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Processor speed in performance??

September 27, 2014, 9:18 pm
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Hello Experts

I have the next scenario and maybe you can help me. I am uploading through DTW around 200 payments in a customer server, he has a big server

2.0 ghz with 24 cores total, 320 gb ram, separate raid disks for mdf, ldf, and operating system. The process is taking around 1:40 minutes

I have prepared a server for demo in a core i5 cpu with 8 gb ram just one disk and its taking half of the time around 45 minutes, the only difference that i have found is that this machine has a 4 core cpu but a clock speed of 3.3 ghz

I have been changing the maxdegree of parallelism setting in the sql and it had helped a little bit but i still have this huge difference in time.

 

The customer is evaluating to change the processor of the cpu, does it make sense to have less cores but with higher speed??

 

Thanks

Jacobo

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Re: Safety Stock Not Calculated after forecast run for a single plant.

September 28, 2014, 9:27 pm
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Hi Mariano,

 

I have maintained same master data for the materials in both the plants. I am attaching MRP1 , MRP2 and MD04 screen shot for your reference.

 

Regards,

Sreedhar

MRP1.pngMRP2.pngMD04.png

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How to take back product from customer with different specification?

September 26, 2014, 4:10 am
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We need to sell A product to a customer who will take a certail stream from that product A & will return the leftover product let's say B to us.

Now the Excise Duty that we have charge to him during selling A , the same excise duty needs to be captured in the process of taking back B.

Say if the excise duty charged  was 100 Rs for 1 Tonnes of  selling product A during forward transaction than 100 Rs excise duty needs to be charged for recieving back 0.8 tonne of product B during taking back the product.How can it be done considering the excise duty rate for both product A & product B are different as per norms?


How to map this in SAP?

 

One way is to sell the product through sales order & so on. Then take back product B from customer's corresponding vendor code. but in this case how to fix the excise duty of return movement as per excise duty of forward movement?

 

Please help.

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Re: BSP Application Changes not reflecting in server(browser)

September 28, 2014, 9:29 pm
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Indeed, Yes! It worked :-)

 

I got this Lindsay's post a moment ago and I followed her message(pasted below for others' reference). But I don't know which of the below steps had actually done the process. Do you have any idea?

 

Hi Mauro,

 

I overcame this issue in a variety of ways:

 

Firstly, I do all the customisation of the BSP applications locally on my machine.

Then I upload the whole BSP using the program /UI5/UI5_REPOSITORY_LOAD.

 

In order to make sure the display you see in your browser is the up-to-date version, there are various cache clearing things you can do:

  • Program /UI5/RESET_CACHEBUSTER - this has no UI, and takes only a second to run
  • Transaction /UI5/THEME_TOOL : double click on "Invalidate Cache" to refresh the theme cache (if you have made theme changes)
  • Then you have the two model caches mentioned above by Ashish - if you changes the Gateway service but aren't seeing these changes you should run these to ensure the model is up-to-date.
  • Browser caches: make sure you browser cache is cleared: for Chrome this is easy: hit F12 (to get Dev toold open), clickk on the cog icon, and tick the box "Disable cache (while DevTootls is open)" - then keep devtools open while refreshing the page.

 

The best way to enhance the BSP applications is locally on your machine, and do all your testing locally before uploading.

I hope this helps, let me know how you get on.

 

Lindsay

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Re: Peer certificate rejected by ChainVerifier

September 28, 2014, 9:30 pm
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Have you resolved this issue, I have faced the same problem.

Thanks

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Re: SAP Install on Windows and SQLserver with NEC Cluster

September 28, 2014, 9:30 pm
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Hi

 

Thanks for you info

For any cluster you can switch the resource(In windows we can called Failover) to one to another node(cluster system) before install the MS SQL 2012 you can switch the resource?

and also as mention the SAP note you may find the MS SQL Installation / Upgrade guide as PDF file

 

Regards

SS

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Re: How to find the bill to party value

September 28, 2014, 9:30 pm
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Hi Adithya,

 

VBRK does not have a field called KUNNR. It has the following two fields

 

KUNAG-Payer

KUNRG-Sold to Party.

 

 

Regards,

Shashi Thakur

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Re: Data for Business Rules

September 28, 2014, 9:30 pm
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Hi John,

 

Please check if the rule is set to Synchronization mode or Asynchronization mode.

SAP Note 1864448 can be applied accordingly.

In case you are using variant in the ABAP Program , check the field mapping in variant is aligned to the filter criteria .

 

Regards,

Silky Sharma

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Asset Accounting - implementation benefits??

September 28, 2014, 9:31 pm
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Hello experts

 

I have the following questions about whether to implement Asset Accounting or defer it for later stage:

 

1. How resource intensive is it to implement Asset accounting module considering a  small -medium company size and do the implementation now rather than later?

2. Is there a lot of manual periodic effort involved if asset accounting is not implemented and assets transactions are uploaded in SAP through JV upload?  Are there any other methods available to upload asset transactions in SAP?(third party asset management tool is used currently)

3. What are the downsides of implementing Asset accounting later(after going live with other modules)?

 

 

Hope to get some insight.

 

Thanks

AL

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Re: Table Data in a New Window

September 28, 2014, 9:32 pm
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Configure LCM on an Existing BI4.1 SP2 Platform

September 28, 2014, 8:42 pm
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Hi

We have an environment of 4 VM 16GB RAM servers and we did not install the LCM  or any other component of version management on it when we first setup this environment. We do have a functional Promotion Management Tools on the environment. We need to deploy LCM with subversion on an existing installation. I need the steps or pointers as to how to go about this.

Any help would be greatly appreciated.

Thanks!

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Re: Getting error 5w359

September 30, 2014, 3:47 am
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Hi,

 

1. check if the workflow is in your transport request

2. check the report of the transport import.

 

If the problem is my workflow is not getting into client X then you have to start eliminating possibilities there.

 

If everything seems to be correct and if transport mechanism say that everything went as it was supposed to go then your options are

a) in rare cases workflow definitions can go corrut during importing. For this rare case SAP has delivered the function module SWD_WFD_REPLICATE_FROM_9999

b) raise an oss message at the SAP service Marketplace

 

Kind regards, Rob Dielemans

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Re: Output issue after data source modification

September 30, 2014, 3:47 am
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Hi,

 

No ! Its not just a display issue .

 

Basically what you need to understand about alpha conversion is that for example, if the length of Infoobject say CUSTOMER is 10, and you have an ALPHA conversion routine, a CUSTOMER value of 1 is stored as 0000000001, so is a CUSTOMER value of 0001, 001, and so on.

 

Without the conversion routine, the system would treat CUSTOMER value = 1 and BW_CUST value = 0001 as two different customers.

 

Regards.


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Re: to read an XML in PI without ns1: tag

September 30, 2014, 3:47 am
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Hi Javier,

 

My sturcture looks like below. Both the source an Target is same , as i just need to validate (schema validation) the source XML in PI and pass it on

 

<?xml version="1.0" standalone="yes"?><ConfigRequests ParticipantID="ABC">

<ConfigRequest>

  <MpanMprn>123</MpanMprn>

  <MeterSerialNumber>METER5</MeterSerialNumber>

  <Configs>

   <TariffConfig>

    <SetTariff>

     <fromTariffRef>R1</fromTariffRef>

     <toTariffRef>R2</toTariffRef>

     <effectiveDate>2011-09-09</effectiveDate>

    </SetTariff>

   </TariffConfig>

  </Configs>

</ConfigRequest>

<ConfigRequest>

  <MpanMprn>220</MpanMprn>

  <MeterSerialNumber>D13A011524</MeterSerialNumber>

  <Configs>

   <TariffConfig>

    <SetTariff>

     <fromTariffRef>OLDTAR1</fromTariffRef>

     <toTariffRef>NEWTAR2</toTariffRef>

     <effectiveDate>2014-09-17</effectiveDate>

    </SetTariff>

   </TariffConfig>

  </Configs>

</ConfigRequest>

</ConfigRequests>

 

Since the structure doesnot have the ns1: tag, the channel throws the below error while XSD validation

 

MP: exception caught with cause
com.sap.engine.interfaces.messaging.api.exception.MessageFormatException: XML
Validation for payload with root element name ConfigRequests , target namespace
Failed!Errors Encountered During Parsing 1.cvc-elt.1: Cannot find the
declaration of element 'ConfigRequests'.

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Re: Program RM06ENMA behaving differently in foreground (ME91F) and in background (wrong no. of expediters)

September 30, 2014, 3:47 am
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May be something to do with the Reference date in the variant. Have you checked the selection variable for the reference date?

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Re: Solman --- "ITAB_DUPLICATE_KEY" --- Dump

September 30, 2014, 3:48 am
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Hi mate,

 

SDN do not let me attach the file there anymore, "The content type of this attachment is not allowed."

 

I tried with winzip or any normal file.

 

 

 

Regards

 

SM_EFWK jobs =

There are no cancel job of SM_EFWK user

 

Jobs Name :

BI00O2TP4BRLCCR4RGYJ2B1NN0J

CCMS_ASR_AGGR_DATA_UPDATE

CCMS_CPH_RAW_DATA_UPDATE

DIAGST_ADMIN_TASKS

DIAGST_CHECK_STORES

GENDL_INVALIDATE_OLAP_CACHE

SMBI_INVALIDATE_OLAP_CACHE

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Re: Login from GUI and Portal - Backend Logged Information

September 30, 2014, 3:48 am
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Hi,

 

Thanks for immediate response....

 

We have checked in above path in portal but we are getting as No content available...

Is there any possibility of checking all employees data with one login or we need to login into respective ID and check...

 

Pls suggest...

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Excel/CSV file convert to BAI2 FORMAT

September 30, 2014, 3:48 am
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Hi Guru's,

 

I have Query Regarding Excel file/Csv file .

 

i need to know where i should see the Excel file which is coming from the bank server and how to convert this Excel file/Csv file to BAI2 format, whether i need to copy the Standard program into Z program or is there is any other way to convert the Excel file/csv file to BAI2 format and if i do the Copy of standard program where i can do this,Please guide me the Steps.

 

*Upload program can be referenced from FLB2*.

 

Regrds,

 

pasha

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SAP Business One PL:13 Fixed Asset Add-on

September 30, 2014, 3:48 am
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Hi Experts,

 

I encountered a weird behavior to SAP B1's Fixed Asset add-on it computes remaining life of a Fixed asset adding 1 additional month. Please see attached image for reference.

 

Looking forward for a favorable feedback.

 

Thank You and Best Regards,

Zeus A.

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Re: how to use formula fields into a query command

September 30, 2014, 3:48 am
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Hi Antonio,

 

You don't need two queries to be able to achieve this!

 

Try this please:

 

1) Create the report off of the first query

 

2) Go to the Group Expert > Add a Group on the 'year' column

 

3) Create a formula called '@QTY' with this code and place this on he Details Section:

 

If {Invoice_Date} < {Given_Date} then

     {QTY_field_from_database}

 

4) Create another formula called '@Amount' with this code and place this on the Details Section too:

 

If {Invoice_Date} < {Given_Date} then

     {Amount_field_from_database}


5) Right-click the @QTY formula > Select Insert Summary > Under 'Summary Location' choose 'Grand Total Report Footer'


6) Repeat Step 5 for @Amount formula as well.


-Abhilash


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