Kapa table has wrong entry which is updated in work centre master (CR02). Somehow values are not in sync in both. It happens randomly and not every time.
Can anybody share feedback.
Kapa table has wrong entry which is updated in work centre master (CR02). Somehow values are not in sync in both. It happens randomly and not every time.
Can anybody share feedback.
Hi Krystian,
Could you please test something ?
Please add this at the end of the query (after GROUP BY t0.itemcode, t1.ItemName):
HAVING sum (t0.OnHand) > 0 OR sum(isnull(t0.MinStock,0)) > 0
Regards,
Johan
Hi Lars,
Thanks a lot for your advise.
I am not sure , i thought i investigated this in the past but
Can this tool save multiple dw's to just 1 excel file with multiple sheets ?
TIA
John
Hi,
you are getting this error , because you have no auth. for it.
You,can alternatively use - column view as below -
Thanks Ankush.
My main focus is on Country rather than Language. Whether C4C has any restrictions for specific Country
As you can see Portugal country is not available. But Portuguese language is flexible to select.
What is impact of unavailability of Country?
Regards
Abdul Rasheed
Moved to Report Design forum
Hi,
Translation at a query level is having upper hand,
see this one, it explains the pros and cons of it,
Currency translation in Bex - SAP NetWeaver Business Warehouse - SCN Wiki
Hope it helps!
Thanks,
Bhavin Vyas
What did you configure for MDG? Did you configure it to use the Generic Service? or are you trying to use Address Fields where the BAS based configuration is recommended?
There is configuration that has to be done, you either have to turn on AD for Address which will call the Business Address Service (BAS), or you have to turn on the DQ and give it the job that we have configured generically for the material codes.
In order to get matching to work, you have to have match codes created for the records in the database. Did you run the /fldq/rsadrinibm report?
(sorry I can't help with the SICF question... I specifically help with DQM for SAP, DQM SDK or the DQ inside of Data Services)
Thanks,
Virginia
.
Hi Everyone,
I am using Create_Deep_Entity, and In TCODE '/IWFND/MAINT_SERVICE' I am passing the request body in JSON format but the response body is in XML format.
Request Body:
{
"START_DATE":"2016-03-13",
"END_DATE":"2016-03-20",
"VERSION":"1.4.3"
}
Response Body:
<?xml version="1.0" encoding="utf-8" ?>
</m:properties>
</content>
</entry>
How can I get the response in JSON?
Thanks,
Faraz Khan
Hi,
I'd actually recomment creating an SAP Support ticket as this looks to be strange behaviour.
It's an interesting problem.
Maybe when you get solution you could quickly share it with the forum so as to help us for future reference.
Thanks,
Matthew
ok I get the start date and current date but I dont have [Report Date] but I have [Report Year] & [Report Month] as separate fields. I dont have day.
How will I create the v_Rolling3Yrs_Flag?
Also once I have flag then where do I use it?
Hi Bharat,
Yes you will have to check all the objects (standard and custom) in the integration testing phase irrespective it's remediated or not.
Also you will have to take a cautious call if you have to accept the modification or reset to original while performing the SPAU. Your technical (ABAP) team should take care of it.
Thanks,
Manas
Hi Lalit Chaudhary,
Were you able to come to a conclusion on this. Even i feel vendor public key is not required. Clarity on the subject would be much appreciated .
Thanks,
Shanker
Thanks Peter. I'll check the notes as soon as I can.
Regards. Fernando
Hello -
I verified in both servers that the Application > Opendoc Processing settings are identical (except the server name)
These values were not modified frmo the default.
http://server/BOE/OpenDocument/opendoc/openDocument.jsp?sIDType=CUID&iDocID=%SI_CUID%
Dear Expert,
Could you please help me on this, i want to know the use of FDFD.
Should i need to run FDFD after OT48.OT48 we run reorganization of cash management data( Delete cash management data).
Will FDFD will improve performance of FF7A cash management data.Please guide me how to use it.
Regards,
Sat
Thanks Ajay,
So basically when entering the material at sales order, profitability segment should derive valuation type and will be passed on to CKMLHD for selecting the cost estimate.. am I correct?
Suppose, ML is not active, I can see both header and valuation type level cost at MBEW and KEK0 tables. Does it mean, we need not pass valuation type to COPA?
Thanks
JK
We have passed our testing with IRS and are now in Production mode. I am now getting a unique transmitter id error because on my XML file the 'T' needs to be a 'P', how do I get this to change for me on the manifest?
Hi Aarti,
Please try this UDF. I guess you are using SAP Process integration .In case you are not using SAP PI please ignore this post.
In case you are using SAP PI the thread needs to be shifted to SAP PI forum.
public static String removeZero(String s) throws StreamTransformationException { try { int i,l=s.length(),j=s.indexOf(','); for(i=j+1;i>0 && i<l;++i) { if(s.charAt(i)!='0') { return s; } } if(i==l) { s=s.substring(0,j); } return s; } catch(Exception e) { ByteArrayOutputStream baos = new ByteArrayOutputStream(); PrintStream ps = new PrintStream(baos); e.printStackTrace(ps); StringBuffer errorString=new StringBuffer("Cause: "+baos.toString()); throw new StreamTransformationException(errorString.toString()); } }
input=>output
--------------------
12,00=>12
12,01=>12,01
1300=>1300
1,000=>1
12,34=>12,34
Regards
Anupam