Hello, How can we measure database growth in SAP sybase ASE 15.0 in DBACOCKPIT
Art
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Re: Credit Check in Head Office-Branch
Hi Gabriel / All
I could zero-in on the root cause, per note 92465
there is a setting in Bill Type for "Branch / Head Office" Field.. This was Set to A, I set it to INITIAL
After that, it behaves correctly, as I want it to
The F1 Help of the field says this
Branch/head office relationship
The indicator controls which partner functions of the billing document can be forwarded to Financial Accounting
- initial : If the payer is different to the sold-to party, the payer is transferred to Financial Accounting as the customer and the sold-to party as the branch. Any branch/head office relationship stored in FI is ignored.
- A : The sold-to party is forwarded as the customer. Any branch/head office relationship stored in FI for this customer is taken into account.
- B : The payer is forwarded as the customer. Any branch/head office relationship stored in FI for this customer is taken into account.
Note:
If the credit limit check is active, the system always reacts as described in the entry 'initial', regardless of the setting.
As per the Note Section above , It should ideally behave as INITIAL, (if the Credit Check is active) regardless of the setting. But, somehow, it behaves like that only when it is INITIAL
So, is it safe to assume / conclude that the Field must be left Blank when
1) Credit Check and Head Office and
2) Branch Office / head Office Feature is active, and
3) You want the Credit Check to happen at HO level in some cases and Branch level in some cases
Can any one please confirm
Regards
Ajay M
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suggestions on Web Intelligence 4.x books, for best learning
We are in the process of selecting a vendor to help us move from XI 3.1 to BI 4.x, and I wanted to get a jump start on Web Intelligence 4.x learning.
I've been doing WebI XI 3.1 for about 10 months, decent exposure during that time. In consideration of the following courses, I was thinking maybe do some book training (which I like) for the first course
BOW310 - Web Intelligence - Report Design I (2 days)
BOW320 - Web Intelligence - Advance Report Design (2 days)
I found this book which looks decent. Any ideas if there is a 4.2 book coming out soon ?
I'm at the point where I need to start looking at this, so waiting is not an option, unless the 4.2 book is out in a month or so.
Thoughts ?
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Re: Exporting the Datawindow Syntax in XML using PowerScript in PB
Thanks Chris for your clarification
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SAP EWM Perform plant to plant transfer of stock within the same Warehouse
Dear Experts,
Our requirement is to transfer the stock which is supposed to be scrapped to another plant and storage location combination so that the valuation of the scrapped stock can be made to zero. As the stock has to be managed in the warehouse, both the plants are assigned to the same warehouse.
We have created a storage type(SCRA) which will store the stock to be scrapped. We want the automatic transfer posting to happen and hence based on the concept of the availability group, we have done the following:
Created a new availability group: SC1
Assigned this availability group to the new plant (PL01) and storage location(SL01) combination along with EWM warehouse and ECCs logical system:
PL01 – SL01 – SC1
Now this availability group is assigned to the newly created EWM stock type(S8) and Non location dependent stock type (BB):
SC1 - S8 – BB
Assigned the availability group to the storage type : SC1 – SCRA
As per the set up, my expectation is that when the stock is moved to this storage type using the WPT 9999, the system should trigger a posting change to a different plant and storage location based on the availability group mentioned in the storage type which is in turn connected to the Plant PL01 and Storage location SL01.
However, while confirming the WT that got created, I am getting this error message:
Could not determine subsequent stock type to F2
Message No. /SCWM/WM_SEL079
What could I be missing here?
I have tried changing the non location stock type assignment to availability group & stock type from BB to FF without any help.
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Work status Issue.
We have assigned the work status task profile to the users.
Person assigned with work status task profile with write access is not able to see all the status in the list, when he opens the work status from front end. What could be the issue. Appreciate input.
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Re: Health Savings Account Plan (HSAP)
Hi Ted,
So one final question /suggestion,
As per my configuration, if an employee opts for HSA plan, system forces employee to opt for an HDHP plan.
Now, how do I stipulate the max value ?
1. EE only then max value is $3350.
2. EE+... then max value is $6750.
However, as mentioned earlier, I have HDHP plans with below given cost rules. These are Annual Figure.
I think I'm missing some config. could you pls help me completing this.
Regards,
ARNAV....
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Add 1B - ESC Character
Hello Experts,
We are writing a file to application server using class-cl_rsan_ut_appserv_file_writer=>appserver_file_write
This is working good.
There is a requirement to add ESC Character (Hex value 1B) at specific position in the file, so that another system can read the file in correct way.
Now my question is how to add the ESC character in ABAP.
I saw there is class CL_ABAP_CHAR_UTILITIES - it has many different options such CR_LF, Backspace, new line etc, but I did not see any option to add ESC character.
Any suggestions?
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Re: Custom Prompt In Query
Hi Jeff,
You're on track, just select the Table from which you get the Fiscal Period data (may be Fact or Lookup table). Also, name that object as Enter Fiscal Year Period Prompt.
Let us know.
Thanks,
Mahboob Mohammed
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Re: ConnectToNewObject Error -3
Here's someone else who had a -3 error and some ideas on tracking it down: ConnectToNewObject returns -3 | SCN
I have a feeling -3 means it couldn't find the PBL, try copying it somewhere like C:\Windows\system32 and see if it works, if it does then it's possibly a PATH issue and you need to put your dll somewhere it can be found.
Also try searching through the registry using regedit for the GUID you have specified in the C# code and see where it thinks the dll it has registered is. Mine always has the full path in the registry and therefore works wherever I put them.
NOTE: I don't use strong naming or the GAC, just compile the dll as COM callable and do a regasm like so: regasm32 /tlb:mydll.tlb /codebase mydll.dll. Doesn't mean you can't use strong naming and the GAC, but it's not required.
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Re: Credit Check in Head Office-Branch
Good Ajay,
Here we leave it blank to ignore the FI relationship:
Best regards,
Gabriel Coleti
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Sub contracting of project stock
HI ALL,
We have a scenario in which material is provided to the vendor & he performs some activity on that material.
Moreover the actual product which was given to the vendor was not received back to the stock.
But the actual consumption of the material happens later on .
Can you please help how can we do it in SAP.
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Re: UJE_VERIFY_SECURITY_DATA program
Hi Samani,
To my knowledge, BPC should automatically reassign roles based on all actions performed in the BPC Web Administration Security section.
Are you seeing something different?
Thanks,
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Re: You do not have the right to access data returned by this Universe (Error: INF)
Hi Ross;
Did you resolve this? We are experiencing the same moving from BO 3.1 to 4.1 SP7. This is the first time encountered with a UNV, other UNV and UNX work OK.
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Re: Adding a new depreciation area (RAFABNEW)
Could you please check if you defined OABC adoption of values from depreciation area ?
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Re: Characteristic is not available for filtering in BEx Query
Yes, there is a blank row in master data table (please see the screenshot attached).
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Re: Agentry - remove arrow on List Tile View
When a Single Click Action is used the Arrow is shown by default by the client. There is no current way to disable it. You can talk to your SAP Account Rep to put in a Feature Request so you have the option to not show the Arrow.
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Re: Not able to run the project (which exported form eclipse) in WEB IDE
Can you try for the second one too. https://github.com/ajaxtown/UI5-Shopping-Cart-Demo/archive/Part-2.zip
I have tried with same steps but unfortunatly its not working.
Thanks
Satya
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How to copy Header text from Sales document to Billing document
Hello Experts,
what's the configuration to copy the text from sales document to Billing document ?
Thanks,
Raneetha
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Re: ESS Open Enrollment application customization
Smita,
I have a similar requirement. Were you able to find a workaround? Please let me know if you figured out a way to customize the standard ESS open enrollment.
Thanks in advance!
-Supriya
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