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Dua to Remove Evil Eye +919610897260

August 23, 2014, 10:44 am
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Re: Measuring document not created/Updated during Order confirmation (IW42)

August 23, 2014, 9:31 am
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Dear Experts,

The usage formula assigned to the PRT is SAPF02, which has following setting

Capture7.PNG

Is this setting correct? if so , what can be other reason behind not creation of measuring documents during work order confirmation. I've checked all settings , but unable to find the root cause.

 

Please help to overcome this..

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Re: Importe aplicado varia en documento base y destino

August 23, 2014, 10:45 am
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La operación parece muy coherente; ¿ Ya trataste lo siguiente ?

 

Ayuda>>Support Desk>>Restablecer>>Restablecer Cuenta de mayor y saldo de socio de negocios.

 

Ejecútalo sin nadie mas en la base.

 

 

Saludos !

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Re: Script logic error

August 24, 2014, 10:54 am
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Hi Gersh,

 

I don't see any issues with REPLACEPARAM line:

 

TASK(/CPMB/DEFAULT_FORMULAS_LOGIC,REPLACEPARAM,IN01_ALLOC%EQU%%IN01_ALLOC%%TAB%US01_ALLOC%EQU%%US01_ALLOC%)

 

All % are correctly placed...

 

Vadim

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Fund is optional for posting with FM area XXX until 9999

August 24, 2014, 10:54 am
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Dear Experts,

 

Initially I have activated only Fund Centre and Commitment item as mandatory and selected Fund as not used, Then we have done some testing in FM.

 

Now we need Fund as Mandatory, but system is not allowing to change as mandatory, the following is the error

 

Fund is optional for posting with FM area XXX until 9999

Message no. FMCU036

Diagnosis

Fund is optional for posting with FM area XXX until fiscal year 9999.

 

System Response

The fund cannot be set to '"mandatory" in budgeting.

Exception

If BCS activation (2000) occurs after the activation of the account assignment elements in FM (9999) ,  '"mandatory" is a valid status.

The fund is mandatory in posting as of the time that you have activated BCS.

Procedure

If you want to use the fund as a mandatory account assignment element in budgeting, it should also be mandatory for posting (blank value should not be allowed).

Otherwise you should set the fund status to "optional" or "not used in budgeting", in order to take posting settings into account.

 

Kindly suggest how to make Fund as Mandatory

 

 

Regards

Upendar

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Re: Duvida no CReceber/CPagar

August 24, 2014, 10:57 am
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Boa tarde Danielle, gostaria de fazer algumas considerações antes:

 

 

 

Sobre os "Centros de custo" é importante destacar que são usados para apropriar receitas e despesas, consequentemente apurar lucro ou prejuízo.

 

Seguindo esta linha o SAP Business One foi desenvolvido para levar ao LCM apenas centros de custos nas contas que representam a despesa e receita no LCM do documento de marketing. Lembro que o contas a pagar ou receber faz parte da contabilização das contas de balanço (ativo e passivo). De certa forma os impostos poderiam ser apontados no centro de custo, mas como o sistema consolida a contabilização de diversas linhas do documento de marketing que podem ter diferentes centros de custo, o SAP Business One acaba por não preencher centro de custo nos impostos.

 

 

 

Já realizei algumas customizações (desenvolvimento) onde após adicionar o documento, o "addon" atualiza as demais linhas do LCM com o principal centro de custo do documento de marketing.

 

 

 

Sobre "Projetos", é possível levar o projeto para as linhas de contabilização do ativo e passivo (contas a pager ou receber) usando o padrão do sistema.

 

Opção 1: Caso o cliente possua em seu cadastro um projeto informado na Aba "Geral", campo: "Projeto PN", este projeto será automaticamente levado para aba "Contabilidade" do documento de marketing (ex. Nf de Saida), com isto a contabilização do contas a receber ou pagar, terá informação sobre o projeto.

 

Opção 2: No documento de marketing informar manualmente o projeto na aba "contabilidade" campo "Projeto PN".

 

 

 

Por último, tanto Projetos quanto os Centros de Custo, podem ser atualizados de forma manual no LCM, desta forma após adicionar o documento de marketing, bastaria retornar no ultimo documento, acessar o LCM e atualizar as colunas de projeto e dimensões. Dependendo da necessidade por esta informação o custo do usuário ter que atualizar manualmente o LCM pode compensar.

 

 

 

Segue print.

 

Projeto.jpg

 

 

 

Att,

Rodrigo da Costa Feula

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Re: Creating a CE function with dummy table

August 24, 2014, 11:02 am
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Hello LArs/Krishna;

 

I have calculated column in which I have to insert current timestamp  for more than one records in graphical calculation view, please help me in this.

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Re: Can't update and create data in database using SQLServer connection profile

August 24, 2014, 11:02 am
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Thx for the help one more time but i resolved the problem. Although, i wouldnt be able to do it in the SDK, when i used the generated code, its working perfectly.

 

Thx.

 

Nuno

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Re: BPC 10.0 - Using Script Logic - How can I update a record with it's old value plus new value?

August 24, 2014, 11:02 am
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Re: Qty mismatch In SAP and BW

August 24, 2014, 11:03 am
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Hi Linganathan,

Here is Few Points on this.

 

1) Not seeing any attached files

2) as this is stock cube doing total on KF will not wotk. Are you looking the Correct keyfigure like Non-Cumilative KF

3) are you able to Point in which month the difference is started .

 

We can't guess directlyu where the issue is .

1) First Point out on which month the data is Incorrect.

2) then you can Use MB5B to compare the stock by drilldown using Date , Plant , Batch and Stock type.

 

Using this way may helpfull to recolve this easily as i solved the problem in the same way.

 

Thanks

Jagan

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Re: blank screen error

August 24, 2014, 11:08 am
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Which transaction? Are there any shortdumps?

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Re: Add your number

August 24, 2014, 11:09 am
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Re: Need More Information on Service Master Configuration in MDG 7.0

August 24, 2014, 11:11 am
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Hi Ingo,

 

Thank you for response.

 

When I try to open the help link, it is showing 404 page not found error, could you please check and provide the same.

 

Can you also share the details about creation of access class and interface(IF_USMD_PP_ACCESS) interface implmentation.

 

Thanks

Bharat Chinthapatla

+91-9963022329

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Re: Manage multi-table insert using OData Service

August 25, 2014, 11:20 am
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Hi Thomas,

 

Thank you for sending me this details.

 

I have prepared all the necessary artifacts on server side such as xsjslib, xsodata, tables etc.

 

In order to test my implementation I would need your help. I want to test it from postman and for that I need to create body to submit request. In your UI5 controller event logic your are building request in body variable. Could you please provide me how the body variable looks like after you build complete request that will help me a lot.

 

Thanks in advance.

 

- Dharmesh

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Re: Where is the E-Mail display configuration setup in ChaRM?

August 25, 2014, 11:16 am
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Many thanks Vikram.

 

You compensated what the SAP Support Search Engine did not do for us.  I am positive I had searched there as my first step, but because I used the words E-Mail, SAPGui, and WebUI, instead of email (no hyphen), gui (separated from sap), and web ui (two words), we got frustrated as we did not obtain any notes, and eventually decided to consult our colleagues @ scn.

 

We passed the request to SAP to include those words to retrieve that note, as the words we used are commonly found there.

 

Thanks again,

 

Juan

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Re: SAP PI Restart

August 25, 2014, 11:08 am
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Alternative to a Named Sets in Microsoft Cube for Analysis Edition for OLAP

August 25, 2014, 11:23 am
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SAP has told me via there support system that they do not support Named Sets in Microsoft Analysis cubes and I need to be able to create specific time parameters to ease reporting requirements.  We are migrating off ProClarity and onto Analysis Edition for OLAP and need to be able to create these specific time dimensions.  I don't want to use custom groups as this would be hardcoding the values for the dates.  Is there any alternative to have these dates available in the Analysis application?  Any help would be greatly appreciated. 

 

Please note that the Business Layer on the Webi side supports named sets and I have already implemented this for scheduled reports. Below is the MDX Name Set query for the Previous month based on our time dimension.

 

---- [Previous Month] ----

 

Intersect ([Time].[Time Fiscal Year].[Month].Members, LastPeriods (1, Tail(Filter([Time].[Time Fiscal Year].[Month].Members, NOT IsEmpty(([Time].[Time Fiscal Year].CurrentMember, [Measures].DefaultMember))), 1).item(0).Lag(1)))

 

 

Our Current Version:

 

SAP Business Objects BI Platform 4.1 Support Pack 2 Patch 2

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Re: Complex Table Drop Down - Initial Value

August 25, 2014, 11:24 am
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Michel,

Everything you did looks correct.  What version of Agentry are you using?  Maybe that is a bug in an older client?  Can you try returning more than one row in the CT, then test it again.  Could be a bug when only one row exists besides the special value.  Also try using -NONE- as the special value itself rather than the blank space.  Shouldn't matter though.

 

Jason Latko - Senior Product Developer at SAP

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Re: Link many fields to one table

August 25, 2014, 11:21 am
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Hi Eric,

 

Table B has the primary key i.e company IDs.

 

Can you please check the mappings and relationships. And also get the company name from Table B .i.e Table B.company ID = Table A.company ID.

 

If you donot mind can you share any screenshots or command or query.

 

Thanks,

DJ

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Re: negative stock in transit

August 25, 2014, 11:25 am
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The system doesn't give me an error about negative stock as is descived in the note 935755 (M7 309 "Stock value is negative: & -> see long text" or M7 310 "Valuated stock is negative: & -> see long text".) so i don't think will skip my error: M2 077 SL Stock in transfer exceeded...

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