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Re: Planned order to production order ECC to APO

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Hii Devidas,

 

Select the queue and enter shift+F6. or go to edit click on reset status...

 

 

Regards

Debashis


Re: Sum of group data

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Open the formula @reset2 you've placed on Group Header 2a and add this as the 1st line:

 

WhilePrintingRecords;

 

-Abhilash

Re: Can a table become corrupt?

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Hi Lars,

thanks for clarification.

 

> once again just a lucky shot into the blue

You are honored like a god here (in SAP HANA section) - so i would call it "supernatural" instead of "lucky"

 

> Exactly this seemed to have been the case here, as the compound column ($BUKRS$MANDT$) data in the copied table had been re-created from the original part columns MANDT and BUKRS.

Ah ok i get it now. It is pretty interesting that it seems like the compound column is stored physically and not "created on-the-fly" like a virtual column in the RDBMS that i am aware of.

 

Thanks.

 

Regards

Stefan

Re: Handling Notification

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Hi Suman,

 

First try the Shared Property instead of MDO for storing the flag as mentioned by Tufale as that would much more easy and would have better performance.

 

Regards,

Rohit Negi.

Re: SAP suite on HANA - indexes

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Hi Rama,

 

In SAP HANA, the table is generally stored in column store,

In this a column is divided into two parts - Dictionary Encoding and Attribute Vector.

Dictionary Encoding stores Implicit value ID and unique records only.

Then Attribute Vector stores position of all the records and corresponding Implicit Values.

Thus there is no duplicacy and no need of indexes.

To have more understanding and clearer picture, please watch these videos:

https://open.sap.com/course/hana-warmup

 

Here everything is explained about Column Store, Insertion and Deletion in column store table.

 

Regards,
Vivek

Re: FBZP?

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You have to change Home Bank code.

Re: How to remove ####### from a char?

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Remember that SAP will display a "#" for every not displayable character as well as "#" itself.

 

Nevertheless, use the search tool, there are already many threads/discussions on this exact subject, look for remove special character.

 

Regards,

Raymond

Re: Customer Pricing procedure in SAP CRM


Re: Payment block A

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Hello,

 

Please go to the vendor master (T code FK02) and in payment transactions tab you will see in the payment block tab entered with indicator A, Please remove the indicator A and put it as free for payment.

 

Regards,

Saju

Re: FBZP?

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Hello Anil,

 

 

The payment method , currency ranking order and house bank should be unique. See the below example.

 

 

PAYMENT METHOD  CURRENCY RANK ORDER HOUSE BANK

 

C                              EUR               1                    BNP1

C                              EUR               2                    BNP2

C                              EUR               3                    BNP3

 

The sequence number controls the order in which the payment program

checks the house banks to determine whether payment can be made from a

particular bank.

 

Its the priority assigned to each house bank which helps Automatic Payement program choose the house bank for payment in case there are more than one bank satisfying the payment program.

 

If a payment program ends up selecting more than one(say 4) bank for payment, the ranking of the banks helps it select one bank from the list of (say 4) selected banks

 

Regards,

Saju

Re: Automated Metric data from cube is getting lost/removed when manual data is uploaded.

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Yash,

 

That message normally means that the measure is still in use somewhere within a metric set! All it takes is that one member related to that measure has been selected.

 

As a test, try and create a new metric set using one of the measures which trigger the warning when you try and move it out of the right hand 'Selected measures' field.

 

In the test metric set you create select 'All members' from each of the dimensions so you get all the member combinations possible. If any of the members is still being used, then the name of the metric set in which that member is being used will appear. You can then go and find that to remove it.

 

Regards

 

Colin Cooper

Re: SAP Open Items list transaction code FPO4

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Hi Bill,

 

My problem is the Open Item list that use this t-code FPO4 (RFKKOP04) wll run for hours (36 hours). I have tried FP01 and other options to run this in parallel however it didn't work. Could you please advise if there are any other possible options to pull a Open item list for the specified Company Code and GL combinaitons.

 

Thank you for having a look at this.!

 

Regards,

Vijay Penumaka

Re: Dear all

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Hi Manoj,

 

Please post HANA related query in the right forum to get the best answers.

 

The main difference between HANA and other traditional databases is that it is in-memory technology which means the entire database will reside in you primary memory thereby making execution of query, data retrieval etc many times faster than traditional databases.

 

I picked the below from Wiki: (http://en.wikipedia.org/wiki/SAP_HANA)

There are five components within the software group

  • SAP HANA DB - the database technology itself,
  • SAP HANA Studio - suite of tools provided for modeling,
  • SAP HANA Appliance HANA DB as delivered on partner certified hardware  as an appliance. It includes the modeling tools from HANA Studio as well as replication and data transformation tools to move data into HANA DB
  • SAP HANA One  deployment of SAP HANA certified for production use on the Amazon Web Services (AWS) cloud.
  • SAP HANA Application Cloud refers to the cloud based infrastructure for delivery of applications (typically existing SAP applications rewritten to run on HANA).

 

Regards,

Kalyan.

Using ERP product catalog in SAP CRM 7.0

Re: Customer Forecast

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One last question.. before we post an advertisement tomorrow.

 

Given that the end objective in my case is to let customer submit his version of the forecast (that I have the right to modify), what is (could be) the "Functional" Difference between choice of Customer Forecast Management and Collaborative Demand Planning ? What is it that latter does that former doesn't and vice versa ? Reading the documentation and sub-sub links, first time, I cant comprehend any functional difference.

 

To emphasize my understanding. Please correct me if I am wrong.

 

if I give an access to a data view to my customers on the internet, they can load a selection id and key in a forecast in the only key figure they see in the data view. Call it customer forecast. He/she can enter this at what ever level fancied

 

Second scenario: I don't give my customer any access to data views because they are too big and busy to be doing this all the time. They send a file by an email in a desired format. I load it to BI. In this case I wait for every customer to submit his forecast before I can go to the next step. . so I will spend more time on follow ups on phones and emails because history says over 20% of the customers don't respond to anything unless you pull out your gun.

 

A third scenario is customer doesn't send anything. Instead I develop an interface to read customer time series from their systems, extract it, transform it and load data to my BI.

 

Then there is collaborative sales forecasting in SNC that I am yet to read re its use cases for the end objectives.

 

Thanks

BS  


Re: Cannot see the Service Interface in Directory Configuration

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Hello David,

 

Check the solution in note 1671958 PI 7.3 Integration Builder objects not visible. Does the 'com.sap.aii.ibrep.core.usage_type' parameter have the expected value?

 

Regards

Mark

Re: Regarding Serial number error in COGI

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Just delete the entry in COGI.

 

As far as the delivery note is concerned you need to talk with your end users or business experts why that field is mandatory and is it supposed to be a mandatory field for just purchasing goods receipt or for both purchasing and production good receipt.

 

It may be possible that the serial number profile has been removed from material master before any serial number has been assigned to any of the stock. (Serial number profile cannot be removed if serial numbers have ever been assigned to that material)

Re: Sold to party not editable in create mode of sales order (created with ref to quot)

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Please be aware that this was posted as a discussion, not a question (I always look at open questions only and stumbled upon this by accident).

 

We use a generic 'one time' customer in some quotations that get replaced with the "real" customer when sales order is created. To achieve that in the copy control from quotation to order the standard copy routine (002) needs to be replaced with a custom one (9... number):

 

image.JPG

For the custom routine (ABAP required) just copy the standard one (002) and comment out the piece that checks if the partners are the same.

Re: So very close to HTML5 with SP8

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Hi Matt - I know your pretty thourough but just to rule out does your test system meet the prerequisites as detailed at

 

http://help.sap.com/saphelp_nwidmic72/helpdata/en/6e/

8de34cb780494c9ac4a8178274589e/content.htm?frameset=/en/f2/

14244e0fe24ba3a230f2613c477999/frameset.htm

 

Rest Interface 2.0 is also required.

 

Cheers,

 

Chris

Re: Billing price according to actual goods issue date (or billing date)

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Hi Zh Y,

 

Adding to what MoazzaM is indicating, you could also use Pricing Type -

 

C - Copy Pricing Elements unchanged and change Auto Price Components;

G - Copy Pricing Elements unchanged and change Tax Amount;

 

Depends upon your scenarios. In case you have some manual pricing in the Sales Order whether -  Freight, Discounts or Surcharges, you may not want to touch those and want them to change.

 

Thanks.

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