Hello
See the following blog where I have explained why it's not necessary to run reports RMMDVM10 and RMMDVM20 on a daily basis:
Regards
Caetano
Hello
See the following blog where I have explained why it's not necessary to run reports RMMDVM10 and RMMDVM20 on a daily basis:
Regards
Caetano
The issue is resolved but still would like to know how to debug.
Hi all,
How would I verify the updates in TUB 49, which are for tax type "EMPLOYER DEB REPAYMENT TAX, TAX TYPE 011"? What is the table to look in? I don't know how to verify if the TUB changes were applied.
Thank you,
Tammy
DATA: Z_SKA1 TYPE SKA1.
SELECT-OPTIONS: S_GRPNO FOR Z_SKA1-KTOKS.
AT SELECTION-SCREEN.
SELECT DISTINCT KTOKS INTO S_GRPNO-LOW FROM SKA1.
CONCATENATE 'IEQ' S_GRPNO-LOW INTO S_GRPNO.
APPEND S_GRPNO.
ENDSELECT.
SORT S_GRPNO.
BREAK-POINT.
Hi Vijay,
Thank you for the response.
As you suggested I had checked the boxes for the send status waiting, error, sent and transmitted in SOST, but still I could not find the emails of these vendors in SOST.
make sure target NOTe is 0-unbounded and you need to play with context in mapping. share your mapping screenshot.
Hi ,
I have just complete reporting on Read Text header data of invoices (BILLING) although not the QM. I have applied custom infoobjects of length 60
1. How can I incorporate my new "Master Data Text" DataSource into my InfoCube?
Ans: I have applied write optimized DSO and working fine. Just make sure you have all custom info objects with length 60. (discuss with client and make sure maximum length they mantainj is 60 or not)
2. Should I create new Custom InfoObject and load "Master Data Text" into it with "Inspection Lot" as its ID/Code and then assign Inspection code ID/Code from DSO Transformation to this new Custom InfoObject while loading transaction data?
Ans: i thought the same way. But it did not give me result.
As i said above use seperate DSO to load data
3. How should I approach this scenario for loading this "Master Data Text" for analysis purpose into InfoCube?
Ans: For report, use the Infoset with starting infoprovider as cube and use inner join between the key fields of the DSO and the Infocube (say invoice as was in my case)and display in the report.
All the related data in both Infoproviders would be taken into account and will be available in the report.
Please be noted i have brought invoice as the common key between DSO and Infocube which you will need to apply (the common key).
Hope this helps.
-BR Aparajit
Se me ocurre algo como esto espero que te ayude.
Select Case When $[OPOR.U_TipoSol] = '04' and $[OPOR.DocTotal] < 100000 then 'True'
When $$[OPOR.U_TipoSol] = '04' and $[OPOR.DocTotal] > 100000 Then 'True'
Else 'False'
End
From Opor where docnum=$[OPOR.Docnum]
Saludos
The only option I got as of now Hide the standard search field and add Auto complete field to Data set toolbar item with same effect.
Hopefully it helps someone.
Thanks.
Try to add a Viewer accees to Everyone group to all "CrystalReports-ReportApplicationServer(s)" [RAS]:
1. Login to CMC
2. Navigate to "Servers" -> "Crystal Report Services"
3. Right click on the "RAS" and choose "User Security"
4. Add Principals
5. Search for "Everyone"
6. Choose "Viewer" access level.
I had same problem on BO 4.1 SP 4 (SAP Crystal Reports ver. 14.1.4.1327) and I was able to fix this "Failed to find an available Report Application Server" issue by adding the Viewer access level to all my RAS servers (per SAP note: 1879427)
I hope this will work for you as well.
This works for me:
(cstr(tonumber('20150218'), "####,##,##"))
-Abhilash
Hello,
Would someone please let me know how to import a DU into both the HCP trial and dev instance? If you can also point me to a link or a document on how to set up missing privileges, I will appreciate it.
Regards,
-M
Hi Experts,
I have two options to setup my master data to produce a material
1. I can make different alternatives of a routing group for each workcenter
2. Create 2 production versions with two different work centers/routings
what are the advantages or disadvantages of each approach? when should I chose option 1 and when should I choose option 2?
Thanks in advance
HI,
Does anyone has leads for Connecting the SAP HANA from MS SSIS package.
I am not able to connect or establish the connection with SAP hana from SSIS .
I have already perform the following steps
1. I have also installed HANA ODBC 64 Bit driver installed.
1. Establish the Data Source connection by making the ODBC connection using HDBODBC64 and the connection is successful
2. In SSIS Package i use the ADO.NET as the data source and check the ODBC Data provider and select .NET Providers\ SAP Hana Data Provider.
3. I have furnished all the relevant details and also USER ID .PWD, Server name,Schema Name etc
4. I have not mentioned init string and i am getting the following error:-
ERROR
TITLE: Connection Manager
------------------------------
Test connection failed because of an error in initializing provider. The type initializer for 'Sap.Data.Hana.HanaConnection' threw an exception.
------------------------------
BUTTONS:
OK
------------------------------
Can anybody over here can suggest what i have done wrong here and what should i do correct?
Hmm... hiding/covering up schema changes by dynamic SQL is a two-edged sword.
Of course it reduces development effort for multiple development code lines to a certain degree.
On the other hand it makes the code a lot more complex which translates into less options to optimize queries or - like in this example - to use prepared statements.
Also, often a schema change doesn't come by itself and application logic that deals with the changed data needs to be added anyhow. And at that point you have a code split anyway.
So, as of now the recommendation from the developer guide to avoid dynamic SQL as far as possible holds true.
- Lars
It sets the context of method execution, so you can use this variable and will reference the list box not the bogus object with onafterrendering method. So it is for convinence so we don't have to call byId of core or controller/view
I tried everything from the link you send me but still not working.
Hi Steffen,
Nope, I actually found an easy way to achive this. Do you have the exact same requirement (to retain the last viewed page ) or you need to trigger an HTMLB event for some other requirement?
If the latter, you can have a look the blog from Thomas Jung BSP In-Depth: Using the HTMLB Event System.
Cheers,
cady
I understand the difference between rate routing and normal routing. Usually when creating a workcenter we use SAP1 key for discrete and SAP3 key for repetitive workcenters. Both the keys has setup time. But when I use MFBF, setup time is not used for calculating costs.
I also understand the reason behind this, because in REM setup time is not relevant and so setup activity is not booked. everything makes sense.
But why is setup time included in rate routing then? what is the use?
Lets say if I put some value in the routing for set up time and give capacity, scheduling and costing forumals for setup, then does that mean I can use that time only for scheduling my order and generating capacity requirements but not for costing?