Hi,
Please check the condition records for the line item.
Thank you,
Milind.
Re: exise is not dislpaying on line item
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Re: Summarized Confirmation in CN25
Hi Saurabh,
Actually, there are two cases and Yes.!! you are right with your suggestion.
Case 1 - When you confirm activities that lie under network.
If you are talking about case 1, then yes you are right and I have checked too. System allowed me to create new activities even after confirmation on header network and what I found is system automatically changes the network status from CNF to PCNF 
. (I mean without revoking it manually system did that for me)
Case 2 - When you confirm activities element that lie under header activity (Which is the query of this thread)
Working of Case 2 is exactly same as that of case-1. When you confirm few activity elements. System status of header activity changed to SCNF but when you add new activity elements then System system status of header activity changed to SPCF (i.e Summarized Partial Confirmation).
So, I would rather believe that System behavior is correct. I doesn't felt anything fishy here. May be you can suggest some better workaround.?
Regards,
Amit
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Re: Material Master Data
If you want to have pricing based on quantity, then you can maintain the same in pricing condition record where you have the option of setting price based on quantities. Also before posting such query, please check your system on your own and still if you need any assistance, post here.
G. Lakshmipathi
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Processing dimension error BPC 7.5 SP 17
Hi Experts,
We have recently upgraded to BPC 7.5 which is compatible with office 2013.
When we process dimension it says "Dimension version does not exist in application XXXX"
We are currently on service pack 17 of BPC. Please reply asap. Thanks.
SSK
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Re: Easy Cost Planning at Network Level
Thanku All,
I have done all the steps as you mentioned
1. Activated the business function OPS_PS_CI_1.
3
2.
3.
Activated Multiple Plan Version using the tcode RCNPRECP
Still not able to view the options under SPRO-IMG Easy Cost Planning
* Create Alternate CO Version
* Activate Multiple CO Version
Also not able to implement ECP at network level.
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Re: WEBI Reports Incorrect Date Format
Hi Jothi,
Thanks for the suggestion, however we are not using Knowledge Management Collaboration (KMC), but are using the SAP_BusinessObjects_Document_Viewercomponent for the reports. Do you have any other thoughts as to what is forcing the date to be shown in the American format when viewed through the SAP Portal?
Nick
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Re: Delivery Complete indicator
Dear Kjell,
Only available option is to handle it with custom development, no standard configuration is available.
Best Regards
Mohsin Abbasi
↧
Re: Process and Forms approvals on Mobile Applications
Use the remote enabled FM - HRASR_PROCESS_EXECUTE with IV_EVENT = APPROVE.
@ Siddharth: Does SAP have mobile support for HCM P&F forms on the roadmap? Or anything in HCM Fiori apps which leverages HCM P&F?
Thanks.
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Re: Integration with Linkedin
no
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Re: how to give entries for cheque deposit,clearing,cheque cashed in EBS
Hi Guna,
In BRS, main Bank A/c GL account is linked with intermediate GL accounts (Bank Inflows and Out flows GL accounts).
Here, Bank Inflow means - Check Received from customer and Bank outflow means - Check issued to vendor
Ex: If you make any payment to vendor entry would be Vendor A/c Dr. and Bank Outflow A/c Cr.
After clearing entry would be Outflow A/c Dr. and Main Bank A/c Cr.
In the same way, receive payment from customer entry would be: Bank Inflow A/c Dr. and Customer A/c Cr.
Once clearing entry would be Main Bank A/c Dr. and Bank Inflow a/c Cr.
When you do, BRS, Bank inflow and Bank outflow (intermediate A/cs) accounts will be clear and main Bank A/c will be updated.
We have total 6 steps for BRS process and first four steps are common for both Manual and EBS process.
Step 5 and 6 are related to EBS where we need to maintain the transaction types and assign the transaction types to Bank accounts.
Hope this helps you..
BR, Srinivas Salpala
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User XXX locke due incorrect logon SAPMSSY1
Hi all,
I get the message "User XXX locked due to incorrect logon" in SM21 (System Log).
I know this Users runs program SAPMSSY1 which is for System routines for ABAB processing.
Where can I Change the User? Is there any specific ABAP Connection I Need to look at?
Thanks.
Jan
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Background jobs
Is it possible to find the background jobs scheduled for a particular plant?
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Re: BPC 7.5 MS Prim Admin access without Define Security task?
Hi Steve,
the only way is to create a custom PrimAdmin task adding manually all the PrimaryAdmin's activities without the DefineSecurity.
With custom tasks you're able to create each profile you want.
Regards
Roberto
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Re: Opendocument.jsp
Hi Igor,
Let me give a heads up first which might be helpful.
OpenDocument url reporting is a technique where an url is constructed according to the guide available at
http://help.sap.com/businessobject/product_guides/boexir4/en/xi4_opendocument_en.pdf
An example url can be
http://<server>:<port>/BOE/OpenDocument/opendoc/openDocument.jsp?iDocID=Aa6GrrM79cRAmaOSMGoadKI&sIDType=CUID
In the above url we pass the document cuid as a parameter to open a particular report based on the CUID.
If you execute the above url directly in the internet browser, you would be asked to enter your BusinessObjects credentials and post that you would be able to view that particular report.
If you want to embedd this in your portal and you do not want your users to enter credentials while hitting on the open document url, you need to attach a valid token with the opendocument url.
The token is generated from a valid enterprise session which you can generate using the businessobjects sdks.Your code does the same.
Now as far as your query goes,
If you will hard code the document CUID in your code, then you will always be opening the same document/report.
So you would need to opt for dynamically passing the document CUID. Below are the steps how it can be done.
1. Login to Enterprise.
enterpriseSession = CrystalEnterprise.getSessionMgr().logon(username, password, cms, auth);
2. Get the infostore Service and query for the report you need to view using open document. Query either by ID/Name.
IInfoStore oInfoStore = (IInfoStore)oEnterpriseSession.getService("","InfoStore");
String query = "select * from ci_infoobjects where si_kind='reportkind' and si_instance = 0 and SI_NAME='XYZ'"
IInfoObjects oInfoObjects = oInfoStore.query(query);
3. Now retrieve the report CUID
IInfoObject oInfoObject=(IInfoObject)oInfoObjects.get(0);
String reportCUID=oInfoObject.getCUID();
4. Once you have a document CUID, you would then pass this to OpenDocument URL
http://<server>:8080/BOE/OpenDocument/opendoc/openDocument.jsp?token=" + tokenEncode+"&iDocID="+reportCUID+"&sIDType=CUID";
This way you make the url dynamic. Similarly, you would need to take the user credentials dynamically and pass to your page to generate a session and eventually a token.
If I take an example of login page where you enter user name and password, I would get the parameters to my jsp something like below.
String username = request.getParameter("username");
String password = request.getParameter("password");
Thanks,
Prithvi
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JCo : funtion contains default value
Hi Experts,
I an getting some problem while setting values into JCO function after executing a this line... destination.execute(function) .
Even if I am passing a ("")Blank String value to set into a date field in table parameter, JCo function contains a value like this "0000-00-00".
I dont when and how it's setting this value.
when I am passing a value in the format (yyyyMMdd ) it coverts to the format (yyyy-MM-dd)
It's fine when value is there, But I need a blank value from that field when I am passing a blank String ("").
Please help me.
Thanks
Gouri Shankar
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EREC:- SES_Admin Tcode execution
Dear All,
What is the best way to execute SES_ADMIN tcode for indexing, manually or in background job? I have scheduled in background as daily basis but its not completing all the listed objects.
I am getting the below error log in tcode SM37.
Best Regards,
Deepak
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Re: How to create QTD and TYD in webi from 0calmonth from BexQuery
Hi Shankar,
YTD is getting calculated base on calendar year
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Unable to link Main Report to Subreport...
Dear All,
I'm working on SAP Crystal Reports for Enterprise 4.0 SP 6 Patch 2 and my data source for the analysis is an Universe. I've created my main report and designed a query in the main query for "National Sales" and I have Calendar Year and Division as my prompts for this query. For the next level I want to show sales in different regions and for this I've inserted a subreport and designed my query accordingly with two prompts Calendar Year and Division. During, the query design I had to link the Main report with Subreport and I did with available objects and then I did Parameters linking. This is for the first, time that I'm linking main report with sup-report. When I went to chart to link the Data I faced the following error:
1. Have I missed something while linking two reports?
2. In both reports/queries I've same prompts and I try to link them, have I linked them correctly? How to link main report to sub-report?
3. How to get rid of the above error?
4. How can I achieve following requirement, National Sale then Regional Sales and then selected Region's Zones Sales and then Selected Zone's Customers sales?
I will appreciate your help a lot.
Many Thanks!!!
Tariq Ashraf
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Re: Error message in FTXP
Dear Prakash,
You have maintain the Rate 0.250 in the Acct Key : NVV.
But Acct Key "NVV" used for the Non Deductible cases. It automatically added to the expenses account. You have maintain the Percenatge in FTXP, acct key NVV, which is wrong.
If you maintain the percentage 0.250 in the Condition Type JIPC through the Tcode FV11.
Then it will be solved.
With regards,
Uttam Maity
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Re: SSL issues: SocketException: Socket already closed
Hi,
today we got an answer from SAP support;
manually replace iaik_ssl.jar
and w3c_http.jar
under j2ee/cluster/bin/ext/mail-activation-iaik folder of your
installation with those from privious version and restart the server
node.
That is a valid workaround. So it seems to be a bug in the mentioned library or how it is used in SAPs code.
Thanks, for your support
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