Hi,
There is no direct field to sub total from RDR10 table. In crystal reports, those details retrieved by using separate stored procedure called "Docline Type layout". For PLD, it is retrieved as system variable.
Thanks
Hi,
There is no direct field to sub total from RDR10 table. In crystal reports, those details retrieved by using separate stored procedure called "Docline Type layout". For PLD, it is retrieved as system variable.
Thanks
Hi,
How did you create PO and AR order? Not possible to break the relationship.
Thanks
You can above BOM in standard production order. In planned stage, you can select either one raw material based on in-stock field from row level.
Hi,
Just try to open XML file and replace name in Datasource. I think, it will help you.
Regards,
Vikram
sp_helpsort is also an useful command to check the sort order..
Use vd02
Sorry guys.. Wrong PO number updated in Table A.
PO No is same in both the tables i.e PO No = 100.
Well, in our modern days, just right-clicking on the table in the modeller and choosing "replace with data source" would be doing the trick, too.
As you seem to have access to the course material, you surely have taken the courses with a SAP training institution. Typically the folks there can also help you with understanding the requirements for the certifications.
Generally the Associate Certifications are designed in a way that all questions can be answered by the material mentioned in the prerequisites of the certification. So, given the courses you've taken, you should be able to pass the test.
I would like setFilter() or setFilterExt() to return no data when I pass a value that has no matches. Is that possible? Right now it throws a warning that it is invalid and has been discarded. Thanks in advance...
Hi,
Please check and follow demo database sales quotation crystal report.
Thanks
Could you explain your requirement/reason for validation?
Thanks Krishna.
Hi Suman,
I'm having same issue as described in Issue 2. Were you able to solve it? Can you please share any info?
Your help would be very much appreciated.
Thanks,
Louis K
The prepared plan doesn't tell us where the time actually is spent. It's really just the graphical version of the explain plan.
Based on the numbers we see there, the result set that gets created is in the 700 millions, which clearly leads to the question: what do you want to do with the data?
Running this query every 5 minutes... what for?
The assumption that the more records you join the longer it might take is not wrong, but assuming a linear or worse growth of runtime with the growth of data is not appropriate.
Another important piece of the total query performance is that you are running in a scale-out scenario. Here table distribution can be critical as intra-node data transfer can take a long time.
The executed planviz will also shed light on this.
Finally, your SAP HANA version is ancient. SPS 11 is the current one and with SPS 8 you're missing out on a lot of optimizations that have been implemented since then.
Hi,
Please advice SAP B1 version and PL. If it is HANA, then it does not support above package.
Thanks
Hi Sander,
Thanks for the response. Yes, I have included hierarchy nodes for all the cost centers, but in the 'Value Authorizations' tab I have only included the three cost centers A, B and C. So the values in the 'Value Authorization' tab have no control over the 'hierarchy node authorization'?
Regards,
Preethi
Hi,
How did you select batch number in sales order?
Thanks
Hi Satya,
In the explored code, the dialog is called via a fragment and the dialog is created only once.
In your code, a new dialog is created every time onPress2 is called. So the rememberSelections property won't show you the selections of the previous dialog created.
Solution could be:.
if(dialog doesn't exist){
create dialog
dialog=new sap.m.Dialog('iddialog',{......});
}
else{
call using the id of the dialog
dialog=sap.ui.getCore().byId('iddialog');
}
dialog.open();
Hope this helps you
Regards,
Naren L Naik
Hi,
Better link through docentry instead of docnum.
SELECT T0.ClgCode, T0.DocNum, T0.Recontact, T1.CardName, T1.DocTotal, T0.CntctType,
T0.Details, T0.Notes, T0.CntctTime, T1.DocDate, T2.U_NAME, T1.DocStatus
FROM OCLG T0 LEFT JOIN OQUT T1 ON T0.[DocEntry] = T1.[DocEntry] INNER JOIN OUSR T2 ON T0.[AttendUser] = T2.[USERID] INNER JOIN OCRD T3 ON T0.[CardCode] = T3.[CardCode]
WHERE T1.series='223'
Thanks