Yes - same problem. It appears to be getting the wrong values - not just blank.
12.6 on Win 7
Re: PowerFilter Issues with 12.6
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Re: Money Overflow; cannot display all digits (ODBC-104) [7001-21]
Hi,
This forum for English user. Please repost in English to understand your comments.
Thanks & Regards,
Nagarajan
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Re: How to set up record sort formulas for parameter selection
Many thanks Abhilash, this is now working perfectly! :-)
Thanks also to Raghavendra, your answer was on the right track too.
Much appreciated!
-Karen
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Re: running balance wrong preview in viewer
here is the report sir. thanks for attending.
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Re: Production plant with two distirbution centers issue
from production execution side , yes we can do that batch charateristic..but how will I know how much should I produce for dc1 and how much for dc2 if I make it one part number?
right now scenario is like this
M1 - A : forecast in plant B : 300 pcs for week 1 (with suffix A, I know this will be shipped to DC1)
M1 - B : forecast in plant B : 700 pcs for week 1 (with suffix B, I know this will be shipped to DC2)
Requirement is to make just one material number M1 instead of suffix A and B
so future state will be
M1 : Forecast in plant B : 1000 pcs for week1
now, how will I know, how much should i build for dc1( on us pallet) and how much should i build for dc2 (on euro pallet)?
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Re: Production plant with two distirbution centers issue
Mariano,
1.material is not batch manged now, but if solution requires, we can make it batch managed
2. pull from DC's
3. it is PAL
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Re: There is not disk in the drive
Hi,
What is your B1 version and PL? At which condition you are getting this error message?
Thanks & Regards,
Nagarajan
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Being prompted for a parameter
Hi, Ludek,
I hope it's okay, but I thought it would be better to start a new post about the parameter issue.
To recap, the issue is:
I am writing a Windows application with VS 2012. This application has several reports. There is a particular report that has a parameter that I use as the header. In the Form Load event handler of the form that displays the report, I set the parameter with the line rpt.SetParameterValue(0, strHeader), where rpt is the instance of the report, and strHeader holds whatever I want the header to be.
This was working great. Last week I tweaked the report to and a line feed after the text in a field in the dataset. This had nothing to do with the header. After making this change, when I open the form with the report on it, I am prompted to enter the value for the parameter. I can find no reason for this. I put the line that opens the form with the report on it elsewhere in the application, and was not prompted for the parameter value. This is not an acceptable fix, though. I deleted the contents of the bin folder in the project’s folder, but got the same behavior.
The code I posted was the code that generated the .dll error, not the code working with parameters.
This is the code working with parameters:
Private Sub frmPrintAppointments_Load(ByVal sender As System.Object, ByVal e As System.EventArgs) Handles MyBase.Load
Dim rpt As New rptAppointments
Dim strHeader as String
' I populate the dataset, ds
strHeader = "All appointments"
rpt.Load()
rpt.SetParameterValue(0, strHeader)
rpt.SetDataSource(ds)
CrystalReportViewer1.Dock = Windows.Forms.DockStyle.Fill
CrystalReportViewer1.ReportSource = rpt
CrystalReportViewer1.Visible = True
End Sub
You said:
Invariably, when you pass a value to the report, and the report prompts anyhow, either the type of the value is incorrect, or the parameter is assigned our of scope, so the engine has no idea it was assigned. Stepping through the code may help determine what is actually happening.
The parameter is of string type. How do you specify the scope of a parameter?
Thanks,
Ralph
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Re: running balance wrong preview in viewer
hi Sir Sastry, yes i do have formula on my header as
@rt
WhilePrintingRecords;
numbervar rt := 121146;
where rt is my beginning balance. the computation is correct until the last page of every page.
sample
page 1 last row: 0 -2 140000
page 2 1st row:0 -2 139994
seems like the report is including the last input of page 1 + 1st input of 1st row 2nd page.
so 140000 -2(last input page1) -2(1st input page2) = "139994"
but it should be 140000 -2(1st row 2nd page) = "139996"
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BI refresh impact on BPC
Hi,
We are having BPC hosted on our BI system.
Recently we have been asked to refresh our BI system i.e to copy PRD data to QAS system.
We are having BI 7.31 in our landscape and it hosts BPC. We also have BPC server running on .net framework with some IIS and windows services.
Can anyone suggest me on the impact of this BI refresh on BPC.
What steps needs to be considered from SAP Basis front as pre and post processing.
Till now we are going ahead with an approach of usual BI refresh but I have seen threads with issues related to BPC post refresh wherein BPC client could not connect to BPC server.
Any guidance would be helpful on this.
Thanks & Regards,
Sheetal
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Re: Help to create Sales Order from a Project or Network of PS Module
In Standard scenario a project can be created using a Sales Order.. Which is typically known as Assembly Processing. But your case is a reverse scenario which is not available in standard SAP.
You cannot achieve this in standard SAP PS. What you can do is get the help from your technical team and write a program which will create a Sales Order in Background once a project is saved.
You can give a try to the enhancement option..
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Re: FIORI: SAP Standard tiles not translated
Hi Thomas,
Please take a look FIORI launchpad in Other Languages.
Regards, Masa
SAP Customer Experience Group - CEG
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Re: New Z tcode which calls BAPI - add this to GRC RuleSet
Hi Colin
You can still define your function but you do need to clarify what the checks should be. At the moment, your function defintion would be the S_TCODE for the Z transaction.
However, if you just define it like that and there are additional checks then you increase the level of false positives. If there isn't then you are right that the code still needs to be hardened
As you have mentioned a Z authority check none of us can comment on the security. Did you run a security trace on the Z transaction with the BAPI to see what is checked? How has the developer coded the authority check.
I would push back if there is insufficient checks from a security point of view. But if the Z transaction activity forms part of a risk and is available to end users you should capture it and then start the remeidation/mitigation processes.
Regards
Colleen
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Re: Account assignment 01 for purchasing document does not exist
Hi..this is not technical work...this issue ..has to see by funcational consultant..ask them corss check the input data ....may be worng data incorporated ...data should be related to ...Domestic purchase ,Sub contracting order with item category,stock transfer with itemcategory ,overseas pruchase ,
Please cross check in that area....why you are going BAPi and why dont to go for BDC....
check the below link...u may get some idea on the table http://scn.sap.com/thread/1426080http://scn.sap.com/thread/1944359http://scn.sap.com/thread/1200432
Regards
vamsi
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Re: Access Request Creation - Role or System Required at Creation
Hi Richard
I was under the impression you would need to define one so GRC knows what the request is for. In choosing a role you and indirectly choosing a system (or both at the same time).
You could have a look at the EUP settings to see if anything can be handled there. I can't comment further as I'm not on 10.1 version
Regards
Colleen
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Re: Deleting partner functions in already created customer master
Dear Pradeep Mani
If you want to delete partner Functions only to single customer it is possible in xd02 all ready Other members given perfect solution..
But if you if you want to delete Partner functions to so many customers then only chance is LSMW
in this case MASS T.code not Possible
And XD99 Also not possible but i am not sure
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Re: Fiori Approve Purchase Order Error
Hi Olga,
The error message says "Task Type is not pass...". I guess you have not configured task ID in customizing. Please double check the app implementation.
App Implementation: Approve Purchase Orders - SAP Fiori Apps - SAP Library
Regards, Masa
SAP Customer Experience Group - CEG
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Re: evaluation of cr 2013
Can anyone here provide a link or other guidance/demos/tutorials etc?
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Re: /sap/opu/odata/UI2/ missing
Hi Johan,
Have you activated UI OData services in the transaction /iwfnd/maint_service?
Regards, Masa
SAP Customer Experience Group - CEG
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populating table displayed in view
trying to populate values into a table that is being displayed in the view
iam using the value node
iam writing this logic in do_prepare_output
TYPES: BEGIN OF ltype_attr_struct,
reason TYPE char80,
answered TYPE char80,
END OF ltype_attr_struct.
DATA: DATA: lwa_struct TYPE ltype_attr_struct,
lwa_table TYPE TABLE OF ltype_attr_struct,
lwa_struct-answered = 'YES'.
lwa_struct-reason = 'going overseas'.
APPEND lwa_struct TO lwa_table.
lwa_struct-answered = 'YES'.
lwa_struct-reason = 'returning back'.
APPEND lwa_struct TO lwa_table.
lwa_struct-answered = 'NO'.
lwa_struct-reason = 'frequent travel'.
APPEND lwa_struct TO lwa_table.
I WANT TO POPULATE THIS TABLE LWA_TABLE INTO THE TABLE DISPLAYED IN THE VIEW
IF I WANT TO POPULATE SINGLE RECORD IAM USING THIS
lr_entity = typed_context->declineconditions->collection_wrapper->get_current( ).
lr_entity->set_properties( EXPORTING is_attributes = lwa_struct ).
BUT I WANT TO POPULATE MULTIPLE RECORDS
REGARDS
LUXMI
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