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Re: problem with RSDRI_INFOPROV_READ, E_T_DATA IS NOT POPULATED,SY-SUBRC = 11

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Hi Pavan,

 

Please try adding below selection in exporting while calling FM

 

i_save_in_table        = rs_c_false
i_save_in_file        
= rs_c_false

 

Also please check if the technical names of characteristics and Key figures you are passing are correct.

It should work.

 

If not, please try to debug it and see what value SY-SUBRC is returning.

corresponding exception part of FM will give you an idea what table values you are not passing correctly.

 

Still if have issue then seek help from below links

 

http://www.web-dreamer.de/blog/2009/04/reading-on-sap-bi-infocubes-via-rsdri_infoprov_read.html

 

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a0b7f73a-ad77-2d10-8592-f2e639209256?overridelayout=t…

 

Hope it helps.

 

GS

---------

Regards,

Gaurav

 

 


Re: Purchase Order Document Date

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Create a transaction variant using SHD0 protecting the PO document date, which is defaulted to today's date.

 

Other than this, you can use BADi ME_PROCESS_PO_CUST and write some ABAP to achieve this.

SAP Uptime?

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I am looking for way to calculate SAP Uptime percentage for each month. I know this information comes in EWA weekly but looking to write unix script read from Available.log . Anyone has done any such sort of thing or any other way to calculate sap uptime percentage each month???

 

Thanks in Advance

Re: Correction of wrong created asset with calculated depreciation

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Hi

 

Post a -ve transaction to the asset using 101 T Type which will again post to all dep areas.. Post using 101 in such a way that it nullifies the written down earlier posting using 100

 

Now, post again using Y08

 

Or you can create a T Type as a copy of 101 and use it to post to Dep Area 30 alone

 

Br. Ajay M

Re: Integration of AA with PM

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Hi Ajay,

 

Thanks a lot for your quick response.

 

I came across few threads where it is mentioned that if we do manual assignment of equipment no. in asset or vice versa, then change any information in asset or equipment will not automatically update in the equipment or asset accordingly through "direct synchronization method".

 

Could you suggest regarding the same.

 

Secondly from one thread i found the information as mentioned here "an asset class AUC (asset under construction) is created. When the equipment is commissioned, a 'start-up-date' is entered in the equipment master, and this in turn converts AUC asset into permanent asset and the master is updated. This needs to be checked with FI personnel for config settings and user exits. yu

 

Could you share your thought regarding the AUC.

 

Deb....

Re: Internal Error -1102

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Dear Sir,

 

Notes belong to SAP BI version 8.8 and we are using Sap Business One 9.0 PL06.

All the ports of SQL are open on SErver Machine and there is no firewall or Antivirus issue on both side.

 

Still Database showing but unable to try login on database.

Check with Telnet for ports 1433 & 30000 and no issue with connectivity.

My server machine is located on different place and we are trying to access sap through router connection.

 

 

please suggest the best way.

 

Regards

Humraaj

Re: How can I clear pending deposits that have already been posted elsewhere?

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Hi D'Ann,

 

The reply given by Julie is absolutely right.

When you deposit that Check, the journal entry will be as follows:

Bank 1 account Debit

Bank 1 account Credit

 

There will be no impact on accounting records.

So you can deposit it, by clicking Add button

and there would be no impact in financial posting.

 

You can check "Journal Entry Preview" before doing this.

 

Regards,

JO

Re: Pricing condition value should be GRN value in MIRO

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Hi Ajay,

 

Thanks for the information in my po there is no info record we have outline agreement so how I can see that.

 

Regards,

Raman


Re: Creating dashboard with default year

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Dragging and dropping the file in Dashboard Designer did not open the file. Could you provide a link maybe to the solution?

Re: SUM error on phase: MAIN_SWITCH/PARMVNT_XCNV

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Hi Almira,

 

You need to perform the below steps

 

1. Check the table CTS_IMP_Q_STATE , whether it is activated or not.

2. If it is activated , then try to upgrade the R3tarns and tp to latest level

3. If the second point does not work then , check the duplicate entries in the table CTS_IMP_Q_STATE.

    Remove the entries and retry the steps.

 

With Regards

Ashutosh Chaturvedi

Re: Mass Release and date change in Production Orders

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Hi,

 

Are you using MTO scenario for your production orders?

 

As you said, When we change the dates in order manually, rescheduling is done while saving. But in this case we cant save the orders individually.

 

I think with the help of ABAP consultant, you need to analyse that how the program behave when you change the dates in order manually, how rescheduling is triggered while saving and why it is not happening when you are doing the same in mass.

 

Find the root cause with the help of ABAP consultant and do the fine tuning for your program.


Read the below SAP Document. It may help to you,


Mass Processing of Process and Production Orders - Process Orders (PP-PI-POR) - SAP Library



Also do the mass rescheduling by COHV for production orders and apply debugger to check whether it works or not? Take the help of below SCN thread for the same,


Rescheduling of Production Orders using COHV


 

Regards,

Narresh


 

Re: Error changing the owner of a compensatory control

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Dear Adair,

 

additionally to Colleens suggestions you can easily down- and upload mitigations with program GRAC_DOWNLOAD_MIT_ASSIGNMENTS / GRAC_UPLOAD_MIT_ASSIGNMENTS. If you download all mitigations to an Excel file you can easily filter for your monitor who needs to be changed.

 

Best if you add the new monitor to the control first, then download the mitigation and modify directly in Excel (overwrite the old with the new monitor) and upload again.

 

Let me know if you need more information in this regard.

 

Regards,

Alessandro

Re: Changes in process flow

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The PO print out cannot be output until it is fully released with release strategy.

If you need to send the PO print out then it should be done separately through an email with the details.

Re: Auxiliary Cost Component- report

Re: Support Team DT ?

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i am find this warrning

service desk.JPG


Re: RD Ley 16/2013: Cotización de Complementos de Prestaciones

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Permaneceremos atentos.

 

Muchas gracias!

Re: To Elimante repeated values.

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Hi hari,

 

use max function

 

Max("object")

 

 

Thank you

Mustafa

Re: Push Notifications and end users.

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Hi Midhun,

 

This Scenario is Similar to my Project, Can you guide me how the way u designed and developed

"PO approval application with 3 levels of approval. The HWC application is based on the push notification ( DCN with payload ). When a PO ( Purchase Order ) is created/modified the end user will get the notification. Once the first 2 levels of approval is done from the mobile devices the notification should reach the 3rd level for approval."




Thanks In Advance,

Vamsi K.

Re: Mobile Operating systems and Devices support for Dashboards 4.0

Editable ALV

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How to create a Editable alv Grid that will stores value in data base

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