Hi ,
try Sum([Paid amount] where ([Paid amount]>=50000))
Regards,
Rogerio
Hi ,
try Sum([Paid amount] where ([Paid amount]>=50000))
Regards,
Rogerio
As you can read in KBA 1794615 - Logistics Execution Authorization V_LIKP_VST there are a lot standard messages that will prevent changing a delivery if the authorization is not given.
From this point of view you have to recheck your authorization setup for this user.
Eventually it could help to know what field was actually changed, maybe the change is coming from a different transaction/process
Buen día a todos espero me puedan ayudar con esta consulta.
Tengo implementado SAP en una agencia de motocicletas y el problema que tengo surge cuando recibo anticipos de motos el proceso normal que seguimos es el siguiente:
El cliente llega y quiere comprar una Motocicleta sin embargo en muchas ocaciones, el cliente deja algún anticipo y este anticipo se captura en SAP por medio de una "Factura de Anticipo" posteriormente el cliente regresa a la agencia para liquidar la moto, el problema surge cuando creo la "Factura de Deudor" y aplico el anticipo, la factura de deudor se emite de la resta del valor de la motocicleta meno la factura del anticipo. Fiscal mente no podemos entregar dos facturas al cliente que sumen el valor de la moto, solo se debe entregar una factura con el valor total de la moto.
Alguien sabe como podemos controlar y registrar los anticipos para que las facturas tengan el valor total de la Motocicleta?
Hi Matthew,
Method CL_CRM_BUPA_SEPA_FIAR~IF_CRM_BUPA_SEPA_ERP~GET_RFC_DESTINATION is using SMOF_READ_SMOFERPSH function module
BUt both the function modules fetching the data from siteselect table logic is same in both class&FM
But CL_CRM_BUPA_SEPA_FIAR is relaetd to Single Euro Payments Area(SEPA ) So in future this clas will be modified (May be due to a legislation change or an Upgrade)..
Could you please clarify whether we can use SEPA specific methods/Classes other than European Legislation...
Thanks in advance...
Best Regards,
Harsha
Try as below, say lt_a is your first internal table and lt_b is second
DATA: ref_descr TYPE REF TO cl_abap_tabledescr,
a_ref TYPE REF TO cl_abap_structdescr.
DATA: lv_count1 TYPE i,
lv_count_total TYPE i.
ASSIGN lt_a TO FIELD-SYMBOL(<ft_table>).
ref_descr ?= cl_abap_typedescr=>describe_by_data( <ft_table> ).
a_ref ?= ref_descr->get_table_line_type( ).
DATA(comptab) = a_ref->get_components( ).
LOOP AT <ft_table> ASSIGNING FIELD-SYMBOL(<fs_line>).
" populate field1, field2, field3 here in 2nd internal table work area, say it's ls_b
LOOP AT comptab ASSIGNING FIELD-SYMBOL(<fs_field>) FROM 4.
ASSIGN COMPONENT <fs_field>-name OF STRUCTURE <fs_line> TO FIELD-SYMBOL(<fv_field>).
ls_b-field4 = <fv_field>.
APPEND ls_b TO lt_b.
ENDLOOP.
ENDLOOP.
Hi All,
I have two dates (Invoice Date = ZVAR_INVDAT) and PO creation Date = ZVAR_DOCDAT) and i need to get the difference between these two. So i have created two formula variables and trying to create a calculated KF. In my date values i have noticed that i get null (#) values. As a solution for that i wrote the below formula.
((ZVAR_DOCDAT <= 0) OR (ZVAR_INVDAT <= 0) * 0 ) + ZVAR_DOCDAT - ZVAR_INVDAT
Even after writing this i noticed i still don't get 0 if either one of these dates are empty.
Is there anything else i should be doing? Or am i using the operators incorrectly?
Regards,
DTD
Mathias,
Here what I have found. I was missing messages in the message class HRBENUS_ACA in our QA/PRD thus I re-transported it. Now I can see the text of the error message. In the force correction mode it is giving error:
"Employee run with forced correction parameter for Original Result."
Any thoughts?
Thank you,
Rohit
Okay - There may also be something funky with my Calculation View (which is not a Cube and very basic with a projection of a table with a couple of fields) as using the Procedure approach also gives me the same error...
And interestingly, apparently analytical privileges will optimise themselves in the query itself as per this post (Analytic Privilege behavior within Calculation View/Analytic View - VizPlan details) - Clever stuff!
Hi Sergio,
Thanks for the reply. The error occuring is
Incorrect syntax near "var_enddate"
Incorrect syntax near "var_startdate"
It seems the error is when i am trying to reference the variable where the input parameter
This is done with partner determination procedure, have a look at
http://scn.sap.com/community/crm/sales/blog/2015/03/22/partner-processing-in-sap-crm
ok, and your question is?
Hello,
Below information will help to resolve the issue if not please let me know.
If you did coding in GET_ENTITYSET use the below url for single record.
ZPOD_H_SRV/zpodSet?$filter=vbeln eq '0080003390'&$format=json
If you want all records use the below.
ZPOD_H_SRV/zpodSet
If you defined coding in GET_ENTITY use the below url and always single record.
ZPOD_H_SRV/zpodSet(vbeln='0080003390')?$format=json
Regards,
Suresh
We have a requirement, Currently our DEV system is out of synch with PRD.
Want to do a system Copy from PRD to DEV with getting customization and client independent Objects(Workbench Objects - EX : Programs, Tables, Classes etc.. )with dropping the data(Master data, Transaction data). As the DEV box is small and cant handle all the PRD data.
Is there any recommended approach building DEV from PRD with no data copy?
Quick help in this context is appreciated!!!
Thanks,
Feroz Shaik
ok, is there any default logic in the system?
please share your transformation file and few lines of your upload file.
You are right. No one should share company specific things/codes. But one is definitely need to share his coding knowledge.
Thank you Praveen Gandepalli I check the response jdbc XML payload and I see that message type need _response.
thank
thank for you help Muni M.
If you are on retail, you can go for bonus buy, it can do exactly what you ask, and a lot more.