Hi Felix,
I did nothing to the print forms.
I checked the versions. They have been published a long time ago.
Anyway, now they are working fine again.
Have no idea what is the cause of the issue.
Best Regards
Fred
Hi Felix,
I did nothing to the print forms.
I checked the versions. They have been published a long time ago.
Anyway, now they are working fine again.
Have no idea what is the cause of the issue.
Best Regards
Fred
Hi Sachin,
In my experience, even I have used the same way of calling the FM you mentioned.
However, if you want to use BAPI, you can use BAPI_CTRACDOCUMENT_CREATE. And after this function call, use BAPI_TRANSACTION_COMMIT. And then you can call BAPI_CTRACCONTRACCOUNT_CLR to clear the new document with open item.
I would also want to know if there is any better way of doing it.
Thanks
Bodhisattwa
Hi Appala,
I already checked the SAP Note#1842851. But, I am on SP4 Toolkit version.
Can you please suggest how it can be fixed?
Thanks,
Nidhi
Hi Satyanarayana
What is the version & SP level of your PI system?
And what is the version & SP level of your NWDS installation?
Rgds
Eng Swee
Hi Minas,
May I ask if the function is working fine before upgrading?
Are there model connections created? Are they passing the "Test Connection"?
Does the scorecard tab return values as expected?
The error might be related to the model connections and jpip instances. To do a check on the model connections created might help.
Regards,
Alicia
used gen_row_num_by_group(column_name) function after sorting
Dear ALL,
I really appreciate all suggestions, they helped me to eliminate the different possibilities.
But actually what happened during testing is in CN41N, i put * in project then execute, all budget and actual cost are 0.
In s_alr_87013558, (or cje0, 12KST1A) i put * in project then execute, values are getting displayed in actual and budget.
The problem it seems that there is a project belonging to a different controlling area (dummy data in dummy cont area). so when i put * in the project definition field, the controlling area of the dummy data is getting adopted which leads to 0 values being displayed. whereas in the cje0 reports, controlling area is explicitly set so the correct controlling area is used.
Regards
Express messages create a popup, this is actually the only result of marking it as "express". If this task has nothing to do with this user, why send it to him in the first place? simply send it to the correct user.
There is a step for container operation in the workflow builder, why do you want to change it from outside the workflow template? oh, and Paul already told you the API...
True.. That is a feature every client has and I am not sure why SAP did not code this feature.
It would be easy to have a receiving/shipping calendar in the product master versus location master.
We had to use a user exit to use a receiving calendar defined in a Z-table to accomodate this.
Actually you don't need two flows. It can also be achieved with two step mapping within an Operation Mapping.
1st mapping - map from specific structure to common/intermediate structure
2nd mapping - generic mapping from common/intermediate structure to target IDoc structure
I doubt that any server settings would lead to problems here.
Generally, I am not aware of any deprecations of the ODBC driver capabilities.
Hi Big Choi I review all OBYC for ML and looks good, my problems its when the material has no price, the GR not have financial document
After put the price with a MR21 the same movement put the FI document
In the CKM3 you can see the before and after, same kind of movement
Thanks a lot for your time
Regards
I am trying to write a report to capture all patients (total) and then a total of patients that had a specific orderset placed on them. So, for example 50 total patients and only 4 had a specific orderset placed on them. I have tried a cross-tab and get it close but it seems to count the number of ordersets not the count of the patients with the specific orderset. Hope that makes sense. Thanks in advance.
Solved
If (FormUID = "ID") Then
If (pVal.Before_Action = False) Then
If ((pVal.FormMode = SAPbouiCOM.BoFormMode.fm_UPDATE_MODE)) Then
SBO_Application.MessageBox("OK")
End If
End If
End If
Under the user default options, you can set a path for a single user or group of users that is different to the main path
Thanks Roberto!
It works now.
Hi Ben,
Try OSRI, SRI1 and (from memory) OSRN. You should be able to draw the numbers that have been allocated to the delivery / invoice from there
Thanks for the reply Ajay.
I tried changing the setting 'Run this program in compatibility mode for' to 'Windows 7' or 'Windows XP (Service Pack 3)' for the Desktop Intelligence exe (C:\Program Files (x86)\Business Objects\BusinessObjects Enterprise 12.0\win32_x86\busobj.exe) without success.
Any other ideas out there?
Cheers
Stuart