Can you please check table ROOSGENDLM for your datasource.
Regards,
Ganesh Bothe
Can you please check table ROOSGENDLM for your datasource.
Regards,
Ganesh Bothe
Hi,
Try this query:
SELECT T0.[DocNum], T1.[Price] FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry WHERE T0.[DocNum] = [%0]
RDR1 T1.price is price after discount.
Thanks & Regards,
Nagarajan
Hi Folks,
Glad to be a part of the SCN community. I am current working in a BPO, I am really passionate about SAP and have a strong will to make my carrier in SAP.Right now I am working with technical support. I have completed my MBA - HR and want to know if SAP HR will be the right choice or to go with ABAP.
Kindly help.
Thanks!
Azra
Prezada Alessandra,
Você pode usar a transação F_IT_01 para gerar os lançamentos que serão lidos e lançados no SPED pela J1BECD.
Marcos Andrade
skype: marcos_brz
Hi,
Please check SAP note:
1825180 - Error when exporting crystal layout or report to
Excel
Thanks & Regards,
Nagarajan
Hi, I'm having that same error but our system has the ST-PI at SP9 (in both SolMan and the Managed System), how did you got more information on what was causing the error?
Hi Experts,
Help needed in writing the end routine. I have to split each record into two and update the fields as follows in cube.
DSO data: (Source)
To# Mat# Date# Type Target Qty
1 A-123 June10/2014 MBR RMA 100
2 A-123 June11/2014 MBR RMA 50
3 B-123 June 12/2014 MBR RMA 120
4 B-123 June 09/2014 RMA MBR 10
Target Infocube:
Mat# Date Type Target Qty1 Qty2
A-123 June10/2014 MBR RMA 100 0
A-123 June10/2014 RMA MBR 0 100
Here we have to split each record coming in from source into multiple and update the new data record values. Any sample code is appreciated.
Thanks,
MSR
Dear Colin,
Split valuation is the solution as per your need.
Best Regards
Mohsin Abbasi
Ganesh, the problem is i don't know how to give reference to the material. see you are right that i need to somehow tell the system to do this.
Company Code Plant Material Price Units Formula (Price * Units)
COMP1 KOR 101 100 100 1,000
COMP1 KOR 102 200 100 2,000
PRICE * UNITS for each material then add them up and give me the totals by company code.
right now
it is like this
PRICE + Price = something
Unit * Unit = Some thing
Something*Something = total.
It i simply taking what ever is in the column and then multiplying them together. which is wrong.
Hi,
All additional costs are added to Additional cost field regardless of direct or indirect labour cost.
Further there is no total cost filed in standard production order to compare with additional cost.
There is no standard to query to meet your purpose. But you can query those standard cost field.
Please check these threads:
Query Showing Variance in production Order
Query to show component cost of production order
Thanks & Regards,
Nagarajan
Hi experts,
In the next scenary, wich type currency do you recommend to use:
Scenary
I should configure:
1° OPTION
2° OPTION
Which option is better, and why?
Thanks in advance for your help.
Regards,
José Luis
Hi sir,
I am running the report in Inofivew and rich client (bo 3.1),both the places i am getting same error,
i am getting for only one report that is based on one universe
my requirement is 16 objects ,for first 3 objects i am not geting that error,remain 13 if i try to add them i am getting that error.For all the users .
universe level no loops are there.
i ran the check integrity also ok.
i asked my tl he told that is query issues at webi, sql query is fine in webi.
when i run the report its asking context,once i select the context, agian its asking next contest
Could please help me, if i dont do this by monday,i may lose my job.Could you please provide me your cell number i will call, my number is 9677078798.
Thanks
chinna
Hi Ameet,
I'm facing same error,
Could you tell me how to apply the solution? Please.
Thanks in advantage,
Regards.
Hi Prasad,
You can maintain Wait time details in the relationship between phases with offset time in master recipe...
check the below link...
Relationship Editing - Master Recipes (PP-PI-MD) - SAP Library
Hope this helps...
Thanks
Kumar
Is there a particular reason why you're using running totals instead of summaries?
Try this:
1. Group by Title.
2.. Group by Option.
3. Create a summary at the Option level that will count/sum whatever you need.
4. Create a summary at the Title level that will count/sum whatever you need.
If you need to continue to use the running totals, you'll need to create a second one to do the running total by option - have it reset on change of the option group.
-Dell
I haven't done much with Design Studio, but if it allows you to send HTTP Get requests and consume HTTP Post requests, you can use REST.
For more information about how to use REST, see the RESTful Web Services help docs, which you can find here: SAP BusinessObjects Business Intelligence platform 4.1 – SAP Help Portal Page. Also, there are some samples for how to code for the RESTful Web Services that you can find in the RESTful Web Services space on SCN here: http://scn.sap.com/community/restful-sdk.
-Dell
I restarted the server as well but still i am getting that error
Thanks
Chinna
hi
I beleive that the HP transform will only take an update and create update and insert
you will need to use map operation to splitout the delete record from TC and convert to create update/insert for your target table if you want to keep that record and set with enddate and active = 'N'
Also - ypu can try the setting 'Preserve deletes as Update on HP transform if you havnt also check that option
Pessoal,estou testando no DEV,
ao comparar a classe /XNFE/CL_NFE_LIST metodo: GET_SELECTED
do lado esquerdo está no sp17 (ambiente DEV) , lado direito sp15 (Ambiente QAS).
reparei que está faltando um trecho de código...
Alguém passou por este problema no monitor de lista e download?
Qualquer ajuda é bem vinda.
Obrigado.