Hello Prasnop,
Here are SAP notes which are very detailed and informative on CTP and MATP. It is worth reading these notes to learn more.
SAP Note# 426563 - CTP- Settings, system behavior and performance (documentation)
SAP Note# 480292 - Multilevel ATP (documentation)
Hope this will help
Thank you
Satish Waghmare
Did you handcode this?
view.placeAt("content:);
It should have been
view.placeAt("content");
Actually, it's "dwModify is not for the squeamish". But pretty much means the same thing.
DI'd you have any shortcuts in your promotion ?
Hi Rami,
You said that particular orders have been settled in October, but still you see they are considered for the November settlement. The reason is......
So, you need to check the orders status and also whether any postings are done after settlement in the October period (use the transaction code KOB1 for easy analysis).
PRECAUTION:
In order to avoid these kind of situations, please when the order status is DLV or TECO, do settlement and check the order balance is ZERO (normally it will be) and once you make sure that no further activities (postings) are performed against the order, please make sure the order is CLOSED.
The concept of period lock (OKP1) suggested by Big Choi is the right one to avoid wrong postings to either closed periods or future periods.
But rarely wrong postings happen to closed periods. The major reason for this situation in your case would be revaluation of activities/prices if you are using it.
Regards...
Jose
"NUMBER" cannot be converted to a character-type value HOW TO SOLVE THIS PROBLEM
Hi,
Go through the Miscellaneous Reporting Section of below URL
http://wiki.scn.sap.com/wiki/pages/viewpage.action?title=EPM+Add-in+Academy&spaceKey=CPM
These will throw you some light on how you can play with reporting in BPC 10.Thanks.
Regards,
Raj
Hi,
you can get changes in CDHDR table
OR
You can also view changes from MM02-->ENVIRONMENT-->DISPLAY CHANGES
regards,
santosh
Shoulda checked, but I put the T shirts away for the Winter. Happy New Year!
Hi Nakul,
I am also facing the same problem after up gradation of our system, could you please let me know how did you resolve this issue.
Thanks in Advance.
-Abhiram
The craziest thing if I can recall.....on a low workload day .. went to the nearby mall for lunch and ended up watching a movie 
...
and hoping that there are no sev 1 or sev 2 SMS in our mobiles .. one guy had a blackberry so he was checking mails in parallel.. it was real fun !!!
Hi Saurabh,
if your release is 740 and you are using the deep insert with json format, please try to input all the fields with value for the subobject: example, deep insert PO with PI, we give all the values to the PI fields: like "Priority" : "123". then the json parser will be working fine.
Hope this can help you.
Best Regards
Jone Sun
Hi Hareesh,
Here it is and like i said i have synched both source and target SLDs and we have the same in both and here the screenshot of the target BS that i am referring which shows its source as WD1_100.
Hi Saravanan
the data formate of your parameter 'DATE' is not correct, change it.
regards,
Archer
Hi...
Below sap help portal site is helpful for your understanding.
Sign Handling in CO-PA - Profitability Analysis (COPA) - SAP Library
The below description is a part of SAP Help portal site.
The cost element categories should correspond to those recommended by SAP. This is the prerequisite for producing a true representation of the +/- signs in the transfer of actual data to CO-PA (
Flows of Actual Values). SAP recommends the following cost element categories:
In rare instances, you might not be able to keep to the rule of having all values updated as positive in CO-PA. This can be the case with special settings in Sales and Distribution (SD). For this reason, you have the option of setting the indicator Transfer values with +/- signs when assigning value fields for the transfer of billing documents and Incoming sales orders.
Our system installation includes:
1.windows server 2003
2.excel 2007
3.SAP GUI for Windows 730
4.SAP GUI latest Patch
5.BI 7.0 AddOn latest Patch
6.Precalculation Server
When we using broadcasting in the Precalculation Server with BEx Analyzer manually,
there always a pop-up dialog visible,but we want to disable it .
Here is the message "workbook structure is protected".
As I know , our workbook structure need to be protect.
I have done Global Settings> disble "Display Message Automatically",but no work...
Can you help me
Thanks
Ec
Can anyone tell whether break-weight configuration will be applicable for this
Please check the fields in step "Maintain Object Attributes"
Check the two fields name, it will be same compare with "Maintain Source Fields"
Check above screen shot.. the red highlighted area will be same.
Then do "Maintain Structure Relations"
After that you can Maintain Field Mapping and Conversion Rules..
Hi Prakhar,
I have tried give SAP ALL to developer, seems that it works but with condition, it only works when requester is the one that activate the task list. If others create change request it will prompt the same error.
something that i miss on configuration part?
Thanks.
Shakira
Hi Nagarajan
So is it confirm Windows Server 2012 R2 is compatible with SAP Business version 9 but not 8.82?
Kedalene Chong
