This is available in Webi in formatting tab using conditional formatting logic on a column...
check the link link below for more details on this
Web Intelligence 4.0: Conditionally format data based on defined thresholds
Re: Web Intelligence
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Select where in formula "field"
Trying to create a report for time entered on a project with a project manager (PM). Starting with a transaction table that has an employee id for PM. Report needs a formula field in the first page header to create "first name+last name " basically instead of employee id. That way, the report can show project manager as "John Doe" instead of "DoeJM" say.
If I write a formula that is simply {employee.firstname} + " " + {employee.lastname}, the result is not the project manager. I need to add where employee.employeeID = project.pmID or formula picks whatever employee's timeslip is first. Yeah, no, not what I wanted.
But since "the remaining text does not appear to be part of the formula" 
, I wondered if this is possible or not. Obviously, a real noob at the controls here.
Conceptually, I do an initial select for records in database expert correctly in that I need all the records I pull for the section where employees time prints, BUT I only need ONE of those records for the project mgr name, and it needs to be the right one. It's as if I am running a select inside the report. Is this possible, or am I misguided?
If it matters, using CRW 2013.
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Re: valuation class
Valuation Classes can be created on configuration.
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Re: I have to copy a process order from one system to another system (Maintenance server to the Development Server). Is there any way to do that.
Hi Isha,
Its there. But before as you will be doing from Maintenance server to Dev server, other master data like material master,BOM,Resource and recipe has to be there before uploading. so you might have to upload these data first and then the process order. Else system will give an error.
Refer to the below discussion on LSMW by which you can extract data from one system and upload in other system.
http://scn.sap.com/message/14726591#14726591
Regards,
Krishnendu.
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Re: ALerts not triggered for Mapping error in SAP PI 7.31
Yes. We have configured CBMA in both ABAP and Java stack.
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Re: Multi level BOM
Hi,
Sorry. We can discuss through forum itself.
1. Do you want create BOM as above?
2. Do you want query to pull multilevel BOM?
Thanks & Regards,
Nagarajan
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Re: How to remenber last search-help option used.
Hi,
This is SAP Business one system administration forum. Please find correct forum and re-post your question to get quick assistance.
Please close this thread by marking helpful answer.
Thanks & Regards,
Nagarajan
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Re: Spanish Balance Sheet by Month shows Periodic balance not Cumulative
Hi
Standard Business One -- selecting using template Chart of Accounts......No Confidential accounts -- the layouts are just different thats all --- figures are all accurate but not the way we expect as explained earlier........
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Re: SAP Fiori - Custom Role Creation
Hi Gin,
You can copy SAP standard one and change. Nothing special. Transaction is PFCG.
Or
Is it saying that you are not allowed to use PFCG transaction because of security policy?
Regards,
Masa
SAP Rapid Innovation group - RIG.
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Upgrade from 4.0B to ECC 6.0
Hello Experts,
We are planning to hardware migration and upgrade from 4.0B to ECC6.0 system.
Existing system:
SAP: 4.0B
OS: HP-Unix/DB:Oracle 9i.
Target
SAP: ERP 6.0
OS: Windows /DB: Oracle
Our approach is like below
=======================
1) Hardware migration from SAP 4.0B [HP-Unix/DB:Oracle 9i] to SAP 4.0B VMware [Windows/oracle]
2) Upgrade from SAP 4.0B to SAP 4.6C
3) Upgrade from SAP 4.6C to SAP 6.0
Please confirm whether above approach is feasible. or any other best approach please let me know.
Thanks
Thiru.
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Re: Change Cell Color based on Security
Hi Cecillia,
If User A has changed the Work Status from "Unlocked" to "Submitted" of Entity X, provided that he or she is NOT the owner of status "Submitted", he or she is supposed not being allowed to do any data input, right?
To me, Entity X is read-only to User A under such situation.
Right now, based on what I found, even Entity X is read-only to User A, when he or she opens the Input Form, he or she could not tell it (so there is no color differentiation or no message prompt) but only found the number unchanged after trying to save the form.
It creates some confusion to my clients.
Please lemme know if I can enable any color differentiation by "Security" and so enhance the BPC usability.
Cheers!
Antony
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Re: SAP Client freeze after login
Hi,
Please make sure user id and password is correct. Also check above user is active and not deleted from SAP.
Thanks & Regards,
Nagarajan
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Re: Tipo de cambio de factura de reserva a entrada de mercancias
buenas noches,
En la nota 703028 me indica las restricciones de tipo de cambio, entre ellas esta el no poder modificar el tipo de cambio de la entrada de mercancias proveniente de una factura de reserva, con la localizacion esta restriccion se modifica?
Analice otro procedimiento que es por medio de la factura de anticipo la cual genero de la orden de compra y a su vez genero LAS entradas de mercancias de la orden de compra pero cuando genero la factura de proveedor relacionada a las entradas y a la factura de anticipo la diferencia de tipo de cambio me la deja en la bodega de costeo. como parametrizo este asiento?
saludos,
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Authorization doubt in hier
Hi,
Have a plant hierarchy.
In R3,
1231 00 01 DR01
-> 1222 00 01 DR01
-> 2100 00 01 DR01
-> 1223 00 01 DR01
Eg: plant -> 1231, Div -> 00, Channel -> 01, Sales org -> DR01
Now in BW, Plant is authorization relevant, it got Div, Channel and Salesorg as Compounding attr. Hence the HIER appearing as below:
00/01/DR01/1231
-> 00/01/DR01/1222
-> 00/01/DR01/2100
-> 00/01/DR01/1223
- If I want to use the node authorization in reports, is it enough if I add plant authorization variable in filter section of reports? Or even the compounding attr should be authorization relevant and should they also be added in reports?
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Re: Issue with Aggregation Event
Dear All,
Just to add more clarity to the query posted by ratnakar.
How the concept of object inference is implemented in SAP OER. My first event is aggregation event where association created in OER. In my next event which will be a object event having parent EPC only but this should trigger updating child epc EH in OER as well.
The Question here is how OER infer the child objects when only parent epc is posted in object event?
Regards
Tusar
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Re: Calculated column in Attribute view
Hi Rishikesh,
What is the data type for QTR? if it is not string you should first convert it to a string and then use it.
'Q'+ string ( QTR)
Regards,
Krishna Tangudu
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Re: Start Forecast Bucket in ATP Bucket Parameters
Hi Nihar,
I think you're talking about time buckets which is usually configured to decide the bucket strategy to shift the receipts and issues.Similarly, we do have an option for Forecast time bucket settings. Though I do not have practical working experience on this option, I think this would be correlated with the Forecast check that you decide to do against the Planned Independent Requirements ( PIRs ). You need to enable the Check against Forecast in Check Instructions tab. I think this would align the PIRs based on the shift hours that you maintain here and consume the same by the incoming demand elements.
You may want to take a look at the below post. It explains how Check against forecast works, but regarding the bucket strategy it is as same receipts and issues as explained above
http://scn.sap.com/thread/3436787
Hope I have been able to answer your question
Babu Kilari
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Re: Error en Timbrado de Prueba
En un post anterior expliqué como realizar este paso, el único tema es que debes de instalar tus certificados en SAP y usar algunas rutinas propias de la factura electrónica para SD.
La otra estrategia es buscar un PAC que te permita recibir XML sin sellado y el realice el proceso.
Saludos
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SRM 7.0 Approval note update
Hello SRM experts,
I have an requirement to update SC approval note from any function module/Class.
I was trying to use below method to update. unfortunately it is not working. I may missing something i guess. Can you please someone help us to resolve the issue to update SC Approval note
Is there any other was to update the approval text?
lo_sc1 = /sapsrm/cl_pdo_factory_sc_adv=>get_instance(
iv_header_guid = iv_document_guid
iv_mode = /sapsrm/if_pdo_constants_gen_c=>GC_MODE_EDIT
IV_WIID = iv_workflow_id
IV_USER_ID = 'xxxx' "'<<approver>>'
IV_USER_LANGUAGE = 'E'
).
lo_sc1 ->/sapsrm/if_pdo_do_longtext~update_longtext(
EXPORTING
iv_p_guid = iv_document_guid
iv_tdid = 'NOTM'"iv_tdid'
iv_tdspras = 'E'"iv_tdspras
iv_tdformat = 'X'""
iv_text_preview = 'iv_text_preview') .
Thank you
Magesh
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Re: Asset Transaction of Previous yr 2008 not reversing in yr 2009
Many thanks to your excellent answer, thanks!
Ron
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