Hi,
I am using PC_file as source system. So i gave pc_file and my data source in selection to execute the program..It is throwing an information message " No data source exist"/
Br
Venu
Re: Getting error while activating the datasource of type PC_file
↧
↧
Re: how to convert the central repositories to Secure convert the central repositories
You don't take no for an answer, do you 
?
Your only option is to create a 2nd, secure, central repository. And then copy all contents from the original to the new one. That process will be a bit cumbersome,because direct central-to-central is not possible either, you'll have to pass all your objects thru a local repository.
I hope you're not willing to keep the complete object history. Although feasible, you can selectively copy one version after the other, that whole process will be a nightmare.
↧
Re: Incorrect Calculation of Payroll
Not a problem,
I ll make them agree Tania, U just tell me how to go about this please.
Thanks
Harriss
↧
Re: Cheque Assignment
Hi Ammar,
You mean to say you want to split down payments for 2 POs. If yes, you can split the payment on the base of PO value.
Regards,
Mukthar
↧
SAP Banking - NPV for Loans Given
Dear All,
We have a requirement to calculate NPV for SAP Banking - Loans Management "Loans Given" product types.
According to my analysis we can achieve this by setting up the Evaluation Type in "Basic Analyzer Settings" but in which market parameters i have to maintain in the config under "General Information" & "Valuation Rule" ?
Kindly guide me in case if some one has gone through this phase.
Regards,
Reenu John
↧
↧
Re: how to import xml file into ds designer from local system?
You've created the file on your local pc, haven't yoi? And DS is running on a server, it cannot acess files on your local drive.
You have 2 options:
1/. Store the file on a share, accessible by both local pc and DS server (only practically possible when DS runs on Windows)
2/. Have 2 copies of your file, one on the lcoal pc for design and development purposes, the 2nd on the server for run-time processing.
↧
SAP Banking - NPV for Loans Given
Dear All,
We have a requirement to calculate NPV for SAP Banking - Loans Management "Loans Given" product types.
According to my analysis we can achieve this by setting up the Evaluation Type in "Basic Analyzer Settings" but in which market parameters i have to maintain in the config under "General Information" & "Valuation Rule" ?
Kindly guide me in case if some one has gone through this phase.
Regards,
Reenu John
↧
Values are not fetching based on Key field in Portal Dropdown
Hi Guys,
I have upgraded the ECC system to ECC 7.4, after upgrade drop downs are not working as expected. It is not searching based on key, rather searching values first. This behavior is not coming in Backend ECC.
Example:
Standard Tcode – PA30
Opening mode – SAP GUI FOR HTML
Issue: When navigate through keyboard, the searching text (Additional Data – Language) is not filtering the result based on “Key” instead it brings the “value” result. Another issue is when i press tab, it adds two “key” value to the drop down control.
Please see the images.
Could you please help me to resolve the issue.
↧
Hide/Delete the view from ALV view filter dropdown in WDDOINIT method
Hi Folks,
I need to delete/hide the view from ALV view filter dropdown in WDDOINIT method based on some business condition. May i know how to delete/hide the view from the filter dropdown?!
↧
↧
non dedcutable tax amount different for same material in PO
Hi,
there is a PO created in the PRD system.In the PO material are non valuated type .Same material is repeated as we have to procure the material for different assets.Tax code is of non deductiable type at the time of GR tax amount will amount to asset.We have Usage decision to be performed.
First GR in 103 mvt type after Usaged decision system will create Material doc with 105 mvt type and the value picked from PO.
Here for first line item the amount is fine i.e amount with tax value added.But for the same material in another line in Po history when i see the value after UD only basic value is shown.tax amount not reflecting.
Not able to figure this.Create same scenario in my Quality system,it is fine .
Conditions tab.
Po history for line item 10
Po history of same material in line item 50
This is same for other material as well.
↧
Re: Emigall Partner perfomance issue
Hi Eduardo.
The PARTNER performance issue is, unfortunately, known. I had the same issue and I tried all the steps you did. Disabling the integration with CRM (BC-MID) brought 20% improvement, on my server, but that still wasnt enough.
What I did, and what I can suggest you to try, is to make a distributed load with small amounts of data. Make that 500 or 1000 business partners per job. Make sure (with your BC team) that you have enough available background job slots. You could try with 10 to 20 parallel jobs. For additional improvement, you could try disabling writting statistics and changing the commit interval.
Hope this helps.
Marko
↧
display prompt values in report
Hi,
We have variable 'Test(X_TEST)' in BEx and when user selects values in prompt then I want to display its key values (Not Text) in report.-
it is displaying its text with Userresponse("X_TEST"), so i tried something like below.
=If(Userresponse("X_TEST")="TextA";"1001";If(Userresponse("X_TEST")="TextB";"2001"))
Above formula is fine if user selects single value, but user can select multiple values with any combination. So could you please help me how to handle this to display key values.
Thank you,
Suri
↧
Re: Autofilling storage location field in ME21N tcode with change in order type field
Hi,
check enhancement spot ME_PROCESS_PO_CUST for that purpose. Method PROCESS_ITEM might be suitable.
↧
↧
Re: Skip PROCESS step in Standard FPM P&F workflow
that's mean P&f going to be absolute! So what's the alternative ?
Regards
Ghadeer
↧
Bill of Exchange Transaction
Dear all,
I have faced a problem regarding Bill of Exchange transactions. We have posted a test cheque for a customer and reversed it afterwards.
The record is still shown in the "Presented to Bank" list as shown in the attachment BOE01.png
The portfolio is KE00. How can we remove this record from the aforementioned list?
The History of the record in shown in the attachment BOE02.png
Any comment will be appreciated.
↧
AM-Change the Name of the Tiles
Hi gurus,
I am working with SAP Audit Management 1.1 and I would like to change the name of the tiles. Could you please tell me how to do it?
Thanks a lot,
Kind regards,
↧
Aditive cost is not fetching in standard reports S_ALR_87099930 & S_P99_41000111
Hi,
I have done additive costing through T.code: CK74 while entering Category "V", Plant, Quantity, Price-Total and cos element. There after released cost though CK24 successfully.
When i see costing report according cost component structure in T.codes S_ALR_87099930 & S_P99_41000111 aditive cost column is blank.
Appreciate for your suggestion.
Regards,
Babu.
↧
↧
Re: Restrict the hierarchy based on Property
J20 inside text string is just the text J20 - not the cell reference! I have already provided you the correct syntax with concatenation! Another sample:
="ALL("&J20&");PO1001= 100072,"&J20&",PARENTAFTER"
Vadim
↧
Re: Sap pm : Equipment
Hello Ashu,
Usually Technical Objects are created after commissioning and put into regular operations only. If you are having to create these under the project stage itself, then these have to be addressed using different tools provided. The main tool being Status Profile (OIOB) as said before. Like, you will have an initial user-status such as PROJ with Description such as under Erection. Then in the profile itself you will use Transaction controls to specify what all business functions are allowed and what are forbidden under this user-status.
If every such requirement is not fulfilled in OIOB (often it is the case), then use exits
- IEQM0003 (to restrict changes to Equipment master)
- QQMA0014 (to restrict Notification creation on such Equipments)
- IWO10018 (to restrict Order creation on them)
There is a finance term Assets Under Construction. You may go through these links to see whether they are relevant to your situation.Assets Under Construction1.
You have plenty such in Goolge search with string 'Sap Assets under Construction'
Good luck
KJogeswaraRao
↧
Re: Oracle Connection to BODS
Hi Arun,
I created a odbc connection from Oracle Server (client system for test data) and from DS when I am trying to view the its taking very long time and later becoming un responsive and finally forcing the close the Data Services.
I don't have a oracle client on my dev system.
Kindly suggest.
Thanks,
,
A Sustainer
↧
More Pages to Explore .....
