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Re: FI-HR Issues for Employee Loan

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Hi Jemes,


Ideally P/L would probably be needed to generate journal entries in SAP. also, P/L account would have cost centers associated with its so CO documents will be generated along with the FI document.


Please check on these with your FI team and update.


Note: Please close the thread if the issue is already resolved.


Thanks.   


Re: Send an Email upon SFC done

Re: CAN MANY SET TYPES BE USED IN A SINGLE ASSIGNMENT BLOCK?.

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Hi Varun,

 

 

Did you achieve this? If yes, please give some guide lines.

 

 

Thanks

Vino

Query as Source

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Hi Guys,

Need suggestion on a issue i am trying to figure from long time.

I am using a BEx 7.0 query as source in APD. There is an attribute key figure(data type = Number and sample data in cube is 100,000) in the rows of query.

When i run the APD i dont see data being populated in result DSO.

I also only run intermediate result for the first step which is query only and still i dont see data in result.

I tried to create a new APD and used its master data object as source and run the intermediate result and then the data shows.

 

Not sure why from query its not showing. All settings seems fine.

Can you please suggest what happening and if any setting to be done.

 

Regards

Zabi

Re: can you save a favorite workbook to another query?

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How Layouts are changing when your new queries are with just new technical names ?

 

For any reason if they are changing the layouts, then there is no other way left out other than above suggestions.

Re: InfoObject- Data issue

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Each DS has unique fields except by Key fields ( PLVAR, OTYPE, OBJID, BEGDA, ENDDA).

Re: Getting zero(0) value as a output of a formula while both fields have values.

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Hi Abhilash,

 

I copied and pasted your @MonthlyDSO formula in my report but still getting zero (0) output for this @MonthlyDSO formula.

 

Am I missing something?

 

Thanks,

R

Re: E2E Workload and Exception analysis-Graphs are empty

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Hello,

 

You can also check the SolMan and Managed Systems’ System Time Zone configuration. More info can be found in the SAP Note 1795169 – ABAP Statistical Data is missing from the Workload Analysis.

 

From the SAP Note: "If the Operating system and the R/3 system are operating in different time zones, this can affect the successful extraction of various data sources. In this specific case it results in the ABAP Statistical Data not being extracted. Therefore it is not in the BI and will not display in the workload analysis."

 

You can try to do the following:

1) run report RSDBTIME and take note of the date/time of the DB and Kernel.

2) Access t-code STZAC. The System Time Zone should match the same zone assigned to the DB and Kernel.

3) Run report AICCMSBI_TCO_CHECKS. Among several other checks done by this report, no issue regarding time zones in the managed systems should be presented.

 

As previously written in this post by the colleagues, MDX Parser and extractors configuration should be verified.

 

I also had some authorization-related issues. Please check if RFC users have this kind of problem using System Trace.

 

 

Regards,

Daniel


Client Innovation Required

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Hi Sap Team,

 

I have requirement to present client innovation in our organization,So anybody can help me what kind of innovation we can present by SAP.It will very help full for me and it will be greater work for ABAP ers in front of client.

 

Thanks,

Re: ThreadAbortException when using ExportToHttpResponse

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It does work without the Javascript, however it opens the PDF in the current Window/Tab.  I need my PDF reports to open in a separate window/tab while leaving the user on the requesting page. 

Re: Formatted Search with User Defined Field

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Thanks Peter. When I have added the formatted search query in the U_ProductName, the value is not changing to upper case.

Re: Invoice Output.

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Hii MR. SAP,

 

I tried same on my system and its working fine and invoice showing different ship to parties.

Please share if you solved with ABAP team.

 

Regards,

Nouman

Update Delivery Note with Warehouse Quantity?

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Hello EXperts,

i have a customer who wants to update his delivery note with the quantity available in warehouse per an item been used for the delivery.

 

I need a query to save and apply UDV in SAP B1 so that anytime there's a delivery it shows the items available quantity per row from warehouse.

i have created a UDF(FT) so that it will be updated with the available stock per items and per row.

 

Attached is the images of what i want to achieve.

 

 

Urgent Help is required.

 

Regards

Justice

Re: SVC com Layout 2.00

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Bom dia Baroni, td bem?

 

Estou com um problema e queria saber de vc ou do grupo se passaram pela situação:

 

Seguimos todos os passos da documentação que vc sugeriu, e obtivemos o seguinte resultado:

 

Ao gerarmos uma nota fiscal, o ERP mostra no monitor J1BNFE que o documento checou o status da SEFAZ e marcou um "X" na coluna de Act.SVC corretamente, porém o documento fica eternamente parado aguardando resposta.

 

Ao consultarmos internamente na J1B3N o documento gerado, consta na pasta NF-e data, observamos que o campo Tp.emissão está com código "1" (normal) e a chave de acesso também.

 

Quando consultamos o módulo de função J_1BDFE_SERVER_DETERMINATION, podemos ver que o campo no editor de estrutura da visão CS_ACTTAB está com TPEMISS "6", o que nos leva a entender que o ERP checou o status e viu que estava em contingência.

 

Ao consultar no monitor do GRC notamos que a nota está como status "Normal" e apenas com o erro: 38 "Web Service não acessível".

 

Nossa duvida é em que momento deveria mudar o status da nota para "6" na J1B3N?

 

O ERP ao receber a informação de que a SEFAZ está em contingência, deveria mudar automaticamente o nro do tipo de emissão na nota e reenviar outro xml com "6"?

 

Ou o GRC deveria enviar o XML assim mesmo e uma vez que já sabe que é SVC, envia para a URL correta e quando  o SVC retorna a aprovação, atualiza automaticamente o tpemissão na J1B3N?

 

Por outro lado, embora esteja sendo indicado como customizing no ERP somente  o flag do check automático por CNPJ, seria possível que não estejamos gerando o arquivo já com tipemiss "6" porque falta alguma customização nos campos de motivos de contingência abaixo?

 

Pergunto isso porue quando olho nas opções dos campos marcados, somente tenho os motivos de contigência internos por problemas técnicos e não vejo nenhum dos motivos de SVC...

Customizing no ERP com xml 2.0.png

 

2) Customizing 1  no ERP com xml 2.0.png

 

2) Outro problema que estamos enfrentando é que quando geramos notas writer na J1B1N em modo de contingência, o sistema não está numerando as mesmas.  E isto só  está acontecendo com Writers, pois nfs geradas a partir de SD geram numeração normalmente.

 

3) E por último, quando fazemos a inutilização em modo normal, depois de aplicadas as notas da SVC o sistema não está cancelando automaticamente o documento de origem.  Vcs acham que isto é um problema de autorização do usuário que atualiza o ERP?

 

Desculpe o bombardeiro de perguntas, mas realmente estamos precisando de uma ajuda!

 

Abraço

 

Lúcia Mendes

Re: The button new database does not appear

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Hi Gordoun,

 

I installed SAP without problems and everything is ok!

 

I imported the license file and I still can't create a new database.

 

Tks.


Re: APO GATP Location replacement

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Oz

 

In Check Instructions, use 'Rules Immediately'. See the online help for details.

 

 

Rishi Menon

Re: Get event on Form - Matrix

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Hi Maik, many thanks for your reply.

 

I want to check this:

 

the user get into the Good Receipt PO and insert his data. these article is with batch and open the 'Batch - Setup'  window. Here the user press the button 'automatic creation' and in this window the user clic ok for batch generation. Here the Created batch matrix is filled automatically.

 

I want to capture when the matrix is filled for set is read only.

 

this after the automatic creation. so the user can modify the generated batchs.

Re: Parametros en Crystal Reports

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Hola buena tarde, te indicare como usar los parametros.

 

1. agregas tu query en el comando, luego click en el boton crear( para crear los parametros)

 

 

2. tienes que crear tres parametros el del almacen , y las dos fechas.

 

 

cuando crees tus 3 parametros te quedara la ventana principal de la siguiente forma:

 

 

ahora donde estan tus variables de parametro sap las debes borrar y sustituirlas por los parametros de la derecha de la ventana, eso es facil borrar tu variable y le das doble click al parametro de crystal, te mostrare como te debe de quedar:

 

 

Espero te sirva, saludos cordiales.

SAP Business Roles

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Hi,

Has anyone ever worked with business roles. I am new to the OCM side having worked on the security side for many years. I am working on a project developing business roles and needed more details on how business roles link to security roles?

Re: Wrap text with screen painter

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Hi Seppi,

which control are you using EditText or ExtendedEditext ?

 

EditText can't break text - it is single lined.

ExtendedEditText breaks the text automatically

 

 

Can you please elaborate your issue.

 

regards,

Maik

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