Hi Veenu
Do kb11n where sender is cc +io+CE and reveiver is CC+IO
This should solve. Prepare lsmw for monthly run
Ajay M
Hi Veenu
Do kb11n where sender is cc +io+CE and reveiver is CC+IO
This should solve. Prepare lsmw for monthly run
Ajay M
Dear ALL,
Can I know if BPC MS Version 10.0 can store Text/Date information to the database?
I did read some notes and all instruct me to using "Excel Comments" to store those information, which is not exactly what I want.
I do expect that I can store the Text/Date like storing Numbers and so I can review them in Input Forms directly.
Any hints?
Antony
But I do not have a universe built on that connection to get the IDs. Is it ideal to build a universe just to get the names from the existing Ids? The connection is to a SQL Server Database. Is there any other way besides building a universe out of it? I'm using UDT 4.0.
Please refer the below document to Replicating the SAP BI 4.x Environment
http://scn.sap.com/docs/DOC-45037
Let me know if you need any additional details.
Normally, when you have posted GR, the amount 6451.10 is credited in GR/IR balance account.
When you cancelled the GR then the amount 6451.10 should debited into GR/IR balance account.
But here, I suppose after GR from any transaction someone must debit the GR/IR amount for 2956.34, that's because when you have done cancellation, the rest amount 3494.76 is debited to GR/IR account.
Have you checked MB5S for GR/IR balance.
Hi Lisa,
If you got clarification on BI content and Custom objects please close the thread with helpful answer.
Thanks,
Phani,
hi Anusha
there are two situation base on what kind of data you want pass to Adobe form?
One:
-Level 1
--Level 2
---Level 3 when you select Level3, actually you want pass data of Level1 to Adobe form.
Two:
-Level 1
--Level 2
---Level 3 when you select Level3, actually you want pass data of Level3 to Adobe form.
which one? i think call adobe form is simple, refer this link,http://wiki.scn.sap.com/wiki/display/ABAP/Call+Adobe+Form+through+ABAP+Program
regards,
Archer
While publishing the block as web service you have set filter option.You can create a rank variable in webi as v_Rank =Rank([MeasureObj]) and in set filter option select dimensions Region, Sales Status, Month and v_Rank. Now when QaaWS connection is defined, you can see these parameters are available as input. You can bind to excel cell containing values and operators for them.
hi Ganesh, i've attached a report that parses out the .txt file you are using. to open the report, extract the contents and change the .txt extension to .rpt.
the method to connect to these types of structured files that there is no driver that crystal can use that will define the format is to:
1) bring in the .txt file as one field that is a char 256 or larger.
2) then you use a series of formulae to first create a usable string that can be converted to an array
3) and then parse out that string in individual formulae that will act as the database fields.
report creation steps:
1) create a new ODBC (32 bit) connection using the Microsoft Text Driver...name the dsn "nonxmlsource" so that you can use this dsn with the attached sample
2) define the structure of the text datasource as follows...one single Field (F1) that is 256 characters long...essentially you are saying that each entire line in the text file is a single record for the singular field F1.
3) now have a look at the attached report...have a look at the report's record selection formula to see how it eliminates any lines that don't contain the data
4) second, have a look at the 1_FieldArray formula which creates a usable string that will be consumed later. this formula eliminates everything except for the values you need later and sets up the string as a character separated string.
5) look at the individual formulae on the report that consume the string created in the fieldarray formula. they take the character separated string and use the split function to grab the appropriate piece.
cheers,
jamie
There are multiple services that fail to start during the startup of the J2EE.
Check this SAP note.
1800616 - Some applications fail to start during server startup
F [Thr 01] *** LOG => Removing enque locks for ID 3765894.
F [Thr 01] *** LOG => Run level 3 completed.
F [Thr 01] *** LOG => Instance state is "No valid license found" (STOPPED @ 0, INACTIVE).
There is an issue with the license.
The Java was up and running for 30 minutes.
The reason why you were not able to access the NWA could most probably due to the services not starting.
Also check whether the J2EE_GUEST user is locked or not in the ABAP stack.
If nothing helps then raise an OSS message with SAP.
Regards
RB
Hi,
Never tied to install language on the trial version. So don't know the outcome if you can install.
To download the DVD for language you will need an Sid in SMP.
Can download the language from the place that installation DVD are there for NW 7.02 version.
Please check the below note for the language DVD. All the dvd released for language is for actual sap so no one knows how it will works as it would have not been tested and not released for trial version.
Note 330104 - Transportrequests used for language delivery // SRx
for installation can use the below blog.
http://scn.sap.com/thread/3422715
Thanks
Rishi abrol
Hi Jason,
Yes we can play with the rules to get that done. But even for the disable filter we would need a user action here which we wanted to avoid. So better I'm providing an account type filter to filter the list of accounts if at all the user has to initiate that.
Thanks for your above response.
Regards,
Gourav
Hi rableen Absolutely right...
That's because SAP users love SCN very much more than Facebook.
I am totally agree with you...
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Hi there,
On the Posting Parameter tab, go to the Frequency and play around with these fields
Frequenct & Frequency Start
Due Date & Start End
What I usually do is
Frequency 1 in Months Frequency Start: of Condition
Amt Ref: monthly amount
Prorated: 4 Never pro rate (but it depends in your situation I use this in Sales scenarios)
Payment Form: 2 In arears
Due Date: Standard
Start End:2 Move Due Dates Only at End
The due Date i usually target is the end date of a condition.
Hope this helps
Justin
Hello,
I am working on interfaces from Employee central to third party systems . I assume the Compound Employee API is what is used to extract Master data from EC to send it to third parties in our case via Boomi.
Has anyone worked on the process of extracting only Deltas from EC whenever there is a master data change.As per the documentation it looks like the whole set of data is being extracted for the employees .
Any guidance in this direction will be helpful.
regards
Harris
Well, as the system number is only applicable for the SAP system and not for the database I would manually change the system number by renaming all the file system which has the system number.
Modify the profile parameters with the new system number.
Reconfigure the /etc/services profile.
I am not sure whether the system rename tool is working as designed.
Regards
RB
Hi Sangamesh,
You can use select statements only on a database object. Here in your case RESULT_ERTRAG is a result set, so you cant use select on the result set. Its like internal table in ABAP. On internal table we can only perform 'read' operation and not select. Thats the reason you are not able to see any values further.
Regards,
Vijay
Hi,
Try to use the message type 'E' or use the exit command to stop the flow of the program.
Regards,
Riju Thomas.