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Re: Fixed Freight in Sales Billing

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Hi,

 

Question - If there are multiple deliveries and multiple invoices for the same order. How do you want to see freight populating? Will the freight be added to all invoices, ex - if there are 10 invoices, you'll charge 3000X10 as freight?

 

If this is the case, then I'll suggest to add the freight at delivery level instead of sales order. Or you can make the condition type as statistical in sales order and use it to add a condition in the delivery every time (You'll need a developer to write a routine for this.)

 

Chintan


Re: Run SQL function via HANA SQL

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Hi Curtis,

 

The syntax for Hana is a little different.

For example:

 

CREATE PROCEDURE SBO_SP_TransactionNotification
(  in object_type nvarchar(20), -- SBO Object Type  in transaction_type nchar(1), -- [A]dd, [U]pdate, [D]elete, [C]ancel, C[L]ose  in num_of_cols_in_key int,  in list_of_key_cols_tab_del nvarchar(255),  in list_of_cols_val_tab_del nvarchar(255)
)
LANGUAGE SQLSCRIPT
AS
-- Return values
error  int; -- Result (0 for no error)
error_message nvarchar (200); -- Error string to be displayed
begin
error := 0;
error_message := N'Ok';
--------------------------------------------------------------------------------------------------------------------------------
-- ADD YOUR CODE HERE
--------------------------------------------------------------------------------------------------------------------------------
IF :object_type = '13'
THEN  DECLARE retornochar INTEGER;  if :transaction_type = 'A' or :transaction_type = 'U'  then  SELECT  COUNT(*)  INTO retornochar  FROM INV1  WHERE "DocEntry" = :list_of_cols_val_tab_del  AND "ItemCode" IN (SELECT "ItemCode" FROM OITM WHERE "ItmsGrpCod" = '103');  if :retornochar > 0  then  error := 1;  error_message := 'Message error.';  end if;  end if;
end if;
-- Select the return values
select :error, :error_message FROM dummy;
end;

This code is to illustrate how define procedure and parameters.

How to use and return a value.

 

Hope you helps.

Kind Regards.

 

Marcos Taira

Re: Lockbox issue - F5 263 The difference is too large for clearing

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Hi Shriya,

 

That's true. If your invoice no. is of only 10 char length, then proceed with adding 6 0's as prefix to original invoice no (such as 0000001234123412).

 

I am sure it will work.

 

 

Regards,

Gaurav

Re: XML input: Node

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Hello Fred and thank you very much for your help!

 

That is exactly what I did.

Here is the code of my staging Expense report, the dummy BO:

 

import AP.Common.GDT as apCommonGDT;
import AP.ExpenseReimbursementManagement.Global as ERM;
businessobject StagingExpenseReport {        element MyInputrow: ID;        element MyExpenseReportID: ExpenseReportID;        element MyEmployeeID: EmployeeID;        element MyExpenseReportTypeCode: ExpenseReportTypeCode;        element MyPeriod: UPPEROPEN_LOCAL_DateTimePeriod;        element MyDescription: LANGUAGEINDEPENDENT_EXTENDED_Text;        element MyReferenceExpenseReportReceiptID: ID;        element MyReceiptTypeCode: ExpenseReportExpenseTypeCode;        element MyReceiptCategoryCode: ExpenseReportExpenseCategoryCode;        element MyAmount: Amount;        element MyPaymentAmount: Amount;        element MyNetAmount: Amount;        element MyReceiptDate: Date;        element SameExpenseReport: Indicator;
}

 

But with this BO structure you can only create one Item/Receipt in each Staging Expense report. [1-1] relationship as everything is in the Root node.

 

So for example, in order to get a standard expense report with 2 receipts, I would need to create two instances of my Staging/dummy BO from the XML, each with one receipt. And using the ABSL to find which dummy BO goes to which Expense Report.

 

Am I mistaking or I understood well?

 

Because the thing is we cannot XML upload a child node in a custom BO neither if I got it right.

 

Thank you very much for your attention.

Best regards.

Jacques-Antoine Ollier

Re: Can't Exit Design Mode Because Control ' ' Cannot be created

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Indra,

 

Is there anything in the EPM Add-In log that will give us a better idea of what is happening?  I would look for something that appears in the log for the user with errors compared to what is in the log for the user without errors.

 

Jeff

Re: Displaying Help Button \ Icon in Fiori Launchpad

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Masa, do you know when sap.dfa.help will be available for public?

Re: SDS Creation Error

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Dear Krishna

 

"not relevsant" and "System error" can only happen in CG50 not in CG54.

 

System error indicates "issues" in SAP <=> WWI connection; Not relevanT: check SAP online help and this document:

WWI for Beginners

 

C.B.

Re: Best method of forecasting

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Hi Raul

You need a forecasting lesson!

 

I understand that you are using model 56 for forecast run and not happy with what it pics.

 

While model 56 is a good way to guide you in your "initial" run, it is not always the best model to use for following reasons:

 

1. By nature of the model, system runs through every model and select the best fit. This kills performance , if you run in background and regularly.

 

2. Not all products have the same lifecycle stage and so it is practically incorrect to use same model.

 

I would use the model 56 to see what the system suggests, start with that recommendation, then understand where you product is in the product life cycle, launch, growth, maturity or decline. Maintain a lifecycle profile for the products so that the system considers these in forecast run.

 

Some times it is quite obvious what method has to be used, if you know a growing product or declining or a cyclical ( where you can clearly see the cycle periods), then use those directly.

 

One other good model to use is moving average model but be careful to specify your moving average periods.

 

If there are too many gaps, you need to use something like a croston method.

 

If you have a new product with no history but can correlate to an existing product, you may use a like profile

 

If you have a new product that does not correlate to any existing product with history, that is the most complicated to work with!  APO can help less in that.

 

Also make use of the error comparison in forecasting models, usually MAPE or WMAPE is regarded a good metric. Lowest error is the better model.


Re: how to default employee group for leaver - personal action PA40

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Ok, thanks for the information.

 

Had it been a leave of absence action, I would have suggested making use of infotype 1013 which would have defaulted the desired employee group (from the position) without the need for a dynamic action.

Re: nofilter problem

Re: Save Prompt when displaying report from template

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Dear Jason

 

welcome in the (quite frustrating) world of "WWI" handling....

 

a.) any local maschine must get the same WWI installation

b.) same Windows version

c.) same "Word"version

d.) and same "WWi.ini" version

 

I assume this is not the case in regards of the "laptops". This kind of issue is coming up quite often in WWI handling.

 

a.) please compare local WWI version with other clients

b.) please compare local WWI.INI version with other clients

 

Check: SAP EHS Management for Beginners and the many references therein to a lot of "similar" threads.

 

C.B.

Re: Partners not populating in the PO header

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As a matter of fact the PI can be populated into the PO manually.

Re: Help - Queue not set error

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Hi Stepahnie,

Are you sure that you are using an incoming JMS queue in Software AG side?

 

Regards.

Re: Possible to Evaluate and Suppress Section Twice?

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Thanks for taking the time for the explanation. What you described is what I have tried. I originally had the "Suppress (No Drill_Down) check box selected - that resulted in a 328 page report with approximately 46 rows on each page. If I uncheck the "Suppress (No Drill_Down) check box, the report grows to 9546 pages.

 

Maybe it has something to do with my use of the group footer? Here is what the report looks like prior to me moving the details into the Group Footer. I need to display only the row with the maximum value Check ID, because that represents the current status of the product listed in that row. With the Group Footer showing only the row with maximum value Check ID, I then needed to suppress any rows that did not contain BT ON-SIT, and of those rows, any that had a Check Date equal to or greater than 10/1/2014.

 

When you mentioned filtering, where you speaking of the Select Expert tool? I am avoiding using that as a filter, because I need to get all the values for the check date into the report, so that I am sure that I have included the maximum value Check ID. If I found that if I excluded records that had a Check ID of 10/1/2014 or later, I was not getting the current status of that row if it had a Check ID that came after 10/1/2014. That is why I went the route of retrieving all the data, grouping it by Merch ID, then sorting it by Check ID, and then filtering it via "Suppress" in Selection Expert.

Re: Powerbuilder 12.6 \MSVCR100.dlL Crashing

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OK ..

 

Thank you for all your help I really appreciate it.

 

One thing I did do that wasn't there before was making sure that all the dll's were there.

 

atl71.dll

mscvp71.dll

msvcr71.dll

atl100.dll

msvcp100.dll

msvcr100.dll

 

The 71.dlls were not deployed.

 

Since I did this this morning so far so good, but only time will tell


Re: Suppress an order if it doesn't contain a particular item.

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Unfortunately, you can't use a value from a subreport to determine whether that subreport will be suppressed in the main report.  The suppression for a section is evaluated prior to the contents of the section.

 

I might base the subreport on a Command that will filter out any records that don't meet the criteria you want to use for suppression - that way you only get records in the subreport if you have data that you want to show.  From there, suppress all of the sections in the subreport if some key field is null.  Then turn on "Suppress blank section" for the section in the main report that contains the subreport.

 

-Dell

Re: Missing oracle.sbo

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Yes, but those should be coming from the downloads from Oracle. So, maybe the better question is; what's making you ask the question. E.g.; what errors, problems, behaviors are you seeing?

 

 

 

- Ludek

Re: Crystal Reports slow export to Excel (~200k rows)

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Hi,

 

Great.  I think we're all on the same page now.  Those questions just needed to be answered to get a clearer picture of what you are experiencing.

 

When you export to Excel, are you including any formatting?  Does exporting using Excel Data-Only, using no formatting, export faster? 

 

For comparison, how long does it take to export to CSV? 

 

If you preview the report and from the preview window, export to Excel.  Does this also take more than 2 minutes? 

 

The export should take about the same length of time the preview does.  If the CSV works but Excel doesn't then we'll focus on the driver. 

 

Thanks,

Brian

Re: Http Header for External Webservice

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I was able to achieve it using module parameter in SOAP Axis adapter. Hence closing the thread.

Re: Error in component quantity while exploding a multi level bom cs12

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Hi all

This got resolved

Issue is with the Base UOM(EA) which is used in header material.As EA does not support decimal places ,lower level BOM quantites have not calculated correctly.

Thanks for your support

 

Regards

Varam

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