Hola.
En estas cuestiones yo lo que hago es realizar los pasos como si fueras a configurar la búsqueda formateada, de esta manera veo el nombre de la BF que actualmente está asignada:
Lo que posteriormente hago es exportar a Excel el Query Manager y busco el nombre de la consulta.
Espero te sirva, suerte.
Can't possibly be Isolated Shell, it isn't slow as cold molasses!
Laszlo,
Since you have 'handled' this incident, it would be very helpful to the rest of of the forum if you could share the solution that was created to manage this 'incident'. One of the main purposes of SCN is to provide a forum for exchange of ideas.
Best Regards,
DB49
Hi,
Thanks this document helps - I tried to access the SAP Store link but it's down. Still does not answer fully but definitely good to know it is available thru SAP Partner Edge - so it's like a "trial" you cannot really use for anything because code would obviously end up in a productive SAP system (development) either being a customer abap or SAP HCP itself (which is also a productive system).
Weird.. pretty weird for a trial software..
Cheers,
Dan.
You specified to have all 15 digits reserved for the fractional part but the value you try to convert here does have 5 digits before "the dot'. That's why you get the error message.
See Data Types - SAP HANA SQL and System Views Reference - SAP Library on how DECIMAL data types work.
You need to add more to the second set of digits for the space. Imagine 1st set of digits as the total digits and second set is the part after the fraction there. So in your case you defined 15,15. As Lars said, you have not left any for the numbers before the fraction. Try 20,15, it works fine.
SELECT TO_DECIMAL(42242.640972,20,15) "to decimal" FROM DUMMY;
Even 19 works but not sure why? 
Are you trying for same Catalog (like '1') at both the places? i.e., QS41 and QS51?
Hi Alan
Please go ahead and open an incident with SAP support.
Stefan
John,
We updated from 4.0 to 4.5 back in May and had no issues in terms of the connection.
We did, though, apply an Add-In patch when it was released back in April time period ... perhaps check that bit as well. I believe that patch may have been included in an OSS note if not directly on the download site.
Regards,
Clay
PS ... I went ahead and looked up the OSS note that has the patch from April 2015 --
2150292 - Demand planning add-in for Excel Patch 1 based on EPM 10
SP20 Patch 1
Federico - please review this thread to see if it helps - the reply is like a blog in itself: How to move more than 10000+ objects from BO 4.1 Dev to BO 4.1 QA
Hi,
Try this query to get yesterday produced items. Assign this query in sales order item no field.
SELECT T0.[ItemCode], T0.[CmpltQty] FROM OWOR T0 WHERE datediff(day, T0.[CloseDate] ,getdate()) = 1 and T0.[Status] = 'l'
Thanks
Hi All,
I have a doubt regarding EDI 850.
Once we receive EDI 850, 850 may contain multiple ST segments, one ST is one PO right.So If in case I receive a 850 with 10ST's, now 10 PO's will get created in SAP ECC, if in case 3 PO's failed in ECC. what is the next step?how sender system knows that 3 PO's got failed and other 7 PO's got processed?
Thanks.
Hi,
It is not possible to change product code while production status is "Released". So it is not necessary for TN.
Thanks
Saurabha,
Be sure that you've transported the screen change you've made, to the client where you are trying CV04N. If so, you may have to go for a OSS message.
This were not the wanted screenshots, I wanted screenshots from ME01 before and after doing ME05 to see what was changed.
I don't see that something was changed in a different site. You had just 1 site in the selection and this was processed
You have probably defined a delivery quantity of 48 in the sales organisation view of your material master, which mean you can only have 48 or a multiple of 48, 480 is a multiple but 24 certainly not.
Hi Team,
We are using Solution Manager 7.1 SP 10,
My question is related to POPUP window box like every time I select the drop down for the components field in the scope section, it keeps resizing the popup window very small with every action I take (for instance, I resize to make the popup bigger, but when I hit the enter key, it automatically resizes back to being small.
Please guide me.
See the Screenshot.
Regards,
Abhinash
Hi Experts,
Our client has an issue on AR side with WHT as explained below
Customer invoice -
Customer line Debit - 1000 AUD ~ 708.80 USD
WHT Debit GL - 150 AUD ~ 106.32 USD
AR Credit - 1000 AUD ~ 708.80 USD
Customer line WHT Credit - 150 AUD ~ 106.32 USD
Customer open item amount - on FBL5N 708.80 USD - 106.32 USD = 602.48 USD
and Customer pay cash in USD - 850 AUD after one month which approximately 602.48 USD
Residual against customer is now 708.80-602.48 = 117.82 USD.
Customer open item - Debit - 117.82 USD
WHT credit is 106.32 USD. - difference is of 11.5 USD.
and our requirement is to tie the WHT credit with residual item
See below screenshots.
Hi Experts,
I have been reorganizing an E&A interface, with which I mean reasigning metrics to new metric sets. I have noticed that all data loaded for an metric, that has been included in a new metric set, has disappeared from PAS once reasigned. Is this normal, shouldn't data loaded into PAS be stored, even if the metric is included in a new metric set?
looking forward to your comments.
thank you!
hi,
Are you asking about division field of org data on item level in crmd_order?
Need to check if you have assigned any determination rule or responsibility rule for the org profile for the item category.
Spencer
