Hi expert,
I am getting double record in my infocube.Data is going from DSO to infocube
in dso data is fine but when run DTP from infocube to dso so ,im getting
double record.
Note: DSO is runing one delta(daily)
and one full weekly
pls advice how could be resolve
Regards
Wasem
Dear Mr.Dhanajay,
Please try assigning requirement 13[Rounding as perT001R] against condition type in the pricing procedure. Before that you have to maintain entries in the table company code, Currency, Unit.
Let me know if working.
Regards,
Senthil Venugopal
Hi Ganesh,
You have to debug the standard code of ZME49 and find out in which code block the final data is filled or which is the final internal table for display.
after finding these coding statements you can change the code for inserting new lines and deleting old lines.
I think this is the only way to solve your issue.
I found that the final layout design is done somewhere in the include FM06IFPS_MAT_SPALTE for ME49.
Data of the internal tab XEKPO displayed in the output.
Hope this helps.
Regards,
Siddhesh Satghare.
Hi Vasu,
There is nothing wrong with your code, just remove useless COMMIT at the end!
To test write a simple script in PPS_PLANNING to write to the same intersection...
B.R. Vadim
Hi...
Following is the syntax for the function.
@Prompt('message','type',[lov],Mono|Multi,free|constrained|primary_key,persistent|not_persistent,[default_values])
The following are simple examples of @Prompt syntax.
Minimal use of the @Prompt function:
@Prompt('Displayed text ','A',,,)
Using the @Prompt with a LOV without default values:
@Prompt('Displayed text ','A',{'Paris','London','Madrid'},,)
Using the @Prompt with a LOV and one default value:
@Prompt('Displayed text ','A',{'Paris','London','Madrid'},,,,{'Paris'})
2 : If so, how?
select @Prompt editor from the shortcut menu.
It seems one TO open for that article.Check the open TO in LT24 transaction then do confirm through LT12 transaction.
Thanks Bala,
Can u help me on how to check the Archive Server path. We are quite confident we did the installation correctly.
Rgds,
Nanie
hi, sreeram thanks for reply.
i have used
submit zrep1with s_matnr in s1_matnr AND return.
import gt_list from memory id 'MEM'.
exported the gt_list values in zrep1.
to call the report and for updation
MODIFY Ztable FROM gs_final.
but my ztable is not updating.
Hi Monica,
I see multiple dates in that '*' delimited text. Which date from that string are you trying to extract?
-Abhilash
Hi,
Can you share the screen shot, After clicking Display/Change Icon.
In general, If you click on Change Icon, Revoke Acceptance Icon will come as shown below.
Otherwise check your user id authorization with Basis team (Tcode- /nSU53 will help to get the missing authorization)
Hi Vivek,
you can always various options are there, You can create a DL for those 4 to 5 ppl. and assign them to the BP as group to notify at once slot.
or Incident Management and Change Request Management: E-Mail functionality in SAP Solution Manager 7.1 step 5 sending email to multiple recipients.
or 1512895 Support team determination + e-mail notific. to support team
or refer Sending E-Mail from Support Message
Thanks
Jansi
but this is not the right solution right for your issue. The thread which you followed to add/remove columns in time accounts applications. For this they have done customization at application level.
Here your having issue with language, is it happening only for this application in your case ?
did you check other applications is it all displaying in EN or ES language ?
Hi Abhilash,
'Space' is not entered as a default value for the prompt.I checked it.
-Sahana
Hello Sandra,
for the search-help, use category 2 described in below blog:
With it, you do not need to enhance the WDC.
Regards.
Laurent.
Hi Sasidhar
If you are not using shipment functionality in ERP and still want to achieve shipping and receiving (TU and Veh ) functionality in EWM. Please find below way. In this way IBD qrfc will create TU/VHE in EWM directly. No shipment required in ERP-ECC.
Integration of ERP Deliveries in Shipping and Receiving - Shipping and Receiving - SAP Library
Shipping and receiving offers features to create transportation units or vehicles in SAP EWM based on transport information contained in SAP ERP inbound or outbound deliveries. With this integration, you can plan the transportation process for deliveries in ERP without using shipments in ERP.
You must ensure that the following prerequisites are met:
Regards
Suraj
Hi Bala,
If query resolved,i request you to please close the thread.
Regards,
Gaurav
Hi Ganesh ,
This is limitation with OLAP connections in BI 4.0.
as a work around add your Currency dimension object in the table and apply input controls.
Hi Mates,
Throught webi if i try to connect to a bex query im getting the attached error message, any idea what to do..
2 days back im able to connect to bex query frm webi..frm yesterday its not happening
regards,
mahi
It just a warning message, you can continue with the message.
Refer to this thread Plants exist in which you have not specified a control key
Here you will find an example why the message is appearing.
