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How to create logical component group in Solman 7.2 (on CAL)

February 23, 2016, 5:36 pm
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Hi,

Maybe I'm missing something simple...

I've created an instance of Solman 7.2 in the cloud appliance library for exploration purposes.  In particular I'm keen to understand the process modelling

 

I'm trying to create a logical component group (LCG) in my solution (no problem creating a solution). On the 'Logical component groups' tab, we can only display or edit, but there is a link to 'create / delete logical component groups within solution administration' below. This takes me to 'Solution administration'.  I can create a Solution here, but there's no obvious way to create a LCG.

 

I have given myself all the *SLD* roles and all  the SAP_SM* roles and the reading suggests that if I can get to the LMDB, that should be enough.

 

Hope someone can show me my mistake....

 

Thanks,

Guy

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Amend Tax Amount in Row for AR documents

February 23, 2016, 5:37 pm
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Hi all,

 

I know system design allow user to amend Tax Amount in the row for AP documents only, but I have a customer need flexibility to be able to amend Tax Amount in AR documents, any idea how can I achieve that?

It is very special for that industry that their customer will self-create invoice and the company has to accept the invoice with exact tax amount.

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Overriding the SAP B1 price priority

February 24, 2016, 5:06 pm
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Hi

 

Client has a customer with a special pricing setup. Discount on the Special pricing for the item is 10%

There is also Qty discount setup with a discount of 25% if buying a qty of 25 or more.

 

As the system looks at special prices first, the client only gets 10% discount if he buys 25 or more.

 

Is there a way to change it so that the system looks at the greater discount?

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unable to print all contents of internal table

February 23, 2016, 3:26 am
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Iam working on sap scripts.I have a internal table to be printed on script.when I try to print all records iam getting runtime error 'write_form is invalid and start_form is missing but if I pick 3-5 records( by using upto addition in select statement into internal table) then it is printing those records.can onyone help in this issue?

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Convert Number To Specific String

February 24, 2016, 5:39 pm
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Hello,

 

I have a variable named [Outage Required] that I placed into a Web Intelligence table.

 

The variable [Outage Required] returns the numeric values 400004 or 400003.

 

In my Web Intelligence report I want the value 400004 replaced with the string "YES", and the value 400003 replaced with "NO".

 

Is there any way to convert a number to a string using Web Intelligence?

 

(I'm using BusinessObjects XI 3.1 SP7)

 

Thanks

Stuart

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EFM dynamic output file name

February 24, 2016, 5:28 pm
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Hi Experts,

On Electronic File Manager, Is it possible to append current date dynamically to payment file name?

 

 

Regards

JP

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Affordable Care Act (ACA)

August 31, 2015, 9:47 am
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Hello community,

 

If you have questions about ACA, you can post this on this thread. We will update this thread with tips and notes related to Affordable Care Act.

 

The main note has been released today:

 

2167502 - BEN: Main Note - Affordable Care Act (ACA)

 

Thank you,

 

Kind regards,

 

Graziela Dondoni

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Error in connecting OData Service

February 23, 2016, 9:27 pm
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I had made SAPUI5 app which works absolutely fine on browser . Now using phoneGap Build I converted the UI5 application to .apk so that UI5 application can be used as native app on Android device . Now when I installed the .apk on the Android device it gets installed successfully and it the firstpage of the app opens . Now on the first page user needs to add certain details . After adding those details on user needs to press submit button which would make call to OData Service but at that point when I run this app on Android device it shows following error :-

 

error_odata.PNG

and the code where its showing error is shown below:-

 

oModel.read("http://hilsaps02bt.global.enterprise:8000/sap/opu/odata/sap/Z_PASSWORD_RESET_DEMO_SRV_SRV/z_es_pwd_reset_screen1?$filter=Username eq '"+Username+"' and Systemid eq '"+Systemid+"' and Clientno eq '"+Clientno+"'", null, null,true,fsuccess);


and oModel has been defined as shown below:-


Odtaa.PNG


Below shown is the screenshot of my config.xml :-


config.PNG

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Error AD after Upgrade from BOXI R3.1 SP5 to SP6

February 23, 2016, 7:38 am
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I am doing an upgrade from BOXI 3.1 SP5 to SP6, after the installation of SP6, everything is correct apparenlty. However, when i try to make an authentication with WinAD (active directory) i have the following error:

 

"Account information not recognized: Active Directory Authentication failed to log you on. Please contact your system administrator to make sure you are a member of a valid mapped group and try again. If you are not a member of the default domain, enter your user name as UserName@DNS_DomainName, and then try again. (FWM 00006)"

 

I realised with the SP06, there is a new version of TOMCAT so, i added the lines for the files bcdLogin.conf and krb5.ini  in the TOMCAT properties, i also made the changes in the file web.XML of the folder TOMCAT7. But I still have the same error.

 

someone can help me out?

 

thanks in advance

Moises

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Invoice showing Item and Service Items

February 24, 2016, 4:25 pm
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Hello,

 

I am having issues getting a query built that will bring in service types invoices when I query the OINV and INV1 tables.  All of the Item invoices show up, but none of the service ones show up.  Any tricks?

 

SELECT T0.[DocEntry], T0.[TaxDate], T0.[CardName] AS 'BP Name',

T5.[GroupName] AS 'BP Group', T7.SlpName AS 'Sales Rep', T2.Territory, T2.State1, T1.[ItemCode], T1.Quantity AS 'Quantity', T4.[ItmsGrpNam] AS 'Item Group', T1.[LineTotal] AS 'Total', T6.Price AS 'RM Standard'

FROM OINV T0  INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode INNER JOIN OITM T3 ON T1.ItemCode = T3.ItemCode INNER JOIN OITB T4 ON T3.ItmsGrpCod = T4.ItmsGrpCod INNER JOIN OCRG T5 ON T2.GroupCode = T5.GroupCode INNER JOIN ITM1 T6 ON T3.ItemCode = T6.ItemCode INNER JOIN OSLP T7 ON T0.SlpCode = T7.SlpCode

WHERE T0.[TaxDate] >=[%0] and   T0.[TaxDate] <=[%1]  AND T0.[CANCELED] = 'N' AND T6.Pricelist = '13' AND T2.GroupCode = '103'

 

Thanks,

Ben

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MESSAGE type E in USEREXIT_SAVE_DOCUMENT_PREPARE(SAPMV45A) caused DYNPRO_NOT_FOUND during SO deletion

February 24, 2016, 4:13 pm
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I received short dump DYNPRO_MSG_IN_HELP when trying to delete SO from transaction VA02.

This is caused by MESSAGE command in USEREXIT_SAVE_DOCUMENT_PREPARE and the form is indirectly executed by module  FUNKTION_AUSFUEHREN which is executed with AT EXIT COMMAND because delete command is an exit command.


This is not a problem if the deletion is performed from BAPI because the message is not executed in EXIT COMMAND.

 

Does it mean that I should not issue the message if the order is being deleted?

To indicate if the current order is being deleted is set a global boolean variable to true in userexit_delete_document.

If someone has better idea, please share it.

 

Stev

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DP80 Nodes/dynamic items description problem

February 25, 2016, 6:06 am
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Hi All,

 

I am relatively new to CS, having never had much to do with it in my SD career so far.

 

I have a scenario where I'm trying to create a quotation using DP80 from a customer repair order, and for some reason, the "Nodes/dynamic items description" field is repeating the first component's description for all items.

 

Below is a screenshot of the problem:

DP80,jpg.jpg

 

If I refresh the screen by following the menu path Quotation > Refresh, the descriptions correct themselves:

DP80 after refresh.jpg

 

As far as I know, there have been no changes to the DIP profile, so I'm at a bit of a loss.

 

Can anyone shed some light on what the problem may be and how to fix it?

 

Thanks in advance!

Gwyn

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Same Outbound delivery in two shipment documents VT01N

February 25, 2016, 7:18 am
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Hello

 

It is possible for me to add the same outbound delivery in more than shipment documents.

 

I want this to be blocked, is there any setting or data that allow me to block this ?

 

Thanks for your help.

 

regards,

.

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Upgrade Fixed Asset Module in SAP B1 ver. 8.81 to 9.1

February 18, 2016, 10:05 pm
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Hi Expertise,

 

I would like to enquiry about upgrade Fixed Asset Add-ons in 8.81 to 9.1.

a company would like to upgrade sap b1 8.81 to 9.1, however, in 8.81 has Fixed Asset Module (Add-ons).

May I know what should I consider before doing? should I disable the Add-ons on 8.81 before upgrade?

Is there any special tools that we can do upgrade?

Would appreciate if you can provide some steps for upgrading.

Thank you very much

 

Regards

Jenny

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Transfer Price from Plant to Branches

February 25, 2016, 6:45 pm
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Dear Experts,

 

 

We have a Headquarter, 1 Plant, and 2 Sales Branches (Jakarta and Bali) .

when Plant produce item A the item cost is 40.

Then the item A transfer to Sales Branch Jakarta. We want use Sales-Purchase process to gain the item cost from 40 to 100.

So, when item A is in Sales Branch Jakarta, the item cost is 100.

 

Can we do this scenario in one database or have to in different database ? please give me the reason why ?

 

We also want to have the consolodation report for Balance Sheet and Profit and Lost for Company and per Branches and Plant.

 

 

Please advise.

 

Thank you,

Triadi Nugroho

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(ODBC-2028) [Message 131-183] error when creating a new Price List

February 25, 2016, 6:47 pm
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Good day Mentors,

 

We are currently getting this error

 

No matching records found 'Items' (OITM) (ODBC-2028) [Message 131-183]

SAP price list error.jpg

 

When creating a new Price List.

 

A quick Google search will reveal that this is quite a popular error in the SAP Business One community

and I wasn't really able to find much clues to solve this problem.

 

From my limited knowledge,

creating a new price list entails SAP getting all items in OITM and populating ITM1 with a price list (OPLN).

 

I may have missed some info, thus hindering me from getting a working solution to this problem.

 

Does anyone get this error during New Price list creation and any ideas how to address this issue?

 

Thanks in advance!

Sean

 

P.S. we are using SAP Business One Version: 9.1 PL02

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images visible in the reports

February 24, 2016, 11:02 pm
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Hi Experts,

 

 

Is it possible to make the images visible in the reports,

The image will be attached as an attachment.



In the project management level, I might attach an image in attachment tabs.

Hence my customer is asking for a report where in i have to pull the image from the project management data source to Reports. Where in the Image should be available for download or the image should be visible and easy to download from the report.

Also please let me know whether description can be pulled to the report level. If yes, then what is the maximum length and whether the length can be increased.

 

Regards

Rudhra

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How to manage quality inspection specifications at inbound batch level for different customers?

February 25, 2016, 6:50 pm
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Dear gurus,

 

Maybe you could help. Below a short summary of my current concern:

We receive raw material 1 that we send to QM for inspection. The specifications are defined but may vary per customer. Ie: herbicide acceptance level < 10 mg/kg for customer A, B,C and D but only < 5 for customer E.

Scenario 1: At inspection time, material 1 ( batch 11) passed with 7 mg/kg because accepted by many of our customers. This raw material batch is totally handled manually when starting the production to avoid to use it for finish good to customer E.

Scenario 2: At inspection time, material 1 (batch 12) passed with 4 mg/kg because accepted by all our customers. This raw material batch is totally handles manually when starting the production to have it used only for production of finish good to customer E.

 

 

How could we avoid this manual practice and have the correct batch selection at production level automatically? Is there any function we can use in SAP?

I read about active ingredient but not sure this is the solution for the described issue.

 

Thank you.

 

Sandra.

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Inbound Proxy Error Handling with Forward Error Handling

February 25, 2016, 6:53 pm
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Hi

 

We are sending multiple records(Batch) to Inbound Proxy from SAP PO.

 

1) Can any one suggest what is the best approach to handle the errors that occurred for some of the records, when processing in the proxy (Its a ZTable/ZBapi) We want to have a mechanism where we can use restart facility for that particular record.

 

I have seen Forward Error handling document How To Setup Forward Error Handling in PI Scenarios

 

Please let me know if any one has used this feature and is this better approach to handle the errors instead of writing to a file and reprocess in other way. Do we need to have any add on for this or we can use in ECC by configuring as mentioned in the blog by michael ealrier?

 

Or Is it better to use file approach and inform ECC team to pick the file and process at their side?

 

Thanks and Regards,
Sridhar

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Join Us in Chicago for GAME PLAN Customer Engagement and Commerce Forum

February 25, 2016, 6:54 pm
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gameplan.png


















Game Plan 2015, the B2B E-Commerce Forum, was a huge success with more than 250 attendees, and featuring speakers from industry leaders like General Electric, Alcon Laboratories, Cintas Corporation and many others.  Not everyone was lucky enough to be able to break away and attend this exciting conference last year, which is why we’re taking Game Plan “On the Road” in 2016!


Join us in Chicago on March 1, 2016, and you’ll get to hear from Forrester on their latest B2B Buyer Expectations & Behaviors study, industry experts from SAP Hybris, Accenture Digital,Fjord Chicago Studio, and leaders from industrial manufacturing companies just like yours. Check out the agenda below and come network with your peers as we all build our Game Plan for success in 2016. 

gameplan2.PNG

gameplan3.PNG

gameplan4.PNG

To register for this event, please click here and then scroll to the bottom of the page. 


If you have any questions, please email marketing@hybris.com

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