/3.0 work perfectly only on MI 2.5 and 7.0. All versions of SAP standard applications will continue to be supported only on MI 2.5 and 7.0 and you can continue to use/upgrade on this platform. But the same cannot be said with Mobile 7.1. The Syclo partnership could be the future of MAM / MAU on the newer platform with partner based co-innovation.
Best Regards
Sivakumar
PS: This is only my personal thought and does not in any way reflect SAP's roadmap or strategy on Mobile

Layout for entering invoice

Hi,
How can the layout on the miro screen adjusted and saved as per our own requirement.
Eg. few columns to the extreme right I need to bring to the start so that to have a ease in viewing/entering data
My second question is does SAP allow entering PO invoicess for 2 POs having different vendors and why it allowas so?
Regards,
MB

hi,
There is no any functionality like "Define screen layout" for MIRO transaction.....
Take help of ABAPer who can resolve your problem via coding....
you can never ever do a MIRO for 2 vendors at a time.....
Miro trasaction is possible for only one vendor at a time....
and if thinking logically its abs correct...why do you need to pay to two vendors at a time..there may be different tax, freight calculation which is placed header....
hope it helps....
Regards
Priyanka.P

Activate User Menu in SAP logon screen

1. Configure individual specific SAP user
Enter transaction code SM30 (Maintain Table Views) in your SAP command field and maintain USERS_SSM table. You would notice that no data maintained in this table during initial access. To maintain entries, click u2018New Entriesu2019 button. Enter the individual username on the User Name field. To enable user menu and SAP menu, tick the appropriate checkboxes. To disable, untick the chekcboxes.
2. Configure all SAP user
Enter transaction code SM30 (Maintain Table Views) in your SAP command field and maintain SSM_CUST table. To enable te user menu for all SAP users set ALL_USER_MENUS_OFF = No. To disable it, set ALL_USER_MENUS_OFF = Yes.
To enable the SAP Menu set SAP_MENU_OFF = No, to disable it set SAP_MENU_OFF = Yes.

It is not a question, it is a tarot card
@ Arindam Banerjee: Feel free to post you findings if they are interesting or "common mistakes", but please only use this thread. Ideally this is stuff for the wiki - if not already in help.sap.com or the system itself...
Specifically in this case, user menus is no easy task in the wild and is very dependent on how you build your roles.
Cheers,
Julius

What SAP roles can be imported?

Hello all
I installed SAP integration kit, JCO 2.1.9 is installed. In CMC I'm able to go to management -> authorization -> SAP and entered appropriate settings for our authorization system (SysID, client, application server, system number, user, password, ...). In the tab "role import" I see some roles... but not all the ones I would have expected.
Can anyone tell me what makes a SAP role being visible / selectable for import? Does a SAP role in SAP system (transaction PFCG) need some special tweaking in order to make it available in CMC? Unfortunately I couldn't find any useful information on this.
Thanks a lot
Renaud

Hi,
roles which do contain assigned users.
Ingo

SAP GUI session crashes in Windows 7

Hello,
I have Windows 7 Enterprise Edition and I'm using SAP GUI 7.10 compilation 4 / patch 14.
Here's what happened:
- i've logged into SAP client, entered a standard transaction (ESWTMON01 or EDATEXMON01), pressed click on a switch document or ID POD and then freezes.
On my screen I have the transaction screen and the busy pointer of the mouse, nothing else.
I've looked into SapWorkDir folder for a trace file (sapfewdll_01_0002_00_2176_1408.err.trc)
Here's the content:
(Error)(02.02.10 09:58:56.253):    CALL METHOD "CreateControl"[DispID=5] OF [#8/0x052A70B8/101/{83658045-6571-3232-7082-797884697868}]
                    #0: LONG "129"
                    #1: STRING "SAPGUI.GridViewCtrl.1"
                    #2: LONG "1409286144"
                    #3: LONG "128"
IDispatch::Invoke raised exception
Does anybody know what's the cause of this crash? is it SAP GUI, the patch, my OS?
I've tried every standard transaction in SAP IS-U, it works for a couple of minutes, then SAP GUI freezes.
I can only stop the session from Task Manager.
If someone had this problem before, I'd be more than glad to hear a solution.
Thank you,
Eduard M.

Hello Eduard
Try to register the gridview.ocx manually in Windows 7 system.
From Start->Accessories, right click on "Command Prompt" option and select "Run as Administrator".
Now in the command prompt, navigate to c:\windows\system32 folder
Now type regsvr32 <path>\gridview.ocx
E.g: regsvr32 "C:\Program Files\SAP\FrontEnd\SAPgui\gridview.ocx"
The registration should be successful.
Hope this should resolve the issue.
Regards,
Dinesh

SAP Backdated Enteries

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