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Re: DTP error while loading to Cube

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Check table TCURC at bw side. it have USD entry or not. if not there you can maintain or do the transfer global settings from ecc.

 

 

As my guess USD may newly entered at source system and not updated to bw side. in such cases you may get this error.


Re: New report from transaction ST03N

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Hi,

 

Tasktype 01 stands for Tcode. This is used to limit the report by Tcode data only.

 

Since most customers don't keep daily log, for more than 2 weeks, the data will be very limited, if you try to get the information per day.

 

In order to get the daily values, you may pass periodtype = 'D' and periodstrt  = required_date, to the above function module.

 

Thanks,

Juwin

Re: SAP Trip Processing Status disappeared after EP6U Upgrade

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I could not trace much details from it. Still trying

Re: Is it possible to deactivate a InfoProvider?

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Hi,

 

you could also try with analysis authorization. Just refuse access rights for these cubes in your analysis authorization and user should get an error.

But this requires that you use the new analysis authorization concept and have not * authorization in the infoprovider auths.

 

Regards,

Jürgen

Re: Installation on HA Availability

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You do not install licenses for all the AS's.

I already gave you the answer in the previous reply how and where the license should be installed.

Re: DTP error while loading to Cube

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Hi Santosh,

 

There won't be any impact. I used to do this directly prior to triggering data loads in Production system.

 

Just make sure that, when you're doing this change, there is no data load running in background.

 

Thanks,

Karan

Re: After reversing the Inbound delivery in VL09, lock in LT0G

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Hi Manish,

 

I checked all your config setting , refer M.T assigned with WM - MT is 102 to 102 , there is no 601.

 

Even in your snap shot it is assigned with 102 to 102.

 

WM detail tab of material document has 102 MT, please find the snap shot.

 

GR.PNG

Re: Creating table types for procedures at design time: Where is the "Local Table Type" tab?


Re: how can i get Variant Change Button and Variant save button to toolbar?

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You must also pass is_variant, with at least report subfield filled. You should also pass i_default = 'X';

 

Sample :

is_variant-report = sy-repid.
is_variant-variant = p_variant.
IF p_variant+0(1) NE '/'.  is_variant-username = sy-uname.
ENDIF.

 

Regards,

Raymond

Re: Display all different rates-PLD

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Hi Kalliopi

 

You can use formula fields on the row to populate 2 fields, one for 13 and one for 23. Then use ColSum at the end to total these. However, this is assuming that there are always 2 and that they are always 13 and 23. If they are dynamic and could be different, then this will be difficult to achieve.

 

Can you give us more details on the tax rates and whether or not they are fixed, then I can help you with the actual layout.

 

Kind regards

 

Peter Juby

Re: File-RFC-File(Without BPM)

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Hi Giri,

 

Take the message id from you sender comm channel and try searching if the message id has reached Moni.

 

If not then try executing SLDCHECK transaction and check if the system is healthy or not.

 

Thanks and Regards,

Naveen

Re: Strange REVOKE issue (15.7 SP110)

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It was not a role but your remark made I tried to remove the group and recreate it and then all is running fine.

 

Tool (used by our production team ) for migration to fill this dataserver was sybmigrate , which -- at lesat that they said -- take all in charge about logins and users and permissions.

 

Seems to be an issue during this process.

 

Anyway thanks for your time , I'm now able to gaive then a process to avoid this issue.

 

regards

Marc

Re: Credit Check on Sale Order

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Any configurational change you make, it will have an impact on the newly created sale orders.  Having said this, after doing configurational changes, if you test with the existing document, it won't work.  Test by creating a new sale order and update here how it works.

 

 

G. Lakshmipathi

Re: Filter rows axis dimension with page axis dimensions

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Depends - how???

 

What is the relation between FAMILY and PRODUCT dimensions?

 

Vadim

Re: UD connect extractor error

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Hi Vishno,

 

I had that exact same problem in the past.

 

The solution in my case was:

 

     open the configtool

 

     go to VM Parameters

 

     go to Additional

 

     customise the parameter

 

          jstart/startSize

 

          set it to 4m

 

You can try that, and if it doesn't work just change it back. Remember to restart after changing it.

 

Best regards,

 

Andy.


Re: Split Logic in HR ABAP

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You could use loop endloop with suitable conditions.

Dropdown-menu instead of filter

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Hi,

 

we are building up some sheets for our department. One issue we've got, is that we want to select the current month via dropdown-field (see picture below) and not setting it via filter. How can we transform B1 into a dropdown-field with the elements, that are available? Is this possible without vba?

 

Re: Issue with FPM Process and Form

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Yes i have checked std process and std code as well. As per FPM process which is morever designed to be initiated from HR admin i.e. from MSS by selecting employee and process. For employeee initiation obviously i had to create custom launchpad linkage through which i am able to initate process correctly. In POWL abap dynpro code start with API handler of portal which return application paraemeters places in custom launchpad configuration for POWL and from first line of abap dynpor code i found that portal API never return pernr or pernr_mem_id parameter which we place in application parameters. So obviiusly if if not coming from powl workitem when clicked then we need to pass it somewhere somehow.

Not sure but i am not able to find any std way even after lot of strugle,

Re: How can we get the value of the key field in a custom data model using governance API?

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You need to code to read the model first by referring to if_usmd_model_ext.

then call the method  read_char_value, get the entity

then If entity == material or any other custom entity, retrieve the field and then the value by using a field symbol.

 

It's not straight forward as it looks to be.

Re: How to get the tax spliting functionality using BAPI_ACC_DOCUMENT_POST

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Dear Deepanshu / Mani Kumar,

 

Thanks for quick reply.

 

With those FMs if we enter the tax values to BAPI it is not displaying it as separate line item.

 

Here our requirement is to post tax as seperate line item.Kindly please let me know how to acheive it.

 

Thanks in advance

 

Regards,

Shiva

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