Thanks Amlan, why do they flag it then? just to confuse people...
Re: Events to changes main and sub transaction
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CRxi with VS?
Can anyone tell me which versions of Visual Basic or Visual Studio are compatible with Crystal Reports XI? Thank you....
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Re: Date format
Hi Bn kumar,
Please use the below formula it will resolve your issue.
=FormatDate(ToDate([Event date];"mmm dd yyyy hh:mm a");"MM/dd/yyyy")
See the below screenshot
if month is coming from backend as full ex. November or december then use below formula
=FormatDate(ToDate([Event date];"Mmmm dd yyyy hh:mm a");"MM/dd/yyyy")
Thanks,
Anish
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No recent activity for this user - message repeats
Although this is a very low priority bug, still thought of reporting it.
Tested in IE 9.
Step 1: Find any user with no recent activity.
Step 2: Go to his profile page and click on Activity Tab.
Step 3: Switch to "Status Updates Only" sub-tab.
Step 4: Switch back to "All" tab. The "No recent activity for this user" message is repeated.
Every time steps 3-4 is repeated, the message repeats itself.
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Clarification about rules used in credit check on the basis of overdue open items
Hi all,
I open this post to ask if someone can help me to understand which are the rules used by SAP to consider, in a credit check control based on "overdue open items" (I speak about automatic credit control) how the different types of overdue open items are considered, to decide if a sales document have to be blocked or not for credit.
I have set a rule in which I check only overdue open item if are expired from more than 1 day (no one % has been set, instead).
During my test cases I have verified that:
If a customer have overdue open items, also if related to accounting document for bank receipt (RI.BA. is the italian word) that results as “Special G/L account transaction” in FBL5N transaction, and I don’t have any “Normal items”, a new sales document of this customer is checked and blocked by credit check.
Instead, if a customer have overdue open items, also if related to accounting document for bank receipt that results as “Special G/L account transaction” in FBL5N transaction and have also overdue “Normal items” with negative sign (like credit notes), a new sales document of this customer is checked but not blocked by credit check (it seems that the presence of a overdue “Normal items” with negative sign is enough for the system that doesn’t check if there are overdue open items in “Special G/L account transaction”).
If, other case, in overdue “Normal items” I have accounting documents related to invoice or debit note (with positive sign) together with overdue accounting document related to credit notes (with negative sign), the system will check the sales document for credit and decide to block or not the document depending if the bigger value is positive (block) or negative (no block). In a case like this, also overdue accounting document for bank receipt that results as “Special G/L account transaction” are taken into consideration together with accounting documents in “Normal items”
What I want to ask is:
a )Someone have verified something similar as consequence of setting “open item” credit check in automatic credit control, or have a different behavior?
b) Someone have detailed information or documentation about the behavior of this setting in automatic credit control?
Please:
- Avoid to answer me with SAP standard help or customizing setting help (I have already read it)
- Avoid to answer suggesting me to open a OSS note (I will do it if no one can help me in SCN)
Thanks in advance for any useful suggestion that you can give me.
Regards
Gianpaolo
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Search an load flat file in a dataflow
Hi everybody
I need your help ,
I want to verify that a file exists in a folder , and if that file exists, i want to load and use this file as source in a DataFlow
eg : if the file toto.txt exists in a folder, i want to load and use this file as source in a DataFlow
I don't have any idea about this .
Thanks you
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Re: Where used for tables
Check this table
select * from object_dependencies where base_object_name like '%table%'
-Siva
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Re: IQ Multiplex: How to programmatically detect if secondary nodes need to be resynced
Jason,
When a node needs to be synced it will shut down or will refuse to start. Other than that, there should be no need to resync a node. All situations above will prevent a node from starting until the resync is done.
Are your nodes getting out of sync and shitting down? Outside of that I can't imagine why you would want to sync a node.
Mark
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Re: CR Runtime Version 13.0.1.220 with Windows Server 2012
Not what I meant 
Open the report in the report designer, go to the Report Options and enable the Verify on 1st refresh and Verify Stored Procedure options:
- Ludek
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Re: How to delete old records in Audit database?
Note: When I say no logs I meant no text files in the auditing folder at all for in both servers where CMS is available.
Drivers and DSN have been created in both servers and test results have given positive results of connection with database.
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Re: SAP BO WEBI Certification (C_BOWI_41)
Hi Ganesh,
How did your exam go? I am Webi 3x certified and thinking to update my Certification in few weeks.
Was there too many questions on tabs and toolbars/buttons?
Thanks,
Uzma
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Re: Transmit error in WM6.2.1
You need to implement note 2141203.
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Batch determination based on country
I'd like to do batch determination based on destination country in the delivery.
I thought this process would be similar to the process used for the expiratation date calculations that utilized LOBM_LFDAT.
I created my own ZLOBM_LAND1 and defined it just like LOBM_LFDAT. I.e. LOBM_LFDAT references the structure BDCOM-LFDAT for the expected delivery date of the delivery. I thought I could reference BDCOM-LAND1 (Defined in the ABAP dictionary), as the source for my characteristic ZLOBM_LAND1. Then I would use that in my selection criteria in the SD batch determination selection class.
I get no errors in setting it up, but when I run batch determination, I don't see a value for ZLOBM_LAND1 as I do for LOBM_LFDAT.
Any suggestions or ideas?
My goal is to use that country value from the delivery and only select batches where that country is listed in LOBM_COUNTRY_OK.
Has anyone done this?
Thanks in advance!
Craig
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Re: I hate WS !!! Ugh
TY
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Re: Creating a custom report with date ranges
Don't add this as a Selection Formula.
Please create a new formula via the Field explorer and drop it on the report.
-Abhilash
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Re: Activity Checkin not deploying to the NWDI
host:port/TCS/Deployer
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Re: .Net SDK Code?
First thing we will need is the version of BI you are working with. Then we'll need to know the version of VS you will be using.
Also, if webi and or cr will be involved in your project may be good to have.
BTW.; you should be able to find a lot of the info you are looking for by just using the search box in the top right corner of this web page. The search in SMP also returns reasonably good KBAs. Help.SAP.com has reams of help files and manuals.
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
Follow me on Twitter
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Re: .Net SDK Code?
You can find links to sample code on the home page for this space - down a bit on the left side.
These are not simple queries. Here's the logic that you'll need for each task:
List Group Members:
1. Run this query:
Select SI_ID, SI_NAME, SI_REL_USERGROUPS, SI_USERGROUPS, SI_GROUP_MEMBERS, SI_PARENT_CUID, SI_SUBGROUPS from CI_SYSTEMOBJECTS where SI_KIND = 'UserGroup' order by SI_ID
This will give you the list of all groups with the list of group members, parent groups, and sub groups for each group.
2. Walk through the list of group members - it is a list of the SI_ID value for each member. Use the following query for each ID to get the user information:
Select SI_ID, SI_NAME, SI_USERFULLNAME from CI_SYSTEMOBJECTS where SI_KIND = 'User' and SI_ID=<the SI ID from the group member list>
Group Access to Folders
1. Get the list of top-level folders using the following query:
Select * from CI_INFOOBJECTS where SI_KIND = 'Folder' and SI_PARENTID=<parentId>
For 3.1 parentId = 0
For 4.x parentId = 43
2. Create a recursive procedure that will walk through the folders returned from the above query to find any subfolders, calling itself for each subfolder and the subfolder's subfolders, etc. Use the SecurityInfo2 property of each folder to get to the list of "object principals" (e.g., users or groups) who have been assigned security for the folder. This is NOT the list of users in each group that have access, it is the list of users, if any, who has explicitly been assigned access outside of a group.
3. For Universes, use the following query: Select * from CI_APPOBJECTS where
SI_KIND in ('Universe','DSL.MetaDataFile'). Use the SecurityInfo2 for each to get the acess.
4. For connections, use this query: Select * from CI_APPOBJECTS where SI_KIND like '%DataConnection'.
User Access
For this you'll just have to correlate the data between the two processes to determine who has access to what.
-Dell
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Re: Screen exit for MB04
I don't think that is available for this,
I have looked for it in package MB and I did not find, I have just found this
BADI in MIGO for an external Detial subscreen Internal.
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Re: Adobe LiveCycle Designer
Hi Mithun,
thanks you, I got the success to add logo,
best regards
Allan
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