Ceren,
Please try below UDF. Screenshots attached.
for(int i=0; i<tax.length; i++){ if(tax[i].equals(ResultList.CC)){ InvoiceTaxLine.addValue(""); InvoiceTaxLine.addValue(""); InvoiceTaxLine.addValue(""); InvoiceTaxLine.addValue(ResultList.CC);
}
} InvoiceTaxLine.addValue(""); InvoiceTaxLine.addValue(""); InvoiceTaxLine.addValue(""); InvoiceTaxLine.addValue(ResultList.CC);Hi Tharaka,
Thanks for your valuable information
Hi DJ,
My situation is a little different. The thread you give is just repeat on horizontal pages,.
But the cross-tab can not divide.
My formula contains mistake , but i can't find where it is.
Thanks.
the solution has been found.
There is lot of buzz around the integration of IT & OT in manufacturing space. Those who are new to these terms here is the short explanation, IT as most of us know means Information technology and OT means "Operational Technology". OT primarily used in industrial automation. Also research firm Gartner refers to physical equipment oriented technology as "Operational Technology" (OT). Traditionally IT covers the spectrum of systems that support corporate functions like Finance, HR, Supply Chain, Order Management, Sales, etc. Whereas OT are task-specific systems, those are highly customized for industries and considered mission-critical and they fall under Engineering domain. Looking at the advancement in the operational technology they are becoming more like IT systems in terms of platforms, software, security and communications etc . This calls for convergence of an IT and OT alignment that could be in the form of standards, enterprise architecture, support & security models along with information & process integration.
I am thinking any PI or SOA based middle ware solution can be good way to integrate these two. I Would like to know has anybody integrated these two layer using PI or SOA based middleware in their manufacturing IT environment ? What can be the enterprise level architectural artefacts for this integration with SAP? Also what is the readiness required for both these layer to integrate tightly with SAP layer?
Some people are thinking in this era of IoT ( internet of things) all the assets which are IP enabled in operations can be good candidate to integrate with IT. Cloud and IoT can be good means to converge IT & OT in manufacturing . Any ideas to integrate IT & OT using Hana or IoT concepts in SAP environment ?
Hi Yousuf,
Unless you activate the depreciation area 15, you cannot transfer it to main asset. So activate the dep.area for the main asset.
Regards,
Mukthar
Go to PE02 and pass rule Z765 and click on CTRL+SHIFT+F3 so that you can find out where exactly it is placed in the schema.
Once it is answered close thread as well.
Regards
Venkatesh
If the event is reported by interface, will the details be captured in that case under the field -User in event handler details?
>in SWUS, after executing it, i clicked on lo button and this window appears. It just says completed. Is this the place where i will see TAB values?
You still need to click the "Log" button (from that screen). Now you are in work item display.
>Karri, Prefix US, is it necesary to be in frond of user id's?
Use the prefix, e.g. USIMRAN. You could test the email sending step first by replacing the TAB1 with the workflow initiator (choose it with the search help in the binding editor) - workflow initiator has the prefix US in the container. This way the email will be send to the user who started the workflow). Then at least you know that the step works. After you know the step works, try to get it to send the emails to the correct users (from TAB1).
Hi Experts,
My requirement is to call an RFC Function Module into a Report. Where Inputs are same for both.
1. Report -> Select-options as below.
2. RFC Function Module -> Import Parameters as below.
3. Calling an RFC FM in the Report via Method as below.
As the Report Input and RFC FM Import are two different types, I'm facing compatible issue as shown above.
Kindly suggest me the solution.
With Regards,
Sudhir.
Dear colleagues,
The t-code S_ALR_87012173 (List of Customer Open Ítems for Printing) shows customer line items along with some texts like Street, Post.code, City, Country, ...
The end user only wants that the customer's code and name are shown.
I don't find the way to customize this part of the list.
Do you know how to do it? I would be grateful to you for any help.
Best regards,
Pacomisa
Hi Kim,
Any suggestions on the thread?
Thanks
Sriram
Hi,
You may need performance trace,
Please try these tools listed here:
ABAP Test and Analysis Tools - ABAP Development - SCN Wiki
then locate the code that cause the long running time.
Be open minded, there is always an alternative to make it better.
Good luck.
Message was edited by: Kok Wei Wong
Hi Stephen,
Checked the said system config. Same values are maintained in Quality and Production.
But in quality its working but not in Prod
Thx for the hint.
Hi Kishor,
Could you please check the data flow upwards from this DSO ?
It could be that there are some init's done to furtherdata targets which are not used anymore.
If this is the case you have to delete the respective init request.
Hope this helps.
Regards,
Amit
Hi,
For example
8ZODS_EFL_AA is not a datasource, it is PSA for datasource 8ZODS_EFL
what I can find is datasource 8ZODS_EFL (without "_AA").
Select 8ZODS_EFL -- right click -- manage (next window's title is PSA 8ZODS_EFL_AA)
select the request and delete.
Now reimport the request
Hi sai,
i resolved the problem by deleting the Previous PSA requests for GL account Attr which are reoccuring in every hour due to process chain and reschedule the IP and Execute the DTP once again. Now my process chain is running smoothly.
Thanks for your useful answer.
Ashish
Yes, we are in IE 11.
And in SICF, everything is active.
Is there any problem from ADS Configuration side... or anything missing from config..??
Blank page is coming both in PR05 & ESS
Regards,
Namsheed.
If there is any losses of the assets at vendor location, then surely you will raise a debit note to vendor.
In that case, you can use the movement type 551 O at vendor location. Then post the debit note entry from FI transaction.
If you want to use it from MM side, then you can create a return PO for the asset material for the vendor and post GR with movement type 161 O and then do a credit memo from MIRO.
