Hi All,
In SAP BI HR Module, when i use cube YPA_C01 to filter greater than 6 for object YOBJ_REXP (obj. for relevant exp), it is not giving right output.
But when i use greater than space 6, it gives the right output for single digit values but not two digit values.
I want to use filter in RKF (EXITS).
Could anyone advice, please.?
Rgds,
Rathina
Hi Fred,
Could you please advise on below thread:
Assignment of Employee sales area data in New Account/Prospect
Regards
Nitin
Hi pros,
I set up a Code list restriction for object Lead using an extension field Subcategory as code to restrict and Category field as Control field:
But when I select a particular category for a Lead, Subcategory list is not restricted (all possible values show up anyway):
What could be the issue here?
Best regards,
Nadezhda Rukavishnikova
Hi,
While Scheduling Lumira Report, We are getting below error in Lumira Desktop and in Lumira Server on BI Platform:
"While trying to invoke the method. com.sap.hilo.photon.systemtray.schedule.AbstractRefreshManager.setDataSourceName(java.lang.String) of a null object loaded from local variable ‘refreshManager’ "
would you help me to resolve this problem.
Thanks,
Akkem Sreenivasulu,
Thanks for the reply, but that i know my issue is there is some function in notification under function :-
Maintenance Notification >> Function >> Approve notification /Reject Notification
Enclosed ;- Screen shot
Hello,
We are having the same issue, do you have any clue?
Thanks,
Dau
Hi,
I am using below code for aggregation , i have P_611000 and P_511000 are base member. aggregation happens in different CUSTACCT and COSTOBJECT.
As i mentioned , data stored as below will division work for this,
P_511000 BP_NONE NONE C_20008301 EACT_NONE 10IN XX INR I_NONE 1000_20008301 INPUT 1001 2016.FEB V100 4,700.0000000
P_611000 BP_NONE CC_NONE CUST_NONE EACT_NONE 10IN EXECLOC_NONE INR I_NONE 1000_50020300 INPUT 1001 2016.FEB V100 550.0000000
as in your code only CUSTACCT = CUST_NONE and COSTOBJECT = NONE is there in division calculation, kindly let me know
//Revenue Aggregation, stores in P_511000
*XDIM_MEMBERSET ACCOUNT_A= BAS(P_51100)
*XDIM_MEMBERSET BP=BP_NONE
*XDIM_MEMBERSET COSTOBJECT= <ALL>
*XDIM_MEMBERSET CUSTACCT= <ALL>
*XDIM_MEMBERSET EMPACTIVITY= <ALL>
*XDIM_MEMBERSET ENTITY=10IN
*XDIM_MEMBERSET EXECLOCATION= <ALL>
*XDIM_MEMBERSET INPUTCURRENCY=INR
*XDIM_MEMBERSET INTCO=I_NONE
*XDIM_MEMBERSET PCA_A= <ALL>
*XDIM_MEMBERSET P_DATASRC=INPUT
*XDIM_MEMBERSET SITE=1001
*XDIM_MEMBERSET VERSION=V100
*XDIM_MEMBERSET TIME=2016.FEB
*WHEN ACCOUNT_A
*IS *
*WHEN COSTOBJECT
*IS *
*REC(EXPRESSION=%VALUE%,ACCOUNT_A=P_511000,COSTOBJECT=NONE)
*ENDWHEN
*ENDWHEN
*COMMIT
//Cost aggregation stores in P_611000
*XDIM_MEMBERSET ACCOUNT_A= BAS(P_61100)
*XDIM_MEMBERSET BP=BP_NONE
*XDIM_MEMBERSET COSTOBJECT= <ALL>
*XDIM_MEMBERSET CUSTACCT= CUST_NONE
*XDIM_MEMBERSET EMPACTIVITY=EACT_NONE
*XDIM_MEMBERSET ENTITY=10IN
*XDIM_MEMBERSET EXECLOCATION=EXECLOC_NONE
*XDIM_MEMBERSET INPUTCURRENCY=INR
*XDIM_MEMBERSET INTCO=I_NONE
*XDIM_MEMBERSET PCA_A= <ALL>
*XDIM_MEMBERSET P_DATASRC=INPUT
*XDIM_MEMBERSET SITE=1001
*XDIM_MEMBERSET VERSION=V100
*XDIM_MEMBERSET TIME=2016.FEB
*WHEN ACCOUNT_A
*IS *
*WHEN COSTOBJECT
*IS *
*REC(EXPRESSION=%VALUE%,ACCOUNT_A=P_611000,COSTOBJECT=CC_NONE)
*ENDWHEN
*ENDWHEN
*COMMIT
//Division calculation
*XDIM_MEMBERSET ACCOUNT_A= <ALL>
*XDIM_MEMBERSET BP=BP_NONE
*XDIM_MEMBERSET COSTOBJECT= <ALL>
*XDIM_MEMBERSET CUSTACCT= <ALL>
*XDIM_MEMBERSET EMPACTIVITY= <ALL>
*XDIM_MEMBERSET ENTITY=10IN
*XDIM_MEMBERSET EXECLOCATION= <ALL>
*XDIM_MEMBERSET INPUTCURRENCY=INR
*XDIM_MEMBERSET INTCO=I_NONE
*XDIM_MEMBERSET PCA_A= <ALL>
*XDIM_MEMBERSET P_DATASRC=INPUT
*XDIM_MEMBERSET SITE=1001
*XDIM_MEMBERSET VERSION=V100
*XDIM_MEMBERSET TIME=2016.FEB
[ACCOUNT_A].[#AMOUNT] = [ACCOUNT_A].[P_611000] / [ACCOUNT_A].[P_511000]
*WHEN ACCOUNT_A
*IS AMOUNT
*REC(EXPRESSION=%VALUE%,ACCOUNT_A=AMOUNT)
*ENDWHEN
*COMMIT
Thank you,
Devi
Hi Sven van Leuken,
You can only switch to B4H mode once all objects in the system have a supported object type. The switch to B4H mode is performed using report RS_B4HANA_CHECK_ENABLE.
Please check the link for more details:
http://help.sap.com/hc/bw75_edition4hana/helpdata/en/1e/b3bea5adb64084b8cc9c3be6f91269/frameset.htm
Thanks & Regards
A.Dinesh
Hello,
we have SHPCON idoc coming into SAP. The idoc is having Handling unit number and the packaging material number in its segment. The idoc is posted ok and the HU and the packaging material is updated in packing tab in outbound delivery. But the finished material is not packed automatically.
The idoc has PIC qualifier and is of type DELVRY07(SHPCON message type)
We want system to do automatic packing of finished material once the idoc is posted ? What to do ?
regards
Meenu
Hi,
You have following options-
Option-1->
You can either go for entering old material number for your material master in Basic data-1 view
Option-2:->
You can enter manufacturer part number for your material master in Purchasing view
I suggested you can go for option -2 by activating MPN profile.
Regards,
Biju K
Hello Stefan,
as far as I know. There is only one way to get asynchronous loading behavior in WD4J. At least in the SAP docs there are so called "Asynchronious Views" which can be integrated via "Application Container" --> Asynchronous Views - Developing Java Web Dynpro Applications - SAP Library.
Unfortunately there aren't any hints of how to use it. I was able to load an application in this container but it did not load asynchronous... So i opened a product error but SAP just told me that i'm using it wrong but did not tell me how to use it the right way... they said this would be an consulting issue and not a product error 
. Best strategy ever... introduce an feature but tell no one how to use it so you can get money for consulting 
. Maybe you have better luck than i had.
Regards,
Tobias
In this case You have 2 options
1 check it in tables with changes CDHDR and CDPOS but they are very very big
2 check the behavior of field KONV-KHERK and KONV-KMPRS
Normally it is A and blank if there was no manual manipulation of pricing condition.
But pls have a look how it will be if price was change on order level and then this manual price is going to the invoice.
Hi,
pls check the where-used of address tables
-->
https://wiki.scn.sap.com/wiki/display/SI/Business+Address+Services+communication+tables
Maybe some Z-coding has updated the content....
b.rgds, Bernhard
Hi Benoit,
SAP is concentrating on the SAP UI a lot and they have included the component as a part of SAP Netweaver components. If you install any plain SAP Netweaver components it will installed the SAP_UI as default components.
Previously , it was not included in a list of SAP Netweaver thats why you didn't get the package while after the upgrade.
Kindly check the below sapnote sapnote
789220 - Support Package levels for SAP NetWeaver installations/upgrades
774615 - Support Package levels of ERP/ECC installations/upgrades
ABAP Support Packages contained in EHP7 for SAP ERP 6.0 SR2:
MDG_FND 747 0000000006
SAP_BS_FND 747 0000000006
WEBCUIF 747 0000000006
SAP_ABA 740 0000000008
SAP_BW 740 0000000008
SAP_BASIS 740 0000000008
SAP_UI 740 0000000009
SAP_GWFND 740 0000000008
PI_BASIS 740 0000000008
ST-PI 740 0000000000
SAP_AP 700 0000000032
EA-APPL 617 0000000006
EA-FIN 617 0000000006
SAP_FIN 617 0000000006
SAP_APPL 617 0000000006
MDG_APPL 617 0000000006
FINBASIS 600 0000000026
ERECRUIT 600 0000000026
IS-CWM 600 0000000026
IS-H 600 0000000040
IS-M 600 0000000026
IS-OIL 600 0000000026
IS-PS-CA 600 0000000026
IS-UT 600 0000000026
LSOFE 600 0000000026
SEM-BW 600 0000000026
ECC-DIMP 600 0000000026
EA-RETAIL 600 0000000026
EA-PS 600 0000000026
INSURANCE 600 0000000026
EA-DFPS 600 0000000026
EA-HR 600 0000000109
EA-GLTRADE 600 0000000026
EA-FINSERV 600 0000000027
SAP_HR 600 0000000109
FI-CAX 600 0000000026
FI-CA 600 0000000026
EA-IPPE 400 0000000026
With Regards
Ashutosh Chaturvedi
Starting from
you can generate a logical record# column: records 1 - 8 --> logical record 1, records 9 - 16 --> logical record 2...
Then perform a group by (on logical record#) and use the max() function on every column.
Hi Prakash,
In the above bapi, Could you please provide me inputs that can create defect recording,?
how to pass report type, inspection slot, no. of defects, description? etc
Urgent requirement
Best regards,
Narasimha.
i checked this path in spro. but EXTWG is not available here.
please let me know, is it possible through implicit enhancement?
Regards,
Anuja Dhondge
Hi Remi,
Thanks you very much for the inputs.
It is for India payroll where it is not part of fixed gross but goes into total salary of the employee which includes certain benefits as well.
Please guide.
Hi Paul,
Thanks for late answer. I have interest in a sample.
Please send it to me via email
Thank you very much.
André Rust
