Hi Peter Eschweg
Try This
SELECT T0.[CardCode], T0.[CardName], T3.[ItemCode], T2.[ItemName], T1.[Price], T3.[Price] as Sonderpreis, T3.[Discount]
FROM OSPP T3
left outer JOIN OCRD T0 ON T0.CardCode=T3.CardCode
INNER JOIN OITM T2 ON T3.ItemCode = T2.ItemCode
LEFT JOIN ITM1 T1 ON T2.ItemCode = T1.ItemCode AND T1.[PriceList] = 1
WHERE T3.ItemCode = [%0]
Regards
Kennedy
Hi Palash Mazumder,
Use 'TEXT_CONVERT_XLS_TO_SAP' instead of alsm_excel_to_internal_table.
Regards,
Ramesh.T
Hi Peter Eschweg
Try This
SELECT T0.[CardCode], T0.[CardName], T3.[ItemCode], T2.[ItemName], T1.[Price], T3.[Price] as Sonderpreis, T3.[Discount]
FROM OSPP T3
left outer JOIN OCRD T0 ON T0.CardCode=T3.CardCode
INNER JOIN OITM T2 ON T3.ItemCode = T2.ItemCode
LEFT JOIN ITM1 T1 ON T2.ItemCode = T1.ItemCode AND T1.[PriceList] = 1
WHERE T3.ItemCode = [%0]
Regards
Kennedy
Hi Alwin Machingauta...
Check with the following link you required a valid S user ID to access it.
https://websmp110.sap-ag.de/~sapidb/011000358700000944952012E
Hope Helpful
Regards
Kennedy
Please find the .har file attached. Thanks for your time.
All the requests look as they should. I am missing the request to restgui where you get the screen definition but since you showed a screenshot before, I assume it works but you removed it from the har file.
Could you please assign the admin role (-1) to your user for the system LE6/100 again. Then clear the browser cache and try again.
If you still don't see the flavor bar or the edit icon on the right side, then please create an OSS message so that somebody in support could have a look.
Cheers,
Tobias.
There is a limitation of 1024 chars in xls in a column so better chose an alternative approach as suggested by others 
Hi,
Go to SM30 and give the table name V_T588Z and give infotype 0000 now click on "New entries" then you insert the logic what i mentioned.
No coloum which i mentioned is cutomer specific.. what ever number sequence you can give but which should not be exixt already in the system. better you start with 9**.
Regards,
Dinesh
Hi
Please see this
If this is also given already, please list the rights given under Type Web Intelligence.
Regards
Sandeep
This forum is mainly for Landscape Transformation topics, I would suggest to post your query in ABAP group.
SAP Login Inside a login !! I dont think such standard feature available. However you can achieve this by using custom screens and validating User~password from custom table.
Hi friends,
I am using method bindAggregation on a list. The collection has 20 rows. But when the list shows up on the screen, I see 20 entries but all of them are same. All the rows are actually showing the last entry on the collection.
Please let me know if you have any pointers.
Thanks
Krishna
Pls any expert at least answer it as to is it really possible or not thru report painter and ABAP is only way.
If such things are not really possible in system then why interviewers ask such questions.
Hi,
I am including a piece of code :
Regards.
FORM mail_1_prep_5
CHANGING
ob_document_bcs TYPE REF TO cl_document_bcs .
DATA: bin_file TYPE string .
* For testing purpose a test file is created.
IF p_filf EQ abap_true .
OPEN DATASET p_file FOR OUTPUT IN BINARY MODE .
DO 1000 TIMES .
TRANSFER 'This is a test +++++++++++++++++++++++++++++++++++++++' TO p_file .
TRANSFER cl_abap_char_utilities=>cr_lf TO p_file .
ENDDO .
CLOSE DATASET p_file .
ENDIF .
OPEN DATASET p_file FOR INPUT IN BINARY MODE . .
CHECK sy-subrc EQ 0 .
READ DATASET p_file INTO bin_file .
CHECK sy-subrc EQ 0 .
DATA: it_solix TYPE solix_tab .
CALL METHOD cl_bcs_convert=>string_to_solix
EXPORTING
iv_string = bin_file
IMPORTING
et_solix = it_solix.
DATA: long_filename TYPE string .
DATA: pure_filename TYPE string .
DATA: pure_extension TYPE string .
long_filename = p_file .
PERFORM split_filename
USING
long_filename
CHANGING
pure_filename
pure_extension.
DATA: attachment_subject TYPE so_obj_des .
CONCATENATE pure_filename space INTO attachment_subject .
DATA: attachment_type TYPE so_obj_tp .
attachment_type = pure_extension .
TRY.
CALL METHOD ob_document_bcs->add_attachment
EXPORTING
i_attachment_type = attachment_type
i_attachment_subject = attachment_subject
i_att_content_hex = it_solix.
CATCH cx_document_bcs .
ENDTRY.
ENDFORM . "mail_1_prep_5
*----------------------------------------------------------------------*
FORM split_filename
USING
long_filename
CHANGING
pure_filename
pure_extension .
DATA: it_fragments TYPE TABLE OF string .
DATA: lines TYPE i .
SPLIT long_filename AT '\' INTO TABLE it_fragments IN CHARACTER MODE .
lines = LINES( it_fragments ) .
CHECK lines GT 0 .
READ TABLE it_fragments INTO pure_filename INDEX lines .
SPLIT pure_filename AT '.' INTO TABLE it_fragments IN CHARACTER MODE .
lines = LINES( it_fragments ) .
CHECK lines GT 1 .
READ TABLE it_fragments INTO pure_extension INDEX lines .
ENDFORM . "split_filenam
Dear Anagha
Have u done indirect activity allocation for this activity? Kindly check your Cost component structure, whether this activity type is mapped in your cost component structure?
Regards
Rajneesh Saxena
Hi,
Could you check if the IDoc metadata has been loaded?
Hi,
For this you can either maintain the depreciation key as '0000' in all the wrong assets or you can also post an unplanned depreciation to an extent of amount of which depreciation is wrongly posted using ABAA T-Code.
Regards,
Malhar.
SAURAV,
Are you two queries independent of each other?
(rebate and no link with group condition types?)
The reason for asking this is that in rebate condition types (BO01 etc.) there is no Group condition functionlities (as present in K029 etc.).
Thus probably you can not use Group functionality for rebate condition types.
For any discount that your company does not want to give immediately, that has to be taken in rebate. So in your case too, you might use rebate.
Where do I assign the condition types BO01 and BO02 in the Pricing procedure for factory sales(EXCISABLE).
Important is the "base value" on which rebate is calculated.
In the pricing procedure, field From specifies what shall be the base value.
This "base value" is prices + discounts i.e. value of goods (it does not include freight, tax etc.)
Thus your taxes should come after rebate condition types. Note that the values of the condition types coming after rebate condition types wont be affect by these cond types as rebate cond types are statistical in the billing document.
Hi Rahul,
Within your mapping, you can add UDF's like,
if(XYZ==some particular value)
throw new RuntimeException("Invalid value of XYZ"+XYZ);
else return(XYZ);
Hi Vaibhav,
I am trying to maintain entry like above you mentioned, but i am getting some error for sales and Product i.e
Hierarchy R3PRODHIER Does not Exist..
Hierarchy R3PRODSTYP Does not exist.
i maintained below format
Application Hierarchy ID
Sales R3PRODHIER
Purchasing R3AMTCLASS
Product R3PRODSTYP
Please find the attached screen prints. Where should we maintain Hierarchies id ( what is table name ) ?
Kindly Help me on this.
Regards,
Sunil
