Hi Masa,
Tested the method but got no entry of custom workflow task TS99000065.
Thanks,
Chloe
Re: Fiori Approve PO Homepage work item number zero
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Re: Trimming internal table based on criteria
Hi ,
There are multiple ways we can achieve that .
One of them being :
Sort itab1 by f1 .
Clear Gv_counter.
Loop at Itab1 .
Wa = itab1
Gv counter = gv_counter +1 .
At end of f1 .
If gv_counter > 1
Append wa to itab2 .
Endif .
Clear gv_counter.
Endat.
Endloop .
At the end of the loop run an entry will be created in the itab2 table for every duplicated f1 In itab1.
Hope this helps
Amarpeeet .
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Linhas no pedido de venda
Srs.,
Como posso limitar a quantidade de linhas por pedido.
Gostaria de que cada pedido de venda contivesse no máximo 15 itens. Existe alguma maneira de fazer isso?
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Re: check double entry in UDF
Hi,
Do you have SQL server management studio?
Thanks & Regards,
Nagarajan
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Re: Mass asset revaluation over a period of time
Hi Joshjo,
First you should configure revaluation allowed for your depreciation area in T code OADB.
Then in T code AO90, configure account determination for revaluation account assignment.
Then in AO84 you shall define transaction types for revaluation.
Then you can use T code ABAWN for revaluing the asset.
If you want to do mass revaluation then you can create a bdc for revaluing the asset using ABAWN.
Hope it solves.
Regards,
G.Sethuraman
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Re: Copy parent values to base members
Though assuming it's through a DM package, something like this should work:
*SELECT(%PARENT%,PARENTH1,GL_ACCOUNT.%GL_ACCOUNT_SELECT%)
*XDIM_MEMBERSET GL_ACCOUNT = <all>
*WHEN GL_ACCOUNT,PARENTH1
*IS %PARENT%
*REC(FACTOR=1, GL_ACCOUNT = GL_ACCOUNT_SELECT%)
*ENDWHEN
*COMMIT
Normally, if your script is validating but you're not getting any results it's because you haven't passed in enough records. This is resolved through the inclusion of *XDIM_MEMBERSET GL_ACCOUNT = <all>.
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question about the catalog in wcem
Hi everyone,
Now i'm starting my first wcem project
1.In the itmeListView page, the price field is renered as 'add to basket to see the price',but i want to display the price in the page directly.
2.the field quantity is the type of BigDecimal,but when i enter 0.2 or other decimal.the field can't pass validate.
i am using wcem3.0
who can give me some help
Kind regards
Charlotte
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Re: Down Payment Invoice form Previews with Sales Order
This reply is for both postings above. I don't see any setting in print preferences for the Sales Order that would indicate to print or not print a Down Payment Invoice. Likewise, I don't see any setting in Down Payment Invoice print preferences that says print or not print with a Sales Order. There is one for print with Invoice (for PLD only) buy I already have that set to "No".
I don't think the solution is in the print preferences screen.
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Re: Error SAP REX Business Partner MBO
The link you provided is not working. Have you tested the app with latest version ? I have read the documentation of the app (3.1.9), in the given version the IOS support is for 6.0 and in the 3.2 documentation it supports 6.1.3 and 7. So to solve this problem you have to either use IOS 6 or app version 3.2.
- Midhun VP
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Re: Can't add user
Hi,
Which PL are you using?
Thanks & Regards,
Nagarajan
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COGM: is there a report/ XL report to generate this report?
Hi Experts,
Does SAP provided any report on how to compute for the COGM? Other than doing manual queries?
Is there any available XL report for this?
Thanks,
Don
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Re: Debit Memo status changed to "nothing"
Hi Narendra,
yes, That is correct
if we use Reason for rejection for which BIC is not set, then system allows to create Debit memo with Zero value for whatever the value in Debit memo request
The same I was referring in my previous thread
thanks
santosh
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Re: Vendor at GL expense line item report
Hi
Refer SAP Note 112312.. It offers the steps to do it
You need to use BTE 1650 in FIBF
Br, Ajay M
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Re: Design Studio 1.2 SDK - including SAPUI5 libraries
Thanks for the insights. Regarding your Highcharts wrapper, you've now sparked my curiosity. Why have you considered Highcharts instead of the D3 charts, or is that something you'll cover in your post next week?
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Re: Multiple Control A/cs for one customer
Hi
Its possible
You need to use "Alternative recon accounts".. You need to assign multiple required recon accounts against the main recon account in your vendor master.. You will find this in SPRO for AR/AP
In FS00, you should tick the "recon acct ready for input" check boix for the recon accounts
Br. Ajay M
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Re: Problem in CS_BOM_EXPLOSION function module
Thanks for your reply.
I want to get both Material and Sales Order BOM details. Hence i cannot use CS_BOM_EXPL_MAT_V2 as it will give only material bom details.
Regards,
S.Shanmugapriya.
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Re: Why segment SXMSCLUR and SXMSCLUP increase rapidly?
very helpful.
A strange thing was. when found the entries number was decreased by the house-keeping job,but, when we checking the table size in DB02,we found the size increased.
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Making Hierarchy Top Node as not Input Ready in Input Ready Query and creating dynamic Data slice.
Hello Friends,
I am a followers of your WAD and IP solutions in SCN. Actually I am having 2 customer requirement as below and hoping your valuable solution will help me:
1. I have an Input ready query with hierarchy in the Row. Customer want only the top node of that hierarchy should not be input ready. However, if they change any lower node value then the overall result should change in the top node (which is not input ready).
Hierarchy Value
Node 1 (Top Node) 10 ---> Not Input ready
Node 2 4 ---> Input ready
Leaf 4 ---> Input ready
Node 3 6 ---> Input ready
Leaf 1 1 ---> Input ready
Leaf 2 5 ---> Input ready
Now if somebody change Node 3 Value to 8, then Leaf 1 may take 1 (1+1=2) and Leaf 2 may take (5+1=6) and Top Node (Node 1 = 12).
2. Our user want the dataslice to controlled by themselves. For example they may lock one Company Code (comp code 1) data for 01.2014 for plant1. Then they change the lock for 03.2014 month for the plant 1 and comp code 1. So everything user can do by themselves.
Hope you understand my requirements. If you need anything more please let me know. Your fast reply will oblige me a lot.
Thanks and Best Regards,
Puskar Ghosal
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crm_ici_trace The XML page cannot be displayed
When I used t-code crm_ici_trace to view the trace info, I hit the error
"The XML page cannot be displayed" on one of my two PCs (the other PC displayed all xml files without any error).
I tried many searches on this site, but couldn't fine any solution, and wonder if anyone can help me out on this.
By the way, please be aware that some people had the same error with their own problem xml files, but mine here
is different issue. My xml files were generated automatically by the SAP and they were ok without any problem.
in other words, this is a displaying issue.
.
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Issue with Add system in Hana Studio
I’m bit new to could share. Can you help as with my connectivity Issues as I’m first time trying to connect to hana cloud share (30 days evaluation) and followed the steps for adding the system but it throws errors like “the system cannot be reached. the login data could not be used. can not access the system on host ‘handcloud’ etc.
i) I’m able to connect to Hana boxes on the cloudshare
ii) using URL, I did configure Vanity URLs (hcraju.vm.cld.sr) and saved
iii) I’m struck with the step of adding system which throws above error
For server, I tried using various server names like hcraju.vm.cld.sr:30015 , hcraju.vm.cld.sr, hanacloud (as per readme) file, username/pwd: SYSTEM/manager
I did try deleting .eclipse
Can you throw some light.
Thanks,
Raj
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