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Re: session terminated no connect to DB in sybase ASE 15

May 4, 2015, 2:14 am
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Hi All,

 

1. I already followed the above all notes but no solution. how come backup server is running already even i follw the below notes if any port issue how do i change port number in interfaces and services files.

 

1928596 - SAP SYBASE ASE : How to remove a ghost backup server process ?

1920535 - Net-Library routine sybnet_listen() failed in srv__start_net when starting Backup Server

1819873 - SYB: SYBASE ASE 15.7 does not start on platform


2. It use to start while using command startsap db


whenever i iuse to start sybase server using ./startsrever -f RUN_SID (cd /sybase/sid/ASe-15/install)

[root@ install]# ./startserver -f RUN_ID1

[root@ install]# /sybase/ID1/ASE-15_0/bin/dataserver: error while loading shared libraries: libsybcsi_core29.so: cannot open shared object file: No such file or directory

 

3., and i am unable to login with sapsso and sa user to login. only sapsa nad sapsr3 is working i tried to change the passwords againg it is throwing sso_role error. i tried the note 2008256 - How to reset master password for sapsso user

but it throwing the above startserver error.

 

 

 

 

startdb.log

 

------------------------------ Mon May 4 13:51:47 IST 2015

LOGFILE FOR STARTING SYBASE ASE

starting database ID1 ...

------------------------------ Mon May 4 13:51:47 IST 2015

checking required environment variables

  ------------------------------ Mon May 4 13:51:47 IST 2015

check if Sybase ASE processes are running

ASE instance already running (pid of engine #0 is: 20076  )

------------------------------ Mon May 4 13:51:47 IST 2015

check if Sybase Backupserver is running

Backupserver instance already running (pid of backupserver is:  6862  )

Database already running

 

please let you suggest solution to clear the issue.

 

Regards,

Chida

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Re: Enhanced standard transaction Qa01 but on first saved data not displayed

May 4, 2015, 2:16 am
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Hi Siva,

 

Great you got your issue resolved. Now to make field disable. open exit_saplqpli_006 in which you have implemented the logic.

1.PNG

click on the button which is in yellow color it will direct you to se80.

2.PNG

open PBO module and double click in status_0100.

3.PNG

Here screen-name = 'ci_qals-zzname' is the field name which you created in layout.

I have implement in my system successfully.

In qa02.

2.PNG

in qa03.

3.PNG

Reward if it is help full.

Regards,

Quddus.

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Re: Adding system to ITSM in Solution Manager

May 4, 2015, 2:16 am
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Hi Rishav,

 

  The system ECC and is using for finance purpose. Till now we are follwoing transports through STMS only. I am planning to add transport routes in the ECC system and will add domain link in Solman to connect to ECC system transport domain. Is this approach fine ?

 

Thanks

Venu

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Re: PR Release strategy not determined properly

May 4, 2015, 2:16 am
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Hi Rila,

 

Release strategy will be picked as per the classification maintained in CL24N, Please set the indicator as "2" for the old strategy and "1" for new strategy.

 

release.JPG

 

 

 

Rgds,

Nayeem.

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Re: Bulk purchase of assets through PO and capitalization

May 4, 2015, 2:16 am
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Hi


If you are procurring the final asset itself through PO, than I am afraid the only way is to create multiple lines in the PO one representing each PO.


Alternatively, you may want to do a process change to book it to AUC and than do a settlement to individual assets as I already pointed out earlier.

 

Thanks & Regards


Sanil Bhandari

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Re: SAP BO 4.0  Server momory is fully

May 4, 2015, 2:16 am
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Yes you are correct but please donot select and option for enabling audit for any of the parameter of Common Events,Platform Events, LCM Events & Set Event details , make it as inactive and when you want to use change the audit internal & above event setting as per your requirement and update the database credential.

 

Thanks,

Daya

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Re: SAP published security note 2113995

May 5, 2015, 2:41 am
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I don't think this issue has been discussed yet on SCN.  The three spaces that I think it would most likely be discussed on are:

 

 

 

SAP Adaptive Server Enterprise (SAP ASE) for Custom Applications  [this one we are on now]

SAP Adaptive Server Enterprise Developer Center

SAP Applications on SAP ASE

 

-bret

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Re: Pagination in Kapsel plugin

May 5, 2015, 2:41 am
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Re: What is recommended to select as client

May 5, 2015, 2:41 am
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Hi sumeet,

 

Thanks for the reply.

 

so is it advised to always assign a default schema and enable cross client setting in my views ?

 

As a best practice, can above setting be suggested?

 

Regards,

Saurabh

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Dynamically Read time period in MDX for member formula

May 5, 2015, 12:07 am
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Experts,

 

I have a requirement in member formula where I need to read a value of account corresponding to December month. As the member formula will run for all the time periods, I need to read December month for every year.

 

For e.g

 

For January month of 2015

 

ACC1 =ACC2,[TIME].[2015.JAN]/ACC3,[2015.DEC]

 

 

For January month of 2016

 

ACC1 =ACC2,[TIME].[2016.JAN]/ACC3,[2016.DEC]

 

 

I am not specifying the time member in numerator as it has to run for all time periods as below but I am not able to derive the Dec month of current year dynamically.

 

ACC1 =ACC2/ACC3,[2015.DEC]

 

 

ACC1 =ACC2/ACC3,[2016.DEC]

 

I tried   this   ACC1=ACC2/ACC3,STRTOMEMBER("[TIME].[" + [TIME].CURRENTMEMBER.PROPERTIES("YEAR") +".DEC"+ "]"     but its not working.

 

Any suggestions and help will be appreciated.

 

Regards

Nikhil

 

Message was edited by: Nikhil Anand

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Re: Dynamically Read time period in MDX for member formula

May 5, 2015, 2:43 am
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Experts,

 

Any suggestion or help.

 

 

 

Regards

Nikhil

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Re: entry tax posted in Gr & excluded in IR. How to clear open item in Entry Tax Clrng gl??

May 5, 2015, 2:43 am
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Hi,

Not sure about process- but check how you designed your Tax clearing account!

 

As Invoice posted with accounting document – better go for setting GR-Based IV, Reversal of GR despite Invoice in t.code: OMBZ.

 

Now cancel that goods receipt document.

Edit PO with tax element (either by removing value in tax condition type or remove tax code as per your data in your PO). Go for posting goods receipt for PO after removing tax element.

 

Regards.

Biju K

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Re: Error WAD second Datasource

May 5, 2015, 2:43 am
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I want to apply the following document. On page then the following is written: "

Open the BEx Web Application Designer and create a new web template. In the web template create two data providers both containing the query we have just created. Call the first data provider‘DP_TABLE’(or any other name you like) and the second one ‘DP_SELECTION’. "

 

For me it seems that with the second datasource the data for reposting is limited....

 

Copy the query is for sure a solution but with increased maintenance.

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Re: Append KOMKBV6

May 5, 2015, 2:43 am
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You have to add the new fields to both structures KOMB (KOMBZ) and KOMKBV6 (KOMKB6Z).

 

See note 159684

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Re: What is the logic of C.u.m. ATP qty?

May 5, 2015, 2:35 am
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Hi Noel,

 

This is a continuation of the previous screenshot. Please kindly check the below screenshots. Could you please explain how to calculate the c.u.m ATP qty. is always 17 or 32? Many thanks.


bbb.png

Best Regards,

Bu Fanchao

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Re: Reg: Functional Location and Equipment Creation

May 5, 2015, 2:44 am
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hi Karthik,

 

As suggested already you can use Batch Input method or recording method to update the fields

 

Try to use LSMW with Recording method which can be done by Functional Consultant and it should be handled manually in Production. It has some limitation as far as volume is concerned. If you want to run programatically without Manual activity you can create a batch Input method using BDC and this can be created by ABAPer as it require some coding

 

Explain to your business on these two options and proceed as per the business decision

 

thanks

santosh

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Re: Budget Exceed Error

May 6, 2015, 3:11 am
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Please take the below scenario of a particular WBS

 

BudgetActualCommittedAssignedAvailable
10080201000

 

Actually committed value as per the order created by user is 22 but as per CJI5 its reflect 20 only , which result budget exceeds and also the same has been reflecting in BVA report.

 

Hope the above scenario will help you.

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Re: Free Goods Pricing Scale

May 6, 2015, 3:11 am
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please set 'D - graduated-to interval scale' for scale type in your pricing condition type (e.g., PR00) definition, and maintain scaling as

1-4 unit - condition amount = 0

>4 unit - condition amount = 20/unit

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Re: Populating temp table from result of procedure

May 6, 2015, 3:11 am
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did you try keeping like this?

 

CALL "ALL_VIEWS_PROCEDURES_TBL" (TABLE_VARIABLE)

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Re: Table still fragmented after REORG !!

May 6, 2015, 3:11 am
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