Hi Steven,
Suppose user is selectign 2014.JAN then waht will be the comparison ID ? is it 2013.JAN ?
Most of the case you can use EPMMemebrOffset formula.
Kindly share desired report format with selection and output result.
Shrikant
Hi Steven,
Suppose user is selectign 2014.JAN then waht will be the comparison ID ? is it 2013.JAN ?
Most of the case you can use EPMMemebrOffset formula.
Kindly share desired report format with selection and output result.
Shrikant
There is a CR Report Designer built into the VS IDE but to make this work VS must be higher than PRO version.
If you want to create and edit reports outside of VS then you need to purchase a full version of Crystal reports Designer..
Overview Tab has links to get them from our eStore.
If you have Crystal Reports installed what version are you using? IT will need to be version CR 9 or higher.
Not clear what you are asking or attempting to do.
Hi,
when you save your transaction variant you have set up options for all screen fields.
Locate related fields and go to last columns of variant attributes:
Selection variables -> In this columns you set TVARVC table as field value source
Maintaining Entries in Table TVARVC - ABAP Workbench Tools - SAP Library
Name of Variable -> In this columns you define variant from TVARVC as field value.
If you want define a dinamic value check below discussion
Refer this:
Thanks Vadim for your answer.
In BPC we can see all changes made to model etc, using the audit module of BPC in web mode.
What we can not find is the trace when user log in to BPC through web browser mode. (wanto know when user start session with web browser).
Thanks in advance.
Moved to Crystal Reports Forum.
Hi,
I have crated WEBI based on BEX query using BICS connection . BO Prompt are coming from BEx variable. BEx Prompt - Key is showing. like Enter Country -> prompt showing C101 ( Key ) only In BO prompt showing like Enter country -> united states of America (USA) -- its showing Text ( key ). I want to see only KEY in BO Prompt. User don't want to see Text in prompt.
Please suggest.
Regards,
Kamruz
Thanks Sebastian.
This would imply changes has been made to the standard settings in BS22. Can you please confirm how many of these transactions need to be set at forbidden? Or is it just Post Goods Issue alone?
hi,
yes 6% of the DB time is log file sync.
I do not think 6% is "A LOT" that needs to be "fiddle" changing the parameter. If you want to increase the DB "performance" you have a 45% caused by CPU and 22% by db file sequential read, but you do not ask anything about those.
Recommendatio is not to set the parameter. Please, do not set it unless there is a real reason.
Setting it big do not cause any "log file sync" problem. Oracle will flush it to disk when needed and that will (in general) not because it is full.
Thanks for the reply. Will check those SAP Notes
It is easier to implement a solution where user gets to enter their Active Directory password when they logon to a SAP system with SAP GUI or a Web browser. Using LDAP out of the box is only possible on NetWeaver JAVA systems. For ABAP systems (GUI or Web logon) you need to buy a product to allow AD auth to be possible, and without SSO.
We have multiple inbound scenarios, all using the same business system in the configuration. Within a scenario, the inbound EDI file sender and receiver identifiers may vary, thus the use of '*' in the separator channel. The design behind the multiple '997' channels is so each interface scenario can have it's own integrated configuration for the outbound 997 acknowledgement. This way the files should flow to the correct archive folder, and be placed in the correct location back on the DMZ server, to be sent back to the originator.
Recently, we saw this issue happen: - a new inbound interface was constructed for the actual '997' transaction set. This scenario had only 2 integrated configurations. The first int. config. had a separator receiver that said 'no ack required'. However, because we have multiple separator senders for 997 with the '*', PI actually ignored the 'no ack required', and instead of processing the 997 as an inbound interface, it turned around and sent a 997 file back out. So we have quite a problem it appears.
I suggest that you look at using AD password and when the users passwords are in sync they won't know whether their password is being checked against AD or LDAP server (OID)
Hi Chandu Bomma,
You should simply copy the jcs_ tables across, as Gerben suggested. When you then deploy version 9, all objects will exist in the new system and the system will automatically update the database tables. You might have to edit the configuration of platform agents to accept connections from the new system and you will have to install a new license.
I agree with Gerben, I think this is the best approach. Not only will this copy credentials across, you will also have job history.
Regards,
HP
Check in SU53 for missing authorizations or take authorization trace (transaction ST01).
Alternatively try executing the process with a user having SAP_ALL authorizations
Regards.
Yes, that did the trick! In addition, the database connection is a mandatory parameter to the procedure object in this case:
var XSProc = $.import( 'sap.hana.xs.libs.dbutils', 'procedures' );
XSProc.setTempSchema( <SCHEMA> );
var oConn = $.db.getConnection( );
var oProc = XSProc.procedure( <SCHEMA>, <NAMESPACE>, <PROCEDURE>, { connection : oConn } );
var oRes = oProc( <PARAMETERS> );
oConn.commit( );
Thank you very much for answering so fast!!
yea, NetShareGetInfo documentation tells:
For non-interactive users, Administrator, Power User, Print Operator, or Server Operator group membership is required to successfully execute the NetShareEnumfunction at levels 2, 502, and 503.
I think they are performing level 2 (retrieving the local path of a share).
I expect, that you are trying to run the backup from DB13 on a central system (no application servers, no dedicated database server).
In this case br*tools are directly called by the ABAP Server, which is running under a non-interactive session (Windows Service). Hence you would need to elevate SAPServiceSID to the administrators group, which is no good idea from a security point of view.
The way to get out of this dilema would be to configure a standalone SAP Gateway to run the br* stuff. This gateway can be started to use SIDadm which is member of the local administrators group. A description how to setup a standalone gateway for br* stuff should be found in the Failover Cluster specific documentation (if you are not running on MSCS, just install the gateway locally without integrating it into the cluster).
regards
Peter
well we have for ESS/MSS launchpad, but it ll not be like FIORI as an entry point as shown above. it ll be hr renewal one, Are you on EHp7? http://scn.sap.com/community/erp/hcm/blog/2015/01/23/configuration-of-ui5-based-landing-page-in-hr-renewal-20initial-shipment Fiori is the one which is meant to be the entry point for portal in new releases
Hi all,
Yesterday in AIX 7.1 we installed first RS 15.7.1 GA version after that we installed RS 15.7.1 SP 230 and received error:
"Cannol load program repserver because of the following errors:
rtld: 0712-001 Symbol RCISetCnctrAttr__13BaseConnectorFiPvT1 was referenced from module repserver(), but a runtime definition of the symbol was not found ..."
We uninstalled the version and reverted to GA version. But we need to install the lastest SP. This error appeared since a repserver -v
Can anyone can give me a clue on this ?
Regards,
Luz Rodriguez