What are the valid values? Is it 1 and 0 or something else?
-Dell
Re: Crystal Reports 2008 combining Command and db together
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Single Datasource for multiple chart to show hierarchy
Hi Everyone,
We are using SAP Design studio 1.4 version.
We have Hierarchy enabled cost element, we want to show each level of hierarchy in separate chart.
I am able to achieve this using Analysis for Microsoft excel as datasource for each level of hierarchy. ( Different Data source for each level).
This is impacting the performance, can someone provide me an idea to show chart for each level of hierarchy using single datasource.
I dint find any hierarchy node filter in Available functions.
Thanks,
Jaya
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Re: How to get Table Row Count in PD 16.5
Hello SureshKumar,
Here's a quick way to answer your question in the PDM:
1. Connect your database, go in the "database" menu then click on "Connect...", choose the database to connect. If not defined, define first your connection.
2. When connected, right-click on the table you want to know the number of rows and select "update statistics":
3. When done, you can see the number of rows in the field "number" (in this case 16,044 rows):
I hope this helped you.
Kr,
Thierry
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Re: Select Expert on String Array
It contains an array you did for me. See Load and Print below.
LOAD OPS
Shared stringVar JobOps;
Shared stringvar temp;
If {JobOperations.jmoProcessID} <> '' and {JobOperations.jmoProductionComplete} = 0 AND
Instr(temp,totext({JobOperations.jmoJobOperationID},0) & "-" &{JobOperations.jmoProcessID}) = 0 then
(
temp := temp + totext({JobOperations.jmoJobOperationID},0) & "-" &{JobOperations.jmoProcessID} + ', ';
JobOps := JobOps + {JobOperations.jmoProcessID} + ' ';
)
;
' ';
PRINT OPS
Shared stringVar JobOps;
If Instr(JobOps,', ') > 0 then
Left(JobOps, Len(JobOps)-2)
else
JobOps + " "
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Re: accrual reversals automatically posted to auc
In pd 13 they used T-Code FB01 and then in period pd 14 & 15 T-code FB50.
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Re: BI4 ODBCINI not found
The value specified for ODBCINI variable is ODBC.ini
If you have the file in lower-case (odbc.ini) this might create a problem since UNIX is case sensitive.
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Re: MSCS Cluster - expectations
Hi Jim ,
Q1 : This is not Normal . Your sesion should not be interupted , Nor any locks in the system
Check whether you have set the following
DB Reconnect Parameters - SAP High Availability - SAP Library
Check the value of rdisp/gui_auto_logout parameter in SAP
Q2 . No disruption should happen incase of a failover . [ It all depends on how well you have implemented ERS ]
Thanks ,
Manu
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Re: Single Datasource for multiple chart to show hierarchy
Hello Jaya,
so far you would not be able to do this with a single source in Design Studio.
Also keep in mind that the charts in Design Studio don't really provide a drill down functionality.
regards
Ingo Hilgefort, Visual BI
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Re: Need to get Where the Pricing Logic is written ?
Read OSS note 1460297 - Message VE108 in pricing analysis for a sales document
for resolution.
Regards,
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PF contribution proration.
Hi,
I have a doubt in the PF calculation part.
I will take 2 cases here:
1) LOP case
2) Mid month resigned.
1) LOP: Suppose the employee Basic salary:23000 and if there are 13 LOP's in Jan Month.Then accordingly his basic is calculating as 13354 for 18 days based on this the system is calculating 1603 as PF deduction which is directly 12% on employee actual basic that is 13354.
2) Mid Month Resigned: Now suppose if we take the same above example in a different way that is if the employee is resigned on 19th of Jan then he should get the salary for 18 days that is 23000 should be prorated and should be reduced to 13354 which is for 18 day's.Now in this if we apply 12% on this we should get the same value which is 1603 as PF.
But for me in this case i am getting the value as 1045.here the system is prorating the based on the PF Limit amount. i.e: As the employee's current basic is 23000 so the system is fix the basic as 15000 fix and in this it is calculating 12%which is 1800. Now in this 1800 the system is prorating the PF amount to 18 day's and giving the value as 1045.
I just want to know when in both the case's the basic is same then why the PF is calculated in 2 different ways and is this kind of calculation is correct in the stranded system.Will proration takes place in terms of resigned case's.
Please give me clarification on this.
Regards,
T Jyotesh Kumar.
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Re: Connecting Oracle IDM to GRC 10.1 for risk analysis
Hello Kiran,
Issue has been discussed in below threads,assume you have referred,if not check
Regards
Baithi
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Re: Unhandled COMException Message: No Error. during printing some reports, extend Exception Info
I verified the database with the report but to no avail.
You'll find attached the report which throws the error for you to run it through your Test Application.
I will try to narrow the problem down by removing elements as you suggested.
thx
Johannes
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BADI Order_save not updating date
Hi,
I am trying to update one of the date fields in date profile. The scenario is to update this particular date when the Activity is at status 'complete'.
Below is the code I am using for the same, please let me know where I am going wrong.
Code in attachment.
Prasad
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Re: Hi can anyone explain how to enable operation account assignment in plant maintenance order
Suresh,
You need to use business function: LOG_EAM_OLC
for that use t-code SFW5.
also make sure that you have this component in your system environment
SAP_APPL 605
EA-APPL 605
Br,
Shri
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Re: ABAP datatypes from PI structures
Thanks all for your assistance.
I debugged the standard FM and found the table where these mappings from SRM to PI are stored. It is stored in the table /sapsrm/map_cfg.
I still have a problem. There is field called SRC_OBJECT_ID in source. This field has been assigned value as well. But PI is not picking up this value. Any thoughts on inputs?
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Re: Interface NFEDI_WebAS_Outbound_NFeDist para mais de um certificado digital
Ricardo,
Você precisa ter um Communication Component(ou Party) para cada Raiz de CNPJ.
Se você tiver por exemplo 3 company codes, BR01, BR02 e BR03, você deverá ter 3 Communication Components no PI, um para cada company code (assumindo que cada company code seja uma raiz de CNPJ diferente):
SEFAZ_AN_BR01
SEFAZ_AN_BR02
SEFAZ_AN_BR03
Dentro de cada Communication Component você terá um canal de comunicação específico para aquela empresa, ou seja, cada um estará associado a uma KeyStore View/Entry diferente, afinal, cada raiz de CNPJ possui seu próprio certificado digital.
No Receiver Determination, você deverá usar o operador Contain Pattern ≈ para filtrar por raiz de CNPJ :
+info:
Condition Editor - Enabling Application-to-Application Processes - SAP Library
[]'s
JN
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Re: Can't get SSL Authentication to work
Well, we have sent our certificate to the service provider and they have added it to their list of trusted certificates. Isn't that what it needs?
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Re: Absence type text not changing while creating a new record
Hi every one
Re: object texts having history of changes, while I agree partly with Vivek that in most cases, it is possibly to have in some cases as below:
a)PD objects - infotype HRP1000 - It is possible to see the different texts e.g., OU description delimited as of a date after go-live. This is configured in T77S0 with PLOGI TEXTO
For job it is PLOGI TEXTC, for position PLOGI TEXT S
With PLOGI SPLIT X, it is also possible to delimit IT 1 when say for example Org unit desc is changed in PD; and by running RHINTE30 this creates a BDC session to split IT 1 for the relevant pers.no's.
see link
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Re: SUM - Extraction Phase Notes
Hi,
Issue is solved.
I downloaded SUM 12 PATCH 14 and this note does not show up.
Regards
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Re: Error Message 0x800a1391 - JavaScript runtime error: 'bobj' is undefined
Hi John
For VS 2010 and later you want to be using the Assemblies from SAP Crystal Reports, Developer Version for Visual Studio .NET. These should have a version of 13.0.2000, so yes we don't want version 12 referenced at all. Best thing to do may be to just delete the viewer from the page it is on and read one of version 13.
- Ludek
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