SAP DBM 6 Downpayment Functionality Issues or Problems

Dear All,
Requesting all to share any problem/issue faced in Down Payment Functionlity provided by SAP in DBM 6.0 with cash desk or any.
If possible please share solutions for same.
Thanks in Advance.
Regards,
Manan Patel

As per my knowledge there isn't any standard integration for DBM cash desk direclty with credit / debit card machine, however you can build a custom interface.
The standard credit card functionality can be used here by implementing the BADI "/DBM/BADI_TILL"
One of my previous experience we added an additional push button on the cash desk screen to do similar kind of requirement & intern call the BADI "/DBM/BADI_TILL"
You will have to define various payment types "Credit card", "Debit card", Cash etc..
Regards,
Sachin Balmiki

Similar Messages

SAP DBM 6 Cash Desk Credit Card or Debit Card Functionality

Dear All,
In DBM 6.0 DBM Cash Desk there are default payment types are - 1 Cash 2. Check 3. Credit Card 4. Debit Card. For Credit Card or Debit Card payment type need to calculate bank charges using the same (Cash Desk Post).
Let me know if any provision in standard SAP DBM Cash desk for Bank Charges Calculation.
Regards,
Manan Patel

As per my knowledge there isn't any standard integration for DBM cash desk direclty with credit / debit card machine, however you can build a custom interface.
The standard credit card functionality can be used here by implementing the BADI "/DBM/BADI_TILL"
One of my previous experience we added an additional push button on the cash desk screen to do similar kind of requirement & intern call the BADI "/DBM/BADI_TILL"
You will have to define various payment types "Credit card", "Debit card", Cash etc..
Regards,
Sachin Balmiki

SAP Crystal Reports data source connection problem using sap business one

Hi,
I m facing a problem regarding: SAP Crystal Reports data source connection problem using sap business one
I am trying to create a Crystal report but when I try to configure a new connection it does not work.
I select Sap Business One data source and try to complete the information required to connection but it does not list my companies databases, what is the problem?
Our Current SAP related software details are as follows:
OS: Windows Server 2008
SAP B1 Version: SAP B1 9 (902001) Patch 9
SAP Crystal Report Version: 14.0.4.738 RTM
Database: MS SQL Server 2008 R2
I have also added some screenshots of the issues.
Please have a look and let me know if you have any questions or any further clarifications.
I m eagerly waiting for a quick and positive reply.

Hi,
There is problem with SAP Business One date source.
I had faced same problem, I used OLEDB Data-source, and it worked fine for me.
So, try to use OLEDB.
Regards,
Amrut Sabnis.

Com.sap.caf.mp.base.exception.EngineException: Problem in server response:

Hi,
I have created one CAF application,which is having one external webservice and one application service.Webservice takes two input parameters(string,boolean) and it returns an arraylist.
So when i test the CAF application on the CAF service browser it is giving me error like " com.sap.caf.mp.base.exception.EngineException: Problem in server response: [Bad Request]."
I am getting this error while creating object of web service.
Can anybody help me on this issue..
Thanks in Advance

It looks like you are not authorized to execute the webservice. Check the webservice authentication settings.
Peter

SAP ABAP Techno Functional Consultant

Hi all,
What kind of profile is this? I'm talking about 'SAP ABAP Techno Functional Consultant'. I'm thinking in a multimodule consultant with strong ABAP skills. Am I right?
Thanks in advance.
Regards,
Eduardo

Thanks
Its clear that there are consultants with a shameful behavior, overselling themselves. But, in the other side that Jeyakanthan
tell us (an ABAPer with strong functional skills). If you are a functional with 10/15 years of experience, with 2 or more modules and you have ABAP skills (not all, of course, you develop your own enhancements/BADI/BTE, your ALV lists, perhaps you have problems with smartforms -ie: you are slow in the development of forms-, a little bit of ABAP OO, you are able to do traces and check bottlenecks...) ¿How do you sell yourself? ¿How do you improve your possibilities in the market?
Regards,
Eduardo

Forum for functional issue

Hi All!
Is there any forum related to functional issues in SD and MM.Please do forward me the names if there are any.
Regards
Pavan

Check these
http://www.sapfans.com/
http://www.erpfans.com/
http://www.sap.com/community/default.epx?logonStatusCheck=0 (Login required)
Regards,
Vikas Madaan

SGD 4.5 Desktop Functionality Issue

I've come across an odd functionality issue on SGD 4.5. When I start "My Desktop" everything works fine. However if I start a new Full JDS Desktop session on another server, the JDS session doesn't appear to load correctly. New windows automatically open in the upper left corner and can't be moved. If I close both JDS Desktop sessions and open the other system first, then "My Desktop" session doesn't open windows properly. Has anyone come across this? It's not to big of deal right now, but it might become more of an issue when more users start using our SGD instance.
Adam

@JRoesler :
The script for installing the users during installation when the users are not created is included some version before the 4.50.907
The SGD version here is only 1 minor version before the latest release.
@aspenhedge:
If I look into the rpm (for Linux install) I don't see a check for a valid shell. It does however try to 'su' into those accounts. I might be wrong in this one.
Can you manually use 'su ttaserv' and 'su ttasys' without any problem? Do these users have a valid home-dir for example.
- Remold

I am very annoyed at the Creative Cloud set up and the non-stop issues and problems

I am very annoyed at the Creative Cloud set up and the non-stop issues and problems! I am paying monthly for this service and it is constantly failing in some way! So far in three months I have had to uninstall and re-install Photoshop THREE times because it stopped working properly and Illustrator I have had to do that same to TWICE! That isn't including the other apps that have had issues! I don't have the time to constantly be un-installing and re-installing all or some of the Creative Cloud because your developers are not making a product that works consistently for the money you are charging! It is costing me more than just this monthly fee! And I am even less impressed with the fact that I cannot email someone for assistance in resolving these issues. Really Adobe?

Adobe contact information - http://helpx.adobe.com/contact.html may help

How to Send Internal table to SAP Spool using Function Modules or Methods?

Hi Experts,
How to Send Internal table to SAP Spool using Function Modules or Methods?
Thanks ,
Kiran

This is my code.
I still get the no ABAP list data for the spool, even tho I can see it sp01?
REPORT Z_MAIL_PAYSLIP.
* Declaration Part *
tables: PERNR, PV000, T549Q, V_T514D, HRPY_RGDIR.
infotypes: 0000, 0001, 0105, 0655.
data: begin of ITAB occurs 0,
MTEXT(25) type C,
PERNR like PA0001-PERNR,
ABKRS like PA0001-ABKRS,
ENAME like PA0001-ENAME,
USRID_LONG like PA0105-USRID_LONG,
end of ITAB.
data: W_BEGDA like HRPY_RGDIR-FPBEG,
      W_ENDDA like HRPY_RGDIR-FPEND.
data: RETURN like BAPIRETURN1 occurs 0 with header line.
data: P_INFO like PC407,
      P_FORM like PC408 occurs 0 with header line.
data: P_IDX type I,
      MY_MONTH type T549Q-PABRP,
      STR_MY_MONTH(2) type C,
      MY_YEAR type T549Q-PABRJ,
      STR_MY_YEAR(4) type C,
      CRLF(2) type x value '0D0A'.
data: W_CMONTH(10) type C.
data: TAB_LINES type I,
      ATT_TYPE like SOODK-OBJTP.
data: begin of P_INDEX occurs 0,
        INDEX type I,
end of P_INDEX.
constants: begin of F__LTYPE, "type of line
   CMD like PC408-LTYPE value '/:', "command
   TXT like PC408-LTYPE value 's',   "textline
end of F__LTYPE.
constants: begin of F__CMD, "commands
NEWPAGE like PC408-LINDA value '',
end of F__CMD.
data: P_LIST like ABAPLIST occurs 1 with header line.
*data: OBJBIN like SOLISTI1 occurs 10 with header line,
data: OBJBIN like LVC_S_1022 occurs 10 with header line,
      DOCDATA like SODOCCHGI1,
      OBJTXT like SOLISTI1 occurs 10 with header line,
      OBJPACK like SOPCKLSTI1 occurs 1 with header line,
      RECLIST like SOMLRECI1 occurs 1 with header line,
      OBJHEAD like SOLISTI1 occurs 1 with header line,
      it_mess_att LIKE solisti1 OCCURS 0 WITH HEADER LINE,
      gd_buffer type string,
      l_no_of_bytes TYPE i,
      l_pdf_spoolid LIKE tsp01-rqident,
      l_jobname     LIKE tbtcjob-jobname.
data: file_length type int4,
      spool_id     type rspoid,
      line_cnt     type i.
*-------------------------------------------------------------------* * INITIALIZATION *
OBJBIN = ' | '.
append OBJBIN.
OBJPACK-HEAD_START = 1.
data: S_ABKRS like PV000-ABKRS.
data: S_PABRP like T549Q-PABRP.
data: S_PABRJ like T549Q-PABRJ.
* SELECTION SCREEN                                                  *
selection-screen begin of block BL1.
parameters: PAY_VAR like BAPI7004-PAYSLIP_VARIANT default 'ESS_PAYSLIPS' obligatory.
selection-screen end of block BL1.
START-OF-SELECTION.
s_ABKRS = PNPXABKR.
S_PABRP = PNPPABRP.
s_pabrj = PNPPABRJ.
w_begda = PN-BEGDA.
w_endda = PN-ENDDA.
get pernr.
*                                 "Check active employees
rp-provide-from-last p0000 space pn-begda pn-endda.
CHECK P0000-STAT2 IN PNPSTAT2.
*                                 "Check Payslip Mail flag
rp-provide-from-last p0655 space pn-begda pn-endda.
CHECK P0655-ESSONLY = 'X'.
rp-provide-from-last p0001 space pn-begda pn-endda.
*                                 "Find email address
RP-PROVIDE-FROM-LAST P0105 '0030' PN-BEGDA PN-ENDDA.
if p0105-usrid_LONG ne ''.
    ITAB-PERNR      = P0001-PERNR.
    ITAB-ABKRS      = P0001-ABKRS.
    ITAB-ENAME      = P0001-ENAME.
    ITAB-USRID_LONG = P0105-USRID_LONG.
    append itab.
    clear itab.
endif.
"SY-UCOMM ='ONLI'
END-OF-SELECTION.
*------------------------------------------------------------------* start-of-selection.
write : / 'Payroll Area        : ', S_ABKRS.
write : / 'Payroll Period/Year : ',STR_MY_MONTH,'-',STR_MY_YEAR. write : / 'System Date : ', SY-DATUM.
write : / 'System Time         : ', SY-UZEIT.
write : / 'User Name           : ', SY-UNAME.
write : / SY-ULINE.
sort ITAB by PERNR.
loop at ITAB.
    clear : P_INFO, P_FORM, P_INDEX, P_LIST, OBJBIN, DOCDATA, OBJTXT, OBJPACK, RECLIST, TAB_LINES.
    refresh : P_FORM, P_INDEX, P_LIST, OBJBIN, OBJTXT, OBJPACK, RECLIST.
*                                                  Retrieve Payroll results sequence number for this run
    select single * from HRPY_RGDIR where PERNR eq ITAB-PERNR
                                    and FPBEG ge W_BEGDA
                                    and FPEND le W_ENDDA
                                    and SRTZA eq 'A'.
*                                                  Produce payslip for those payroll results
    if SY-SUBRC = 0.
      call function 'GET_PAYSLIP'
        EXPORTING
          EMPLOYEE_NUMBER = ITAB-PERNR
          SEQUENCE_NUMBER = HRPY_RGDIR-SEQNR
          PAYSLIP_VARIANT = PAY_VAR
        IMPORTING
          RETURN          = RETURN
          P_INFO          = P_INFO
        TABLES
          P_FORM          = P_FORM.
      check RETURN is initial.
*                                                 remove linetype from generated payslip
      loop at p_form.
        objbin = p_form-linda.
        append objbin.
        line_cnt = line_cnt + 1.
      endloop.
      file_length = line_cnt * 1022.
*                                                 create spool file of paylsip
      CALL FUNCTION 'SLVC_TABLE_PS_TO_SPOOL'
        EXPORTING
          i_file_length = file_length
        IMPORTING
          e_spoolid     = spool_id
        TABLES
          it_textdata   = objbin.
      IF sy-subrc EQ 0.
        WRITE spool_id.
      ENDIF.
      DESCRIBE table objbin.
      DATA PDF LIKE TLINE OCCURS 100 WITH HEADER LINE.
      CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
        EXPORTING
          SRC_SPOOLID                    = spool_id
          NO_DIALOG                      = ' '
          DST_DEVICE                     = 'MAIL'
*      PDF_DESTINATION                =
*    IMPORTING
*      PDF_BYTECOUNT                  = l_no_of_bytes
*      PDF_SPOOLID                    = l_pdf_spoolid
*      LIST_PAGECOUNT                 =
*      BTC_JOBNAME                    =
*      BTC_JOBCOUNT                   =
        TABLES
          PDF                            = pdf
        EXCEPTIONS
          ERR_NO_ABAP_SPOOLJOB           = 1
          ERR_NO_SPOOLJOB                = 2
          ERR_NO_PERMISSION              = 3
          ERR_CONV_NOT_POSSIBLE          = 4
          ERR_BAD_DESTDEVICE             = 5
          USER_CANCELLED                 = 6
          ERR_SPOOLERROR                 = 7
          ERR_TEMSEERROR                 = 8
          ERR_BTCJOB_OPEN_FAILED         = 9
          ERR_BTCJOB_SUBMIT_FAILED       = 10
          ERR_BTCJOB_CLOSE_FAILED        = 11
          OTHERS                         = 12
      IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
*Download PDF file C Drive
CALL FUNCTION 'GUI_DOWNLOAD'
    EXPORTING
      filename = 'C:\itab_to_pdf.pdf'
      filetype = 'BIN'
    TABLES
      data_tab = pdf.
* Transfer the 132-long strings to 255-long strings
* LOOP AT pdf.
*    TRANSLATE pdf USING ' ~'.
*    CONCATENATE gd_buffer pdf INTO gd_buffer.
* ENDLOOP.
* TRANSLATE gd_buffer USING '~ '.
* DO.
*    it_mess_att = gd_buffer.
*    APPEND it_mess_att.
*    SHIFT gd_buffer LEFT BY 255 PLACES.
*    IF gd_buffer IS INITIAL.
*      EXIT.
*    ENDIF.
* ENDDO.
      OBJHEAD = 'Objhead'.
      append OBJHEAD.
* preparing email subject
      concatenate W_ENDDA(6)
                ' Payslip-'
                ITAB-ENAME+0(28)
                ITAB-PERNR+4(4) ')'
             into DOCDATA-OBJ_DESCR.
      DOCDATA-OBJ_NAME = 'Pay Slip'.
      DOCDATA-OBJ_LANGU = SY-LANGU.
      OBJTXT = 'Pay Slip.'.
      append OBJTXT.
*prepare email lines
      OBJTXT = DOCDATA-OBJ_DESCR.
      append OBJTXT.
      OBJTXT = 'Please find enclosed your current payslip.'.
      append OBJTXT.
* Write Attachment(Main)
* 3 has been fixed because OBJTXT has fix three lines
      read table OBJTXT index 3.
*    DOCDATA-DOC_SIZE = ( 3 - 1 ) * 255 + strlen( OBJTXT ).
      clear OBJPACK-TRANSF_BIN.
      OBJPACK-HEAD_START = 1.
      OBJPACK-HEAD_NUM = 0.
      OBJPACK-BODY_START = 1.
      OBJPACK-BODY_NUM = 3.
      OBJPACK-DOC_TYPE = 'RAW'.
      append OBJPACK.
* Create Message Attachment
      ATT_TYPE = 'PDF'.
      describe table OBJBIN lines TAB_LINES.
      read table OBJBIN index TAB_LINES.
*    OBJPACK-DOC_SIZE = ( TAB_LINES - 1 ) * 255 + strlen( OBJBIN ).
      OBJPACK-TRANSF_BIN = 'X'.
      OBJPACK-HEAD_START = 1.
      OBJPACK-HEAD_NUM = 0.
      OBJPACK-BODY_START = 1.
      OBJPACK-BODY_NUM = TAB_LINES.
      OBJPACK-DOC_TYPE = ATT_TYPE.
      OBJPACK-OBJ_NAME = 'ATTACHMENT'.
      OBJPACK-OBJ_DESCR = 'Payslip'.
      append OBJPACK.
* Create receiver list refresh RECLIST.
      clear RECLIST.
      RECLIST-RECEIVER = itab-USRID_long.
      translate RECLIST-RECEIVER to lower case.
      RECLIST-REC_TYPE = 'U'.
      append RECLIST.
* Send the document
*SO_NEW_DOCUMENT_ATT_SEND_API1
      call function 'SO_DOCUMENT_SEND_API1'
        exporting
          DOCUMENT_DATA = DOCDATA
          PUT_IN_OUTBOX = 'X'
          COMMIT_WORK = 'X'
* IMPORTING
*   SENT_TO_ALL =
*   NEW_OBJECT_ID =
        tables
          PACKING_LIST = OBJPACK
          OBJECT_HEADER = OBJHEAD
          CONTENTS_BIN = pdf
          CONTENTS_TXT = OBJTXT
*   CONTENTS_HEX =
*   OBJECT_PARA =
*   OBJECT_PARB =
          RECEIVERS = RECLIST
        exceptions
          TOO_MANY_RECEIVERS = 1
          DOCUMENT_NOT_SENT = 2
          DOCUMENT_TYPE_NOT_EXIST = 3
          OPERATION_NO_AUTHORIZATION = 4
          PARAMETER_ERROR = 5
          X_ERROR = 6
          ENQUEUE_ERROR = 7
          others = 8.
      if SY-SUBRC NE 0.
        ITAB-MTEXT = 'Message Not Sent to : '.
      else.
        ITAB-MTEXT = 'Message Sent to : '.
      endif.
*    else.
*      ITAB-MTEXT = 'Message Not Sent to : '.
*    endif.
    else.
      "SY-SUBRC Not = 0
      ITAB-MTEXT = 'Payroll data not found : '.
    endif.
    "end of SY-SUBRC = 0.
    modify ITAB.
endloop. "end loop at ITAB
sort ITAB by MTEXT PERNR.
loop at ITAB.
    at new MTEXT.
      uline.
      write : / ITAB-MTEXT color 4 intensified on.
      write : / 'Emp. Code' color 2 intensified on,
             12 'Emp. Name' color 2 intensified on,
             54 'Email ID' color 2 intensified on.
    endat.
    write : / ITAB-PERNR, 12 ITAB-ENAME, 54 ITAB-USRID_LONG.
endloop.

Function issue of Cross-Reference

Hi,
thanks for your attention on this topic.
there is function issue of Cross-Reference.
when click the Cross-Reference after re-installed the software (adobe Framemaker 7.10), the function is not working. please kindly check the screenshots below:
Error message below:
Please help to check this issue.
software: Adobe Framemaker 7.10
System: windows xp sp3
thanks in advance for your support .
Message was edited by: Lu Steven

Fire the error log off to the e-mail address indicated in the error message and then contact Adobe Support.

Spare Parts Reservation in SAP DBM

Hi all,
Greetings..!
In SAP DBM, if i create the spare parts reservation for service order, i am not able to see who has created the reservation in MB24.
The column(User Name) is always empty.But if i create the normal reservation through Tcode MB21, the User name is getting appeared
Any idea to resolve this?
Regards,
Rangakarthick

Hi,
The username who created the reservation is in field RKPF-USNAM.
In standard DBM this field is not filled during execution of action RESERV_UPDATE
when DBM order is saved and reservation is created.
Therefore in MB24 you cannot select reservations with selection of User name.
You can try to create customer BADI implementation of BADI /DBM/BADI_OE_ACTION_EXECUTE which should be executed after DBM standard implementation /DBM/ORD_AX_RESERV_UPDATE.
Find details in configuration book of order engine.
The username is pouplated e.g. in MS_VBAK_COM-ERNAM of object DBM-order.
So, if reservation is created with standard implementation you can try to change RKPF-USNAM with the user who is creating the DBM-order.
Hope this helps.
Regards
Joachim

SAP HR Active Sync Issue

Hi,
I encountered SAP HR Active Sync issue: The IDM seems can't receive the IDOC but SAP side says the data already passed to port OK.
I enabled the verbose mode of the Active Sync logs and it is repeating:
2009-06-04T17:07:08.750+0800: IDOCs of message type HRMD_A will be processed.
2009-06-04T17:07:08.750+0800: {jco.server.gwhost=10.153.3.20, jco.server.progid=IDMRFC, jco.server.gwserv=sapgw01, jco.server.trace=1, jco.server.unicode=1}
2009-06-04T17:07:08.750+0800: Started IDocServer (IDMRFC)
2009-06-04T17:07:08.750+0800: Done initializing SAPHRActiveSync resource adapter.
2009-06-04T17:07:08.750+0800: SARunner: loop 0
2009-06-04T17:07:08.812+0800: Started, paused until Thu Jun 04 17:07:08 GMT+08:00 2009
2009-06-04T17:07:13.812+0800: Pause completed
2009-06-04T17:07:13.843+0800: Polling
2009-06-04T17:07:13.843+0800: Poll complete.
2009-06-04T17:07:13.843+0800: SARunner: loop 1
SAP side transaction WE02 shows the IDOC:
IDoc sent to SAP system or external program: Data passed to port OK
SAP HR Active Sync resource reference says:
1. Enter transaction code PFAL.
2. Insert the Object Type P for person objects.
3. Enter an Employee's ID for the Object ID or select a range of employees.
4. Click Execute.
5. Ensure that the status is set to passed to port okay.
6. The IDoc has been created. Check the Active Sync adapter log file to verify that
an update was received.
Now why I can't see the IDOC logs in the active sync adaptor log file?
Thanks!

Hi Wushilin,
Did you ever find a solution to this?
Thanks

SAP-Basis System: 1 possible network problems detected - check tracefile

Dear Gurus,
I am getting this error in syslog in MMC for ECC 6.0 on windows with db2.
SAP-Basis System: > 1 possible network problems detected - check tracefile and adjust.
Regards
Rao.

hi,
can you look at this
[http://sapbasisnotes.blogspot.com/2009/05/sap-startup-problems-in-windows.html]
Regards,
Muralidhar

Red EWA alert in SAP Solution Manager Functionality

Hi Experts,
We found a red alert in Service Plan and General Infrastructure in EWA under SAP Solution Manager Functionality for Solman system. The error is as follows.
Service Data Download Center
SDCCN settings are not maintained -
Service Plan
RFC connection errors to SAP backend system
General Infrastructure
Not all services in ICF required for Solution Documentation Assistant are active
RFC connection errors to SAP backend system
Number range check inconsistent
RNOTIFUPDATE01 is currently not scheduled Hourly
& settings are inconsistent
Could anyone provide a solution to rectify these red alerts.
Thanks & Regards,
Sundara.

SDCCN:
Go to tx SDCCN - Goto - Settings - Task-specific
Make sure all settings are correct.
Service Plan:
Check your RFC's to satellite systems in SMSY.
General Infrastructure:
Go to transaction SICF and activate all nescesarry services.
Hope this helps!
Regards,
David

I've purchased an in-app purchase recently, which was a magazine issue, the problem is that I can't find it in the app! Any help about that?

I've purchased an in-app purchase recently on my iPad, which was a magazine issue, the problem is that I can't find it in the app! Any help about that? The app is called Forbes Middle East

Change your iTS password!!!!
Are these charges from Adobe or Apple?
Are these purchases from the App Store or iTunes Store?
Contact your credit card company and dispute the charges. Apple and Adobe will do nothing for you - it is your CC issuer that can help.
As noted these are user to user discussions. None of us here work for Apple or Adobe.
Contact iTS Customer Service via these links - http://www.apple.com/support/itunes/
MJ

SAP DBM 6 Downpayment Functionality Issues or Problems

Similar Messages

Maybe you are looking for