It looks like it David. This bit of functionality is very bad design & needs attention. It is very easy to accidentally post bank fees, and the need for negative bank fees is valid too.
I feel your pain!
Re: Canceling Incoming Payment With Bank Charge
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Re: Identify a same material with a code/number external
Hi Maria
Did you looked at MPN functionality available in SAP -http://help.sap.com/erp2005_ehp_06_hana/helpdata/en/10/14926e47b66d4ba60e37b8c9f500b3/content.htm
Please note this not a correct answer but reference for you to read and explore the solution
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Re: Change Logs for Download and Upload of Roles in PFCG
Hello Colleen,
More than who has downloaded, I am just wondering since its something important,
My doubt is: Whether there are any change logs for download and upload of roles?
If it is there, How to look into Change Logs and
If it is not there: Why didn't SAP not come with change logs for downloading and uploading in roles?
Regards,
Deepak M
P.S : @Colleen: Missing you lot on the GRC Space in Documents and Blogs...Please be more Active
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Re: Shipment cost (VI01) should not calculate if Delivery not done PGI.
Hi PB Reddy,
First you have maintain the activity profile for based on shipment type, while saving the shipment document system automatically carry out PGI.
Regards,
Jemspandu
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What is the best way for BW refresh Via TDMS
Hi,
BW is running on HANA , BW QA system needs to be refreshed from production data via TDMS RFC refresh method. If process chains/ delta queue's are not stopped during data capture stage it will create problems with dumps in both in bound and out bound Queues in QA.
Kindly let me know ,
Do we have to stop process chains ? or any other way out without stopping
Does TDMS file based refresh provide any solution to this?
regards
Vinay
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Re: APP
Hi Ramesh,
In this case you need to maitain two different payment methods per house bank. Also you have to update the same payment methods in vendor master data.
While doing payment run provide these two payment methods to pick 5 invoices with ICICI and 5 with HDFC.
If you don't want to maintain two payment mehtods and follow the suggestion given by Sam P.
Regards,
Lokesh Earla
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Re: COHV- Rescheduling Orders
Hi,
No Shift Sequence has been maintained in Work Center.
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Re: How to show customers which have sales only in current year
Hi Prashant,
Let's call your SINGLE input variable as ZYEAR..
1. Create two (2) RKFs..
RKF1:
Revenue KF
Calyear restrict with variable ZYEAR
RKF2:
Revenue KF
Calyear restrict with variable ZYEAR (EXCLUDE - tick the red square)
2. You may do either of these:
2.a) Create a FORMULA and enter this:
(RKF2 = 0) * RKF1 + 0
OR
2.b) You create a CONDITION for RKF2 = 0 so that only those customers who have transactions for the year entered in the variable will appear..
NOTE:
You may use and KF as long as it will input greater than 0 if a customer has transaction..
Regards,
Loed
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Standard datasources & Data Extraction in SAP GRC
Hi Experts,
We need to extract some historic data from SAP GRC 5.3 to SAP BW 7.3 for the reporting purpose.
Could anyone please tell me what are the standard datasources that can be extracted to SAP BW 7.3.
There are lots of standard datasources available for extraction from SAP GRC 5.3 to SAP BW 7.3.
So, how to identify this ?
What are the different ways available for us to extract the data from GRC to BW.
And which is the best option. ?
Your help will be appreciable.
Thanks & Regards,
Shruti Yendiegri
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Re: If Material ledger is Active CR is not going to Activate.
Hello Danie ,
For enable to grey out you have to trigger some data in Valuation Area Plant : Casting ...
Like Check/Uncheck to Material Origin :
Thanks
Nikhilesh
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Re: EdifactConverterModule raises exception when accessing AuditLog
Hi Timo,
I assume your other B2B components are also on SP4?
What about the SP level of the OFTP adapter?
Kind regards,
Dimitri
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Re: Vertical Entries in Database
Hi amit,
it must be like.
WA_INVTYPE-INVOICE_TYPE = ZTYPE_INVOICES-INVOICE_TYPE.
WA_INVTYPE-BELNR = ZTYPE_INVOICES-BELNR.
WA_INVTYPE-CUSTOMINVOICE = screen field 1. (90001)
WA_INVTYPE-exchange_rate = ZTYPE_INVOICES-exchange_rate (10)
APPEND WA_INVTYPE TO IT_INVTYPE
CLEAR WA_INVTYPE.
WA_INVTYPE-CUSTOMINVOICE = screen field 2.
APPEND WA_INVTYPE TO IT_INVTYPE.
CLEAR WA_INVTYPE.
WA_INVTYPE-CUSTOMINVOICE = screen field 3.
APPEND WA_INVTYPE TO IT_INVTYPE.
CLEAR WA_INVTYPE.
WA_INVTYPE-CUSTOMINVOICE = screen field 4.
APPEND WA_INVTYPE TO IT_INVTYPE.
CLEAR WA_INVTYPE.
WA_INVTYPE-CUSTOMINVOICE = screen field 5.
APPEND WA_INVTYPE TO IT_INVTYPE.
CLEAR WA_INVTYPE.
MODIFY ZTYPE_INVOICES FROMTABLE IT_INVTYPE.
summery:
append 1 full filled row ti itab
clear work area.
move only screen field 2 to work area.
append
move only screen field 3 to work area.
append
move only screen field 4 to work area.
append
move only screen field 5 to work area.
append
modify ztab from itab.
regards,
saurabh
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Re: Bill of material questionaries
It should allow you to delete lines, right click on line.
Frank
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Re: SAPSLDAPI: programm not registred
To use SLD you must have AS Java system installed. What is the type (ABAP or Java) of system with SID T01?
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Export entire Dashboard results to excel sheet
Hi All,
We would like to export the dashboard results to excel sheet as shown in below screen shot
All the components in the current tab should be exported to excel at once( irrespective of the number of list views, pie charts, bar charts)
Kindly guide us how to acheive the above
Regards,
Vennela.
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Re: Single recording and Summarized recording Query
Hi,
Seems simple but could be complicated, I don't know what actually you are looking for.
I suppose if you assign four MICs into it, make one for summarised and other three for single recording.
Or is there something you want to achieve? I'm confused a bit.
ntn
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Material Number formatting
Hi Guys,
My user want to see the Material Number in BEx reports with some formatting like 'XX XX XXX XXX' separated by spaces. Kindly guide me on how to achieve this requirement.
Thanks,
Satish.
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Re: Crystal Reports does not show up when using Xenapp 6.5
Hi Don,
Thanks
I believe CR 2008 maps to 12.0... which is a version after x1R2. So I believe we are in a supported scenario. I had verified this from Crystal Reports 2008 (and 9.1, XI R1, XI R2) - Version and Download information for Service Packs - Business Intelligenc…
Let me know if I am missing some thing,
Thanks I have been debugging it using fiddler, procmon, windbg, vs etc 
.
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Re: Make Default value for Request for change Scope
Hello Jignesh,
we have same requirement to validate the scope document type with category and raise mesage if it is not relevant ...
can can you please share the code or how to achieve this in a request for change.
thanks for your help.
MAhesh
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Re: Script Logic - REC into a dimension property dinamically
Just to let you know...
I've tried a different approach without good results...
CODE:
// ** Target SEGMENTO selection.
*SELECT(%SEGS_OP%, ID, SEGMENTO, OP = "OP" AND ID <> "1001")
// ** Source CEBE for each allocation cycle.
*SELECT(%CEBESOFC_C1%, ID, CEBE, DISTR = "C1")
*SELECT(%CEBESOFC_C2%, ID, CEBE, DISTR = "C2")
*SELECT(%CEBESOFC_C3%, ID, CEBE, DISTR = "C3")
*SELECT(%CEBESOFC_C4%, ID, CEBE, DISTR = "C4")
*SELECT(%CEBESOFC_C5%, ID, CEBE, DISTR = "C5")
*SELECT(%CEBESOFC_C6%, ID, CEBE, DISTR = "C6")
*XDIM_MEMBERSET TIME = %TIME_SET%
*XDIM_MEMBERSET CATEGORY = %CATEGORY_SET%
*XDIM_MEMBERSET CEBE = NA
*XDIM_MEMBERSET G_AUDITTRAIL = Metricas
*XDIM_MEMBERSET INTERCO = I_NA
*XDIM_MEMBERSET RPTCURRENCY = NA
*XDIM_MEMBERSET CUENTAS = BAS(ZDISTR_OFC)
*WHEN SEGMENTO
*IS %SEGS_OP%
*WHEN CUENTAS
*IS ZDISTR_C1
*FOR %CEBE_C1% = %CEBESOFC_C1%
*REC(FACTOR = ([SOCIEDAD].[8000],[SEGMENTO].[8001],[CEBE].[%CEBE_C1%],[CUENTAS].[BP_Utilidad],[G_AUDITTRAIL].[OFC],[RPTCURRENCY].[UF]), CEBE = SEGMENTO.ID"651", CUENTAS = 8200101, G_AUDITTRAIL = DistrPropio)
*NEXT
*ENDWHEN
*ENDWHEN
UJKT LOG:
LGX:
-------------------------------------------------------------------------------------------------------------------------------------
LOG:
LOG BEGIN TIME:2015-05-13 14:56:49
FILE:\ROOT\WEBFOLDERS\xxx \ADMINAPP\Gastos\TEST.LGF
USER:CONEXBPC2
APPSET:xxx
APPLICATION:Gastos
[INFO] GET_DIM_LIST(): I_APPL_ID="Gastos", #dimensions=10
CATEGORY,CEBE,CUENTAS,G_AUDITTRAIL,INTERCO,MEASURES,RPTCURRENCY,SEGMENTO,SOCIEDAD,TIME
#dim_memberset=7
TIME:2016.01,1 in total.
CATEGORY:Ppto_T,1 in total.
CEBE:NA,1 in total.
G_AUDITTRAIL:Metricas,1 in total.
INTERCO:I_NA,1 in total.
RPTCURRENCY:NA,1 in total.
CUENTAS:ZDISTR_C1,ZDISTR_C2,ZDISTR_C3,ZDISTR_C4,ZDISTR_C5,...10 in total.
ERROR LOG:
CLASS: CL_UJK_CALC_ENGINE
METHOD: PROCESS_FORMULA
TCODE: UJKT
ATTRIBUTE "ID651" NOT EXIST IN DIMENSION "SEGMENTO"
LOG END TIME:2015-05-13 14:56:49
UJK_VALIDATION_EXCEPTION:El atributo "ID651" no existe en la dimensión "SEGMENTO"
Any other idea?
Thanks again.
Best regards,
Joaquin.
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