Thanks Greg. I am glad to know you liked the mapping.
Regards
Anupam
Re: Need Mapping Help: Generate index if value comes
↧
↧
Change logo for BI 4.0 CMC
Hi all,
I have been success to change the BI launch pad log in logo and BI launch pad portal logo.
However, it did not change the logo in CMC. And I can't find any way to change the logo in CMC.
Anyone got the solution or idea to do this changes?
Regards,
Thank You.
↧
Re: XPath expression to check 2 fields in the same grandparents node
Hi Suwandi,
Could you please try this logic
/Message/Body[0]/receive[id = "0"] EX AND
/Message/Body[0]/details[loc != " "]
OR
/Message/Body[1]/receive[id = "0"] EX AND
/Message/Body[1]/details[loc != " "]
Regards
Anupam
↧
Re: Issue while linking a webi report to a dashboard
Hi Reddy,
Does your linked dashboard require any input parameter?
No problem. I'll email you.
Regards,
amano
↧
Need help in deleting values from (SAPMF02D)XKNVD in exit EXIT_SAPMF02D_001
Hi Experts,
I have to delete values from KNVD table in XD01 transaction based on a sales org. While creating a payer customer in exit EXIT_SAPMF02D_001 I can control this but don't know how to handle (SAPMF02D)XKNVD as this is having multiple entries. I have to delete few entries. I am able to handle one entry eg KNA1 records using field symbols but not multiple records in KNVD. Please suggest how to delete few entries from (SAPMF02D)XKNVD.
Thanks
Rahul
↧
↧
Re: Parameterized Mapping
Hello Vicky,
Sorry I did not understand the question correctly, I think you meant to use exporting parameters. If yes, it can only be read via bpm or a monitoring process
Parameterized Mapping Programs - Enterprise Services Repository - SAP Library
Regards,
Mark
↧
Re: Can't find the document: "How to Switch to HTTPS Transport Layer Security" in note 1527879
Hi Rishi,
Thanks a lot. I run SMICM and get an ICM006 error: operation failed(rc=1).
I google and finally solve this issue.
http://scn.sap.com/thread/977102
---
It's so fast. All I did in STRUST I activate the client and server SSL along with the anony too.
Thanks,
sagar
↧
Re: Enroll Android device to Afaria Server 7 SP3 failed
Hi!
Thanks for your reply.
I don't understand how to SSL certificate and Microsoft CA server for IOS device enrollment and how to open the port from Afaria server to public server 3008 and 3007 and Required Apple certificate for IOS device for outbound notification. Can you explain clearly?
Thanks.
↧
Re: Sum of Rolling 12 months
Try with the formula below which should work as long as you get the right condition logic based on your data set in where clause... I can not suggest any specific as there is no reference data here
=SUM([Measure]) in ( [Your dimension which being used for the block]) where ( (monthnumberofyear([Date])>= [month number dim] and Year([date]) = [Year Dimension] -1) or
(monthnumberofyear([Date])<= [month number dim] and Year([date]) = [Year Dimension]) )
↧
↧
Re: Eliminating duplicate entry
Hi Steve,
Actual problem is due to multiple receipt from production causes the duplicate entry of issue no and amount.
Same way, if multiple issue for the same production order, the same receipt from production copied two times.
You may try with min or max function to limit query result. If I try, not able paste query here.
Thanks & Regards,
Nagarajan
↧
Re: Creation of a maintenance order starting from the value of a measuring point
Hi Lucio,
Logic for activating the User Exit
The Measurement Reading (READG) is entered in the IK11 transaction , the user exit(IMRC0001) has to be activated under the following condition:
If the entered Measurement reading Value (IMRG-READG) > Upper Range Limit (IMPTT-MRMAX) or < Lower than lower range limit, The user exit (IMRC0001) has to be triggered / activated for the generation of PM Order in the background automatically with the information as “Condition Based Maintenance order created for Outside Values” and the measurement document(IK11) should be saved.
Else, if the value (IMRG-READG) is within the limit measurement document simply will be stored with the measurement reading (IMRG-READG)
Basic data for Order generation
Transaction to be linked is IW31
1) Order type=PMXX
2) Equipment Number(EQUNR)
Where equipment number (EQUNR) = MPOBJ – IE* Where Measuring Point Object (IMPTT- MPOBJ) = IE*EQUNR
3) Planning Plant(V_EQUI-IWERK) is taken from the corresponding Equipment(V_EQUI-EQUNR) where Equipment(EQUNR) = MPOBJ – IE*
4) Main Work Center object-id (V_EQUI-GEWRK) taken from the Corresponding Equipment(V_EQUI-EQUNR) Where Equipment(EQUNR) = MPOBJ – IE*
5) Main work center is found out by passing the object(GEWRK) to CRHD-ARBPL.
Best Regards
Kalyan
↧
Re: Allocation table - Delivery phase
Hi Jove,
This will be either MM.DD.YYYY or MM/DD/YYYY. It also depends on date settings for your user.
Let me know if you need any other information.
Regards,
Amit
↧
Re: Special G/L Transaction In FBCJ
Hi,
Check the OSS note 1479678 - FBCJ: Posting down payments in the cash journal.
Symptom
You use the FI cash journal. You cannot post down payments in the cash journal.
Other Terms
Down payment, UMSKS, UMSKZ, FBCJ
Reason and Prerequisites
Currently, it is only possible to post down payments in the cash journal for Russia and Turkey.
You want to be able to use the cash journal to post down payments for all countries.
Solution
Implement the changes in your system.
Make the following changes if they have not yet been implemented automatically:
- Change the short text in message F5A 342: "'Acct Change' not poss. for bus.trans.cat. <(>&<)>: Ind. del".
- Create message F5A 423: "For down payments, only one bus. trans. can be used for each document."
- Create message F5A 424: "Special G/L indicators for down payment requests are not permitted"
- For the data element CJTAXCHANGE, change the documentation: The last sentence is supposed to be: "You can set the indicator for business transactions of the category E and R and for down payments (it is possible to post down payments for business transactions of the category D and K)."
- Change the interface status EULG for the program (GUI) SAPL0FTCJ: In the menu bar under "Edit" delete the source code "SPGL" with the text "Special G/L indicator". Delete the row underneath this also with the hyphen.
- If it is not transferred automatically, insert the field UMSKZ in the element list of the screen SAPL0FTCJ 0200: Using transaction SE51, for example, call the graphical Screen Painter (layout editor) for the screen 0200, the program SAPL0FTCJ. Choose "Goto --> Secondary window --> Dict./program fields" to get the structure V_TCJ_TRANSACT from the ABAP Dictionary.
Select the field UMSKZ and place it in table control after the "Transaction type" field (V_TCJ_TRANSACT-TRANSACT_TYPE).
Change the name of the text field to *V_TCJ_TRANSACT-UMSKZ.
- Also check whether the source code changes of the screen SAPL0FTCJ 0200 exist. Otherwise, transfer the changes for this screen again.
The special G/L indicators must be of the down payment category and cannot be noted items.
In transaction FBCJC2, the special G/L indicators are defined for customer and vendor business transactions. A tax code (a single-level tax code only) and the "Tax Modifiable" indicator can be defined for these down payment business transactions in the same way.
Split postings with down payments are possible, but when a document contains a down payment item, the document must be a pure down payment document with a unique business transaction. It is also not possible to use various down payment business transactions in a split document and it is not possible to use a down payment business transaction with other business transactions in a split document.
Down payments are not possible in company codes in which the extended withholding tax is active.
During posting, the special G/L indicator is transferred to the FI follow-on document, but it is not saved in the cash journal document (--> the logic was changed with SAP Note 1738093). No follow-on activities are triggered. The solution is available as of Release 600.
Additional special G/L indicators (apart from category 'A' = Down payments) are still not supported in the cash journal.
Implement Note 1503106 in your system if you have not already done so.
Regards,
Rohidas Shinde
↧
↧
Re: Log Viewer Issue, Create CSS Ticket.
Hi,
Can you used the below commnad.
sapcontrol -nr 23 -user sidadm password -debug -function ListLogFiles > LF.txt
instead of this
sapcontrol -nr 23 -debug -function ListLogFiles > LF.txt
I think you are getting the error as you have not given the user id and the password.
Can also check this related to the sapcontrol.
1563660 - sapcontrol, <sid>adm authorization issues (SUM)
For the main error can you please past the full message that you are getting in the NWA in logviewer.
Thanks
Rishi Abrol
↧
Re: MRP area type
Thanks Caetano.
Does this mean that all materials in same plant will automatically have the same MRP area?
I was trying to create MRP area, so that I can assign it to few of the plants and run MRP for only those plants via scope of planning.
However, that doesnt seem to be the correct approach. This can only be done if I need to consider storage locations. Is that correct?
Best Regards,
Neha
↧
Re: error Register the work items for universal worklist
Hi,
But as it is mentioned that the wizard should be run only for CE version..
Can you login in the portal in /irj/portal with the id that is both in backend and portal. then go to the system administration -> system configuration.
then Universal Worklist & Workflow .
You would see the system alias that you want to register. Try to register it with an id that is both in backend and portal system.
Thanks
Rishi Abrol
↧
Re: Formula inside a single QM Inspection Characteristic
Yes. This can be achieved.
You can use the functionality of calculated MICs for this.
Lets say you have MIC with values 0.003, 0.004, 0.006 and 0.003 (M1, M2, M3 and M4). Then you need to make three calculated MIC (M5, M6 and M7).
Formula can be used M5= M2-M1 and accordingly for others.
Also refer following link where similar requirement was discussed,
https://scn.sap.com/thread/3458805
Regards,
ntn
↧
↧
Re: Transportation Mode catagaory not showing in Forward order Management
Hello Ali
User 1 is on html version??? ( which role did he use to access it??)
User 2 is on Desktop Client??? ( what roles is assigned for his user???)
Can you cross check this, this should solve your problem !
Regards
Vinod
↧
Re: Network printer setup
Hi Sriram,
Thank you for your detailed answer.
one questions still remains is
Do we need to do any DNS entries at SAP side or printer side?
How printer host and SAP Server will communicate ?
If below is the scenario
SAP Server ---->SAP Router ---->Print server
Is there any settings we need to add into the router ? e.g port 515 etc
Is there any entry required at Print server.
Regards,
Vinay
↧
Re: REMOTE FUNCTION MODULE CREATION
Hi Manisha jaiswal
Create BAPI like this
| Step 1: Create structures for Importing and Exporting | Parameters. |
Step2: Create a function module and make it as remote enabled.
Step3 : Create a BO.
Step4 : Embed or insert RFC into BO so that it will be converted into BAPI.
for step by step procedure search in scn or google lot of thread o this topic...
↧
More Pages to Explore .....
