Hi Omer,
If new data packages or requests are loaded into the Info Cube, they are not immediately available for Reporting via an aggregate. To provide the aggregate with the new data from the Info Cube, we need to load the data into the aggregate tables at a time which we can set. This process is known as ROLL UP.
Right click on the vcube -> manage and you have the tab roll up.
Regards,
Ashvin
HI Namsheed,
the above error won't explain much about the issue, can you please paste the ST22 dump error related to this issue.
Regards,
Mohsin.
Yes it is REGUH.
PFB the screenshot along with field.
HI,
You need to activate the audit system, than you can get the history for
when he login/logon
what report he run
when he change password or get lock and unlock
when he change authorization.
Almost every action you can log
You can use SM19, SM20.
IQ should not care. So long as our interface to the LVM and raw devices stays the same, this should not be an issue for us at all.
Mark
Hi,
this is an installation / launch problem . the application is trying to initialise and gets stuck trying to load that module.
as mentioned above: an uninstall, followed by a clean-up of the directories:
C:\Users\<user>\.sapvi
C:\Users\<user>\AppData\Local\SAP\Lumira
C:\Users\Public\sapvi
followed by re-install (run as admin), followed by a launch (run as admin) will solve this issue
Regards,
H
If you are looking for built in function in report then kindly create the same report filter in Universe to achieve this.Please correct me if my understanding of problem is wrong.
Regards,
Pranay
sorry I made a mistake adding dependent is ok. I was thinking that you are adding dialog as association or aggregation.
Here is an example to use syncStyleClass and then find the closest element that has compact style set to determine to have the dialog as compact mode or not.
Hope this help.
-D
Hi Nadeem,
OJDT -
| JdtNum | TaxDate | VatDate | DueDate | Memo |
| JdtNum | TaxDate | VatDate | AutoVAT | Memo |
| 1 | 20140831 | 20140831 | 20140831 | Test |
JDT1-
| ParentKey | LineNum | AccountCode | Debit | Credit |
| JdtNum | LineNum | Account | Debit | Credit |
| 1 | 0 | OACT.ACCTCODE | 100 | |
| 1 | 1 | OACT.ACCTCODE | 100 | |
is your GL segmented ? If yes, get the acctcode value and not 1000-00-00 .
Try to run a query for the accountcode -
select AcctCode From OACT
Hope this helps.
Regards,
Darius
Hello,
I am new to EH&S. I was searching all over the place for my problem and reading documents but it doesn't seems i understanding it or getting my answers.
Problem:
Report shipping order was stuck with status 'Bundled' in CVD1 transaction code. Most of them 'SD_CALL' reason (reason - doesn't matter i think).
I don't how to process it so that it will be in completed status.
Process is automated with background jobs.
I activated WWI generation servers in CG5Z and restarted the background job. But still this is in 'Bundled' Status.
I am sure i missing something to understand, hope to get clarified by SCN. Please help
Thanks.
Hi Experts,
Could you please reply any one.
Thanks in advance.
Regards,
Jyothi
Hi Bandari,
Apply prompt in child report. don't put prompt in parent report
Regards
Mustafa
Hi Markus,
if you use RSA1, you need to schedule a process chain every 5 minute or so, which uploads ZEXTERN attrbutes and texts to ZDUMMY. If you do it your self, do don't need to schedule it but have to think of executing the process chain after you saved the value in ZEXTERN.
Bi-IP or BO Analysis with planning function would be better because then you can call the process chain immediately when you press the "SAVE" button in the application.
Regards,
Jürgen
Hi Raman,
I had few wrong records in cube.
Thanks,
M
Olá Pessoal,
Existe um cenário de vendas que pretentem referenciar a NFe do fornecedor informando-a na OV, Cabeçalho, aba Contabilidade campo Referência.
Por ser Venda Normal o campo J_1BNFDOC-DOCREF não é preenchido de forma standard.
Vi no tópico http://scn.sap.com/thread/3238930 que posso preencher a estrutura OUT_REF pela BADI da NFe.
Antes de eu iniciar o desenvolvimento, gostaria de saber se eu preencher a estrutura OUT_REF, o campo J_1BNFDOC-DOCREF vai ser preenchido posteriormente e poderei ver a referência na J1B3N ?
Obrigado,
Marcelo
Hi Jannus,
I have done below config for archive path.
Please let me know if there is anyother way to do it.
Thanks & Regards,
Nida
Hi Runali
Thanks - I am attempting to try this out but not with any success.
the column headings, in the CrossTab in Webi report, is the actual data from the object.
Hence I need to create new columns based on this Column object of the CrossTab.
(i.e columns headings in crosstab represent data)
I need to create the dummy columns at the end of the crosstab, such that I can filter them out in the component using "ignore Blank cells" property of a component.
Do you have a sample formulae. As In your example below, If I have 6 columns in the CrossTab, I need 4 columns at the end of the CrossTab.
Sanjay
