thank you for your insights
Re: Rule based forms/screens
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Re: sap.m.MessageToast cannot be supported in IE9
yes, I know that.
but now I solved it by adding forEach and indexOf methods for Array object. the detailed info is as followed below:
if(!Array.indexOf){
Array.prototype.indexOf = function(obj){
for(var i=0; i<this.length; i++){
if(this[i]===obj){
return i;
}
}
return -1;
}
}
if (!Array.prototype.forEach) {
Array.prototype.forEach = function(fun /*, thisp*/){
var len = this.length;
if (typeof fun != "function")
throw new TypeError();
var thisp = arguments[1];
for (var i = 0; i < len; i++){
if (i in this)
fun.call(thisp, this[i], i, this);
}
}
Hope my experience can help many more people.
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Vendor account mapping query in Travel
Hi Experts,
Need a solution from you on the below query.
The postings we are going to handle in HCM system and transfer the results to FI system via ALE. The entry system posts is:
Expenses Debit
Vendor Credit
Note: We have employee vendor master data in HCM. We would like to create single vendor in FI system.
Here the requirement is: when we transfer the postings from HCM to FI the posting should happen like this: all the vendor accounts from HCM should be posted to a single vendor account in FI system.
| HR System | FI System | ||
| Debit | Expense | Debit | Expense |
| Credit | Vendor A | Credit | Vendor |
| Credit | Vendor B | ||
| Credit | Vendor C | ||
Appreciate your inputs on this requirements
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Re: Incorrect amount being posted after invoicing
Hi Abhishek,
Check the pricing procedure for small difference write off condition which has maintained in billing. Whether it has maintained as statistical. Means there is no account key assigned for it and selected statistical check box in the procedure.
Regards,
Mukthar
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Re: XML File Input for "Nodes" possible?
Hi Michael,
The answer is no. You cannot use XML File Inpur for "Nodes".
But there is a workround.
Please refer to this doc.
Excel Upload/XML File Input for BO with Header Level and Item Level Elements
Best Regards
Fred
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Re: Print slip is not getting printed after GR( production order) in MIGO.
Hi Experts,
Thanks for all your inputs.Now ABAP Team have changed the Customized Print program to SAP Std.program.Now its working.
Thanks.
Best Regards
Siva.
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External Access to Transporter to Report Events
Hi EM Gurus,
I have a scenario where certain events will be reported by the transporters agent.The client requires the same to be
done on client portal.
The expectation is, an alert will be generated for the predecessor events to notify the transporter to report the event as & when it occurs,the alert will have a direct link to the portal.Clicking on which the event management reporting screen will be displayed on the transporters default internet browser.
How can this be done.Any suggestions
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Re: Query To Display Components Not In A BOM Or Production Order
Hi Rahul,
that is not two separate queries.
You have to run together.
First part is Common table expression (CTE) creating a temporary table and store some values in that table.
Second part is another query, which we are taking taking data from both SAP tables and Temp table.
Please run it together and reply
All the best
Unnikrishnan
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Re: How to create a number range interval if it is over in the current fiscal year?
Hi Jimmy,
You cannot use same no.interval for the no.range in the same year. Check the next available series is already used in other no.ranges? If it is used, then change the no.range for the doc.type in OBA7 and maintain the no.intervals in FBN1.
Regards,
Mukthar
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Business Objects Webi reports error (WIS 10901) (ERROE: INF)
Hi Experts,
We have migrated universes and web reports from BO 3.1 environment to BO 4.0 platform. When we refresh report from CMS we are getting below error Message
Database error: [Microsoft][ODBC Driver manager] The specified DSN contains an architecture mismatch between the Driver and application. (IES 10901) (Error: INF)
Details:
- SAP BO4.1 SP5 installed in Windows Server R2 SP1.
- Auditing Database used for CMS : MS SQL Server 2012
- Database used to fetch data in reports : MySQL Database.
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Re: Auto Acknowledgement ERMS Conditions
Hi Sandesh,
Appreciate if you could open a new thread to address your issue.
Kind Regards
Atul
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Re: Production Order Reservation
Hello,
Have you posted 261 against the production order/reservation? Please check it should not be unplanned good movements.
Else run report Z_PPCON_124 for OSS note 656469
Best Regards,
R.Brahmankar
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Re: AVAILABILITY CHECK FAILED
Hi,
it may not be availability check fail.first you need to check the available stock under MMBE if it is showing 100 qty then may be other 50 qty have been confirmed to various orders.
check V_RA(back order) and see if any orders are available with confirmed qty for the material.
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Time Characteristics in Open ODS
Hi experts,
I am new to BW on Hana and tried to use the open ODS on top of a table in ECC.
In the table, there is a date, which is linked to 0CALDAY. However, in my report, I need to use 0CALMONTH, 0CALYEAR, 0FISCPER, etc.
There is no transformation for open ODS, so I would like to know how to add there time characteristics to the open ODS and mapped them from 0CALDAY as in BW transformation.
Best regards,
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Re: Subtype Text Change in ESS
Hi,
I do not think you can achieve this with configuration. However, to make matters simple there is BADI available which definately solve your case.
Under SPRO - > Personal Management -> ESS WDA - > Service Specific - > Personal Profile - >BADI: Active Subtype Determination and Settings.
Using this BADI you could update the text of subtype specifically for Molga 10.
Something similar we have done for Molga 13 where we have removed the subtype based on certain conditions. But you could use similar logic and update the STEXT field of subtype to your requirements. The standard BADI comes up with example which you can refer to.
IF INFTY EQ '0220' and molga ='13'.
Hope this helps.
Cheers,
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Re: In MR8M: Balance not zero: 8.55 debits: 27,289.45 credits: 27,298.00
Hi,
Why are you changing the tax amount? Leave it as it is and check the tax calculation or share screen shot of MIRO, which have complete PO items. In your earlier screen shot only 3 items are displaying, so share complete screen shot.
Regards,
Mukthar
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Re: PO Release with ACC "A"
Hi,
You created 3 Strategies R1 ( BM release), R2 for (BM and RM Release) . for UK R3 (BM and DM release for UK) where three release codes BM,RM and DM.
As you wanted to control PO for US and UK with ACC"A" (ASSET PO), then create new release codes VP and CFO.
There are several options to meet your requirement but you can try below:
Option- 1:
As your Released based on Netorder Value and Purchase org, Create a new release character as PO document type.
Create a new PO document type as ZANB for ASSET PO creation.
Create new two Strategies such as UK for UK and US for US.
Considering you have separate Purchase org for UK and US.
Now design your Strategy UK by keeping release code as VP with keeping other vital release value of PO document type ZANB and Purchase org for UK with other release value.
&
Design your Strategy US by keeping release code as CFO with keeping other vital release value of PO document type ZANB and Purchase org for US with other release values.
Regards,
Biju K
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Re: not able to create .bat file for bods jobs
you can give the complete path in the filename field when you export the execution command
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EC-CS Consolidation Report Error
Hi All,
We have just implemented ECCS for a client and completed all the configuration required to activate ECCS. However during testing we have encounter this errors.
We are using CXNM to transfer for few month prior data from FI. I can see tables ECMCA and ECMCT contains data for period 11 but when i run any of the following reports, the report output display "No records selected"
The report works fine with all other periods which lead me to believe that this may be a master data problem.
I''ve tried various combination with running data monitor and consolidation monitor and without and in all of the scenarios i just get no report data for the following.
S_ALR_87011792 - Comparison Previous Year with Variances
S_ALR_87011795 - Period Comparison - In this report, if i put period 5 and 11, i get values for 5 but nothing for 11.
Do you guys know of any period related settings that might cause this issue?
Any help would be much appreciated.
Regards
Ben
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Re: SAP BW DATAFLOW MIGRATION ISSUE
Hi
There is a syntax error in routine so check it.
Thanks,
Swapna Jain
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