Hi Anitha,
Out of the box configuration doesn't post anything to ECC. Your real-time cube is in BW, i.e. client independent. You can retrieve data from ECC (client 100), but you post data to BW. MultiProvider combines them.
Regards,
Gersh
Re: Data load from S/4 HANA with client 100 and BW with client 200 in NW BPC 10.1 Embedded Model
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Re: PB Newbie - StoredProc Basics
Hi, Chris!
Here is where I am right now:
I use one column just to have an idea.
if I use:
<dwcontrol>.setTrans(<mySQLCA>)
<dwcontrol>.retrieve(<myArgument>)
of course, this will only retrieve, which is working by the way.
Now, how can I execute my insert into Stored Procedure using a commandbutton?
TIA,
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"Archived" Deliveries from Past Closed Fiscal Years
Hi guys.
We are planning to correct the data due to MM/FI difference in material stocks. These discrepancies dates back to 2014 and 2015.
We have applied sap notes 1776835 (Preventing inconsistencies by posting termination in MM).
We are going to implement sap correction 1856641 - Material document shows "Archived" in document flow.
Since the FY 2014 and 2015 are closed, here's our initially plan:
1. Lock SAP from any user other than us.
2. Open the MM FI periods on the months affected.
3. Apply the note correction.
4. Check the balances of material stocks and FI
5. If everthing is ok, revert to the current period in MM and FI.
I know the above is rather simple and will cause a lot of complications. Any insights helpful to us is ahighly appreciated.
Auditors have been chasing us. Users can only present manual (Excel) reports that reconcile the balances, but no SAP or customized report was also helpful in showing that the books are consistent.
Thanks for your time.
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Re: PB Newbie - StoredProc Basics
InsertRow() in the datawindow, change a value, then issue Update() from your command button.
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Link redirect to the sale order
Hi Expert,
I am successful to create a sale order in Sap ByD by My website.
However, I have a requirement .
Do by Design provide a link that allow customer redirect to the sale order after Customer exported a sale order ?
The Customer can easy accept to this sale order.
Best regard,
Cuong
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Re: HCI Integration - Content Filter and XPath problem
Hi Julen
I don't have a tenant to try this out, but can you try changing the Value Type of the filter to either Node or Nodelist to see if there is any difference in the output.
Regards
Eng Swee
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Re: VBA Macros not working with new Add-In 2.3
Hi Andy, yes, they are installed correctly.
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Re: How to create Customer /Vendor master with Sales org/Purchase org views in S4/HANA 1511 as Business partners
hi,I've made it.We just need create a new role group ,like this.
Then,we assign role FLCU01 and FLCU00 to this role group,like this:
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Re: cx_fp_api_repository permission failure error
Hi,Arun:
How to solved it?I have same error!
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Re: ExcelTransformBean and PayloadSwapBean working in Tandem
Hi Abhishek
I'm asking for the third time for a screenshot of the audit/message log. Without this, it is a bit hard to imagine what happened during runtime processing in the channel.
From the incomplete information that you have provided, I can roughly guess that the swap and Excel conversion was completed successfully. Note that the Excel converter converts the content of the payload/attachment but does not change the filename. As such, that's the reason why it still prompts you to download as .xslx although the actual content is in XML when viewed in a text editor. Changing the filename is a different issue altogether since it does not affect processing in PI.
Your main issue seems to be caused by mapping failure. My suggestion is you take the downloaded XML content and test it out in ESR message mapping test functionality. The mapping may fail due to a lot of different reasons, but my first guess would be a mismatch between the converted XML versus the defined DT/MT used in the mapping. Check for typo errors or differences in namespace.
Regards
Eng Swee
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Re: Not able to close the internal order
Aryan,
The given internal order was maintained in any PO as a cost object, with account assignment category F, still pending GR and IV are pending for that PO.
You can check the EKPO table for which PO against internal order is assigned, accordingly you can take a decision on that IO.
Regards,
Ravi
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Re: Why Doc Row shows as 2 in the Batch window for the only item in the document?
Hi,
Please share screen shot to understand the issue.
Thanks
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Re: I want know about SAP B1 9.0 Workflow,How to configure & Import template.
Hi,
You can download it from SAP Business One customer portal under Documentation tab. You need S-user ID and password.
Thanks
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Re: How to store the picture of body with selected joint
Personally I would not save the pictures at all. I would save the names or numbers of the selected joints as a string.
Above I called them c1, c2 etc.
So before saving, in a loop check if a joint is selected:
string lsSelected, lsName
long lRow, lJoints = 42 //???
for lRow = 1 to lJoints
lsName = 'c' + string ( lRow)
if describe ( lsName + '.pen.color' ) = '255' then
lsSelected += lsName + ','
end if
next
dw... setItem ( 1 , 'joints' , lsSelected )
Similarly when displaying from database
loop through and set the color='255' for the previously selected
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Re: Huge memory of user
Hello Jussi
Thank for trying to help me but the same incident are still .
I think the problem is in position because in tcode PPOME i can create position but in can show for example the cost center , and in tcode PA40 the sap is blocked if i use this position but if i use the default position (99999999) the tcode PA40 works correctly.
Can you help me for this subject .
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Re: Internal error in program SAPLCKMLMVCONNECT in position L001 (RC = )
Hi Tayyb
have you run ckmlcp for previous period ? suppose you have implemented ML in June16 then you have to run ckmlcp for may16 at the end of may...
Kamal
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Re: Check its path and permissions
Hi All,
Even I am getting same error. Here I placed my files in local computer( This is client and Server). I have checked path, it is very fine. but still i am getting same error. Please let me know.
Thanks
Murali
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Re: Need to overwrite pr00 value at line item level only in VA02 - Bypass vk12 value
Thank you Moazzam. We have written the logic in the user exit and tested in the sandbox. It is working fine. It is automatically overwrites the PR00 ( KOMV-KBETR) price in each line item of the Credit memo request. and successfully created the credit memo.
In the user exit we have kept the logic to trigger only if this particular document type (ZRTC) is created.
We didn't keep in Alt.calculation type.
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Actual PGI DATE in delivery document
Dear Experts
I have scenario. Client want to create sales Oder for entire month from Excel upload .
This means scenario will be like this once sales Order is created from upload program .
For SO1
Delivery date 01.06.2016
Goods issue date 01.06.2016
Loading date 01.06.2016
Material avail.date 01.06.2016
Transportation Plan. Date 01.06.2016
For SO2
Delivery date 02.06.2016
Goods issue date 02.06.2016
Loading date 02.06.2016
Material avail.date 02.06.2016
Transportation Plan. Date 02.06.2016
For SO3
Delivery date 03.06.2016
Goods issue date 03.06.2016
Loading date 03.06.2016
Material avail.date 03.06.2016
Transportation Plan. Date 03.06.2016
I am able to achieve these dates by standard SAP . But at the time of PGI , system is asking for PGI date which should be equal to System date . I am looking for Good issue date as its in sales Order .
Hoping If this can be achieved in Standard SAP.
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Re: Huge memory of user
Hi Bellazi Taher,
Could you share the error message which you getting on PA40 ?
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