Hi Che,
bad luck here. As soon as I tried to process some message from SRM, the user at the SOAP Receiver channel was locked:
but as soon as Basis changed the password at the SOAP Receiver Channel, it keeps holding the message and setting it at HOLD status:
any help??
cheers, and thanks a lot in advance!
Edu
Thanks Yuvraj! I took a look at the link and it is great information for combining queries that are using the same universe. I will bookmark this link for future reference!!
However, what I am trying to do is combine queries that are done on different universes. I have one universe that I have a query that pulls all num and orders and another query that uses the same universe but pull the num, orders and changes. Then a second universe in which I pull the num, orders and changes from it. These universes deal with different finanical areas which is the reason they are not combined. Now I need to find which records in the first two queries and not in the third query to see which records have not been accounded for.
How do I go about this? I have tried to write an independent sql statement that does this but cannot create that query because it goes against more than one universe.
Any ideas would be great!!!
Thanks,
Wendy
Are you sure that '=UPD' is the correct OK code? If you click on that and nothing happens, that's what I would suspect.
Did you run a recording of this to see what is actually generated?
Rob
Hi Rogerio,
I finally see what you are referring to when you say [num order]. It is the elements I had listed above....sorry it took me so long to make the connection.
I'll see if I can get it to work with what you have given me.
Thanks!!!
Hi Pedram,
Do you have documentation on how to access via amazon. Please provide one.
Thanks ,
Vidya
Sure.
Thanks for the help on this so far.
Thanks,
Mithun
attach it to template not column
oTable.addColumn(new sap.ui.table.Column({
label : new sap.ui.commons.Label({
text : "Col3",
hAlign : sap.ui.core.HorizontalAlign.Center,
}),
template : new sap.ui.commons.TextField({
value : '{c3}',
}).attachBrowserEvent("keyup", onKeyup)
}));
Sara,
You have no such report in standard Financial Accounting. You have to develop a query or new program.
I think you won't have problems in manual calculation.
Best Regards
Technically, I should post same thing to ask it once again
If you agree, I will call it work-around since I am still using CSS to hide the scroll bar or page-navigator.
I prefer to keep this thread open for some more time.
Regards,
Naveen
Hi Helmut,
You first would have to have a JAM admin setup the trust identify provider for you and then you would create the associated destination. When all is working you should get a button in the collaboration pane when you open a file to configure jam.
Regards,
Jamie
SAP - RIG
You need to install BOTH the 32-bit and 64-bit versions of the Oracle client on the server - install the 32-bit version first.
To migrate just a portion of your existing system, you would use the Upgrade Management Tool and do an Incremental Migration - just selecting the Users, User Groups, and Reports that you want to move.
-Dell
John,
Thanks for the clarification. We have different licensing structure for Data Services and Information Steward. I need to check if there is any temporary licensing for DS to use with IS.
Here is what i am going to do.
Server -1, Install IPS, DS - Use the DS license (Full)- Use this server exclusively for DS purpose.
Server -2, Install IPS, Install necessary components of DS for IS (with temp license if any), IS- Use this server exclusively for IS developement purpose.
Any comments on my above approach.
resolved by applying the SP07.
Uncheck "Automatic PO indicator" in Material Master Purchasing View and Try...
If all settings are ok then this will Work...
Hello,
I have 100 tonn press,which required preventive maintenance for 180,1000,5500,10000,100000 shots,
and user want to have only one maintenance plan in performance based.
How will handle this?
Regards,
Shri
Caros, boa tarde!
Estou com um problema na configuração do cenário de Consignação. Acontece que a empresa utiliza uma contabilização diferente da comumente utilizada no processo standard. A configuração necessária precisa que o ICMS não seja contabilizado no pedido de compras, mas precisa fazer parte do calculo do PIS e do COFINS. Para resolver, configuramos no taxcode (K6) a condição ICM2 que não calculou o ICMS, porém serviu para a BC de PIS e COFINS.
O problema é que quando utilizamos a condição ICM2 o sistema lança o valor do ICMS na condição NAVS (comportamento correto), visto que o valor do imposto não dedutível vai para o estoque (Chave NVV). O problema é que na criação da MIGO o valor é somado e nesse cenário (Consignação) o ICMS será calculado novamente como segue:
Valor do Pedido de Compras (bruto) = 1.000,00
Valor do ICMS = 180,00
Valor do PIS = 16,50
Valor do COFINS = 76,00
Repare na condição NAVS
O sistema busca o valor da condição ICM2 e lança nessa condição aumentado o valor para 907,50.
MIGO
Aqui o sistema usou o preço liquido 727,50 + o valor do ICMS não dedutível 180,00 + o ICMS 180,00 = 1.087,00.
Isso só acontece, porque o valor da condição ICM2 foi para a condição NAVS, logo foi para o estoque e recalculou, quando deveria lançar somente o ICMS numa linha separada.
BTW: Se usarmos uma condição como contrapartida, por exemplo IC10 o sistema muda a BC de PIS e COFINS e o ICMS não será calculado.
MIRO
Repare que na fatura o sistema lança o valor do ICMS numa linha separada, comportamento correto, pois existe uma perna na EM.
O problema é que o valor do ICMS não pode aparecer na EF e só aparece, porque o sistema precisa lançar em algum lugar e lançou nessa conta, mas no cenário da companhia a linha de ICMS não pode aparecer. Se perguntar onde o ICMS será lançado a resposta é: Na transitória 
Simulamos a "possível" contabilização modificando o taxcode (K6) na hora de criar a MIGO e tivemos o resultado esperado, mas se voltarmos para o Pedido de compras o valor de 907, 50 estará na condição NAVS novamente.
Alguém já passou por isso ou teria alguma ideia de como podemos resolver esse problema?
Forte abraço
Rodrigo Pagani
CR4E (Crystal for Enterprise) is separate software. It only works with Crystal Reports Server 2011/2013 or BusinessObjects 4.x.
If you're using "CR4E" to refer to "Crystal for Eclipse", you confused me!
For more complete information about Crystal for Eclipse, try posting here: SAP Crystal Reports, version for Eclipse
-Dell
Thanks, separating values with a semicolon worked.
Our company is moving to hana. In our bw we have used bex queries since initiating bw. When connecting to the bw hana from Crystal Reports, the bex query names display in the Set Datasource Location, but but there is no underlying data in the query. We are using CR 2011 SP2 patch 16. Is there a CR service pack that will fix this connection problem? Has anyone seen this before?
Thanks,
Ron
Yes, Pepsi wants to display the results in paginated fashion. Is this achievable?
Also, the number of results was not consistent. It returns 18 results in one call and after using skiptoken fetches the next four.
Thanks,
Satish
