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Re: Inventory Report

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Hi,

 

You can refer below transaction codes.

 

Tcode : SAP1 - Materials Management - Inventory management.

 

MB24 - Reservations for Material

MB25 - Reservations for Account Assignment

MB51 - Material Document List

MB52 - List of Warehouse Stocks on Hand

MB53 - Display Plant Stock Availability

MB54 - Consignment Stocks

MB56 - Analyze Batch Where-Used List

MB57 - Build Up Batch Where-Used List

MB58 - Consgmt and Ret. Packag. at Customer

MB59 - Material Document List

MB5B - Stocks for Posting Date

MB5C - Pick-Up List

MB5L - List of Stock Values: Balances

MB5M - ShL.exp/prod.date

MB5S - Display List of GR/IR Balances

MB5W - List of Stock Values

MB9A - Analyze Archived Material Documents

MBAL - Material Documents: Read Archive

MBGR - Display Material Documents by Movement Reason

MBSI - Find Inventory Sampling

MBSM - Display Cancelled Material Documents

MMBE - Stock Overview

MD07 - Current Material Overview

MR51 - Material Line Items

MRKO - Settle Consignment/Pipeline Liabilities

MB5T - Stock in transit CC

MC.9 - INVCO: Material Analysis Selection, Stock

MC.A - INVCO: Material Analysis Selection, Rec/Iss

MC.B - INVCO: Material Analysis Selection, Turnover

MC.C - INVCO: Material Analysis Selection, Coverage

MC40 - INVCO: ABC Analysis of Usage Values

MC41 - INVCO: ABC Analysis of Requirement Values

MC42 - INVCO: Range of Coverage by Usage Value

MC43 - INVCO: Range Of Coverage by Requirements

MC44 - INVCO:Analysis of Inventory Turnover

MC45 - INVCO: Analysis of Usage Values

MC46 - INVCO: Analysis of Slow-Moving Items

MC47 - INVCO: Analysis of Requirement Values

MC48 - INVCO: Analysis of Current Stock Values

MC49 - INVCO: Mean Stock Values

MC50 - INVCO: Analysis of Dead Stock

MD44 - MPS Evaluation

MD48 - Multi-Plant Evaluation

MC.1 - INVCO: Plant Analysis Selection: Stock

MC.2 - INVCO: Plant Analysis Selection, Rec/Iss

MC.3 - INVCO: Plant Analysis Selection, Turnover

MC.4 - INVCO: Plant Analysis Selection, Coverage

MCB% - INVCO: Set Up Statistics for Parameter Analysis

MCB& - INVCO: Set Up Statistics for Stock/Requirements

MCB) - INVCO: Long-Term Stock Selection

MCBV - INVCO: Parameter Analysis Selection

MCBZ - INVCO: Stock/Requirement Analysis Selection

MC.5 - INVCO: Storage Location Analysis Selection, Stock

MC.6 - INVCO: Storage Location Analysis Selection: Rec/Iss 

MC.7 - INVCO: Storage Location Analysis Selection, Turnover

MC.8 - INVCO: Storage Location Analysis Selection, Coverage

MCBR - INVCO: Batch Analysis Selection

 

 

Regards,

Karna J


Checklist for BODS 4.1 installation

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Hi,

 

I need to install BODS 4.1 and I am going thorugh the installation guide for it. Meanwhile, Can someone provide me Checklist before processding with the installation?

 

Thanks

Re: Problem over storage section search

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Hi Arghya,

 

With regard to setting the indicator the moment  you put check mark on "Storage section check active" in the storage type system automatically put flag "X" to the "Storage Section Check" however you are allowed to change "X" to N or Y as per standard SAP

 

it seems in your case the check was removed from the Storage type however somebody manually put the "Y" to the storage type RES into the "Storage section check"

Re: SAP HANA Transport Best Practices

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HI Justin,

 

I wanted to see what you experience was in handling the development package and root package separately. How did you handle moving content that has been unit tested in the development package to root package. When a better version of the view is available in the development package, did you delete the exiting view in the root and copy it over? or did you manually make changes to the view in the root package?

 

Thanks,

 

Doniv

Re: Record count from 500 tables

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but how do we input 500 tables names to the sql query?

Re: The product version is not registered on the server. Contact the administrator of your FLEXnet Connect account.

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Hi David,

 

I just checked also in VS 2010, same error message. It likely is due to Since CR for VS was not included with Visual Studio and is a separate download now and MS no longer manages our updates it is a message that you can ignore and go to the link above for updates.

 

What version of VS and CR were you previously using where this did work?

 

FYI - New Knowledge base article:

 

2053019 - Check for Crystal Reports updates in
Visual Studio 2010 and above generates an Error in the FlexNet server - The
product version is not registered on the server

 

Thanks again

Don

Delete Authorisation for a Column in Appraisal

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Hello Experts,

 

There is a requirement by my client where they need to give delete authorisation to Admin for a particular column.

 

Can you please tell me if this is possible?

 

Thanks in Advance         

Re: Issues with Import of GeoSpatial Data into HANA

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Hi Jamie,

 

Thanks for quick reply, Ya i was trying from studio > file menu > import.

i will try importing using ctl file.

 

Thanks

Bhupender


Re: Saving Data Foundation in PDF along with Graphical tables and Joins

Re: Dashboard excel monthwise sum

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Hi Ganapathy,

 

     Period to analyze - month- s031-spmon

 

 

Look into these tables

 

         S031,

         S032,

         s034, s035.



From the above tables you can  achive your requirement

Re: BSI Tax Factory upgrade from 9.0 to BSI 10D directly??

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Payroll Tax,

 

Thanks for the confirmation ..

 

Can you please let me know where it is clearly instructed about this...Is it mentioned in the BSI Tax factory 10 upgrade guide or BSI Tax factory 10d upgrade guide??

 

Your advise can be really appreciated to proceed further with 10d upgrade

 

Thanks

Naresh

Re: CR for VS2005 upgrade to VS2010 to VS2013

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Dear Ms Dell

 

I will look up your suggestion and take references from the link and report back later.

 

Under the impression of the former developer, the boss of our company has the intention to drop Crystal Report and move on to other reporting tools when the sluggish performance plagued him for years.

 

Thank you for your replies once again, it will surely help me and the company.

Regarding the Report's Default Value

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Now the default value of the CrystalDecisions.CrystalReports.Engine is empty which is a problem clarified by both Luke and Don Williams. Don provided a good tips for code, referring Don's reply at Jan 10, 2014 and Jul 31, 2012, I’ve tested this and it is worked, and I got a default value. However, the other sever problem has been occurred. Since the unmanaged code (COM) can't construct (casting) to the managed code directly, since it is a interface. Otherwise the original all Crystal Document objects will be wiped out, and become null value. Here is my analysis referred Don’s code:

 

 

foreach (CrystalDecisions.ReportAppServer.DataDefModel.ParameterField rasParamfield in                                                             myReport.ReportClientDocument.DataDefController.DataDefinition.ParameterFields)

 

{ ….

 

 

Here myReport is coming from CrystalDecisions.CrystalReports.Engine.ReportDocument, so this code will not be useful if you want to keep myReport active. From this point, I do not know what another alternatives could be used to achieve this or using Reflection , and how?

 

Any responses would be so appreciated.

 

J. Huang

Re: SpRunConverion wrong result

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Hi Roberto,

 

I'm involved in a migration process from Everest to BPC 10. We  tried to keep , where possible, the same properties of all dimensions that we have found in Everest.

 

I've tried all of your suggestions but nothing change: C_LEVEL figures with consolidated entity are still doubled.

 

If I launch sprunconversion with rptcurrency parameter C_01010 , the datasrc C_LEVEL is not generated. This is correct.

 

We have manual entries in EUR for datasrc C_ADJ_SUBCONS, that has datasrc type = M.

 

Below I have copied the datasource description that I've found in Everest financial application documentation:

 

Input :

It is usedfor data entryon the partof the individual companies

The entry isin the currencyofthe financial statementsof the company(localcurrency).

 

C_Adj_LC :

It is usedfor the insertion ofmanual adjustments(journal) with

direct effect onindividual accountsto which they relate.

The entry isin the currencyofthe financial statements ofreference

 

D_INP :

Isanaggregationof the twopreviousdatasource ( Input and C_Adj_LC ). It represents the

givenfinalincorporatereporting currency

 

 

C_Adj_Rc :

Is usedfor the insertionof writingscentral  manual adjustments

(journal) with adirect effect onindividual accountsto which

relate.The entry isin thereporting currency(Euro).

 

C_Adj_Subcons :

 

Is usedfor the insertionof writingscentral  manual adjustment

(journal) that, althoughrelated tospecific companies, should not have a

direct effecton the accountsof the latterbutonlyon the nodesof consolidation

to which they belong. The entry isin thereporting currency(Euro).

 

 

D_Level :

 

It's a technicaldatasourcethat is generatedby the system 

starting from the secondlevel of consolidationandincludes the balanceof the

Eliminations/deletionsmade ​​by theautomaticprocedureto the levels of

consolidationbelow.

 

 

C_Level :

 

 

It'a technicaldatasourcethat is generatedby the system

Starting from the secondlevel of consolidationandincludes the balanceof the manual adjustments  (journal) carried out at thelevels of consolidationusing theunderlying

datasource"C_Adj_Subcons" and "C_Adj_Group."

 

D_Tot :

 

Isanaggregation ofthe previousdatasource ( from Input to C_Level ). Represents the total

aggregatebefore adjustmentsand eliminations. Of this total, during the

consolidationeliminationsare madeand deletionsautomatic

defined.

 

 

Elis:

 

It'a technicaldatasourcethat is generated by the system automatically
in the process ofelimination ofintercompany transactions(income / expenses, receivables and payables). The
values ​​refer to theadjustmentsmade ​​on thenodeconsolidation
(RptCurrency) selected.

 

 

Elim :

 

It'a technicaldatasourcethat is generatedby the system withthe balance of

automaticnodedeletionsmade ​​onconsolidation(RptCurrency)

selected.

 

 

 

C_Adj_Group :

 

Is usedfor the insertionof writingscentral  manuals adjustements

(journal) that, althoughrelated tospecific companies, should not have a

direct effecton the accountsof the specific companiesbutonlyon the nodesof consolidation

to which they belong. The entry isin thereporting currency(Euro)and

Entered values ​​are notconsideredby the logicofelimination/removal.

 

 

D_top :

Isanaggregation ofthe previousdatasourceand represents the

total contributionto theconsolidationnode(RptCurrency) selected

 

 

Thanks, Regards

 

Samule

Re: IDoc to File - Mapping

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Hi.

 

This can be achieved by standard functions.

 

1. Map Operation to  Recordset

2. Map  Order  .......>

            Operation...>

            Operation ....>    UseOneAsMany > SplitByValue -->  Order.



3.  Map Operation --> SplitByValue -- > Operation

 

Regards

Lucho


Re: Document Checkin Error - Message 26253

Re: 2 Batches from ALV Grid

Re: Analytic View with tables from different schema

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Great!  You're welcome.

 

-Patrick

Re: Agentry - Field alignment errors in Windows client

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Chris,

Good to hear it is working.  Yes, you could do it at the property level for the object or transaction.  That should work also, but they are usually set that way for a reason.  If it doesn't cause any problems elsewhere, then go for it.

 

Jason Latko - Senior Product Developer at SAP

Re: Do you prefer SE16 or SE16N?

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Hi Claudia,

 

Why don't you create a poll?

It will be easier to answer and easiest to know the number of responses.

 

Cheers,

Ashvin

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