To set and activate 'Create Business Workspace' for Internal Order (KO02)
Hi All,
I have an requirement to set and activate the 'Create Business Workspace' for Internal Order (tcode: ko01,ko02). Can anyone please provide the steps to follow the above configuration. Please find the attached screen shot for your reference.
Thanks,
Jamie
Hi Mani,
I checked in KO02 and KO03. Please find the below screen shot for your ref. The same issue occurs ie. 'create business workspace' is hidden.
I checked the authorization for my id, I have SAP_ALL and SAP_NEW profiles so there is no issue in authorization.
Similar Messages
-
Business Object For Internal Order
Hi All,
Can anyone tell me what is the business object for internal order that is created for controlling the budget / value of different documents.
This order is created / changed using the tcode KO22/KO24.
Please help me guys.
Regards,
PerumalrajHello,
Please look into the business object "BUDOCUMENT" which has the methods related to the Budget documents. If this BO doesn't suit your requirements, I feel you can take it as a base to create a subtype or a new BO to meet your requirements.
Hope this will help.
Best Regards,
Samson -
To enable 'Service Object' for Internal Order (KO02, KO03)
Hi All,
Can anyone share me how to enable the 'Service Object' icon for the attachment functionality in Internal Order (KO02, KO03) sap.
Thanks,
JamieHi ,
If you click on Settelemnt rule there you will find the Service object .
Doe this solve yyour problme -
Report for internal order - year/period comparison
I want to create a report for internal orders with year/period (from/to) comparison.
For the present year/period i'm using CCA variables 1YRPERF (Fiscal Year/Period From) and 1YRPERT (Fiscal Year/Period To), created from field FISCPER, table RWCOOM.
Now i want to creat a column fot the n-1 period (example: if selected current period as 009.2013 to 008.2014 the n-1 period will be 009.2012 to 008.2013), any suggestion what can I do about this?
Regards
Carlos AguiarHi Ajay
This is for higher education institution that have to report by fiscal year (01-12 months) and by academic year (09.year1 to 08.year2). I have two maps to do this but the challenge is to have a unique map that by dates could retreive both information.
I need a to have a column giving the total for example the Per/Yr 009.2012 to 008.2013 and other column with the Per/Yr -1.
I've tried your first option but doesen't work at all because don't work with a period like 009.2013 to 008.2014. Then i made some adjustments: first column was setted to Yr (variable: 6-GJAHV to 6-GJAHB) and Per (variables: 1NPERIV to 1NPERIB). The second column was setted with Yr (variable: 6-GJAH2 to 6-GJAH2) and Per (variables: 1NPERIV to 1NPERIB). Seems to work with a few tests!
Also i tried to creat new variables "1YRPERF" / "1YRPERT" to n-1, but had some problems with formula.
1YRPERF have a formula: '#S012-999' and 1YRPERT formula is: '#S012'.
To 1YRPERF-1 i've defined the formula '1YRPERF' -1, and for the Per to the formula '1YRPERT' -1, but seems to consider minus 1 period that the entry period. I've tried with -12 but didn't work too.
Thatk's for the help!
Regards, Carlos -
Is there a Business Object for Sales Order Create and Change VA01 and VA02
Hi experts -
I am looking for a business object for Sales order create and change VA01 and VA02 respectively?
Thanks,
MarkHi Mark,
I think this question is best answered in [SAP Solutions|/community [original link is broken]; Forums.
- Subhodeep
Edited by: Subhodeep on Aug 29, 2009 11:14 AM -
How to set and resent reconcilation a/c for Assent a/c
hi
how to set and resent reconcilation a/c for Assent a/c
amkYou are permitted to post the recon account undercertain special circumstances :
USe the transaction codes OAMK and OASV.
Kindly read the SAP on line documentation before making a postings directly to the recon account.
Definition of the Reconciliation Accounts
You are not allowed to manually post to the reconciliation accounts for Asset Accounting in Financial Accounting. Normally, you designate the corresponding General Ledger accounts in Financial Accounting as reconciliation accounts. This change, however, can no longer be made in Financial Accounting, once these accounts already have balances from the legacy data transfer. However, you can use a special report to assign these accounts the status of reconciliation accounts in Financial Accounting (in Customizing for Asset Accounting, choose Preparing for Production Startup ® Production Startup ® Set Reconciliation Accounts).
There is another report for removing this specification (Reset Reconciliation Accounts).
Subsequent Correction Postings to Reconciliation Accounts
Suppose you have already defined the asset G/L accounts in Financial Accounting as reconciliation accounts, but still need to transfer balances to these accounts, or make corrections. You can make correction postings to these reconciliation accounts with a special posting transaction in Customizing for Asset Accounting (Transfer Balances), using posting key 40 or 50. You can only postings to those accounts in a company code with implementation status (Customizing for Asset Accounting, choose Preparing for Production Startup ® Production Startup ® Activate Company Code). -
Create business partner for existing employee for SAP version 4.7
Hi all !
Do you know of a similar program of function like the HR_SYNC_PERSON in ECC 6.0 but work for version 4.7 ?
I have look in OSS and SAP forum but I have not found.
Our company need to create business partner for all existing employee but for our SAP 4.7 version.
Thanks
Hugo NguyenUSER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Transaction Code - MM41 Create Material &
Exit Name Description
MGW00001 Material Master (Retail): Additional Data
MGW00002 Material Master (Retail): Number Assignment
No of Exits: 2
Transaction Code - MM42 Change Material &
Exit Name Description
MGW00001 Material Master (Retail): Additional Data
MGW00002 Material Master (Retail): Number Assignment
No of Exits: 2
Rewards if useful.........
Minal -
How to create business operation for starting workflows
How to create business operation for starting workflows from worklist?
When I call methods that implements business operation from java class everything
works fine(wlpi-ejb.jar is required), but when I call business operation from
Studio I can't use classes from wlpi-ejb.jar.Business operation is called by WLIS. So, I include wlpi-ejb.jar into WLIS classpath.
Studio uses deployed EJB from wlpi-*.jar, I don't know why Studio doesn't see
methods from deployed EJBs when WLIS classpath contains wlpi-ejb.jar.
"Andrew Pitonyak" <[email protected]> wrote:
>
When studio starts, what is your classpath? If you use the included batch
file to start it, then your class path may not include this :-)
Andrew
"Raul" <[email protected]> wrote in message
news:[email protected]..
How to create business operation for starting workflows from worklist?
When I call methods that implements business operation from java classeverything
works fine(wlpi-ejb.jar is required), but when I call business operationfrom
Studio I can't use classes from wlpi-ejb.jar. -
Create Business Service for Dotnet Webservice?
Hi all,
I have one dotnet Webservice which is implemented from remote server.
I begin create Business service for this service in OSB, but I don't know what I must choice between five Services Type:
- WSDL Web Service
- Transport Typed Service
- Messaging Service
- Any SOAP Service
- Any XML Service
My dotnet Webservice return one String in XML format like that <string>Hello World</string>Anybody can help me ?. If can,please give me full example show how to binding dotnet Webservice to OSB to Weblogic portal
Thank a lot!Hi Patrick,
I think my dotnet Webservice have WSDL
when I access this address
http://localhost/DotnetWebService/Service1.asmx?Wsdland I receive the result:
<wsdl:definitions xmlns:soap="http://schemas.xmlsoap.org/wsdl/soap/" xmlns:tm="http://microsoft.com/wsdl/mime/textMatching/" xmlns:soapenc="http://schemas.xmlsoap.org/soap/encoding/" xmlns:mime="http://schemas.xmlsoap.org/wsdl/mime/" xmlns:tns="http://tempuri.org/" xmlns:s="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://schemas.xmlsoap.org/wsdl/soap12/" xmlns:http="http://schemas.xmlsoap.org/wsdl/http/" targetNamespace="http://tempuri.org/" xmlns:wsdl="http://schemas.xmlsoap.org/wsdl/">
<wsdl:types>
<s:schema elementFormDefault="qualified" targetNamespace="http://tempuri.org/">
<s:element name="HelloWorld">
<s:complexType />
</s:element>
<s:element name="HelloWorldResponse">
<s:complexType>
<s:sequence>
<s:element minOccurs="0" maxOccurs="1" name="HelloWorldResult" type="s:string" />
</s:sequence>
</s:complexType>
</s:element>
</s:schema>
</wsdl:types>
<wsdl:message name="HelloWorldSoapIn">
<wsdl:part name="parameters" element="tns:HelloWorld" />
</wsdl:message>
<wsdl:message name="HelloWorldSoapOut">
<wsdl:part name="parameters" element="tns:HelloWorldResponse" />
</wsdl:message>
<wsdl:portType name="Service1Soap">
<wsdl:operation name="HelloWorld">
<wsdl:input message="tns:HelloWorldSoapIn" />
<wsdl:output message="tns:HelloWorldSoapOut" />
</wsdl:operation>
</wsdl:portType>
<wsdl:binding name="Service1Soap" type="tns:Service1Soap">
<soap:binding transport="http://schemas.xmlsoap.org/soap/http" />
<wsdl:operation name="HelloWorld">
<soap:operation soapAction="http://tempuri.org/HelloWorld" style="document" />
<wsdl:input>
<soap:body use="literal" />
</wsdl:input>
<wsdl:output>
<soap:body use="literal" />
</wsdl:output>
</wsdl:operation>
</wsdl:binding>
<wsdl:binding name="Service1Soap12" type="tns:Service1Soap">
<soap12:binding transport="http://schemas.xmlsoap.org/soap/http" />
<wsdl:operation name="HelloWorld">
<soap12:operation soapAction="http://tempuri.org/HelloWorld" style="document" />
<wsdl:input>
<soap12:body use="literal" />
</wsdl:input>
<wsdl:output>
<soap12:body use="literal" />
</wsdl:output>
</wsdl:operation>
</wsdl:binding>
<wsdl:service name="Service1">
<wsdl:port name="Service1Soap" binding="tns:Service1Soap">
<soap:address location="http://localhost/DotnetWebService/Service1.asmx" />
</wsdl:port>
<wsdl:port name="Service1Soap12" binding="tns:Service1Soap12">
<soap12:address location="http://localhost/DotnetWebService/Service1.asmx" />
</wsdl:port>
</wsdl:service>
</wsdl:definitions>
Do you have any suggestion for me ?
Thanks
Edited by: AS84 on May 11, 2011 12:10 AM -
How do I install and activate all my downloads for Adobe lightroom and cs6 design web premium
how do I install and activate all my downloads for Adobe lightroom and cs6 design web premium?
I do not provide step by step tutorials. What aspect of installing are you having difficulty with? Can you not locate the installations files? Are you having an issue downloading? Do you need to know where to find your serial number(s)?
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Business Package for Internal Sales Representative 1.0
I'm trying to install the Business Package for Internal Sales Representative 1.0 to explore the options of using Business Packages in our portal. I have the SAP Library Link for this BP ( http://help.sap.com/saphelp_erp60_sp/helpdata/EN/b7/036b4060a1181ce10000000a1550b0/frameset.htm ), and I've looked at the configuration information on the page.
So far I've imported the business package for common parts and the business package for internal sales representative, I assigned the alias "SAP_ECC_SalesService" to our ECC connection (does it need to be the default alias?). We also have an ITS installed for the connected system. We don't currently have our BI system connected to this portal, but it said that was optional. I have also assigned the role from each business package to my user, but when I open the iviews, they give me errors.
I am not sure what I am supposed to do to make the settings for the launchpad. Also, what other steps do I need to complete? Do I need to do something in the source system to set up the connection?
Any help appreciated.
Thanks,
OwenOne of the errors gives this long text:
Content pass of Application Integrator failed.
Component Name: 'com.sap.portal.appintegrator.sap.Transaction',
Context Name (iView): 'pcd:portal_content/com.sap.pct/specialist/com.sap.pct.erp.salesrep.bp_folder/com.sap.pct.erp.salesrep.roles/com.sap.pct.erp.salesrep.salesrep/com.sap.pct.erp.salesrep.sales_process/overview_folder/com.sap.pct.erp.salesrep.order_fulfill/order_fulfill_info/com.sap.pct.erp.salesrep.disp_shipm_page/com.sap.pct.erp.salesrep.display_shipm',
Top Layer: 'Transaction/DragAndRelateLayer',
Producer ID (FPN): 'null',
System Alias: 'SAP_ECC_SalesService',
Another one gives me this:
Application URL ':///sap(ZT00WUJNSGtTb1A2QmdJWUY1N2xybU5RLS1FbFVMRHh6SkRab0x3SDkwQmRfeGt3LS0=)/bc/gui/sap/its/webgui' is not valid! Please check the protocol and host entries for system 'SAP_ECC_SalesService'.
One of the errors is as follows, but it is because BI is not connected to this portal, as the documentation says the connection is optional for this business package:
Content pass of Application Integrator failed.
Component Name: 'com.sap.portal.appintegrator.sap.BWReport',
Context Name (iView): 'pcd:portal_content/com.sap.pct/specialist/com.sap.pct.erp.salesrep.bp_folder/com.sap.pct.erp.salesrep.roles/com.sap.pct.erp.salesrep.salesrep/com.sap.pct.erp.salesrep.sales_process/overview_folder/com.sap.pct.erp.salesrep.order_fulfill/com.sap.pct.erp.salesrep.Fulfillment/com.sap.pct.erp.salesrep.OrderFulfillmentAnalyses',
Top Layer: 'BWReport/TopLayer',
Producer ID (FPN): 'null',
System Alias: 'SAP_BW',
Thanks,
Owen -
Urgent: Creating ALE IDOC for SALES ORDER
hi
please tell me <b>step by step procedure to create ALE IDOC for SALES ORDER?</b>
reward for sure
regards
ravishHi,
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
Regards -
Bins problem while creating goods receipt for production order.
Hi All,
I am facing a problem with selection of bins while creating goods receipt for production order in transaction MB31 and MBBE.
The order of filling bins is with respect to storage Unit not by document no, Please suggest something.
The scene is like that.
The bins are not filled in the proper sequence, the system checks for the empty bins and filled those later on.
like this,.
Typ StorageBin SC SS Stock Avail.st BUn GR Date DocumentNo Storage Unit Time
SLoc Batch Re IA PutawayS Pick qty Cert. No.
VN1 106A088 0 0 CS 01/25/2010 4739297 1005721391 10:00:59
100 0001020069 60 0
VN1 107B076 0 0 CS 01/25/2010 4739298 1005721392 10:01:01
100 0001020069 60 0
VN1 108B076 0 0 CS 01/25/2010 4739299 1005721393 10:01:04
100 0001020069 60 0
VN1 109A077 0 0 CS 01/25/2010 4739300 1005721394 10:01:06
100 0001020069 60 0
VN1 110B079 0 0 CS 01/25/2010 4739301 1005721395 10:01:08
100 0001020069 60 0
VN1 106B088 0 0 CS 01/25/2010 4739302 1005721403 10:01:11
100 0001020069 60 0
VN1 123B158 0 0 CS 01/25/2010 4739303 1005721389 10:01:13
100 0001020069 60 0
VN1 124A160 0 0 CS 01/25/2010 4739304 1005721390 10:01:15
100 0001020069 60 0
VN1 118A133 0 0 CS 01/25/2010 4739305 1005721396 10:01:17
100 0001020069 60 0
VN1 119A128 0 0 CS 01/25/2010 4739306 1005721397 10:01:20
100 0001020069 60 0
VN1 120B162 0 0 CS 01/25/2010 4739307 1005721398 10:01:22
100 0001020069 60 0
VN1 121B159 0 0 CS 01/25/2010 4739308 1005721399 10:01:24
100 0001020069 60 0
VN1 122B159 0 0 CS 01/25/2010 4739309 1005721400 10:01:26
100 0001020069 60 0
VN1 123B159 0 0 CS 01/25/2010 4739310 1005721401 10:01:29
100 0001020069 60 0
VN1 124B160 0 0 CS 01/25/2010 4739311 1005721402 10:01:31
100 0001020069 60 0
Thnks you,
Anmol.
Edited by: anmol112 on Jan 25, 2010 10:34 PMno replay, clossing threat.
-
BAPI KPF6 POST PLAN COST FOR INTERNAL ORDER AND COST ELEMENT
Hi all gurus,
I would like to use in a custom report a BAPI/Function Module that help me to simulate KPF6 in order to post planning costs for internal order and cost element (layout 1-401).
So the input should be:
1) Version
2) period from
3) periodo to
4) year
5) internal order n.
6) cost element n.
7) value
I found a lot of BAPI but don't know the correct one and how to use it (example how to fill the input value).
Can anyone help me on that?
Kind RegardsIn additio to the previous I found the BAPI_COSTACTPLN_POSTPRIMCOST but don't know if it's the correct one and how to use it (some example fitting the my case will be very appreciated).
If the quoted BAPI is correct.
I tested it filling all fields as following:
HEADERINFO:
CO_AREA=FFCA
FISC_YEAR=2008
PERIOD_FROM=001
PERIOD_TO=012
DOC_HDR_TX='blank'
INDEXSTRUCTURE:
OBJECT_INDEX=000001
VALUE_INDEX=000004 (hope this point at Interna Order)
ATTRIB_INDEX=000000
COOBJECT:
OBJECT_INDEX=000001
ORDERID=ZO53-08IMZ
TOTVALUE:
VALUE_INDEX=000004
COST_ELEM=3224048
FIX_VALUE= 200,0000
DIST_KEY_FIX_VAL=2
The Return table is set to 0. Nothing happens.....I suspect something related to indexstructure or index is wrong..
Could anyone help me on that?
Kind Regards -
Missing objects Business Package for Internal Sales Representative
Hi all,
I have downloaded a Business Package for Internal Sales Representantive:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/403723ad-a36d-2910-0eb8-c37945fc900a
But, after import this BP some objects are not available to the standard role ("Internal Sales Representative").
Should I configure it manually? Or is it a problem when I imported it?
Thanks in advance.
Ricardo FachiniOne of the errors gives this long text:
Content pass of Application Integrator failed.
Component Name: 'com.sap.portal.appintegrator.sap.Transaction',
Context Name (iView): 'pcd:portal_content/com.sap.pct/specialist/com.sap.pct.erp.salesrep.bp_folder/com.sap.pct.erp.salesrep.roles/com.sap.pct.erp.salesrep.salesrep/com.sap.pct.erp.salesrep.sales_process/overview_folder/com.sap.pct.erp.salesrep.order_fulfill/order_fulfill_info/com.sap.pct.erp.salesrep.disp_shipm_page/com.sap.pct.erp.salesrep.display_shipm',
Top Layer: 'Transaction/DragAndRelateLayer',
Producer ID (FPN): 'null',
System Alias: 'SAP_ECC_SalesService',
Another one gives me this:
Application URL ':///sap(ZT00WUJNSGtTb1A2QmdJWUY1N2xybU5RLS1FbFVMRHh6SkRab0x3SDkwQmRfeGt3LS0=)/bc/gui/sap/its/webgui' is not valid! Please check the protocol and host entries for system 'SAP_ECC_SalesService'.
One of the errors is as follows, but it is because BI is not connected to this portal, as the documentation says the connection is optional for this business package:
Content pass of Application Integrator failed.
Component Name: 'com.sap.portal.appintegrator.sap.BWReport',
Context Name (iView): 'pcd:portal_content/com.sap.pct/specialist/com.sap.pct.erp.salesrep.bp_folder/com.sap.pct.erp.salesrep.roles/com.sap.pct.erp.salesrep.salesrep/com.sap.pct.erp.salesrep.sales_process/overview_folder/com.sap.pct.erp.salesrep.order_fulfill/com.sap.pct.erp.salesrep.Fulfillment/com.sap.pct.erp.salesrep.OrderFulfillmentAnalyses',
Top Layer: 'BWReport/TopLayer',
Producer ID (FPN): 'null',
System Alias: 'SAP_BW',
Thanks,
Owen
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How can I convert string to the record store with multiple records in it?
Hi Everyone, How can I convert the string to the record store, with multiple records? I mean I have a string like as below: "SecA: [Y,Y,Y,N][good,good,bad,bad] SecB: [Y,Y,N][good,good,cant say] SecC: [Y,N][true,false]" now I want to create a record s
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I prepared a newsletter, on a Mac operating in Clasic mode using Pagemaker 7, a few months ago and somehow saved each page as a jpeg so that I could transport it on a flash drive to various PCs for printing. It printed the same as the original and I
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Hi, I have to buid a report in ECM with complete details of the engineering as well as production. This include workflow as well as various fucntionality depends upon the criterion and user's event. I am implementating in OOPS and I Want to know that
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Ethernet connection from iMac to pc transfer question
I'm going to be getting an iMac shortly. I currently have a Windows PC. I'm sure I read somewhere that its possible to connect a Mac and a Windows PC together with an Ethernet cable. What I'm wanting to do is, rather than transfer my music, photos,