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Re: HI Iam getting the following error while doing INNER JOIN  in HANA Kindly help

January 22, 2016, 8:48 pm
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hi Florian could you help me out in getting below requirement in SQL SAP HANA pls

 


we need to get REGION dat using below  inputs ...


Steps to get the region data in CRM

 

  1. 1. Get the Object ID ( OBJID )from TABLE  HRP1000 by passing to the field Sale Org (L001,L002…) to field MC_SHORT, PLVAR = 01, OTYPE = “O”, ENDDA = “31.12.9999”
  2. 2. Get SOBID from the  table  HRP1001 by passing OBJID from step1 & PLVAR = 01, OTYPE = “O”, ENDDA = “31.12.9999”, RSIGN = “A” – This will give you the 1st higher level
  3. 3. You can get the description (MC_STEXT) of 1st higher level from HRP1000 by passing OBJID = SOBID from step 2, PLVAR = 01, OTYPE = “O”, ENDDA = “31.12.9999”
  4. 4. Keep doing the 2nd step by passing the SOBID from step2 to OBJID to HRP1001 and PLVAR = 01, OTYPE = “O”, ENDDA = “31.12.9999”, RSIGN = “A” to get next higher level and do the Step 3 to get the description
  5. 5. You need keep doing the step 2 and 3 till you don’t get any row from step 2
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Re: Getting error during INNER JOIN in SQL SAP HANA below

January 22, 2016, 8:48 pm
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hi Sergio could you help me out in getting below requirement in SQL SAP HANA pls

 


we need to get REGION dat using below  inputs ...


Steps to get the region data in CRM

 

  1. 1. Get the Object ID ( OBJID )from TABLE  HRP1000 by passing to the field Sale Org (L001,L002…) to field MC_SHORT, PLVAR = 01, OTYPE = “O”, ENDDA = “31.12.9999”
  2. 2. Get SOBID from the  table  HRP1001 by passing OBJID from step1 & PLVAR = 01, OTYPE = “O”, ENDDA = “31.12.9999”, RSIGN = “A” – This will give you the 1st higher level
  3. 3. You can get the description (MC_STEXT) of 1st higher level from HRP1000 by passing OBJID = SOBID from step 2, PLVAR = 01, OTYPE = “O”, ENDDA = “31.12.9999”
  4. 4. Keep doing the 2nd step by passing the SOBID from step2 to OBJID to HRP1001 and PLVAR = 01, OTYPE = “O”, ENDDA = “31.12.9999”, RSIGN = “A” to get next higher level and do the Step 3 to get the description
  5. 5. You need keep doing the step 2 and 3 till you don’t get any row from step 2
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Re: ERROR during INNER JOIN in SQL SAP HANA

January 22, 2016, 8:50 pm
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hi Madhusudan

 

could you help me out in getting below requirement in SQL SAP HANA pls

 


we need to get REGION dat using below  inputs ...


Steps to get the region data in CRM

 

  1. 1. Get the Object ID ( OBJID )from TABLE  HRP1000 by passing to the field Sale Org (L001,L002…) to field MC_SHORT, PLVAR = 01, OTYPE = “O”, ENDDA = “31.12.9999”
  2. 2. Get SOBID from the  table  HRP1001 by passing OBJID from step1 & PLVAR = 01, OTYPE = “O”, ENDDA = “31.12.9999”, RSIGN = “A” – This will give you the 1st higher level
  3. 3. You can get the description (MC_STEXT) of 1st higher level from HRP1000 by passing OBJID = SOBID from step 2, PLVAR = 01, OTYPE = “O”, ENDDA = “31.12.9999”
  4. 4. Keep doing the 2nd step by passing the SOBID from step2 to OBJID to HRP1001 and PLVAR = 01, OTYPE = “O”, ENDDA = “31.12.9999”, RSIGN = “A” to get next higher level and do the Step 3 to get the description
  5. 5. You need keep doing the step 2 and 3 till you don’t get any row from step 2
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Re: RFC enabled function module is not runing the BDC code in it.

January 22, 2016, 8:50 pm
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Hi all,

 

I encounter the same problem. My FM can run successfully by Tcode SE37. But when I run it form my .NET program I encounter the following errors:

 

Unable to initialise ABAP Control Framework ...

Control Framework: Fatal error - GUI cannot be reached

Runtime error RAISE_EXCEPTION has occurred

 

How to solve this problem? Please help me !!!

 

Thanks,

Dai Nguyen Quang,

THP Group.

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Re: Transaction VTFL

January 22, 2016, 8:47 pm
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Firstly i like the way you requested our respected teacher& moderator..

 

"""In our case we have already defined and then also we are getting billing documents for each delivery"""


Do you have "one delivery-One billing concept"  OR "one delivery multi billing concept"

 

In case of multi billing--Have you tried in billing log on "why it was splitted into"" Once after entering into VF01?

 

Also normally system will always split the Invoices based on your Payer but not on Ship-to..

 

Phanikumar

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Re: fbl5n transaction

January 22, 2016, 8:53 pm
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Hi,

 

 

Please help me to slove this issue !! How can i configure co.code to correspondence(account statement sap006).

I am getting this issue WHEN EXECUTING  FBLN>(AFTER EXECUTION)>GO TO ENVIRONMENT(MENU BAR) >REQUEST>CHOOSE REQUIRED CORRESPONDENCE.

 

Capture_tv.PNG

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Re: How to count groups based on selection formula

January 22, 2016, 8:54 pm
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Hi C Warner, Running Total Field might help in calculating groups distinct count.

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Re: No RFC authorization for function module RFCPING

January 22, 2016, 9:00 pm
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Hi, maybe you need add role SAP_TST_AGENT_RFC.

 

 

Best Regards.

Lin feng

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Re: Performance Appraisals tab in ESS/MSS

January 23, 2016, 8:49 pm
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dear all, I'm newbie in SAP... and i have to configure ESS MSS, could u help me to explain about ESS MSS appraisal n how to configure ESS MSS...

 

Thanks

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Re: "sap not defined" error while launching a custom UI5 app from Fiori launchpad

January 23, 2016, 8:52 pm
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Your reference to src="resources/sap-ui-cachebuster/sap-ui-core.js" is wrong.

 

Open the ABAP WAS URL http://[host]:[port]/sap/public/bc/ui5_ui5/ in your browser. This will display all the installed versions of the SAPUI5 library as shown in the image below.

 

SAPUI5_Server_Libraries_Version.png

 

For example if you like to use 1.24 , src will be

src="sap/public/bc/ui5_ui5/1.24/resources/sap-ui-core.js"

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Re: Completion Data in Maintenance plan Category

January 23, 2016, 8:54 pm
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Hi Renjith,

 

I can see the one major difference after activating the check box in config, which gives additional info for the users who complete Notification / order created from maintenance plan.

 

After activating the check box, when you complete notification / order, you have an option of entering Completion date for the maintenance plan, below is for your reference.

 

Capture.JPG

 

If it was not activated.

 

Capture.JPG

 

This is what it was given in the help of that field

 

With this indicator you can:

  • Activate a separate completion for the maintenance plan for the completion of call object notification and order.
  • Activate a dialog for the completion of notifications and orders using list processing.
  • Activate additional functionality for completing the call objects notification and order using a BAdI. (Technically should be possible)

 

Regards

Terence

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Re: SAP EWM - Message no. SR053 - Function module "" not found.

January 23, 2016, 8:59 pm
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Hi Reddy

 

Thanks for the response

 

I have maintained the distribution model from ERP to EWM

Checked with BD64 also all looks ok

S.loc is maintained in the PO and appears fine in the IBD

 

tried to activate in SMQ2 again but got the same error

 

SR053.PNG

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Re: What is The use of creating Indexes on Info cube.....?

January 23, 2016, 9:10 pm
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Hi,

 

basically indexes improve the performance.

1. primary index

2.secondary index

 

primary index system will automatically will take and secondary index we have to create where ever possible.

ex- b tree index and bitmap index.

 

according to delete and create index - these two options will use while designing the process chains.

ex- assume a book - with page numbers will search past but with out page numbers it will take time finding the chapters.

with out index it will improve the loading performance.

with index improve the reporting performance.

 

Thanks,

Phani.

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Re: Wage Type with a specific day

January 23, 2016, 9:11 pm
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This can work if you read the last period's payroll results and output the June salary w/t to RT if the current period is not last period of June; else write the w/t from the current period.

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Re: Project type dropdown empty when creating Project Mgmt Template

January 23, 2016, 9:12 pm
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Dear Santhosh,

 

Thanks for reply.

 

I have SAP_CPR_TEMPLATE_ADMINISTRATOR and SAP_CPR_PROJECT_ADMINISTRATOR roles assigned to my ID, and hence I have authorization object CPRO_DPT assigned.

 

It seems there is some issue with one of the development object.

 

Please let me know if anyone finds any clue reg this. Meantime I am also raising OSS; I will update when I get solution.

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Re: CL_GUI_HTML_VIEWER - HTML button with image

January 23, 2016, 9:11 pm
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Hi,

 

Try this code:

 

<html>

<style type="text/css">

body {

    margin: 0;

    padding: 0;

    background: white;

    overflow: auto;

}

 

input.fbutton {

    font-size: 24px;

    font-weight: bold;

    width: 100%;

    height: 170px;

    background-color: orange;

    border-style: single;

    background-image:

        url(http://static4.bigstockphoto.com/thumbs/4/5/2/small2/25475744.jpg);

    background-repeat: no-repeat;

}

</style>

<body>

    <FORM name="2050_SEARCH_BUTTON" method=post

        action=SAPEVENT:2050_SEARCH_BUTTON>

        <input type=submit name="SEARCH_BUTTON" class="fbutton" value="Search"

            title="">

    </form>

</body>

</html>

 

Result:

 

 

 

Regards.

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Re: SYSTEM Copy converted Transformations to $TMP package

January 23, 2016, 9:13 pm
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HI,

 

create the custom package assign to all objects into custom packages.

above issue may took help form basis team.

 

Thanks,

Phani.

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Re: MB5B Showing Amount Zero

January 23, 2016, 9:14 pm
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As your price was zero (hope initial price control as S and price as zero), 521/601 movement type will not create any accounting entry in that case. May be that's the reason it is not showing any amount in LC in MB5B. Now you have updated the price from MR21 and system has updated the closing value.

Can you check accounting entry for any one of those documents which is showing zero value.

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Hi all SAP-ABAP Experts:

January 24, 2016, 9:06 pm
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Hi all SAP-ABAP Experts,

 

I hope your all doing well...!

 

I have started my career in your's path. i,e. in SAP-ABAP..

going forward I need your's valuable suggestions from your's precious time please.

 

Thank you & Regarding,

Kumar.

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Re: How to write PCR on Spot Tax.

January 24, 2016, 9:06 pm
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Hi Tania,

 

I was passing the spot tax related components to wage type called 9TDR by using the PCR ZNRT.

 

IT1.png

This wage type is linked with the tax code STDR in the table t7int9 and in all the allowance grouping.

 

IT1.png

 

Now, If I use ZBON and ZBO1 apart from STDR tax code my process will not get affect right?

 

I need confirmation  before changing the process.

 

Regards,

Ashutosh Katekar

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