The issue turned out to be one of case; the columns being returned from R needed to have the same name as the columns in HANA, and HANA column names are all uppercase.
Re: R Output Column Store Error
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Re: Old difference and New difference in Foreign currency valuation
Vinay,
This is based on OB08 exchange rate maintained and difference rate in different date.
This is exchange rate difference is basically difference between posting date value ( old Difference) and Foreign currency valuation date ( f.05 run date).
If you see your exchange rate column it will be clear. For example take line item 1 from your example
Say on posting date 27.06.2013- Exchange rate =003852 ( Old value)
F.05 execution date ( Foreign Currency valuation)- Exchange rate= 003894 ( New Value)
so old difference was zero as old value was the same however the new value changed after F.05 so the new difference is now 422-.
I hope it clears your doubt.
Best regards
Hrusikesh
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Re: RE-FX Applying interest to open items after retrospective rental adjustment
Hi Oliver,
Create a new condition type as "interest on adjusted rent". Use the formula as % Share in condition".
After you have completed the adjustment of the condition increased you have to add a new statistical condition in the same period with the amount that is increased (As I suppose the interest would be calculated only on the increased amount).
In the calculation tab of the condition "Interest on adjust rent" created in the previous step select the statistical condition and add the % - Share with the interest percentage.
Now you can post it as one time rent or actual rent as per your requirement.
Best Regards,
Hardik Sharma
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Re: How to Ignore Extra fields from Tabseprated flat file for Sender FCC
The error is in the header segment, but without a sample of your structure and configuration provided in the FCC its too difficult to us help you.
could you provide a sample of the CSV and past the property Header.fieldFixedLength, i am sure the error is there.
if you havent this property i sugguest you to define it.
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Issue with calculation of Marks (Grades/Base value)
Hi Team,
We are facing trouble with calculation of the total grades. We are unable to get the Total Score / Pass Fail properly. Our template is as given in the Attachment.
Our appraisal Template has ‘Total Marks’ as the top appraisal type under which we have ‘Mid Term Exam’ of 100 marks of which the pass mark is 40 and the ‘Final Term Exam’ is of 300 marks which has a passing mark of 200 .The passing mark for the module is 240.
We have tried all possible configurations from our side like giving base values, conversion and result scales in Key figures and a host of other permutations and combinations but are unable to get the right calculation.
Request your advice for the proper set up of scales /base values for the above mentioned scenario.
Note: The output we are getting is the same,whatever be the weightages we are giving to the Appraisal types.
Regards,
Nivedita.
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Re: Change routine for TMG
Hi Udupi,
Have you done with your issue or not? If you have done with your requirement, share the solution and close the question. http://scn.sap.com/community/support/blog/2013/04/03/how-to-close-a-discussion-and-why
Thanks & Regards,
Vijay
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Re: BI Admin Cockpit in BO
Hi
The BI Admin Cockpit is just BEX Web Queries being integrated in the portal. You can also just execute the queries which are installed to BI Admin cockpit
Martin
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Re: The pre-notification must be sent at the latest 14 calendar days before the payment due date
Hi Arun,
Will wait for experts for European SEPA mandate method for Payer's
Regards
Mani
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Re: Visibility of Leads or Opportunities
Hi Hasan - Thanks for your reply. Could you please, provide further details about how to use the Enhancement?
Thanks,
Santiago
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Re: BDC for VA01
Hi Rajiv,
Please do the recording again for the vertical tab for the table control and then try with the code as per Govinda Battul.
Regards,
Gurunath
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Re: LM02 not confirming TO.
Hi Kiran,
Could you please try to use tCode LM13 to confirm these Transfer orders.
Thanks,
Balaji
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Re: Trouble pulling invoice numbers into query
Hi,
Try this:
SELECT DISTINCT
DATEDIFF(DD, T0.DocDueDate, T3.DocDueDate) AS 'Lapsed Days',
CASE
WHEN DATEDIFF(DD, T0.DocDueDate, T3.DocDueDate) >= 5 THEN 'Shipped'
WHEN DATEDIFF(DD, T0.DocDueDate, T3.DocDueDate) BETWEEN 1 AND 4 THEN 'Shipped'
WHEN DATEDIFF(DD, T0.DocDueDate, T3.DocDueDate) = 0 THEN 'Shipped'
WHEN DATEDIFF(DD, T0.DocDueDate, T3.DocDueDate) < 0 THEN 'EarlyShipment'
ELSE 'Not Shipped'
END AS 'Ship Status',
T0.DocNum AS 'Sales Ord',
T0.DocDueDate AS 'Exp Del Date',
T3.DocNum AS 'Del Num',
T3.DocDueDate AS 'Del Date',
T5.DocNum AS 'Inv Num' FROM ORDR T0 left outer JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry left outer join DLN1 T2 on T2.[BaseEntry] = t0.docentry and T2.[BaseLine] = T1.[LineNum] left outer JOIN ODLN T3 ON T2.DocEntry = T3.DocEntry left join INV1 T4 on T4.[BaseEntry] = t3.docentry and T4.[BaseLine] = T2.[LineNum] left outer JOIN OINV T5 ON T4.DocEntry = T5.DocEntry WHERE T0.[DocType] = 'I' ORDER BY DATEDIFF(DD, T0.DocDueDate, T3.DocDueDate),
T0.DocDueDate DESC,
T0.DocNum,
T3.DocDueDate,
T3.DocNum,
T5.DocNum
The above query will show open sales order and closed sales order by delivery as well as by invoice.
Thanks & Regards,
Nagarajan
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Re: short dump if we run RSCONN01
can you please reply us the OSS note number to solve this issue ? thanks.
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Re: Estado de Resultados en Crystal Reports
Me lo pueden compartir a mi tambien por favor este es mi correo alanza7(arroba)hotmail.com Gracias.
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Re: E-mails de entrada NFB2B
Oi Aaron boa noite,
Bom seguinte esse module stantard PayLoadSwapBean funciona muito bem para leitura de anexo XML de e-mail, porém, ele não funciona caso o primeiro anexo do e-mail é um .jpg, ou .pdf da DANFE ou multiplos XML's em um e-mail só.
A configuração desse module no adaptador sender MAIL você pode conferir abaixo:
localejbs/localjbs/AF_Modules/PayloadSwapBean TRANSFORM
TRANSFORM swap.keyName Content-Description
TRANSFORM swap.keyName Content-Disposition
TRANSFORM swap.keyValue MailAttachment-1
TRANSFORM swap.keyValue attachment;filename="MailAttachment-1.xml"
Caso você receba apenas um arquivo XML em anexo por e-mail, ele vai te atender muito bem, caso contrario você vai precisar desenvolver um module adapter para ler mais de um XML e descartar qualquer outro tipo de arquivo diferente de .xml.
Acho que é isso.
Att,
Viana.
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Re: NFe 10 - Mensagem: "NF-e sem atrib.processo empresarial"
Daniel Zardo,
Adiciona o CNPJ Recebedor na sua lista de CNPJ's na spro do GRC que vai resolver.
Att,
Viana.
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Re: Stock Audit report and Balanced Sheet
Hi,
How did you changed price of the item at good issue?
Thanks & Regards,
Nagarajan
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Re: System copy Netweaver 7.1 system
Hi,
ASCS matter only for HA in NW7.1
Regards, KK
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Re: dunning issue
Hi,
What about dunning level and term in step 2?
If you select particular dunning level and term, only that customers will be added into the list.
Thanks & Regards,
Nagarajan
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Re: PB 12.5 Webform
Hi ;
PB.Net is only client server and not web (nor mobile).
FWIW: I would stick to PB Classic and then just add "Appeon" to the picture to take your PB applications not only to the web but also the mobile platforms.
Regards ... Chris
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