Hi Satish,
Maybe your routine in your copy control is not correct.
you should check in spro again..
Thanks.
Re: Copying Control Not Triggered
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Re: report generation clarification
There are two ways to go about this. For some reason, if you had to do only in Web-I level and not in the universe level follow method 1 (say the table are in disconnected systems and you have created two different universes)
The best, Simple and easy way is to do it in the universe (IDT). It's the method 2 below.
Method 1:
Method 2:
Regards,
Naras
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Re: FICO/FSCM/Cash and Liquidity Management
Hi All,
Still waiting for suggestions. Please ....
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Re: #Multivalue on Cross Tab table format
As mentioned earlier, the Last() never worked for us as it print no activity log solution data (Just Blank) in that column using the below formula though most tickets had respective log solution data records
=Last([Detail RIP].[Description]) Where ([Alg].[Type Symbol]="Log Solution" And [Detail RIP].[Internal]=0)
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Re: Difference between material/service price in Sap on outline agreement
Hi Vinoth,
Of course you can compare documents but I am still not get this part"
"So before creating outline agreement the same material /service related transactions can be created with some other vendor or same vendor without outline agreement."
This means as of now you didn't have any outline agreement or PO in system but you still do some transaction with some other vendor or same vendor, and then want to compare this non-existing outline agreement to the one created later in the system.
Is it correct?
Regards
Rahul
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Re: SAP HCM P&F : Maximum limit for attachments upload ?
Hmmm interesting question. I don't think I have seen a maximum for either (number or size). However, I would think there would be a performance hit (and storage as they are kept in Case Mgmt or your attached content server).
What are you trying to do?
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Re: dump error while maintaining 0581 infotype
Hi,
Check the wage type configuration in the T7INA9 & T7INT9 table. And that Tax Code SHRA has been linked with the correct HRA wage type in T7INT9 table.
Regards,
Sankarsan
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How to Pass different currencies in Xcelsius.
Hi,
I am Sathish,Am working as a bo consultant present I am creating one Dashboard here I am facing One problem i.e Client requirement they need to see data based on currency Selection .For that I have used one Radio Button for currency selection and for currency changes I have created one variable in rscur in BW side but the variable is in disable position.How can I pass this currencies could you please help on this Screen shot Attached for Reference
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Re: Error in BAPI_SALESORDER_CHANGE
Hi Raghu,
V4-248 Error message is related with the schedule line for delivery (You can display it in transaction SE91, Message class - V4, Number - 208). Is there any chance that some of your orders are automatically creating delivery upon saving or they already have completed delivery preventing the SO to be modified for adding charactiristics?
Thanks and Regards,
JP
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Re: EPM Local Member question
Ups, parent can't be placed in another column...
Instead of local member you can have a member like:
Product Group 1 and Key Figure 1 for Total Key Figure 1
and
Product Group 1 and Key Figure 2 for Total Key Figure 2
If you have just a user selected list (not all children of some parent) then - local member (for Total Key Figure 1):
=SUMIF(INDIRECT(SUBSTITUTE("EPMALLMEMBERS","D","C")),"Key Figure 1",EPMALLMEMBERS)
where D - first data column and C - column with Key Figure member
Vadim
P.S. Attach the local member - before Row axis!
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Re: Replicate Shipto Party Account Group from ECC to CRM
Hello Karthik,
As explained by me and Ankur above, you can get both Sold To Party and Ship toParty into C4C by mapping codes for both to CRM000 (which stands for Account) in BusinessPartnerRoleCode table in Code List Mapping.
However you will have to check at least one of the 2 Code List Mapping as Outbound Default, so that when an Account is created in C4C, it will be sent to the On Prem system as this marked Role.
Example: If mapping for Sold To Party is marked as Outbound Default, then the Outbound replication from C4C will always send the Sold To Party Role to On Prem system.
Also understand from above, Sold to Party as well as Ship To Party will be brought into C4C as Account. (As both are mapped to Account)
Hope this answers your query.
Regards,
Chandan
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Re: how to combine mblnr and mjahr
I would go with a separate internal table because you can sort it and remove duplicate entries without disturbing the original table.
Rob
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Re: Sick quota for Students & Contractors
Hi,
For the point no 3,
What should i check for it?
Am i check the weeks. Suppose on the particular week he has worked for 5days and orked for 25 hours and in next week 1st two day's he has worked 10 hours then before completing the week he had worked more than 30hours so shall i calculate that time or i should calculate once week will be completed.
1st week 5 days 25 hours
2nd week 2 days 10 hours ----> shall i calculate this point =(35/30)
2nd week 5 days 15 hours ----> shall i calculate in this point= (50/30)
Clarify my doubt and then i will try to give a solution.
Regards,
Sankarsan
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Re: Desinstalar instalación fallida cliente
Hola Ricardo.
De hecho el cliente de SAP B1 en el server es solo eso, un cliente instalado, su función es la misma que en cualquier otro equipo así que puedes desinstalarlo sin temor a dañar alguna función de SAP B1 Server.
Solo ten cuidado que lo que efectivamente desinstalas es "SAP Business One Client Agent"
Te recomiendo que al reinstalarlo lo hagas desde la carpeta "b1_shr"
Suerte.
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Maintaining Support Groups
Dear experts .
I need Maintaining Support Groups using the role of E-Recruiting Administrator-->Maintain Support Groups to add a member of Support group.
However the system generate the message " Specify a valid personnel number " HRRCF0007 015. See image with the process.
My question is:
What is the cause of this type of error?
Regards
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Re: Purchase order, Account Assignment : field Distribution disabled
That is to say?
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Re: UFL 'u2lcom.dll' that implements this function is missing.
I don't understand the answer. I did not write the crystal report. Are you referring to the crDateFormat being from a third-party? So I need to ask them? I am trying to run a batch of reports using crexport which is where I downloaded the runtime version.
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Re: How to Transfer Stock Quantity from SNP to Demand as Time Series KF
HI Omar,
first you need to define a new key figure in DP and assign the same in planning book. Thereafter you have three options to do this:
first, copy SNP key figure in cube and then copy the same - disadvantage of this is, it's just snap shot taken at that specific time but not real value. So it will match or not match depending upon postings.
second, through lcout copy SNP KF to new DP KF, not sure why its not working for you but again disadvantage as above
third, use macro for the same. This will make sure you have real time numbers. See below link where I have mentioned a macro for the same.
https://scn.sap.com/thread/3746720
let me know if it resolved your issue.
regards
Rahul
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Re: SAP Business One 9.1 - E-Sign Contracts
echosign support API REST or Soap, so using DI API to do this is possible.
Frank
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Re: How to create sap router service in Windows 2012
Hi Isaías
Thank you for your response.
I run the command, but it gives the following error.
'ntscmgr' is not recognized as an internal or external command,
operable program or batch file.
I think there is sc.exe command in Windows 2012, Please confirm.
Thanks
Sel
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