Hello All
I maintained PC for my custom wage type as like /101 and also maintained entroies in T54C3
But i am not getting any Cumulation in CRT
Any further Idea in this
Re: Cumulation of WT
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Re: Reading wage type from Average tables
Hello All
Any update on this?
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Re: Select ALL /Deselect ALL
Hi Akhilesh,
Is this view created using AET table creation?
Best Regards,
Dharmakasi.
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Re: SSO secure login client is compatable for Windows 8.1?
Hi,
yes, the Secure Logon Client 2.0 has been successfully tested on Windows 8.1.
Best regards,
Christian
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Re: Query help
Hi Steve,
I suggest you to change the OPOR.doctotal to be :
sum(isnull(por1.linetotal,'0')+ISNULL(por1.vatsum,'0')) [Total PO] and remote por1.itemcode and opor.docnum and so on.
Check more another changes in the following query
SELECT PO.[no. SO], (PO.[total PO]),
stuff
(
( select ',' + convert(nvarchar,d.DocNum) from
(
select distinct DocNum, CAST(U_SO_Number AS NVARCHAR(20)) [NO. SO] from OPOR
) d
where d.[NO. SO] = CAST(max(ORDR.DocNum) AS NVARCHAR(20)) for xml PATH('')),1,1,''
) as [NO. PO],
SUM(RDR1.LineTotal) [SO Total] FROM ORDR INNER JOIN RDR1 ON RDR1.DocEntry=ORDR.DocEntry
LEFT JOIN
(SELECT DISTINCT opor.U_SO_Number [no. SO], sum(isnull(por1.linetotal,'0')+ISNULL(por1.vatsum,'0')) [total PO]
from por1 inner join OPOR with (nolock) on opor.DocEntry=por1.DocEntry where opor.DocType='i'
GROUP BY OPOR.U_SO_Number ) PO on
PO.[NO. SO] = cast(ordr.DocNum as nvarchar(20))
where ordr.docNum = 'xxxx0006'
GROUP BY po.[Total PO], ordr.DocNum, PO.[no. SO]
Regards,
Jimmy
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Re: More records in dpr_project than /RPM/ITEM_D
Hi Pavan,
Two ways through PPM we can have entries in DPR_PROJECT.
1) In the PPM tab, We will select the Project Management and if we Press the Create button in the tool bar then it will create an entry in DPR_PROJECT, Please find the screenshot for this scenario where I have shown the Create Button
Note: In this case there will be no entry in /RPM/ITEM_D Table.
2) Now the other way is When we create an Item using Portfolio Management -> Portfolio Items
and then we create an item by Clicking Create Item Button.
And when we use Change Process Button after the Item is approved changing the item type from proposal to next stage and when we Create a C Project then it creates an entry in DPR_PROJECT with the same number as the entry in /RPM/ITEM_D .
Please let me know if any further issues.
Thanks,
Rabi
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Handling blank values in Database Procedure
Hello Guys,
I am building an application with HANA on ABAP. Here, I have created a database procedure which we are consuming from ABAP via database procedure proxy. In this case, we are facing issues on the below point:
As in conventional ABAP program, within the 'Where Clause' of a select statement if we pass a select-options/parameter with no value, then it will get all the data from the table. However, while passing blank value to database procedure, then it is unable to fetch the data from underlying HANA database tables/views.
In this regard, it will be really helpful, anyone could guide me on how to handle the blank value like we do in ABAP.
With Regards,
Arnab
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how to call VL31N by passing parameters of an inbound already created
Hello,
i want to create a copy of an inbound delivery with the possibility of changing it.
Here my problem step by step:
i have an inbound created from POs.
i want to create a specific transaction that creates a copy of the original inbound with having the possibility of changing it.
Currently, i am using FM 'GN_deliv_create' to create the copy and after that i am calling vl32n to change it.
this is wrong.
i want to change the copy while creating it, not to create it and then change it.
thanks,
Meriem.
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Re: Issues with the attribute change run
Hi Harsha,
It seems that the cubes are still locked by change run 593558893 and unless this run is not completed, it wont allow you to use those objects anywhere else. As Rathy suggested, stop all the cube loads and try finishing this change run.
Also, it often happens that the sub jobs remains active although the main job gets canceled. Check that none of them is still active.
If nothing works out then deactivating the aggregates, finishing the change run and rebuilding the aggregates should be the ultimate soultion to this.
Please try if it helps.
Regards,
Nikhil
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Re: cost center updating thorugh LSMW
Hi priya,
what is the status of PLOGI ORGA ?
while running the reports integration has to be switch off. after that again switch on.
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Learn from the best
So I get disappointed when I log on to SCN sometimes.
I'm looking for software, maybe NWDS and have looked several times and in several locations on SAP Service Marketplace and find nothing or worse, spend an hour or more moving around from link to link from post to post and it strikes me!
Either SAP are being vague about where their stuff is or they just haven't got it yet.!!!
I'm a registered Apple Developer too and do I ever experience this level of frustration on their developer Site. Erm... No!
Someone see the light and sort this out.
I'm sure many of my colleagues working in the SAP environment find this as frustrating as I do.
Regards
Lee
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Re: Transport Objects In Sap PI
I agree, this is NOT a standard. It is definitely possible to do so and there is nothing wrong with it, but it is no standard. By default, objects cannot be modified in QAS, anyway, so export from there does not change anything. Furthermore, you can set up your transport tracks such that the system imports to Q and exports from there automatically, just as in ABAP systems.
You problem has two solutions:
1) Change SLD and enter P as transport target from D or
2) Create a new export from Q and import to P in order to match SLD transport config.
The choice is yours, both are possible and depend on strategy and personal preference.
Regards,
Jörg
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Re: Error Request processing failed. (XLS 000009)” when trying to access Bex query through Query browser in Xclesius 4.1
Check which OLAP connection you are using in CMC check whether it is SSO or predefined,try with predefined
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Inbound qRFC Error/unwanted BDoc's on SolMan
Hello,
I experience the problem described in Note 1960627 - Inbound qRFC Error/unwanted BDoc's on Solution Manager System.
I would like to deactivate the creation of the BDoc's in SMW3_00 but am at a loss here: How do I actually do it? 
Best Regards and thanks for your help in this !
Thorsten
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Re: SSO Issue in SAP NW 7.4 SR1 as java
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Re: HRXSS_PER_BEGDA -> Catch errormessage PG16
Did you try the solution using the class which I have explained in my previous post.
That solution should work out for your scenario.
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Re: DI - Pick list creation
Well, you are experiencing the "issue" right now. Developing this functionality could be a single day's worth of work, but you have now been at it for how long?
About the DI, you have to understand that it was originally designed back in the good old days, before .NET, for use with VB6. Because of that it is rather clunky technology nowadays. Documentation and examples, as you undoubtedly have found out yourself, are very poorly maintained, and for newer functionality regularly none-existent.
I am not sure I see any reason why you shouldn't be able to use your existing software base. Especially so if you use a database approach.
So taking a stab at guessing the logic of your code deployment base:
- an order is created
- your code creates a pick list in B1
- your code base contains a procedure that exports a given B1 object, in this case the pick list, to xml.
- your code base contains a procedure that transfers the xml file from step 3 to the warehouse company.
If this is how it works, why not:
- an order is created
- your code base contains a procedure that exports a given B1 object, in this case the order, to xml.
- your code base contains a procedure that transfers the xml file from step 2 to the warehouse company.
If the resulting xml needs to have a certain structure, that significantly differs from the format required for this scenario, it would probably be a better idea to add a conversion procedure to your system. Same amount of work, and can be used for future projects.
In other words, you send the order, but call it a pick list, and you don't have to create unnecessary records in the database.
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when simulate travel expense descrition not updated
Hi,
I have created a TRIP expense and it is in settled status.
My issue is when i simulate the the trip for results in the travel expense statement under itemization the description is not getting updated.
I able to see the Date, Rno, Receipt and Amount but not the description.
This happens only to for this trip .
any inputs please advice
Rgds
Shashi
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Report Viewer localization
Hello Community!
Concerning the content of the document http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e06b8953-a62b-2d10-38b9-ca71f747e2b1?QuickLink=index&… the russian language is supported.
Do I have to install a language pack on the client or are the language packs included in the current redistributable version of the runtime package?
Thank you for the information!
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Re: clearing customer downpayments with invoice and aging
Dear Mohit,
a common customer down payment process look like follows:
- Create down payment request (TA F-37)
- Create down payment (TA: F-29, sp.G/L ind.: „A”)
- Create account receivable (customer invoice) (TA FB70)
- Clear down payment from step (2) within customer open item created in step (3) (TA
F-39) - Clearing account receivable (F-28) (clearing the left part amount in customer open line
items)
What is the difference between partial payment and residual item?
When you make a partial payment, it does not clear your invoice. Both the original invoice entry and the payment entry will be shown in the customer/vendor account as open items.
If you use the partial payment method, system will not clear the open item instead it will create a separate line item for the partial amount.
In case of residual payment, even though a part of the invoice amount is paid, it clears the original invoice. System will create a new document for the balance amount and this document will be shown as open item.
The original invoice document and the payment document will be shown as cleared items.
Partial Payment is not meant to clear items as you would do with residual items. The reason why you get the difference amount when using residual posting is, because you clear the current documents and then post the residual amount as a new receivable/payable. A new document will be posted and only that one will remain after this transaction.
You can also check the wiki-page:
http://wiki.scn.sap.com/wiki/display/ERPFI/Partial+Payment+and+Residual+Payment
Best reagrds,
Vera
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