https://raw.githubusercontent.com/ajmaradiaga/feeds/main/scmt/topics/SAP-TechEd-qa.xmlSAP Community - SAP TechEd2026-02-14T12:13:48.862157+00:00python-feedgenSAP TechEd Q&A in SAP Communityhttps://community.sap.com/t5/enterprise-resource-planning-q-a/access-to-sample-datasets-used-in-sap-teched/qaq-p/13675683Access to sample datasets used in SAP Teched2024-04-19T10:44:07.156000+02:00yusrahttps://community.sap.com/t5/user/viewprofilepage/user-id/1415886<P>Hello,<BR /><BR />Is there any way that we can access all the sample datasets used in the teched sap sessions?<BR />The Github link only has the the steps that are meant to be followed but there was no sample dataset present in the page.<BR /><BR />Kindly help with this query.<BR />Thank You</P>2024-04-19T10:44:07.156000+02:00https://community.sap.com/t5/technology-q-a/conversion-routine-in-amdp-for-material-matnr/qaq-p/13711033Conversion Routine in AMDP for MATERIAL (MATNR)2024-05-23T18:09:35.359000+02:00darshan_shah01https://community.sap.com/t5/user/viewprofilepage/user-id/862630<P>Hi Team,</P><P>How can we use 'CONVERSION_EXIT_MATN1_INPUT' in AMDP, where we need to convert Material No, into internal formant ? we have to avoid loop</P>2024-05-23T18:09:35.359000+02:00https://community.sap.com/t5/technology-q-a/abap/qaq-p/13713669ABAP2024-05-27T19:16:35.694000+02:00128https://community.sap.com/t5/user/viewprofilepage/user-id/1463170<P>Hello everyone, please help me with the following question:</P><P>You have a superclass super1 and a subclass sub1 of super1. Each class has an instance constructor and a static constructor. The first statement of the program created an instance of sub1. In which sequence will the constructors be executed?</P><P>a. Class constructor of super1</P><P>b. Instance constructor of sub1 c. Instance constructor of super 1 d. Class constructor of sub1.</P>2024-05-27T19:16:35.694000+02:00https://community.sap.com/t5/technology-q-a/error-in-scrap-sales-order/qaq-p/13740825Error in Scrap Sales Order2024-06-24T11:58:15+02:00Adityabose_697https://community.sap.com/t5/user/viewprofilepage/user-id/178404<DIV class="">While creating scrap sale order below error occurred. Please do the needful.</DIV><DIV class="">"Material 8000000011 is not defined for sales org. D001, distr.chan.40, language EN" </DIV><DIV class="">"Sales from sales organization, D001 dist. chan.40, plant D101 are not defined"</DIV>2024-06-24T11:58:15+02:00https://community.sap.com/t5/technology-q-a/quote-comparison-in-sap/qaq-p/13742260Quote comparison in sap2024-06-25T15:22:34.705000+02:00Adityabose_697https://community.sap.com/t5/user/viewprofilepage/user-id/178404<P>Quote Comparison in SAP.</P>2024-06-25T15:22:34.705000+02:00https://community.sap.com/t5/technology-q-a/csv-attachment-gets-generated-with-no-content-while-sending-it-via-mail/qaq-p/13765855CSV attachment gets generated with no content while sending it via mail adapter in SAP CPI2024-07-19T11:31:48.372000+02:00carolpereira0378_2https://community.sap.com/t5/user/viewprofilepage/user-id/750533<P>Hi,</P><P>Currently, I am sending an error email notification with the CSV attachment. The attachment gets generated with no content. Can anyone please help me to resolve this issue. </P><P>Regards,</P><P>Carol </P>2024-07-19T11:31:48.372000+02:00https://community.sap.com/t5/technology-q-a/sap-ess-weekly-calender-days-are-not-displayed-in-correct-order/qaq-p/13785453SAP ESS Weekly Calender Days are not displayed in Correct Order2024-08-07T09:34:34.028000+02:00Milly_Attreehttps://community.sap.com/t5/user/viewprofilepage/user-id/1556091<P><SPAN class=""><SPAN class="">The display of the weekly calendar is incorrect when making time booking corrections in ESS.</SPAN></SPAN> <SPAN class=""><SPAN class="">Tuesday always appear at the end of the week (after Sunday).</SPAN></SPAN><SPAN class=""><SPAN class=""> I have tried adjusting the view settings, but have not been able to solve the problem yet. It is only for one employee and for everyone else it is displaying correctly. I also delete all the cookies and cache memory but no solution yet. Can anyone help me to fix this issue. </SPAN></SPAN></P><P><SPAN class=""><SPAN class="">Thank you in advance!</SPAN></SPAN></P><P><span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="Milly_Attree_2-1723015736428.png" style="width: 400px;"><img src="https://community.sap.com/t5/image/serverpage/image-id/147650iF25025B37BD0CDA8/image-size/medium?v=v2&px=400" role="button" title="Milly_Attree_2-1723015736428.png" alt="Milly_Attree_2-1723015736428.png" /></span></P><P> </P>2024-08-07T09:34:34.028000+02:00https://community.sap.com/t5/technology-q-a/analytics-cloud-top-n-is-not-supported-in-a-charts-with-structures/qaq-p/13865058Analytics Cloud Top-N is not supported in a charts with structures2024-09-13T12:14:19.962000+02:00thomasrohmann1https://community.sap.com/t5/user/viewprofilepage/user-id/883855<P>Hello </P><P>I am having a live model connected to a query in BW4H, the query contains a huge structure for contribution margin calculation. On top of the model there is a story with a chart, the chart displays one measure and one entry of the structure. I would like to use a rank option but it is greyed out and says it is not supported. See attachment</P><P>Any workaround or idea?</P>2024-09-13T12:14:19.962000+02:00https://community.sap.com/t5/enterprise-resource-planning-q-a/any-note-so-that-the-external-equipment-type-accepts-the-quot-%C3%B1-quot-since/qaq-p/13865905Any Note so that the External Equipment Type accepts the "Ñ" since it doesn't let us?2024-09-15T00:57:37.496000+02:00CesarGuajardohttps://community.sap.com/t5/user/viewprofilepage/user-id/1639502<DIV class=""><DIV class=""> </DIV></DIV><DIV class=""><H3 id="toc-hId-1178037128"><SPAN>We are creating teams with external number ranges from "AAAAA - ZZZZZZ" but we get to the 4th character of the letter "Ñ" and it does not let us advance because it gives us the error: IS045, where we have a different character, is there a note for Mexico?</SPAN></H3><P> </P></DIV>2024-09-15T00:57:37.496000+02:00https://community.sap.com/t5/technology-q-a/how-can-i-forward-outlook-mail-to-sapuser-sapipaddress-sap-user-name-and/qaq-p/13881671How can i forward outlook mail to sapuser@sapipaddress(sap user name and sap ip address)?2024-09-29T06:09:46.687000+02:00PD11https://community.sap.com/t5/user/viewprofilepage/user-id/813622024-09-29T06:09:46.687000+02:00https://community.sap.com/t5/supply-chain-management-q-a/industry-best-practices-while-implementing-sap-quality-management/qaq-p/13893448Industry Best Practices while implementing SAP Quality Management2024-10-09T07:38:50.551000+02:00Rahul_Mathurhttps://community.sap.com/t5/user/viewprofilepage/user-id/1496532<P><span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="Industry Best Practices SAP Quality Management.jpg" style="width: 707px;"><img src="https://community.sap.com/t5/image/serverpage/image-id/177370i67F774B77687A762/image-size/large?v=v2&px=999" role="button" title="Industry Best Practices SAP Quality Management.jpg" alt="Industry Best Practices SAP Quality Management.jpg" /></span></P>2024-10-09T07:38:50.551000+02:00https://community.sap.com/t5/technology-q-a/can-anyone-help-me-in-issue-in-fiori-elements-regarding-interactive-chart/qaq-p/13930102Can anyone help me in Issue in Fiori Elements Regarding Interactive chart ALP with some error2024-11-06T13:03:13.359000+01:00Pavan24https://community.sap.com/t5/user/viewprofilepage/user-id/1412356<P>Hi ,</P><P>I Am writing to a Fiori Elements Application with Interactive Charts but i am getting an error while using the guided development in VS Code.<BR />Please find the error in below image<BR /><BR /></P><P>Thanks,</P><P>Pavan.</P>2024-11-06T13:03:13.359000+01:00https://community.sap.com/t5/technology-q-a/optimizing-sap-on-premises-to-azure-sql-server-data-pipeline-for/qaq-p/14046756Optimizing SAP On-Premises to Azure SQL Server Data Pipeline for Scalability2025-03-17T08:48:22.723000+01:00prashant_7https://community.sap.com/t5/user/viewprofilepage/user-id/2046333<P>I have configured a data pipeline to facilitate real-time or near-real-time data transfer between an SAP on-premises server and Azure SQL Server.</P><P>Current Setup:<BR />Established a VPN connection to securely access the SAP on-premises database, enabling authentication-based access.<BR />Implemented an ELT pipeline to load data into Azure SQL Server efficiently.<BR />Additionally, configured an OData connection to extract and transfer data.<BR />Currently, the setup functions well. However, I am concerned about its scalability as data traffic increases in the future. To ensure seamless performance, I am looking for ways to optimize the existing process.</P><P>I would appreciate insights, recommendations, and discussions on improving this setup for better efficiency and handling higher data volumes. Open to exploring alternative connectivity and data transfer approaches.</P><P>Looking forward to expert suggestions from the SAP Community!</P><P>Regards;<BR />Prashant Marathe</P>2025-03-17T08:48:22.723000+01:00https://community.sap.com/t5/technology-q-a/any-news-on-upcoming-sap-related-events-in-asia-next-year/qaq-p/14124816Any news on upcoming SAP-related events in Asia next year?2025-06-11T08:40:07.426000+02:00rgaphttps://community.sap.com/t5/user/viewprofilepage/user-id/1495785<P>Hi. Are there news if there will be big SAP-related events in Asia next year?</P><P>Specifically, relevant to SAP Basis consultants.</P><P> </P><P>Thank you.</P>2025-06-11T08:40:07.426000+02:00https://community.sap.com/t5/technology-q-a/what-s-the-future-of-sap-technical-consultant/qaq-p/14137841What's the future of SAP technical consultant?2025-06-26T13:33:33.952000+02:00KaranShah31https://community.sap.com/t5/user/viewprofilepage/user-id/2034573<P>With the introduction of next-generation technologies like SAP BTP, ABAP RESTful Application Programming Model (RAP), SAP Build (LCNC tools), and SAP Joule (AI), it's clear that SAP is moving towards a clean core, cloud-based future.</P><P>However, in reality, many organizations are still operating on legacy ABAP systems, and real-world adoption of these new tools remains limited. With the end of ECC support by 2027, this gap raises some concerns.</P><P><span class="lia-unicode-emoji" title=":question_mark:">❓</span>Key Questions:</P><P>1. What is the realistic future for SAP technical consultants in this evolving landscape?</P><P>2. Is it practical to invest time in RAP, BTP, or AI tools, given the current slow adoption?</P><P>3. Are any real projects or clients actively implementing these technologies?</P><P>Would appreciate insights from those currently working on RAP or BTP-based projects or involved in modern SAP implementations.</P><P>Thank you!</P>2025-06-26T13:33:33.952000+02:00https://community.sap.com/t5/technology-q-a/clarification-about-storage-path-gos-attachment-list-popup/qaq-p/14150902Clarification about storage path- GOS_ATTACHMENT_LIST_POPUP2025-07-12T15:03:34.282000+02:00Aravindhahttps://community.sap.com/t5/user/viewprofilepage/user-id/1442730<P>Hi Folks,</P><P>Recently, I used the function module GOS_ATTACHMENT_LIST_POPUP to create and display attachments for one of the purchasing transactions (ME11/ME12). The functionality works as expected.</P><P>However, considering the high frequency of attachments created by users in these transactions and the fact that we are <STRONG>not using a content server, </STRONG>there is a concern about storage usage, since all attachments are stored <STRONG>directly in the SAP Office</STRONG>.</P><P>I would like to know:</P><OL><LI><P><STRONG>Where exactly are these attachments stored</STRONG> in the SAP database/ SAPoffice.</P></LI><LI><P>I have already explored some important tables such as:</P></LI></OL><UL><LI>SRGBTBREL</LI><LI>SOOD</LI><LI>SOFM</LI><LI>SOC3</LI><LI>SOFFCONT1</LI></UL><OL><LI><P>I need to understand <STRONG>how these tables are linked</STRONG> and how I can trace and retrieve the <STRONG>binary content</STRONG> of attachments from them.</P></LI><LI><P>Also, I would like to confirm <STRONG>which table stores the actual binary content</STRONG>.</P></LI><LI><P>Finally, I need to determine the <STRONG>size of the table</STRONG> that holds the binary data to assess the storage impact.</P></LI></OL><P>Any insights on the linkage and storage structure of GOS attachments in a non-content server setup would be greatly appreciated.</P><P>Thanks for your time!</P>2025-07-12T15:03:34.282000+02:00https://community.sap.com/t5/technology-q-a/create-rebate-agreement-vbo1-in-sd-module-which-can-get-quantity-and/qaq-p/14255721create rebate agreement VBO1 in SD module which can get quantity and discount slab dynamically2025-10-29T06:26:10.354000+01:00deven11https://community.sap.com/t5/user/viewprofilepage/user-id/2118968<P> </P><UL><LI><FONT face="arial,helvetica,sans-serif"><STRONG>1) GROUP</STRONG> for this group There are three companies in this group with three different names.</FONT></LI></UL><TABLE width="104"><TBODY><TR><TD width="51"><P><FONT face="arial,helvetica,sans-serif">SLAB</FONT></P></TD><TD width="52"><P><FONT face="arial,helvetica,sans-serif">DISC. RS.</FONT></P></TD></TR><TR><TD width="51"><P><FONT face="arial,helvetica,sans-serif">+50</FONT></P></TD><TD width="52"><P><FONT face="arial,helvetica,sans-serif">600</FONT></P></TD></TR><TR><TD width="51"><P><FONT face="arial,helvetica,sans-serif">+200</FONT></P></TD><TD width="52"><P><FONT face="arial,helvetica,sans-serif">800</FONT></P></TD></TR><TR><TD width="51"><P><FONT face="arial,helvetica,sans-serif">+500</FONT></P></TD><TD width="52"><P><FONT face="arial,helvetica,sans-serif">1000</FONT></P></TD></TR><TR><TD width="51"><P><FONT face="arial,helvetica,sans-serif">+800</FONT></P></TD><TD width="52"><P><FONT face="arial,helvetica,sans-serif">1150</FONT></P></TD></TR><TR><TD width="51"><P><FONT face="arial,helvetica,sans-serif">+1200</FONT></P></TD><TD width="52"><P><FONT face="arial,helvetica,sans-serif">1300</FONT></P></TD></TR><TR><TD width="51"><P><FONT face="arial,helvetica,sans-serif">+1800</FONT></P></TD><TD width="52"><P><FONT face="arial,helvetica,sans-serif">1400</FONT></P></TD></TR></TBODY></TABLE><UL><LI><FONT face="arial,helvetica,sans-serif"> <SPAN>Quantity-Linked Discount</SPAN><SPAN> for All on a Monthly Basis (Monthly Spot Qty Discount): </SPAN></FONT></LI></UL><TABLE width="623"><TBODY><TR><TD width="203"><P><FONT face="arial,helvetica,sans-serif">SOLD TO PARTY</FONT></P></TD><TD width="115"><P><FONT face="arial,helvetica,sans-serif">QTY</FONT></P></TD><TD width="151"><P><FONT face="arial,helvetica,sans-serif">GROUP SLAB ON TOTAL QTY</FONT></P></TD><TD width="154"><P><FONT face="arial,helvetica,sans-serif">DYNAMICALLY APPLIED SLAB</FONT></P></TD></TR><TR><TD width="203"><P><FONT face="arial,helvetica,sans-serif">COMPANY -1</FONT></P></TD><TD width="115"><P><FONT face="arial,helvetica,sans-serif">229.365</FONT></P></TD><TD width="151"><P><FONT face="arial,helvetica,sans-serif">1300</FONT></P></TD><TD width="154"><P><FONT face="arial,helvetica,sans-serif">800</FONT></P></TD></TR><TR><TD width="203"><P><FONT face="arial,helvetica,sans-serif">COMPANY -2</FONT></P></TD><TD width="115"><P><FONT face="arial,helvetica,sans-serif">741.825</FONT></P></TD><TD width="151"><P><FONT face="arial,helvetica,sans-serif">1300</FONT></P></TD><TD width="154"><P><FONT face="arial,helvetica,sans-serif">1000</FONT></P></TD></TR><TR><TD width="203"><P><FONT face="arial,helvetica,sans-serif">COMPANY -3</FONT></P></TD><TD width="115"><P><FONT face="arial,helvetica,sans-serif">441.135</FONT></P></TD><TD width="151"><P><FONT face="arial,helvetica,sans-serif">1300</FONT></P></TD><TD width="154"><P><FONT face="arial,helvetica,sans-serif">800</FONT></P></TD></TR><TR><TD width="203"><P><FONT face="arial,helvetica,sans-serif">TOTAL GROUP QTY</FONT></P></TD><TD width="115"><P><FONT face="arial,helvetica,sans-serif">1412.325</FONT></P></TD><TD width="151"><P> </P></TD><TD width="154"><P> </P></TD></TR></TBODY></TABLE><P> </P><P><FONT face="arial,helvetica,sans-serif">We have to explore the desired solution so as to create a new condition like “s.org/material or product hierarchy/sold to party (payer) customer group code (NPL GROUP)/payer.”</FONT></P><P><FONT face="arial,helvetica,sans-serif">Where “payer” will decide total D.I. quantity (discount quantity is decided based on D.I. DATE) from the “from” and “to” dates, and “sold to party (payer) customer group code (NPL GROUP)” will decide total group quantity for discount slab.</FONT></P><P><FONT face="arial,helvetica,sans-serif"><STRONG>2) Customer’s Discount (consumer spot discount): for those customers who lift material through one or more different dealers.</STRONG></FONT></P><TABLE width="167"><TBODY><TR><TD width="75"><P><FONT face="arial,helvetica,sans-serif">QTY. SLAB</FONT></P></TD><TD width="92"><P><FONT face="arial,helvetica,sans-serif">DISC. RS/PMT</FONT></P></TD></TR><TR><TD width="75"><P><FONT face="arial,helvetica,sans-serif">+750</FONT></P></TD><TD width="92"><P><FONT face="arial,helvetica,sans-serif">300</FONT></P></TD></TR><TR><TD width="75"><P><FONT face="arial,helvetica,sans-serif">+2000</FONT></P></TD><TD width="92"><P><FONT face="arial,helvetica,sans-serif">400</FONT></P></TD></TR><TR><TD width="75"><P><FONT face="arial,helvetica,sans-serif">+4000</FONT></P></TD><TD width="92"><P><FONT face="arial,helvetica,sans-serif">500</FONT></P></TD></TR><TR><TD width="75"><P><FONT face="arial,helvetica,sans-serif">+5500</FONT></P></TD><TD width="92"><P><FONT face="arial,helvetica,sans-serif">600</FONT></P></TD></TR></TBODY></TABLE><P><FONT face="arial,helvetica,sans-serif"><SPAN> </SPAN></FONT></P><TABLE><TBODY><TR><TD width="226"><P><FONT face="arial,helvetica,sans-serif">DEALER -1</FONT></P></TD><TD width="47"><P><FONT face="arial,helvetica,sans-serif">QTY</FONT></P></TD><TD width="151"><P><FONT face="arial,helvetica,sans-serif">GROUP SLAB ON TOTAL QTY</FONT></P></TD><TD width="151"><P><FONT face="arial,helvetica,sans-serif">DYNAMICALLY APPLIED SLAB</FONT></P></TD></TR><TR><TD width="226"><P><FONT face="arial,helvetica,sans-serif">CUSTOMER-XYZ</FONT></P></TD><TD width="47"><P><FONT face="arial,helvetica,sans-serif">278.145</FONT></P></TD><TD width="151"><P><FONT face="arial,helvetica,sans-serif">300</FONT></P></TD><TD width="151"><P><FONT face="arial,helvetica,sans-serif">0</FONT></P></TD></TR><TR><TD width="226"><P><FONT face="arial,helvetica,sans-serif"><SPAN>DEALER-2</SPAN></FONT></P></TD><TD width="47"><P><FONT face="arial,helvetica,sans-serif"><SPAN> </SPAN></FONT></P></TD><TD width="151"><P> </P></TD><TD width="151"><P> </P></TD></TR><TR><TD width="226"><P><FONT face="arial,helvetica,sans-serif">CUSTOMER-XYZ</FONT></P></TD><TD width="47"><P><FONT face="arial,helvetica,sans-serif">1259.370</FONT></P></TD><TD width="151"><P><FONT face="arial,helvetica,sans-serif">300</FONT></P></TD><TD width="151"><P><FONT face="arial,helvetica,sans-serif">300</FONT></P></TD></TR><TR><TD width="226"><P><FONT face="arial,helvetica,sans-serif">TOTAL</FONT></P></TD><TD width="47"><P><FONT face="arial,helvetica,sans-serif">1537.515</FONT></P></TD><TD width="151"><P><FONT face="arial,helvetica,sans-serif"><SPAN> </SPAN></FONT></P></TD><TD width="151"><P><FONT face="arial,helvetica,sans-serif"><SPAN> </SPAN></FONT></P></TD></TR></TBODY></TABLE><P> </P><P><FONT face="arial,helvetica,sans-serif">For this we will have to create a condition like “s.org/material or product hierarchy/ship to party customer group code/payer.”</FONT></P><P><FONT face="arial,helvetica,sans-serif">Where “payer” will decide total D.I. quantity (discount quantity is decided based on D.I. DATE) on from and to date, and “ship to party customer group code (NPL GROUP)” quantity will decide discount slab. </FONT></P><P> </P><P><FONT face="arial,helvetica,sans-serif">SECOND SCENARIO</FONT></P><P><FONT face="arial,helvetica,sans-serif">1. CONSUMER<STRONG> CONTRACT DISCOUNT</STRONG></FONT></P><P><FONT face="arial,helvetica,sans-serif">S.ORG/MATERIAL OR PRODUCT HEIRARCHY/SALES TERMS/CONTRACT QTY/SHIP TO PARTY GROUP CODE OR CONSUMER CODE</FONT></P><P><FONT face="arial,helvetica,sans-serif">CONTRACT QTY SHOULD DECIDE PERCENTAGE OF LIFTED QTY BASED ON SHIP TO PARTY GROUP CODE QUANTITY AND PICK DISCOUNT SLAB BASED ON PERCENTAGE.</FONT></P><P><FONT face="arial,helvetica,sans-serif">SHIP TO PARTY GROUP CODE OR CODE WILL DECIDE REAL LIFTING QUANTITY.</FONT></P><DIV class=""> </DIV><OL><LI><FONT face="arial,helvetica,sans-serif"><STRONG>DEALER CONTRACTUAL DISCOUNT BASED ON BASIC PRICE</STRONG></FONT></LI></OL><P><FONT face="arial,helvetica,sans-serif">S.ORG/MATERIAL OR PRODUCT HEIRARCHY/SALES TERMS/BASIC PRICE/ CONTRACT QTY/PAYER GROUP CODE OR CODE</FONT></P><P><FONT face="arial,helvetica,sans-serif">BASIC PRICE WILL DECIDE DISCOUNT SLAB BASED ON BASIC PRICE DISCOUNT SLAB.</FONT></P><P><FONT face="arial,helvetica,sans-serif">CONTRACT QTY SHOULD DECIDE PERCENTAGE OF LIFTED QTY BASED ON PAYER GROUP CODE QUANTITY AND PICK DISCOUNT SLAB BASED ON PERCENTAGE IN REFERENCE WITH THE ABOVE BASIC PRICE.</FONT></P><P><FONT face="arial,helvetica,sans-serif">PAYER GROUP CODE OR CODE WILL DECIDE REAL LIFTING QUANTITY.</FONT></P><P><FONT face="arial,helvetica,sans-serif">Or we can create a different criterion condition for the individual and then club with multiple conditions at the agreement level sequentially.</FONT></P><P> </P><P> </P><P> </P><P> </P>2025-10-29T06:26:10.354000+01:00https://community.sap.com/t5/technology-q-a/using-joule-studio-custom-ai-agents-to-query-case-status-from-servicenow/qaq-p/14260298Using Joule Studio Custom AI Agents to Query Case Status from ServiceNow2025-11-04T13:43:34.979000+01:00Dauiedhttps://community.sap.com/t5/user/viewprofilepage/user-id/1548088<P>Hi everyone,</P><P>I'm exploring a use-case with custom <STRONG>Joule Agents, </STRONG>and wondering if anyone has tried something similar yet with ServiceNow (preferably) or other case systems?</P><P>The scenario I'm after: An employee is logged into SuccessFactors and asks Joule something like “<STRONG>What’s the status of my case (ref: xxxxx)?</STRONG>”</P><P>The aim is for Joule to retrieve the case details from ServiceNow and return the update directly in the Joule chat, without the employee needing to switch systems (steps listed below).</P><OL><LI>Use the employee's current SuccessFactors user context</LI><LI>Call ServiceNow to get case/ticket status/details for that employee only</LI><LI>Return the result directly in the Joule chat</LI><LI>Uses the SAP Integration Suite or ServiceNow REST API exposed as a Skill</LI></OL><P>We already use the ServiceNow IntegrationHub SuccessFactors Spoke, and we maintain a shared user identifier between the systems, so user identity matching is already in place. I’d be interested to know if this can be leveraged alongside the Joule Agent.</P><P>Also, which approach would be recommended:</P><UL><LI>Joule → SAP Integration Suite → ServiceNow</LI><LI>Joule → ServiceNow REST API directly as a skill</LI></UL><P>Regards,</P><P>Dauied Medhanie</P>2025-11-04T13:43:34.979000+01:00https://community.sap.com/t5/technology-q-a/unable-to-get-authorized-object/qaq-p/14262014Unable to get Authorized object2025-11-06T11:34:22.190000+01:00sarmad72https://community.sap.com/t5/user/viewprofilepage/user-id/2264025<P>Hi, <BR />I am using SAP B1.Can someone please help me with this, When I am trying to getting the session id from the Postman its giving me success response </P><P><span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="sarmad72_0-1762424828304.png" style="width: 400px;"><img src="https://community.sap.com/t5/image/serverpage/image-id/336816iD05F7A11E5BDC323/image-size/medium?v=v2&px=400" role="button" title="sarmad72_0-1762424828304.png" alt="sarmad72_0-1762424828304.png" /></span><BR /><BR />But when I am trying to do same thing with .net code its throwing the error </P><P><span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="sarmad72_1-1762424921084.png" style="width: 400px;"><img src="https://community.sap.com/t5/image/serverpage/image-id/336817iD9CB12CF55817E67/image-size/medium?v=v2&px=400" role="button" title="sarmad72_1-1762424921084.png" alt="sarmad72_1-1762424921084.png" /></span></P><P><BR />Here is my code snippet as well</P><P>string endpoint = $"{baseURL.TrimEnd('/')}/{version.Trim('/')}/Login";</P><P>var payload = new<BR />{<BR />CompanyDB = "SBODemoUS",<BR />UserName = "manager",<BR />Password = "xxxxxxx"<BR />};</P><P>string jsonContent = JsonConvert.SerializeObject(payload);<BR />var handler = new HttpClientHandler<BR />{<BR />ServerCertificateCustomValidationCallback = (message, cert, chain, errors) => true<BR />};</P><P>var httpclient = new HttpClient(handler);<BR />var content = new StringContent(jsonContent, null, "application/json");<BR />var response = await httpclient.PostAsync(endpoint, content);<BR />if (!response.IsSuccessStatusCode)<BR />{<BR />var responseContent = await response.Content.ReadAsStringAsync();<BR />}</P><P><BR />I also overserved that when I am trying to run the same code from .net core its working but when I am trying with .net 4.7 its throwing error. </P>2025-11-06T11:34:22.190000+01:00https://community.sap.com/t5/technology-q-a/overview-of-background-job-in-the-system/qaq-p/14264932Overview of background job in the system2025-11-11T05:45:31.327000+01:00Vaishnavi_R_Kamblehttps://community.sap.com/t5/user/viewprofilepage/user-id/1813960<P>Dear Experts,</P><P>Kindly advise with my situation here:</P><P>The system was migrated from legacy to s/4 Hana on premise 1709. But there is no documentation of background jobs present or created later in the system. I went through SAP notes and doc here and there but couldn't find a resolution.</P><P>I need an overview of all the background jobs present in our system, their logs and their purpose, if possible. </P>2025-11-11T05:45:31.327000+01:00