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Re: 0FI_GL_10 and BWOM2_TIMEST

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Can you please check table ROOSGENDLM  for your datasource.

 

Regards,

Ganesh Bothe


Re: Sales Order line item Price after Discount

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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

SAP HR - will it be a right choise

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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

Re: Sped contabil/fcont

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Prezada Alessandra,

 

Você pode usar a transação F_IT_01 para gerar os lançamentos que serão lidos e lançados no SPED pela J1BECD.

 

 

F_IT_01

 

 

Marcos Andrade

skype: marcos_brz

Re: export system crystal report to excel

Re: Error: E:SISE_CONF:494

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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?

Adding records in end routine

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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

Re: 101 GR assign to two different inventory account

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Dear Colin,

Split valuation is the solution as per your need.

 

 

 

Best Regards

Mohsin Abbasi


Re: Aggregation

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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.

Re: Display the cost proportion/scale in a WO (Production Order)

Controlling area type Currency 30 or 40

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Hi experts,

 

In the next scenary, wich type currency do you recommend to use:

 

Scenary

 

  • 10 company codes in three different countries with different local currencies
  • The hard currency of three is USD.

 

I should configure:

 

1° OPTION

  • Company code -
    • 1st local currency: 
      • Currency Type:  10 Company code currency
      • Currency: the corresponding with the country
    • 2nd local currency: 
      • Currency Type:  40 Hard Currency
      • Currency: USD
  • Controlling area - Currency Type: 40 Hard Currency

 

2° OPTION

  • Company code -
    • 1st local currency: 
      • Currency Type:  10 Company code currency
      • Currencythe corresponding with the country
    • 2nd local currency: 
      • Currency Type:  30 Group Currency
      • Currency: USD
  • Controlling area - Currency Type: 30 Group Currency

 

Which option is better, and why?

 

Thanks in advance for your help.

 

Regards,

José Luis

Re: Unexpected error. If you cannot reconnect to the server, close Web Intelligence and start again. (WIJ 20002)

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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

Re: Error while invoking a automated activity

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Hi Ameet,

 

I'm facing same error,

 

Could you  tell me how to apply the solution? Please.

 

Thanks in advantage,

 

Regards.

Re: process order _waiting time

Re: Running total as alphabets

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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


Re: SAP Design Studio SDK and REST Calls

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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


Re: Unexpected error. If you cannot reconnect to the server, close Web Intelligence and start again. (WIJ 20002)

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I restarted the server  as well but still i am getting that error

 

Thanks

Chinna

Re: Building SCD Type2 changes. Any record deletion in Source does not expire the Target Record

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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'

Re: Building SCD Type2 changes. Any record deletion in Source does not expire the Target Record

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Also - ypu can try the setting 'Preserve deletes as Update on HP transform if you havnt also check that option

Re: Manifesto do destinatário - erro no monitor lista e download

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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...

XNFE_CL_NFE_LIST.png

Alguém passou por este problema no monitor de lista e download?

Qualquer ajuda é bem vinda.

Obrigado.

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