Will field-symbol occupy any memory
According to my understanding, field-symbol should atleast be able to store the address of the data object. So, field-symbol would not occupy the same memory as the data object. But, it should occupy memory just enough to store the address of the data object.
Thanks,
Juwin
Hi David,
What type of files(txt,csv etc.) are you trying to retrieve from HDFS?
Thanks,
Harjeet Judge
Is Exist another solution? In fact, if the id of portfolios are different or if the value are different, "UPDATED" should be displayed.... I do not know another solution for doing that.
If I add the title or the id of the portfolio in the overview table, The "dim_updated Legal Reference" column and the "dim_updated Contact" column have not anymore the correct values and it's really a problem.... And I obtain now multiple rows (one for each portfolio). Besides I have the intention to do the same with other linked data (for instance "activities" with the same logic that portfolio). And if i use this solution I'm obliged to add the activity title, And I have a lot of multiple rows (I lose the meaning of overview table)
Markus,
As part of the SAP note 1801092 - Context generation: Syntax error in CONTEXT_X_CRM_ADDR_LONG
Have you performed steps suggested.There are two options to resolve this issue.
Solution
The solution consists of two parts:
1) SAP Note 1801092 (this SAP Note)
You must correct the context generator. The correction is delivered with Support Packages. In advance, you can implement the correction using the attached correction instructions.
2) SAP Note 1802670 (see related notes)
a) The new generated version of the context CRM_ADDR_LONG should be imported with the Support Packages from the related SAP Note 1802670.
b) If you cannot carry out a), you can correct the error as follows. For this, the correction of part one (context generator) is required.
Call transaction SE33. Generate the context CRM_ADDR_LONG.
This corrects the problem in the current system. The generated program can also be transported as follows, to also correct the problem in follow-on systems:
i) Call transaction SE09. Create a transport request. Enter this object:
R3TR CNTX CRM_ADDR_LONG
ii) As an alternative for i), call transaction SE33, change the title of the context CRM_ADDR_LONG, save, and change back again.
Release the transport request. After you do this, the newly generated version of the context is transported into follow-on systems.
Regards
Anand
Hi,
I want to load transactional data from an Infocube to BPC.
My problem is, that I do not have all members available in BPC which are available in my Infocube.
It is possible to restrict my member selection in my conversion file?
So that all other members are skipped? The select options of the package is not what I want to use, because I have to select round about 100 members.
I want to validate the records, but this won't work with invalid members (n.a. in BPC).
Thanks and regards,
Simon
Sorry my bad. It was typo. Table SOES contains the status. Field STATUS.
Hi, I'm new to Biller Direct and I'm unsure about what partner function is assigned to Biller Direct users. When I create a new user I need to assign it to a Reference User and at least 1 Object Type and Object Key. We are using the Object Type of BUS3007. My question is what partner function to use for the Object Key assignment.
Do I assign the user to the Sold-To ID, Bill-To ID or the Payer ID? Most of the time these are all the same, but in cases where these are different I'm wondering what the right ID to assign them to is. Can I pick whichever one I want? If so what is the pros/cons of each?
Looking for any insight.
Thanks,
Jeff
Jeewan Sucharitha Lanka Geeganage:> When I need to open the 'OpenFileDialog' window in> SAP, I used its 'ShowDialog(IWin32Window)' method,> by parsing the 'Sap Business One''s Main window> handler as the parameter. Strange. I have reported this error to the SAP sup- port, and they said they fixed it. See note 1960726: 64-bit SAP Business One client cannot open Windows modal forms as child windows. P.S.: Attached is my original error report, for whatever it is worth.
Hi all,
I am using Sql 2008 r2 database and I want to shrink the Transaction logs by giving the script.
DBCC SHRINKFILE(PEMDMPRD2_m000_Log, 1)
But we are unable to achieve the desired result, kindly guide me how I can achieve my desired result.
NOTE: I want to perform the shrink to at-least 50% but am able to achieve only 2% and I don’t want the database to be disturbed as it comprises of production data. Thanks and regards, Kaushik G
Hi all,
we're facing an issue when try to activate ENVIRONMENTSHELL through SE38 and program UJS_ACTIVATE_CONTENT.
NW and BPC are installed on a single windows server. Hana on a separate server operating SUSE
We installed HANABPC component on top of CPMBPC, as well as POASBC and followed all the step of the last installation guides to install a standard version of BPC 10.1
During activation from SE38 we got this error:
Any suggestion would be appreciated.
Thanks.
Dear nau k,
recently i faced same problem and here is the solution:
the following form came with default if condition IF fval IS NOT INITIAL
when sending ' ' or space to check box it will not be included in bdcdata table so commenting
the if condition solve the problem.
FORM bdc_field USING fnam fval.
* IF fval IS NOT INITIAL.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
* ENDIF.
ENDFORM.
Hello Manas,
RON_out can flow to ECC and update confirmation as AB provided it has confirmation schedule line. in this chase you may need to check the Action code the XML is having:
01 - Create
02 - Change (this should come in RON_out having confirmed schedule line)
03 - Delete
Could you please Inactive the mentioned validation check in POC validation profile to stop the RON_Out flow: PO_PUBLISH_CHANGED_ITEMS_RON
Please let me know if this work and then we can move forward in the discussion. Also your action definition /SCA/BOL_ORD_CONF_PUBLISH should be ACTIVE in PPF framework T code is /n SPPFCADM.
also my assumption here is:
(SNC )ReplenishmentOrderNotification_Out >> XI/PI >> PORDCH.PORDCH02 IDOC in ECC
(SNC )ReplenishmentOrderConfirmation_Out >> XI/PI >> ORDRSP.ORDERS05 IDOC in ECC
but do cross check on last point.
Regards,
Ankit
Dear Saurabh,
Why you are not taking care of rounding requirement in the same routine which is already there for reverse calculation?
Its better to write few line of code in the same development which is already done.
Thanks
SS
Dear Ganesh,
As suggested by Jaydip, you should do the required calculation with help of discount condition type. Its not at all recommended to edit the price which is coming from original document. It better to use discount condition maintained on some key combination (ex: sales org + dis channel + sales doc type) or may be by entering manual in the document item level.
Thanks
SS
Hi Lakshmi,
This is because the open item key date in FBL3N is different from Clearing date in F-03. If you use the same date, you should able to see the same balance.
regards,
Jack
Hi Gurus,
I have to modify a pcr written for absence quota generation in +ve Time Mgt. as per the client requirement. The pcr structure looks like:
ZQ01
*
****
HRS=BCURMO Set
HRS?10 Decision op. HRS
in the above piece of pcr, I want to know, whether HRS?10 checks the payroll month or calendar month (whether 10 is OCTOBER month or January month) ?
I also found few liness like:
OUTAQTYP
* *
20
HRS=FR F
ADDDB8100
HRS=FC F
ADDDB8101
HRS=FE F
ADDDB8102
HRS=01
ADDDB9001
In above lines, I want to know, what is the meaning of HRS=FR F and HRS=FC F (also HRS=FE F).
I searched the entire scn forum. But I am not able to locate anything related to this.
Please provide any link/doc related to this.
thanks in advance.
regards
Raj.
Hello
I'm having a KMAT material as a component to upper level and that is a own-produced component. The characteristic is transferred from finished product with a dependency. Now I can get a planned order and convert it to a production order but the goods receipt is always zero. That's because I don't have a standard price assigned in material master of KMAT. The reason is that it doesn't have a fixed price. I'm expecting the planned cost of production order can be transferred to goods receipt of KMAT. Is it possible?
milk
Hello
As mentioned in sap note 1909263 (table or view does not exist during abap export) I selected the option Utilities -> Database objects -> Check
The the system show me the following screen with some information about this table:
I did the same steps for the table
Dear Rahul,
There is nothing mixing in this I have clearly mentioned with screen shots for both the Plants.
Please check the below screen shots for selection criteria and stock overview also.
This is required because for the Plant 2001 both storage locations are visible and as per the business if stock is not available in 10 location then from 34 location they are adding remaining stock manually to the key customers, but for some Plants this 34 storage location is not visible in Batch Determination SD.(If 34 location is visible then user can add the remaining sock to the key customer.)
Plant 2001
Plant 3103
Hi Madero,
Could you let us know the country version and also how you set up the configuration that the daily allowance limits to 100 USD ??
Could you attach some screenshots for the same?
Thanks & Regards,
Manasa
