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How to Print Preview/Print Purchase Order from S/4 HANA ECC GUI

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Hi all experts,

 

I am involved with a new implementation with S/4 HANA. The S/4 HANA we are using is the one with ECC GUI (not Fiori).

 

We are having difficulties to produce an output PO. We have tried the customization via NACE but the output was not listed in the 'Output Type' F4 list under ME22N/ME21N 's Messages. The only initial Output Type present was 'PURCHASE_ORDER'. Even the NEU was not there.

 

 

Below is the screenshot of the Messages from ME21N/ME22N. The view is different than of the ECC6's.

 

4-2-2016 11-44-30 AM.png


The initial status is 'In Preparation' and when the Print button is pressed the status will be changed to 'To Be Output' as per the screenshot.


The 'Output Type'  which we have customized will only be listed in F4 if it is defined in Customizing -> Cross-Application Components -> Output Control -> Define Output Type .


After maintaining the Output Type in Messages, the output message was not even listed in ME9F. I am wondering how to produce the output and change the  'To Be Output' status.


Can anybody with experience of S/4 HANA guide on this as I couldn't find any documentation at the time being.


Thank you.


MAIN_NEWBAS/RUN_RSCPINTS_POOL2ORG Failing

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I am doing a DMO from DB6 to Hana...  I am at step MAIN_NEWBAS/RUN_RSCPINTS_POOL2ORG and the job is failing.

 

Category           ABAP Programming Error
Runtime Errors     SAPSQL_PARSE_ERROR
Except.            CX_SY_DYNAMIC_OSQL_SEMANTICS
ABAP Program       RSCPINTS

Application Component  BC-UPG

 

An exception has occurred which is explained in more detail below. The
exception is assigned to class 'CX_SY_DYNAMIC_OSQL_SEMANTICS' and was not
caught in procedure
"COPY_LOGICAL_POOL" "(FORM)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated this
exception, the current program was terminated.
The reason for the exception is:
The current ABAP program attempted to execute an Open SQL statement
containing a dynamic entry. The parser returned the following error: "The work

area "<ITAB>" is not long enough. long enough."

 

Anyone hav any ideas?

Find which tables are used in Calculation and analytical views

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Hi All,

 

I Have so many attribute views,analytical views an calculation views.

 

I Need below kind of view in HANA

 

TABLE_NAMEATTRIBUTE_VIEW_NAMEANALYTICAL_VIEW_NAME

CALC_VIEW_NAME

DIM_1AT_DIM_1

AN_FACT

CA_CALC
DIM_2AT_DIM_2AN_FACTCA_CALC
FACTAN_FACTCA_CALC

 

 

may i know which system tables i have to use for getting above information.

 

please help me to get above view

 

 

 

Regards,
Srini

SAP HANA XS Engine login page not displaying in the URL

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Dear All,

 

We have imported all the delivery units related XS component & assigned with appropriate role.But still sap logo page only displaying.

We couldn't get the login page to enter the credentials.

 

DU:

 

HANA_XS_BASE- Completed

HANA_XS_EDITOR - Completed

HANA_XS_DBUTILS - Completed

HANA_XS_LM - Error

HANA_XS_IDE - Error

HDC_XS_LM - Completed

HDC_XS_BASE - Completed

 

Attached the error screenshot.

 

Even we have cleared the browser cache too.

 

Regards,

Nethaji

Creating customer master (business partner) sales data in S4HANA

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Hi,

 

Can you please let me know how can sales and procurement data is creating for business partner in S4HANA?

 

Thanks.

How to do Good Receipt Against OBD for STOs

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Hi All,

 

I know there is an impact of S/4 HANA on Logistics Transactions as well,

 

My Question is how to do GR against OBDs for STOs as I can see only 2 options here PO and Material doc.

 

GR against OBD.png

 

Where as if we are not using S/4 HANA we can see all options:

 

MIGO1.png

 

Thx,

Vivek

Liquidity Forecasting on S/4HANA 1511

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I am working with a client who required liquidity forecasting. They are moving to S/4HANA on-premise, and are looking at Fiori for some of the interfaces.

 

In the documentation, on page 214 I have found this information:

1.png

 

The sentend at the top of the S/4HANA 1511 column "Use Cash Position Detail app Liquidity Forecase in SPS 1511" does not make sense.

I have looked at the "Cash Position Detail" app, and it doesn't seem to cover liquidity forecasting, and there is little documentation around this app, just 2 images.

 

When I search for a Liquidity Forecasting app in S/4HANA on-premise 1511 I find there aren't any:

2.png

3.png

 

Is there an app in S/4HANA on-premise which covers this functionality? How would users perform this activity in S/4 1511?

 

Thank you

Create supplier invoice error in S/4HANA 1511 FPS01

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Hi,

.

when i try to enter Fiori App "Create Supplier Invoice" in S/4HANA 1511 FPS01 i get following error:

supplier invoice app error.PNG

/n/IWFND/ERROR_LOG:

error log supp inv.PNG

Can anybody help with this issue?

 

Best regards,

 

Tomislav


SAP S4 Hana - Best Practices and another countries

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Hi there,

 

We've installed SAP S4 Hana on premise edition with all the best practices activated in our demo environment.

Now we've two companies in the system created by the best practices for DE and US.

 

Our goal now is to create another company but with other country which we don't have best practices. What is the best approach for this? Do the customizing just like the old way or can we adapt the standard best practices for US or DE for this country?

 

Another question regarding future upgrades, if we change the standard configurations maded by the standard best practices could this changes be replaced by future upgrades?

 

Best regards

S/4HANA 1511 FPS1 RDS - Manage Your Solution

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Hi,

 

We implemented S/4HANA 1511 FPS1 RDS

 

On FIORI Launchpad >> when I click  "Manage Your Solution" -- it tries to open required FIORI app & calls required ODATA service... However gets stuck-midway and gives error...

 

Debugging shows that this statement fails... 

 

https://server-ip:port/sap/opu/odata/sap/E2EIE_IC_MNGCLDSOL/SysStateSet?sap-client=100

 

{"error":{"code":"005056A509B11EE1B9A8FEC11C21D78E","message":{"lang":"en","value":"Resource not found for the segment 'SysStateSet'."},"innererror":{"transactionid":"570FAC292F639B16E10000000A100C05","timestamp":"20160420224244.3646670","Error_Resolution":{"SAP_Transaction":"Run transaction /IWFND/ERROR_LOG on SAP Gateway hub system and search for entries with the timestamp above for more details","SAP_Note":"See SAP Note 1797736 for error analysis (https://service.sap.com/sap/support/notes/1797736)"}}}}



When I checked the ODATA-Service E2EIE_IC_MNGCLDSOL  -- it works fine with certain Entity-sets, however gives error for few of entity sets.


Is any component missing ?

S/4HANA 1511 Sales Order Fulfillment

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We installed 1511 FPS1 and activated RDS .

 

On FIORI launchpad we are able to see only few tabs - for Sales ...

 

(A) is this because the RDS has not been installed properly ?

(B) is it because of required Roles / catalog not assigned to my UID ?

(C) Is there any KPI setting required ??

(D) Any components missing ?

(E) which times should come in catalog that show no time ?

 

Any input / suggestion / help appreciated.

 

Ch_FIORI_Launchpad-s4.JPG

change maintenance level for currency

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Hi,

 

I need an assistance to change the maintenance level of currency from setting company code dependent to 

setting company code independent at define ledger & currency types.

 

I am using s4hana.

 

I have attached the screen shot.

Error during SUM-Phase: PREP_EXTENSION/RUN_S4H_PRE_CHECK_CONS

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Hi guys,

 

We are in the process of Migrating an ERP 6 EHP7 System to S/4HANA 1511.

 

During SUM Phase whichs executes Pre-conversion checks I'm stuck with this error

 

I have applied all Notes mentioned in Note 2182725 - S4TC Delivery of the SAP S/4HANA System Conversion Checks.


SUM phase its showing the following error.

 

Error

 

SUM-Phase: PREP_EXTENSION/RUN_S4H_PRE_CHECK_CONS

ERROR: Errors occurred during Execution of S4Hana pre-checks to verify if upgrade is possible. For more information, see the log file of the background job S4_PRE_TRANSITION_CHECKS.AS4. The following is the content of the summary error log file:

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Execution of S4Hana pre-checks to verify if upgrade is possible ERRORS and RETURN CODE in S4_PRE_TRANSITION_CHECKS.AS4

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

4 ETG012 "Start Time Stamp 20160421130412 (2016 04 21;" "13:04:12)"

4 ETG012 "SAP S/4HANA Pre-Transition Check Class Consistency" "Checks."

4 ETG011 "The Check Program is started via SUM."

4 ETG011 "System ID: AS4; SAP_BASIS 740, SP 0008."

4 ETG012 "The software component exception list file exists" "and contains 19 entries."

2EETG012 "Overall Result: The SAP S/4HANA pre-transition" "check data is NOT consistent !!"

4 ETG011 "UIX01TRV"

4 ETG011 "UIX02EA4"

4 ETG011 "UIX02EAP"

4 ETG011 "UIX02RT4"

4 ETG011 " "

2EETG011 "1 Software Component with errors:"

4 ETG012 "The used check class is CLS4H_ECC_DIMP" "(application component IS-A)."

4 ETG012 "Dynamic call of class CLS4H_ECC_DIMP, method" "IS_SW_COMPONENT_USED successfully executed."

4 ETG012 "ECC-DIMP is used and relevant for SAP S/4HANA" "pre-transition checks."

4 ETG012 "Dynamic call of class CLS4H_ECC_DIMP, method" "GET_MINIMUM_TARGET_RELEASE successfully executed."

4 ETG012 "The check requires the minimum target release" "ECC-DIMP 999 SP 99."

2EETG012 "Source sw component ECC-DIMP: Target sw component" "ECC-DIMP: no upgrade target release available !"

4 ETG012 "The used check class is CLS4H_SAP_APPL" "(application component LO-AB)."

4 ETG012 "Dynamic call of class CLS4H_SAP_APPL, method" "IS_SW_COMPONENT_USED successfully executed."

4 ETG012 "SAP_APPL is used and relevant for SAP S/4HANA" "pre-transition checks."

4 ETG012 "Dynamic call of class CLS4H_SAP_APPL, method" "GET_MINIMUM_TARGET_RELEASE successfully executed."

4 ETG012 "The check requires the minimum target release" "S4CORE 101 SP 0000."

2EETG012 "The target release 100 SP 0001 is lower than the" "required minimum target release 101 SP 0000."

 

 

Why is asking for Target Release S4CORE 101 SP 0000 When Maintenance Planner calculated for S4CORE 100 SP 0001

 

And what is ECC-DIMP 999 SP 99? Is this normal.

 

Hope anyone faced this and could provide some help on how to overcome this.

 

Best

Martin

IBP 6.1 Interface with External Systems

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Hi Guys,

 

I am working in a new project to use IBP 6.1, and we are starting with the design of the Data Model.

 

According to the requirements, there are some Master Data that will receive data from another/external system. They want to define in the final version as "External MDT" because they receive directly the data from an external source. But in the first steps to reduce complexity they accept extract an excel file from that system and import in IBP, in this case you can define these Master Data as "Simple MDT", right?

 

But then in the final deployment they want as "External". According with our colleagues, once you define the Master Data as "Simple", you cannot change in the future to "External", is that correct?

 

Could you explain what is the best solution for this case?

 

Thanks in advance!!

 

Best regards,

David.

Table for Sales Representative

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Hi All,

 

We're on s/4HANA 1511.

 

I've created Sales Rep using Tcode: VPE1; I made sure data is entered for all relevant InfoTypes. Based on a few online discussions, I understood that the data will be stored in S006 table. But I'm not finding any data there. Is the data stored in a different table or the sales rep creation process is wrong?

 

Thanks in advance!


SHOWING ERROR AFTER ACTIVATING ATTRIBUTE VIEW

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Hi Experts,

 

NOTE: I am using SAPHANA TRAIL VERSION

 

I Created attribute view using two table but after activation it showing following error

 

 

 

ATT3.png

 

 

please help me to overcome this problem

 

Thank You

pavan

S/4HANA Query browser open in Design Studio fails

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Hi,

 

I have a 1511 FPS1 system on Amazon aswell as on a physical machine. Both give me an error when I open a CDS view in the query browser and push the open in Design Studio button.

 

Knipsel.PNG

 

This happens with all standard roles out accounts:

 

UserGain access to the following
BPINSTAll Fiori Apps
S4H_FINFiori Apps in Financials
S4H_COFiori Apps in Controlling
S4H_CASHFiori Apps in Cash Management
S4H_MMFiori Apps in Material Management
S4H_MM1Self-service purchasing using purchasing catalog
S4H_PPFiori Apps in Production
S4H_SDFiori Apps in Sales and Distribution

 

Any thoughts?

S4HANA - Output in Billing document

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Hi Experts,

Need your help. We are implementing S/4HANA for a client and there is an issue with output in Billing document.

 

I see that the output is in Pending status. How this will get processed?

 

Steps I followed..

 

1. Output type, form template, channel , printer settings were maintained in BRF+.

2. Printer was gives as LP01

3. After the Invoice was created, I processed the output with VF31F and the status changed to Pending.

 

I am able to see PDF output when clicked on PDF button on the output screen.

 

Question is, how can we see the PDF print in spool. Also I am trying to understand how the output status gets changed from 'In preparation' to 'To be Output'.

 

Billing output1.jpgx

 

Thanks,

Shanthi

Contract Settlement replaces Subsequent Settlement in S/4 HANA 1511

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Hi,

 

In SAP S/4 HANA 1511, the new Contract Settlement application has replaced the earlier Vendor Rebate Agreements. This involves creation of Condition Contracts. The Configuration path is SPRO -> Logistics General -> Settlement Management -> Condition Contract Management.

 

Is there any detailed documentation available on how to configure vendor rebate arrangement in S/4 HANA Contract Management ?

 

I am stuck up because when I am trying to assign the vendor rebate Condition Type A001 to Purchasing Condition Type Group under Condition Contract Management in S/4 HANA 1511 On-premise edition, system is throwing up the following Error message : W_CB353

 

Message was edited by: SANJOY RAY CHAUDHURI

Associate Sales Representative to a AR Invoice

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Hi All,

 

We're on s/4HANA 1511.

 

I've created Sales Rep using Tcode: VPE1; I made sure data is entered for all relevant InfoTypes. Now I'm not able to figure out a way to associate the salesrep to the AR invoice I'm trying to create. Please help me on this.

 

Thanks in advance!

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