Hi,
Please advise your SAP version.
Are you super user of affected database?
Thanks & Regards,
Nagarajan
Hi,
Please advise your SAP version.
Are you super user of affected database?
Thanks & Regards,
Nagarajan
hi Abhinav,
MapWithDefault will map with a blank value only if there is no node coming.
if the node is present and u have given blank value in map with default it will not take any value.
It is just to ensure if the node is not generated we are doing a check.
thanks and regards,
Praveen T
Can you remove Block Rows Size to 10? I think this creates horizontal scroll bar. You can play with all available options in the properties.
Hi,
Are the above item code already in database?
Thanks & Regards,
Nagarajan
Try to use the apache POI jar file. It should support the latest versions of excel.
Regards,
Sharath
I guess you can consider the below solutions:
1. You can ask the user to execute your report once the file is updated. OR
2. You can schedule your program to run in specific time intervals(program should identify whether the file is processed or not).
3. think for better solutions if any..
Dear Ally,
Maintain Factory calendar - saturday and sunday as holiday then assing it your sales organization and shipping point then try the sales cylce.
regards,
Hi
My issue is that Customer PO field is filled in Credit memo line item. But the PO number is visible in some case but not visible in some other cases in VBRK field. The G2 document is created with reference to CR. I checked VTFA settings. It has A maintained in Reference number and B in Assignment number.But still the PO number is not appearing in some cases.
Hi Srikanth,
No it is not possible to use separately installed oracle database and then start the SAP installation.
Oracle installation is integrated as part of SAP installation and you need to give all inputs such as oracle media, client media along with kernel and all Java software DVDs.
Then post preparation and extraction of media, SAPINST will ask you to proceed with Oracle software installation. You can not simply install first oracle software and then install SAP.
From your post, I could see that your client is giving you SID of database and that should not be a problem if they are just proposing you only the DBSID and actually they are not giving any pre-installed Oracle software.
Cheers !!!
Ashish
Added 0calday as keyfield in dso
Mapped 0calyear from datasource to 0calday in dso and gave the end routine with c declared as type N
Created new DTP as well.
I tried with the end routine that you mentioned before.
Load went green.But the load showed only 33 entries.i have 33 records in my flatfile one for each code. Which means my end routine should give 365*33 entries (365 records for each code) .
During activation it gives error "Value '2' of characteristic 0DATE is not a number with 000008 spaces" AND "Error when assigning SID: Action VAL_SID_CONVERT InfoObject 0CALDAY"
I will try with new code
look at your last screen shot, the fields for Bank country key , Bank key and account number are actually with space in your conversion file.
space is valid value, if you dont have any value the you should submit / as value like it is for XDELE and BVTYP field in your screen shot.
Hi,
please take a look at Notes:
1541550 - Large Universe Structure Halts Web Intelligence
and
1203596 - Universe Designer limitations
Regards,
H
Hi Suman
This means my solution shown in the screen above is correct?
Hi Richa Tripathi,
You may consider the following customising:
> output determination
> simple mail (medium 7)
> output condition (VV11)
> to "Send immediately(when saving the application)" to a mailing partner
> (MP) which points to a distribution list.
> SO01
Above is only a guideline please consider the 'send immediately (when saving the application)"' function
in order to send notification through email to the customer.
Thanks.
Best Regards,
Simon
Hi,
due to payment it got closed implicitly.
Thanks
Hi Keu,
Create
1) Calculated Key Figure-CKF1 and in Detail give Number as 1 .ANd in the Properties you have aggregation TAB.
Exception Aggregation -Counter of all Detail Values which are not Zero
Ref Char :- Product
2) Calculated Key Figure-CKF2 and in Detail give Number as 1 .ANd in the Properties you have aggregation TAB.
Exception Aggregation -Counter of all Detail Values which are not Zero
Ref Char :- Product Group
Hope this helps.
Rgds
SVU
Thank you Andy...
But can you please explain how the VB elements can be added on the basis of BASE_ROW_ID which I believe to be one of the importing parameter of this BADI interface method ENHANCE_DOUCMENT
but i think sap has the reason not to favor java, we all know that:)
I would appreciate quick reponse from your end to resolve your issue ASAP.
Hi Kaustubh,
The statusses you mention are all "general overview" statusses.
Status propagated from Technical Instance, if one of your metrics under TI is red, the overall status will be red. Same goes for DB and Host.
Hope this clarifies a bit.
Regards,
David