Hi,
Check the accrual period tab configuration in generation rule with validity and deduction period table. Might be these two's are not connected correctly.
Hi,
Check the accrual period tab configuration in generation rule with validity and deduction period table. Might be these two's are not connected correctly.
The reasons could be
a)selection rules may have not been configured properly
b)absence quota may not be valid for the generation date or accrual period. In this case, I have found inserting a IT 2006 record for the time eval date to 31.12.9999 has resolved the issue, provided you find the abs quota type.
Hi Experts ,
Need your advice on the below scenario :
Good Example :
Sales Order with Plant XXX1 with Shipping point XX10 is successfully transferring to SAP TM 9.0 system.
Bad example where i need help in Investigation :
Sales order with Plant XXX1 with Shipping point XX20 ( Which is a dedicated Shipping point for other plant XXX2 but also available for XXX1 plant to use manually )
These sales orders are not triggered to SAP TM and in the Output is successfully triggered.
Please advice the chances where i am missing with the configuration. Please suggest ASAP. Your help here is highly appreciated
Thanks
Intenta así:
SELECT je1.TransId , je.baseref 'Num. Origen',je.Ref1 'Referencia',je.RefDate ,je.createdate 'Fecha de sistema',acc.AcctCode 'Numero Cuenta',acc.AcctName'Nombre Cuenta' ,
je.Memo'Transaccion' ,je1.Debit'Debito' ,je1.Credit'Credito',
Quien_lo_creo = CASE je.usersign
when 1 then 'Manager'
when 2 then 'B1i'
when 3 then 'Jesus Alberto Anderson Olivas'
when 4 then 'Alba Nidia Arredondo Zubiran'
when 5 then 'Nancy Maldonado Morales'
when 6 then 'Flor Nayeli Delgado Delgado'
when 7 then 'Perla de Jesus Irigoyen Diaz'
when 8 then 'Flor Nayeli Delgado Delgado'
when 9 then 'Juan Antonio Ontiveros Gardea'
when 10 then 'Claudia Angelica Olivas Grijalva'
when 11 then 'Perla'
when 12 then 'Rocio Rodriguez'
end,
Quien_lo_modifico = CASE je.usersign2
when 1 then 'Manager'
when 2 then 'B1i'
when 3 then 'Jesus Alberto Anderson Olivas'
when 4 then 'Alba Nidia Arredondo Zubiran'
when 5 then 'Nancy Maldonado Morales'
when 6 then 'Flor Nayeli Delgado Delgado'
when 7 then 'Perla de Jesus Irigoyen Diaz'
when 8 then 'Flor Nayeli Delgado Delgado'
when 9 then 'Juan Antonio Ontiveros Gardea'
when 10 then 'Claudia Angelica Olivas Grijalva'
when 11 then 'Perla'
when 12 then 'Rocio Rodriguez'
end,
isnull(OI.Footer,'') + isnull(OC.Footer,'') as 'Footer Document
/* o intenta con las siguientes dos líneas, no indicas si lo necesitas separado o en una columna:
OI.Footer 'Footer Factura clientes'
OC.Footer 'Footer OC' */
FROM JDT1 as je1
left join OPRC as prc on je1.ProfitCode = prc.PrcCode
left join OPRC as prc2 on je1.OcrCode2 = prc2.PrcCode
left join OPRC as prc3 on je1.OcrCode3 = prc3.PrcCode
left join OPRC as prc4 on je1.OcrCode4 = prc4.PrcCode
left join OPRC as prc5 on je1.OcrCode5 = prc5.PrcCode
inner join OACT as acc on je1.Account = acc.AcctCode
join OJDT as je on je1.TransId = je.TransId
left join OINV OI on OI.TransId=je1.TransId
left join OPOR OC on OC.TransId=je1.TransId
join ousr b on je.usersign=b.internal_K
order by 4
Sólo agregarle los LEFT JOINs q te hagan falta de los otros tipos de documento...
Saludos y suerte
Hi Udaya ,
As i have seen in AC5 2 .png screen .
Please check the space in Backup directory also if it is a Tap .
If the space is available ..try with different TAP or backup location .
Thanks and Regards
Patel Harshal
Dear Gurus,
We are Implementing Positive Time, My Client Requirement is that if any one comes late then a mail should be sent to his ID intimating him
is this possible through a PCR.
Thank you,
Vedanth.
Hi Andakonda,
This is due to the points are acumalted for the last 12 months only display in the specific place.
Check the link SCN Contributor Reputation Program FAQ
Thanks,
Kennedy
Hi,
We have an application which can be accessed by anyone without any authentication.
Now just like SCN, when user clicks on login button it should open a dialog/ overlay to login via SAP ID services.
Our application is hosted on HCP.
Can anyone help in login process? How can we create a login.jspa just like SCN guys have ?
Regards,
Pranjal
Hi,
Can you try to do a delivery block under admin tab in delivery document.
Hi Daya,
I use SAP Crystal Server 2011 SP9.
Thanks,
vanita
Hello ,
as mentioned by sander best practice is to use BX,BF and UM.
There are standard inventory cubes on which you can directly build your flow.
but suppose for ex.
there is inventory you have in BI from 01.01.2012 to 01.31.2015.
and user wants to check inventory on 31.12.2013 , in that case standard practice will not feasible, as marker update is set to 01.31.2015 and SAP done back trace calculations(which time consuming).
So, on top of inventory DS(BX,BF and UM) you need to built LSA architecture.
refer below link for implementation:
Regards,
Hitesh
Hi Experts,
I am doing BDC in order to get the serial numbers saved. I have an issue while using BDC. I am doing recording for VL02. Here is my code. I just need to save the delivery in order to have the serial number saved. (As per the my understanding of foreground activity). here is my code.
perform bdc_dynpro using 'SAPMV50A' '0101'. perform bdc_field using 'BDC_CURSOR' 'LIKP-VBELN'. perform bdc_field using 'BDC_OKCODE' '/00'. perform bdc_field using 'LIKP-VBELN' wa_likp-vbeln. perform bdc_dynpro using 'SAPMV50A' '0200'. perform bdc_field using 'BDC_CURSOR' 'LIPS-MATNR(02)'. perform bdc_field using 'BDC_OKCODE' '=SICH'.
After the call transaction statement I am getting sy-subrc as 0 and the got the message while debugging saying 'delivery got saved'. But still when i look into VL03n tcode i am unable to find serial numbers. What could be the issue ?
PS:In 4.6C system i am not finding any FM which could do the same.
Hello ,
i think you may not use same variable in same queries.
if you want to use same variable in other places(like for document date and clearing in your case), you can create one new variable lets say 'to_date_1' with replacement path 'to_date'.
refer link:
https://scn.sap.com/thread/3416106
Regards,
Hitesh
Hi Ivan thanks for replying....I did it...
Hi Veera;
Even for eclipse you can deploy fiori toolkit plugin which will provide you the required extension plugin for extending the fiori application.
Regards,
Sarbjeet Singh
Hi Sai
I use xml views inside ux3 Shell.
My theme is gold reflection.
If I put object header inside all the colors are
removed ... This happens also with the example you
provided here. If you look at the gold reflection
on the left hand side where it says "Approval: pending"
you will notice 'pending' is rendreed in red if you
use the blue theme and in black if you use gold reflection....
What's the use of the gold theme if it
removes the basic style sheets of components
belonging to another namespace....????
What other components like ObjectHeader
can we use when inside the Shell?????
Thanks
Yuval
Hi All,
I am getting the Parse error for table definition when I try to activate the database table. Here is the full error text: "Repository: CheckObjects failed for at least one object; Parse error for table definition: Syntax error: Extension are only allowed with the list itself.; row: 5 column: 0"
Here is the code that I have.....
table.schemaName = "cs_first";
table.tableType = COLUMNSTORE;
table.description = "Workshop order Header";
table.columns = {
{ name = "OrderId"; sqlType = NVARCHAR; nullable = false; length = 10; },
{ name = "CreatedBy"; sqlType = NVARCHAR; nullable = false; length = 10; },
{ name = "CreatedAt"; sqlType = DATE; nullable = false; },
{ name = "Currency"; sqlType = NVARCHAR; nullable = false; length = 5; },
{ name = "GrossAmount"; sqlType = DECIMAL; nullable = false; precision = 15; scale = 2; defaultValue = "0"; },
};
table.primarykey.pkcolumns = ["OrderId"];
Thank you in advance,
Chandra
HI ,
Which T code you have used to Reverse ? the DP
may be you have clear the DP entry with the other document please check and confirmed .
Thanks
Hi Experts
I am trying to build a product recommendation. I have got to the point where I have a model and have assigned an algorithm. When I attempt to activate I get an error.
The configuration guide provides no indication of steps I may have missed in setting up. However I see the settings for the algorithm include tabs for ERP Materials and the like. Does the algorithm depend on these being present? My ERP system is pretty empty
Further to this can anyone advise how to debug this sort of stuff. Are there logs or other such aids? We've hit errors every step of the way and there is no in-depth how to guides. Chapter 11 of the config guide covers the subject in two paragraphs and tells us absolutely nothing.
Thanks
Cliff
PAYP,OBOE,OBOT are the structures not tables.
structures can't store any data but tables stores data.
you can view them via SE11 T-code