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transport transformation

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Dear All,

 

We want to transport transformation to production system. We have start and end routine in production system. Now we want to transport only transformation and end routine changes to production, accordingly we have collected transport request, we have not collected start routine. Now my doubt is, does old start routine available in production after transporting of new tp to production with out start routine.

 

If yes, please do let me know how to achieve it.

I have some changes in start routine which should not go to production. Only end routine should reflect.

 

Regards,

Jo


SAP Trainer job

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How to become a SAP FICO  trainer & is it a well paid job ?

Re: Make the Tooltip appear in multiple lines in Personas 2.0

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You don't have a balloon help button in the Personas toolbar?

Capture.JPG

Rolling 12 months

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Hi all

 

I'm trying to plot a chart showing latest 12 months (rolling 12 months). At the moment, it looks like this:

 

example.jpg

I want to select the four months in 2015 + months 5-12 in 2014. I can use the setDataSelection expression to select a series of months in either year or an identical series of months in both years but cannot specify a different number of months in 2014 and 2015 separately.

 

Is this possible to do within Design Studio?

 

Thanks and regards,

Antonio

Access to a SAP Hana Instance for Basis

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Hello,

 

I've seen where I can get access to a SAP Hana instance via Amazon Cloud Services, etc., but that appears to be from the developer point of view.  Is there anywhere I can get access to a Hana instance from the Basis perspective?  That is, OS level, etc.  I appreciate any help.  Thanks.

Re: Rolling 12 months

DI FOR OUTGOING PAYMENT(VENDOR) PAYMENT MEANS CHECKS

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Hi Experts,

 

Can you give me a sample DI code for outgoing payments(vendor) through payment means on check. thanks

 

Regards,
Phoenix

Re: SAP Insurance EHP 7


Re: An editable ALV grid error: # symbols

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Hi Vladimir,

 

Maybe check if the data element/domain for this field specifies Lower Case attribute.  Maybe ALV is converting all to upper-case based on the field type, and perhaps it doesn't know how to convert the Russian characters to upper case so they end up as #.

 

Jim

Re: Link entre REGUP e FEBEP

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Valeu Marssel,

 

Já tinha sugerido esse controle, mas me chamou a atenção essa não existência de um link entre essas duas tabelas.

Re: Update new entries in BCO View

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I agree with Horst. I had same requirement some time ago and there is no way via PDI. SAP did not say anything about possible future solutions

Re: Oracle client 32/64 bit on Crystal Server 2013 and Windows Server 2012

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Not sure what all components get installed with Crystal Server, but for BI 4.1 the 64-bit processes (e.g.,SIA, CMS) do require the 64-bit client.

Re: ByD - C4C Integration

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As for now I think there is no standard integration between these two systems, but you can make yourown integration using custom webservices.

Re: Fiori - Approve PO - No release Code maintained

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Hi Emanuel,

There is a Discussion on Custom Workflows, SAP Fiori Custom workflow configuration. which would probably be a good place to start.  Also going to ask Masayuki Sekihara to look over your situation.  I know I already sent this other Discussion, Extended Fiori Approve Requests app not displaying workflow items. But standard Approve Requests does!, to you offline, but want to list it here for the product owner and others to be able to review.

 

My other question is did they test the standard approval app with a standard workflow?

 

Cheers, Mike

SAP Technology RIG

Re: SAP SD


Re: 'Please activate and check in the object MM_05.xdp'

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You can try as final tentative to delete the project cache in your computer.

Re: Partner (sold to party) missing when slaes order flow R3 to CRM

Re: Can we Make a field as 500 character

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I had a similar requirement and i solved it using the Dependent Object TextCollection as Horst said.

Re: Estoque alocado em ordem de cliente

Data target Change and reload data

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Hi Guys,

 

Currently in my data targets (GL) we only have fiscal year period but no Fiscal year or Fiscal week. I need to show the report at weekly, monthly and yearly basis. To do that I need to add Fiscal year and fiscal week objects in DSO.

 

In another case for (Inventory), I just have Calendar day, year, month related info  but no fiscal year, period information. I need to add  these infoobjects at the cube level and map it in the transformation level.

 

In both the cases I don't need to change data source.

 

My question is once I add these new infoobjects (fiscal year related), what steps shall I take to reload the data? I believe we can reload data from PSA (only if the requests aren' deleted).

 

But please specify in detail what steps shall I follow so that I don't lose my delta's and other data.

 

 

Thanks,

Ricky

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