Hi mentors,
I have encountered with a scenario in which, there is an automatic PO, GR is done for that but in MD04 shipping note is still showing even after GR. Do I need to do the delivery complete.. To remove shipping note from MD04..?
Please guide me..
Hello,
generally such (single value) parameters are supported for an Calc. View/XSOData service combination.
Can it be that you have defined your parameters as multi-value paramters in the calculation view. In such cases the "unsupported parameter" error message comes up, because that is not supported. According to your filter expression with an equal comparison I would say no, but as the expression syntax check does not raise an error for multi-value parameters compared with "=" it is worth a check.
Regards,
Florian
Yes, Andy.
I am using IBPF to create a Virtual Characteristics.
However, my requirement is to load one of the attribute of the virtual characteristics as the hierarchy of the standard model dimension. Hope this clarifies my requirement.
Regards,
Peri
OOPS. You are right -- I started with the wrong one. It installed perfectly.
THANK YOU!
Rick
Estimado, tienes razón olvide decir que estaba en vb.net y quedaría como tú dices oCompany.GetNewObjectKey, esta linea debería ir después que ya hallas ingresado la oferta de venta.
Saludos
First - use FireFox, working fine in this forum!
"Only a specific combination of REGION and FUNCTION from MODEL A should be transferred to a specific combination of BUSINESSUNIT and PID in Model B (Destination)" - but the logic is not explained and not clear from screenshot!
By the way - what dimension do you have in the source model: FNO_FUNCTION or FUNCTION? Please be accurate...
Vadim
P.S. "*XDIM_MEMBERSET BENEFITTYPE = BAS(TOT_REGION)"???
Thanks, Andy.
Yes, I have created virtual char. for COST_CENTER. ANd, I am able to view the data at BW side.
Do you have the PDF for AC120? Can I have a copy of that?
Thanks,
Peri
In case you are looking for the recommended source code revisioning system the recommendations have changed with the availability of SAP Web IDE. Formerly Eclipse with SAPUI5 Tools have been the recommended tool for development and the source code is synchronized with the ABAP system via the Team Provider. Here the ABAP system is doing the version control of the files. With the availability of the Web IDE the recommendation is now to use Web IDE for all developments. Here the source control system of choice is GIT, which is tightly integrated with Web IDE. It allows packaging and an easy deployment to ABAP systems. See https://help.hana.ondemand.com/webide/frameset.htm?0221845d73ad403ab2852142f3179177.html for more details.
Olá Gilberto,
Não foi possível utilizar o 'FILL_REGISTER_J150' devido ao fato de que este método re-processa os registros já tratados pelo standard, ou seja, quase o resultado final. No caso, para apresentar os valores do ultimo DRE, precisamos utilizar além das contas contábeis, a estrutura de aglutinação das contas e no escopo deste método, não temos nenhuma destas informações.
Então precisei criar um enhancement no FORM 'pre_fill_j150'. No SPOT de saída do form, eu adicionei a seguinte lógica: leio a estrutura de aglutinação e obtenho as contas. Busco na GLT0 os resultados do exercicio anterior e executo a aglutinação.
Não sei se é a melhor maneira, mas aqui funcionou sem problemas. segue a implementação:
DATA: wa_cre TYPE glt0,
wa_deb TYPE glt0,
l_tot_cre TYPE wertv8,
l_tot_deb TYPE wertv8,
l_total TYPE wertv8,
l_gjahr_ant TYPE glt0-ryear.
FIELD-SYMBOLS: <fs_j150> TYPE j_1becd_j150_3_s.
l_gjahr_ant = P_GJAHR - 1.
IF <gts_account> IS NOT INITIAL.
LOOP AT gt_pl_aglut_level INTO ls_aglut_level.
SELECT SINGLE * INTO wa_cre
FROM glt0
WHERE bukrs = p_bukrs
AND rldnr = '00'
AND racct = ls_aglut_level-account_nr
AND ryear = l_gjahr_ant
AND rbusa = ''
AND drcrk = 'H'.
IF sy-subrc IS INITIAL.
l_tot_cre = wa_cre-tsl16.
ELSE.
l_tot_cre = 0.
ENDIF.
SELECT SINGLE * INTO wa_deb
FROM glt0
WHERE bukrs = p_bukrs
AND rldnr = '00'
AND racct = ls_aglut_level-account_nr
AND ryear = l_gjahr_ant
AND rbusa = ''
AND drcrk = 'S'.
IF sy-subrc IS INITIAL.
l_tot_deb = wa_deb-tsl16.
ELSE.
l_tot_deb = 0.
ENDIF.
l_total = l_tot_cre + l_tot_deb.
READ TABLE gt_j150 ASSIGNING <fs_j150> WITH KEY cod_agl = ls_aglut_level-aglut_code
nivel_agl = ls_aglut_level-level
descr_cod_agl = ls_aglut_level-description.
IF sy-subrc IS INITIAL.
<fs_j150>-VL_CTA_ULT_DRE = <fs_j150>-VL_CTA_ULT_DRE + l_total.
ELSE.
IF l_total <> 0.
CLEAR ls_j150.
ls_j150-cod_agl = ls_aglut_level-aglut_code.
ls_j150-nivel_agl = ls_aglut_level-level.
ls_j150-descr_cod_agl = ls_aglut_level-description.
ls_j150-vl_cta_ult_dre = l_total.
APPEND ls_j150 TO gt_j150.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
Att,
Reinaldo
Hi Rick,
thanks...Issue resolved .
Yes, Srinath and Gabriel
As metioned, I have changed the config and also maintain necessary objects in settlement cost in structure.
Now it's the testing part...
Thank you,
Nr.
Hello,
I have reports were created with Crystal reports, I installed a trial version of the Crystal server on a web server to be able to schedule the reports to be sent daily. the issue I am having it when I try to schedule the report it fails and it is saying that it can't open the connection. I checked my data base configuration and it looks right, Am I missing something?
Thanks,
Hawazin.
Can anybody please suggest something. This is really critical.
Regards,
Sharique
Hi Ricky,
You can use SELECT COUNT statement to count each relevant field according to your criteria.
You can read more here: ABAP Keyword Documentation
For example, to determine the number of airlines flying to New York, you can do the following:
DATA count TYPE i.
SELECT COUNT( DISTINCT carrid )
FROM spfli
INTO count
WHERE cityto = 'NEW YORK'.
Regards,
Felipe
Thanks for your quick updates Shweta and Sridhar
now i cant see any errors in BAPI ( CRMXIF_PRODUCT_MATERIAL_SAVE)
we are trying to create a product in CRM system through bapi, While executing the BAPI it is requesting to provide either GTIN or product GUID as input. Could you please help on how to get GTIN value and create a new product through the given BAPI
when i check the Product key in table COMM_PRODUCT .. no records i can see
Image:2
Image: 1
Estão sim.
Hi Jessica,
I had the same problem. You need to apply SP03 for Analysis 2.2.
See also Note 2304480: https://launchpad.support.sap.com/#/notes/2304480/E
Hello Charles,
It is not possible to parse Excel files using standard File adapter, unless you enhance it with custom adapter module for processing such files.
But if it is possible for you to substitute usage of XLSX files with their CSV analogues, then valid tab separator is \t.
Regards,
Vadim
Why not use Solution Manager to pull the available SAP Notes for any given system? see attached Screen Shot.
Cheers,
Dan Mead
Hi Shane,
It is because tab jumps from one editable field to another. non-editable fields are skipped.
Thanks
Chinthan
