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Re: Print Orientation Change in RDP Machine

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This was also a bug with some earlier versions of Crystal, so do make sure you are using the latest version available for your SAP patch, including the runtime version on your RDP


Show records by divided by date parameter(Crystal report 2013)

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I have a report which shows record by date parameter but i want to keep first name column common and on date i want to see the other two fields ..How could i get it ??

 

Untitled.png

this is actual report

 

but i want it to show like :

2.jpg

how can I group the other two fields on date ?

Re: Multiple EAN/UPC for a single product

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Hello Daniel,

since EWM 7.02 multiple EAN/GTIN codes are supported in the master data.

See Additional GTINs (EANs/UPCs) for Product - Warehouse Structure - SAP Library

 

The multiple EAN are then transferred from ERP via CIF just any other master data attributes.

You can find them in the product master data maintenance, there is a separate tab for the additional EANs.

 

And yes of course if you scan an "multiple" EAN it will identify the product. So whereever you can scan an EAN it does not matter if it is the "main" EAN or an "additional" EAN.

 

Best regards

 

Markus

Re: Affordable Care Act (ACA)

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Re 2406

 

We also submitted our Production File.  We also received "Accepted with Errors"

The errors were surrounding SSN errors or TIN Validation Failed.

 

I read that TIN Validation Failed is the most common error.

Re: Deadline monitoring not working for PR release wrokflow

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When the deadline is reached then you want to send an approval reminder. Okay, that's normal.

But then why set the approval step to obsolete before even sending the reminder?

Re: How to send PERNR to Success Factors using HRSFI_RCT_HIRE t.code

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Can anyone help me  on this requirement ? 

 

Does anyone implemented  SF recruiting integration  with SAP HCM  and sent SAP PERNR back to SF ?   If YES where is SAP PERNR updated in SF ?

 

 

Please help me on this one.

 

 

Regards,

Kishore

How to create OutboundDelivery and set shipping condition (VSBED)

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I am trying to use BAPI_OUTB_DELIVERY_CREATE_SLS to create an Outbound Delivery from a Sales Order Trading Contract.  The BAPI creates the Delivery from the SO easily enough, but how to do I control the shipping condition value that is created in LIKP (LIKP-VSBED)?  I need the delivery to be created with a specific VSBED.

 

Thank you for any help that you can provide.

TO Split the source fileld in two target Nodes if the length of the source field is greater than 20,

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HI All ,

 

I have a requirement that from idoc  we will get 1 field . if that field length is suppose 35 then my target filed should split in to 2 nodes , in that 1 filed should contain till 20 length & remaining 15 to another node.

Capture1.JPG

if the source filed " ITEM_NAME" has a length more that 20 ,  then the first 20 length should create a node "Line_B1"  in that the item name field will be having the first 20 characters & the second Node "Line_B1" to be generated and in that the item name filed will be having the rest 15 characters.

 

please provide the solution for this, as I had struck here from many days.

hope I will get answers.

 

Thanks in advance.


Re: Affordable Care Act (ACA)

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Did this get answered?

 

I am having the same issue.

Re: BLOQUEO CLIENTE ESPECIFICO

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Bueno, lo dicho en mi anterior comentario se traduce en esto:

 

IF @transaction_type in('A')AND @object_type in('13')

       Begin

             If (SelectCount(T0.CardCode)FROM OINV T0 InnerJoin OCRD T1 On T0.CardCode = T1.CardCode Where T0.DocEntry = @list_of_cols_val_tab_del AND T0.CardCode In('C100')AND((T0.DocTotal+T1.Balance)> T1.CreditLIne))> 0

                    Begin

                           set @error = 9

                           set @error_message ='ATENCION Limite de crédito sobrepasado'

                    End

       End   


Mientras el código del cliente sea C100, el bloqueo se activará, si deseas introducir más códigos solo es cuestión de separarlos por una coma IN('c10', 'c11')

Re: BLOQUEO CLIENTE ESPECIFICO

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No olvides agradecer el apoyo de los compañeros marcando sus comentarios como respuestas de ayuda y cerrar tu discusión marcando como correcta la respuesta que dio solución a tu problemática (en que caso de que exista).

 

Saludos.

Re: issue in channel scheduling

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Dear Mate,

I have already selected automatic control. When I analyzed ONCE option is working fine with scheduling but DAILY option is not working.

ECM - Restrict Access after manager submits

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Hello everyone,

I am fairly new to enterprise comp so there might a really simple answer to this question.

 

During the compensation planning cycle is there away to

 

a) After a manager has submitted his plan for approval to the higher manager that he can no longer modify recommendations

or

b) After the high level manager has approved the plan that the lower manager can no longer modify recommendations?

 

 

Any help would be greatly appreciated!

Heather

Re: ASA9 terminating abnormally with message about a "null" table!?

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Hi Edgard,

 

If you have reason to believe that the backup from May-31 was clean, it sounds good.

Did you run dbvalid against a copy of the backed up database first? Btw, never do this with your original database backup (I know it sounds weird). Always use a copy of your database backup that you can drop afterwards. The database copy you've run dbvalid against won't allow you to apply transaction logs using the -a option any more.

Is the 1.95 GB .log from one day? Then it may take some time, because this looks like a very busy database. If you run the database on a network server, make sure you use the same executable for -a.

I don't precisely remember which defaults were active in v.9. If it already uses automatic cache sizing, you should be fine on this, If you use a non-default number of server threads for operation, it may be helpful or even necessary to adjust that for the -a run, too. These, I'm quite sure, were not dynamic in v.9.

I don't currently have access to the SAP support site, so I can't verify if the note you mentioned is the correct one. With SAP, many documents are hidden behind a barrier requiring a support contract to get through, which used to be available publicly or after a free registration in the Sybase days. The same is true for the SQL Anywhere software patches. But if you have any SAP support ID, you should be able to access them (none of v.9, of course).

Good luck & good success for your restoration

 

HTH

 

Volker

EPMALLMEMBERS and EPMSELECTMEMBERS when to use which

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I have been trying to find information on these two commands in order to understand how each of them work and when to use which command.

 

We do a lot of reporting where will show a list of entities and then the parent.  We have been using EPMALLMEMBERS in order to preform a checksum but I am wondering if there is a better way.

 

(SUM(EPMALLMEMBERS)/2)-Parent = 0  if it is other than zero there is an entity missing. 


Re: Calendar input control with just month and year

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Hi Vinoth,

 

I got it to work, below are the steps:

 

Create the below Dimension variables:

  • v_Month Name =FormatDate([Date];"Mmm")
  • v_Month Number =MonthNumberOfYear([Date])
  • v_Months in different Rows

=If([Month Number] InList (1;4;7;10)) Then 1

ElseIf([Month Number] InList (2;5;8;11)) Then 2

ElseIf([Month Number] InList (3;6;9;12)) Then 3

  • v_Quarter =Quarter([Date])
  • v_Year =FormatNumber(Year([Date]);"#") (Updated)

Create the below Measure variable

  • v_Month Number Used in Table =Max([v_Month Number])

 

Create the table structure:

  1. Drop and blank Crosstab in the report, drop [v_Year] on the top as Column Headers, create a Break on it, in the break properties, uncheck Break Header, Break Footer and select Merge under Duplicate Values. Click Apply and OK.
  2. Drop v_Months in different Rows on top as the 2nd Column Header, and then right click on it, go to Hide -> click Hide Dimension, as we want it to be hidden.
  3. Drop [v_Quarter] on the left as Left Header
  4. Drop the v_Month Number Used in Table (measure) as the measure in the body of the crosstab.
  5. Create Conditional Formatting as v_Month Number Used in Table Equal to v_Month Number object, then click on Format -> Display -> Formula => write [v_Month Name]. Click Apply and OK.
  6. Right click on [v_Quarter] which is the left header, go to Hide -> and click Hide Dimension.
  7. Finally, right click on the table -> Linking -> click on Add Element Link -> select All Objects -> Next -> Next -> select the Dependency and click Finish.

 

Voila, you got it. Let us know if you have any questions or issues.

 

Soon, I'll write a blog about it.

 

Thanks,

Mahboob Mohammed

IDES ERP 6.0 EHP7 on ASE - No Data

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Hi,

 

I launched an IDES ERP 6.0 EHP7 on ASE version instance and am able to connect to the SID.

However, I currently log in as SAP* or DDIC. I have 2 questions:

 

1. Can I create a user other than SAP* or DDIC to log in? I tried copying SAP* or DDIC to a username via su01 but it gave an ABAP dump.

 

Category              ABAP Programming Error
Runtime Errors        GETWA_NOT_ASSIGNED    
ABAP Program          SAPLCRFC              
Application Component  BC-MID-RFC            
Date and Time        01.06.201621:44:28   

2. I am not able to see any data when I click any transaction. I tried the MM transactions and then the Logistics transactions. In all cases there is no data to display. Do I need to run some data generation programs before i can use this instance?

 

Regards

Suneet

Re: Enhance MARM table in CIF interface of the FM /SAPAPO/CIF_PROD_INBOUND

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Hello,

 

You could populate the custom fields from MARM into MATKEYCUS table in exit CIFMAT01 in ECC and add your own logic when posting into EWM system using a suitable BAdi. In APO system, we have Inbound Product processing BADI, SMOD_APOCF005. I guess we should have a similar BADI in EWM too.

 

Regards,

Kiran

Re: To find a Date Difference in Minutes in Data Collection

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Thaks Stuart.

 

Yes, exit() only works with Numeric

 

I was able to find a datetime difference in Minutes between two datetimes START_TIME and END_TIME.

 

DC Group: TEST1  , DC Parameter: START_TIME , END_TIME


DC Group: TEST2 , DC Parameter: TOTAL_TIME (Type: Formula)


Script looks like this:


queryStr = "SELECT datediff(mi,(substring(S.ACTUAL , 13 , 4) + \'-\' + substring(S.ACTUAL , 7 , 2) + \'-\' + substring(S.ACTUAL , 10 , 2)+\'T\' + substring(S.ACTUAL , 1 , 5) + \':00\' ) , ( substring(E.ACTUAL , 13 , 4) + \'-\' + substring(E.ACTUAL , 7 , 2) + \'-\' + substring(E.ACTUAL , 10 , 2)+\'T\' + substring(E.ACTUAL , 1 , 5) + \':00\' )) as MINS from (SELECT TOP 1 ACTUAL from PARAMETRIC_MEASURE where PARA_CONTEXT_GBO = \'";

 

queryStr = queryStr + SFC_BO + "\' AND MEASURE_NAME = \'START_TIME\')  S , (SELECT TOP 1 ACTUAL from PARAMETRIC_MEASURE where PARA_CONTEXT_GBO = \'";

 

queryStr = queryStr + SFC_BO + "\' AND MEASURE_NAME = \'END_TIME\')  E";

 

result = executeQuery(queryStr);

 

mins = result.get("MINS");

 

exit(mins);


Once I open Data Ollect TEST2 in POD and save it, I am able to see difference calculated and stored in TOTAL_TIME. I can look at it in Data Collection Results Report.



Thaks a lot for the help. Your inputs made it possible


Regards,

Soham

Desarrollo en Addon Be.As

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Buenas tardes foro estoy utilizando SAP b1 con un addon llamdo Be.AS, y quisiera saber si en beas hay una parte para desarrollar una pequeña ventana para guardar datos en los campos de usuarios de SAP, me han comentado que con scrip beas pero no se como funcionen

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