Can you attach a sample data for DTW here?
Re: Update Purchasing UOM in DTW
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Re: ASSET AND DEPRECIATION PLANNING IN BPC 10
Hi,
This data source will give you planned depreciation until the end of the current year. Just pick last period value (Dec) and copy the same value until End life period of each asset.
Hope it helps..
regards,
Raju
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Re: Query for Customer Data
Hi,
Try:
SELECT T0.[CardCode], T0.[CardName], T2.[Name], T2.[Tel1], T2.[Tel2], T2.[E_MailL], T1.[Address], T1.[Block], T1.[ZipCode], T1.[City]
FROM OCRD T0
INNER JOIN CRD1 T1 ON T0.CardCode = T1.CardCode and T0.[BillToDef] = T1.address
NNER JOIN OCPR T2 ON T0.CardCode = T2.CardCode
WHERE T0.[CardCode] = [%0]
Thanks,
Gordon
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Re: Chart with different data sources
Hi Ingo,
With the data source swapping option above, does Design Studio prevent any interaction until the new data is loaded, so that you don't have a situation where the user has already made a new selection from the drop down while the previous selection is still loading?
Thanks,
Mustafa.
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So, do we have any news about WIPE Language/Graph Engine?
I have seen that there is a parameter in the server configuration files on a SAP HANA SPS91 system, called "graph_engine", and it is disabled.
Where can I find more information?
Google neither SCN search functions have helped too much.
Thanks in advance.
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Re: CRM Java installation error in database creation
Hi All,
Just wanted to update the resolution, While installing Java system on the same machine I have changed the default size of the tried adding some more datafile as per our requirement,
however Sybase does not like it, so have set the default settings and size and the installation was successful.
Regards
Jads
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Re: Sales Analysis
Use restore GL account and Business partner balance. Please note that, as per above SAP note, it should be done with SAP support.
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Re: Chart with different data sources
Hi Mustafa,
so far there is no "cancel" in Design Studio in that area. I haven't confirmed it but my guess would be that in case you swap to "bexquery1" and then the user goes to "bexquery2" that you might never see the first query in Design Studio but in BW it most likely is still running.
the swapping data sources is a great option, but also keep in mind that you then basically loading each time you swap, which is why I outlined an alternative in my previous response
ingo
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Re: Sales Analysis
Hi,
It definitely related to your discount. Frankly speaking, I am not sure why you need the sales analysis to match the JE. That is not designed function.
Sales analysis is to be used for high level management for the decision. It is not for your trial balance.
The report result is calculated from marketing documents. Small discrepancy may not be avoidable if you have discount.
Thanks,
Gordon
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Re: Chart with different data sources
Ingo,
It seems I cannot change the data source because I'm using the same universe. All the sources would have same name and assignDataSource does not accept alias as name.
If i cannot change the datasource then alternate option you gave is the only option left.
Thanks
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Re: Mass maintenance of analysis authorizations in BW 7.0
Hi Justin,
I suggest to use LSMW (Legacy System Migration Workbench). You can record a transaction (e.g. RSECADMIN) and process particular screens. You can make particular fields variable which can be connected to a flat file.
It can work very efficiently for repetitive actions like deletions.
Best regards,
Sander
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Re: How to make a call to the Crystal Reports from my VB. Net application.
Bhushan Hyalij thank you!
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Re: SAP UI5 Date picker date to start with Saturday
What version of UI5 are you using? Since version 1.22 the date picker uses the unified.Calendar, which uses the locale class to define the "weekData-firstDay".
The locale classes use the Unicode Common Locale Data Repository (CLDR) to define the first day, looks like there are two locales (Arabic and Persian) which define the first day as Saturday.
"weekData-firstDay":6
/resources/sap/ui/core/cldr/ar.json
/resources/sap/ui/core/cldr/fa.json
Regards,
Jason
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Parameter Field does not show in the list
Hi,
I am new to Crystal report but not the Database. I tried to follow the TUT step by step and after creating Parameter Field "DateRange" -> Select Expert -> is equal to -> the {?DateRange} does not list in the fields. please may you advise what is the wrong
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Re: Problem with Left Outer Join
Hi,
I have used Distinct.
Still my Final Table is having more than 10 records.
Regards.
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Re: Key figure Type Date Data type DEC and delta handling 0Recordome
Hi Radek,
Although it's possible to define a Date as a Key Figure, I suggest to define the date as a Characteristic with reference to 0DATE. This way you can bypass the problem because I don't think that you can have a negative date Key Figure,
Best regards,
Sander
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Re: Problem with Left Outer Join
What about points 1,3 and 4 that I have pointed?
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Re: Sales order, Purchase order and Goods receipt PO
First of all, there is no natural link from a sales order to a purchase order, so you must be using a UDF, or something to make the connection. The AP document stream usually does not connect to the AR document stream.
However, this should give you the information from the AP documents:
select distinct T0.CardName as 'Vendor Name',
T0.DocNum as 'PO Num',
T0.docstatus as 'PO Status',
T2.DocNum as 'GRPO Num',
T2.DocStatus as 'GRPO Status',
T5.DocNum as 'Inv Num',
T5.DocStatus as 'Inv Status'
from OPOR T0
inner join POR1 T1 on T0.DocEntry = T1.DocEntry
left outer join OPDN T2 on T1.TrgetEntry = T2.DocEntry
inner join pdn1 T3 on T2.DocEntry = T3.DocEntry
left outer join PCH1 T4 on T3.TrgetEntry = T4.DocEntry
inner join OPCH T5 on T4.DocEntry = T5.DocEntry
where T0.docstatus = 'O'
or T2.docstatus = 'O'
or T5.docstatus = 'O'
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shipping instruction not picked from PIR
Hi
I am seeing this issue where I try to create a PO from PR and the shipping instruction picked is different from what is present in PIR.
Also, if I change it manually in PO, it gets changed back to the one picked originally.
can you please give any guidance on what could be causing this issue?
Harsh
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Re: Sales order, Purchase order and Goods receipt PO
Hi,
Are you creating PO from SO through procurement document?
Thanks & Regards,
Nagarajan
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