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Re: Production Order - Customer Order Pegging Table MD09

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Hello


This information is not stored on any table. Please take a look on my answer on thread MD09 Pegged Requirements History | SCN.

 

The only way to have a link between the sales order and the production order it to use a make-to-order planning strategy (such as strategy 20). This way, the production order will be linked to the sales order special stock and you will find the sales order number on CAUFV. However, this is not a simple change and  you must discuss it with your business users.


Regards
Caetano


Re: How to Create a Date Variable

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Hi Ademola,

 

I used ReservationDate for my example as a ReservationDate has future values as well. You can replace it with whatever Date object you have.

 

Create the below variables:

FirstDayofCurrentWeek =RelativeDate(CurrentDate();-DayNumberOfWeek(CurrentDate()))

LastDayofCurrentWeek =LastDayOfWeek(CurrentDate())

And finally the variable that you're looking for

WeekFlag

=If(Week([ReservationDate])=Week([CurrDate])) Then "Current Week"

ElseIf([ReservationDate] Between (RelativeDate([FirstDayofCurrentWeek];-12;WeekPeriod);[FirstDayofCurrentWeek])) Then "Last 12 Weeks"

ElseIf([ReservationDate] Between ([LastDayofCurrentWeek];RelativeDate([LastDayofCurrentWeek];12;WeekPeriod))) Then "Next 12 Weeks"

Else "Others"

 

And you can filter on the table or the whole report (tab) to show only data for WeekFlag inlist Current Week, Last 12 Weeks and Next 12 Weeks.


Hope that helps.


Thanks,
Mahboob Mohammed

Re: Implement OSS note using CDS

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Hi Roland

 

Do you have more information for us besides the above? It's a bit hard to give a decent answer based on the information. Which SAP note does this concern?

 

A CDS view can be created through ABAP code so a SAP note implementation could be done on ABAP side which provides the code for the CDS view in the Netweaver (7.50) stack.

 

Best regards

 

Tom

Re: Forecasted amount in cash position details app

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Hello Aleksey,

 

FMQ_FLOW and FDES tables are empty.

 

Regards

Magesh

Re: automatic determination source of supply (contract nummer) for the position in the purchase requesition

Re: Cannot perform read operation on the LDAP System???

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Artem,

 

Please find attached screen for mappings. I accepted default proposal.

 

mappings.PNG

 

 

I noticed that user sync is getting completed successfully, but total count is showing as 0 (zero). This means not user is synced but job is getting completed successfully.

 

May you share your view on this?

 

I have seen such behavior for the first time.

 

Regards

Re: different result when print using crystal report viewer and PrintOutputController.PrintReport

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Hi Wai,

 

Are you using Remote Desktop Communicator?

 

Did you use my test app attached to KBA 2163438?

 

Don

Re: Email Action is not triggered for Service requests

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Hi Dinesh,

 

If actions are not at all getting triggered then please check if processing time for respective actions are properly defined.

 

Processing Time settings for actions.PNG

 

Also check SCOT settings and try to send any test e-mail from system to check functionality.

 

Regards,

Hanumant


Re: Predictive 2.5 and HANA SP 11 in online mode

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Hi Frederic, SAP Predictive Analytics 2.5 does not support HANA SPS11.

 

Please see our latest PAM page 10: https://support.sap.com/content/dam/library/ssp/infopages/pam-essentials/Pred_Ana_20.pdf

 

The only support that is claimed is for APL 2.5.10.0 - see page 17 of the PAM.

 

Support for HANA SPS11 is listed in the "Planned Innovations" in the SAP Predictive Analytics roadmap. https://websmp202.sap-ag.de/~sapidb/011000358700001160102012E.pdf

 

Thanks & regards.

 

Antoine

 

PS: we have internal JAM communities to support SAP employees - I will send you an invite.

Webdynpro developed screen as a Work item to UWL?

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Hi Experts,

 

First time working on UWL Work items.

 

Here is the Requirement:  We have screen developed by webdynpro. User will fill the data in screen and submit for approval. In the developed screen itself have Approve and reject options.

 

 

Work item as a developed screen in Approver UWL. Once approver double click on Work item in UWL immediately developed screen need to be open for approval.

 

here approver approves (OR) rejects Based on data on the developed screen.

 

Can you please explain with Work item integration with UWL.

 

Or explain ways to achieve this senario through Workflow?

 

 

How to achieve this?

 

Regards,

seetha.alavala

Re: Installation BIC Mapping Designer for SAP PI

Re: Issue While scanning material ( SAP Syclo Inventory Manager 4.2)

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Bino,

 

That error seems to indicate a problem with the action you are calling when a scan event is received.  I would start by checking what your action is doing as perhaps it is unable to handle the value received via the scan input.

 

--Bill

Re: GB Payroll - Tax Error

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happy your issue got resolved

the same issue was driving me nuts for a day then i figured it out

Entrada em estoque consignado sem pedido

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Caros,

 

Gostaria de saber se alguém tem conhecimento de cenário de entrada de material em estoque consignado(mov. 821) sem ref. pedido de compras e com relevância para nota fiscal.

Nos controles de atualização do movimento 821, o código do movimento está para entrada com documento de compra.

Mov. 821 - ControleAtualiza.jpg

Como alternativa para atendimento ao cliente, criei novo movimento(921) com cópia(821), sem código de movimento para não obrigar pedido de compra e relevante para nota fiscal. Porém, quando tento efetuar a migo, apresenta a mensagem de que falta controle de atualização para o movimento 101. Detalhe: o material é embalagem e tem controle de quantidade, não de valor.

Mov. 921 - ControleAtualiza T156SY.jpg

 

Apreciaria qq informação adicional sobre o cenário,


Robson

SAP Mobile App v1.2.2 for Android

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Hi Experts,

 

I have been having issues with getting the SAP Business One mobile app to work on an android device.

 

All of the correct details have been specified in the settings of the app;

 

Server = IP address

Port = 8443

SSL = Enabled (Ticked)

Company DB = LIVE company I use in SAP

User Code = SAP user I log in as (Ticked as mobile user)

Phone Num = As specified on User Setup

Device ID = As specified on User Setup

 

I have also installed the SSL certificate on the device, I did this by opening the file in an email attachment and installing it on the device.


After going through all of these steps, I tried to log in to the app, but I then get a "Connection Failed" error.

 

I have managed to log in to the iOS app with no issues using the same credentials so I feel this must be an issue with the android app. Reviews on 'Google Play Store' also seem to suggest that the app is causing this issue.

 

Could anyone shed some light on this? Is this a problem with the app or could I be doing something wrong?


Any responses will be very helpful.

 

Thanks,

 

Lewis.


Re: Credit limit split

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Hi G. Lakshmipathi,

 

Thanks for the reply but by doing that can i still set credit limit to customer B and C?

Re: Crystal reports 2013 and crystal server 2013 using xbase dbf files.

Re: lmdb_landscape verification

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Hello Manish,

i did removed web dispatcher....and re executed verification....but no luck

sp1_lmdb.PNG

Re: LTC block is showing different year block values for different employees in ESS.

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Dear ,

 

If you see the V_T511K table for LTABG and LTAEN the start date is 01.01.2010,  Kindly maintain the value as in LTCBG 01.01.2014 onwards and then check out the results.

 

Also in Type of Block it should 2 year, as once in a 2 year employee can apply one time..


Best Regards,

 

Deepak..

Re: Incorporating Variable Into A Measure

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I did try to filter it for just a single financial account, but I think I made a mistake by putting the filter in the report block instead of the query. I switch that so I could test a single account and it ran much faster.

 

My query is also filtering on the two user inputs: current period (as above) and fiscal year. So I'm currently testing for a single G/L account (account #5110) filted by those two user inputs. I've confirmed on the output that these values are correct by adding them visually for testing. According to SQL this should result in a figure of $7,000,000+. Instead I'm getting a number of $10,000,000,000+, which I can't figure out where it's coming from. That's using the 12 criteria IF statement from yesterday. In theory since the period is 1 it should only grab the one period's data. I've only been working with BusinessObjects for about a month so I'm sure I'm doing something incorrectly.

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