Hi,
Use below XPath Condition:
Interface BC1
IDOC/E1PL001/E1PI0009/E1P0000/BGEW = "01" OR
IDOC/E1PL001/E1PI0009/E1P0000/BGEW = "12"
Interface BC2:
IDOC/E1PL001/E1PI0009/E1P0000/BGEW !=" "01" OR
IDOC/E1PL001/E1PI0009/E1P0000/BGEW !=" "12" OR
IDOC/E1PL001/E1PI0009/E1P0000/BGEW !=" "17"
Please try and letus know if you face any issues.
Hi Sourav,
Are you running a Linux/Unix server for BusinessObjects?
Also, are you using WebI functions in the reports?
-Sid
Yes, It is correct. But PA20 and rest infotypes don't have proper headers. You can refer to above screenshots.
Dear All,
I am trying to read data present InfoCube (APO system) from ECC system. RFC RSDRI_INFOPROV_READ_RFC is used to read the data. When I read large amount of data using default, 'V' and 'U' as options for I_RESULTTYPE, it raises OTHERS exception when RFC is executed in ECC system. When executed directly in SE37 in APO system, it gives a dump.
I tried to break the data by specifying Package Size using I_S_RFCMODE, but E_END_OF_DATA will always be 'X'. Please suggest how I can read very large amount of data from InfoCubes (APO system) in ECC system.
Thanks in advance.
Regards,
Pavan
Hello All
Can we use these Time wage type to pay directly in payroll from ZL?
or we can only capture numbers in Time wage type and need to multiply amount in Payroll go get amount?
Please let me know
Reg
SK
Hello Vishnu,
No need of EX , = is enough.
Could you send a screenshot of V_582a_b so we can check the headers assigned to other infotypes.
Hi Ganimede,
> Of course the full backup is needed.
Of course it is not. Regardless if he is using Data Guard or if he is doing it manually.
> So we would like to re-create stand-by. Is there a procedure to restore the replication from primary host to stand-by host?
Just recover it with an incremental backup. No need to re-create anything. Official Oracle documentation: Using RMAN to Back Up and Restore Files
Regards
Stefan
Thankyou Raymond.
But I have played around with the SY-UCOMM. It does not work.
I forgot to mention that I am using IW51 transaction. Seems like there are other methods to manage the IW transactions which are different from normal transactions with respect to screens. I tried to maintain the Function Codes and Program name in T185F and T185* tables and this has finally worked.
Or maybeyou itistimeto industrializeyour communications/data exchanges with data integration tools such asTalend, Informatica, etc.
Regards,
Raymond
Hi Everyone,
I want to develop some of factsheet app. For Example, Customer Accounting Document, Can anyone help me how to do. I have ECC and HANA database.
Thanks & Regards,
Ibrahim Khan. A
Hi Maria
Could you please explain your scenario in a bit more detail.
Are using CRM Marketing Mail Form, in which case running Segmentation with a Campaign will meet your needs?
Or...if you're using a Smartform, one standard mechanism is to populate via Transactional Action processing, in which case there are loads of examples already on the system which you're working on.
Or...is it something else?
Regards
Arden
Hi All,
Please help me..
I created a gain loss journal for forwarding transaction by using tcode TPM18.
Then I realized that I made a mistake there, thus I want to reverse such document.
I used TCode TPM19 for doing that. In the test run environment, that was succesfully executed.
But after I unticked the test run mode, there was error message as follow below :
"A true reversal cannot be carried out in EC-CS Consolidation
Message no. G3122"
For Information I add a new transaction type that similar with forward transaction and i add a new gl account for gain/loss transaction.
Hi Vadim,
Yes thats the business requirement.The scrpt is not doing that,but thats what i want to achieve
Regards
Lawrence
Good morning,
Is there a way in SAP of conducting a fixed/variable split of each Cost Element in a Cost Centre without an Activity Type. This is for indirect costs only and i would like to get the split done before moving to KEU5.
I have explored KP26, KP06 etc and these always seem to need an Activity Type to process the splitting.
Your help would be greatly appreciated.
David.
Hi EWM Team,
What the best option to transfer initial stock from ECC WM to EWM. Other than /SCWM/ISU - Stock data transfer is there any way we can transfer direct to EWM. The storage bin , location and storage type is same structure between WM and EWM. Thanks
Well, table seems to be MEPO1211
I can see 4 CHAR for Plant
Regards, Juan
I tried the process, created PO from the PR, the PR status tab has the processing status 'PO created'.
The PR line item get deleted when I set the message category for the message no. 06152 as "No Message" and the line item status changed to 'deleted'.
The PR line item not get deleted when I set the message category for the message no. 06152 as "Error"and the line item status changed to 'Warning'
Please re-check the system behavior.
Hi Yash,
If you are running the Bex report in Bex Analyzer,then it always take the date format as per client system(local running system) date format.
You can change the date format of local running system with date format YYYYMMDD and run this report in Bex Analyzer,you can see the date as per your require format.
Regards,
Rajesh
Hello Michael,
you could try the following:
-) workflow #1 -> 2 weeks after the close date you update a customer-specific field
-) workflow #2 -> when the customer-specific-field from workflow #1 is updated, you check the conditions you wrote above and send the email or not.
br Michael
