Problem is solved with SP7
Re: Unable to delete dimension members
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Totalizar subtotal de item no excentos de impuesto en Crystal Reports
Saludos
Tengo que totalizar en un campo el monto de los item de una cotizacion que estan excentos de impuesto y otro campo con la totalizacion de los que si son sujertos a impuesto, pero sin agregar el impuesto , solo el monto base para calcular el impuesto, alguien me puede ayudar con este tema?
estoy con SAP B1 9.1 y Crystal Reports
Hasta ahora tengo esto
// Sumatoria del monto Taxable
if {OQUT.CurSource} = 'L' then if {QUT1.TaxCode} <> 'Exempt' then Sum({QUT1.LineTotal})
pero a lo que agrego un item que tenga impuesto, la sumatoria no lo hace bien.
Gracias de antemano por su ayuda!!
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Re: Instance Profile: jcontrol.EXE does not exist
Hello,
There exist variousnotes forOS invirtualmachinesandphysicalmachines?
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Re: Repeat chart in multiple pages
Hi Sri Harsha, thanks for your help, I tried the same but no luck, attached are the results...... 
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Re: Text Search in HANA
Hi Krisha,
Thanks. With fuzzy search you need to have a column where your data is stored for search. How does it work in case of Notes assignment block? Here we can have a long string and usually it doesn't have a direct column read. We use FM to read the underlying text.
I am looking for something that can even search within such blocks. Will fuzzy search work for it?
Thanks,
Mohit
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Re: SAP Download Manager 404 Not Found
Hi Kit Wong,
Looks like proxy settings are not maintained correctly in SAP download manager.
In case you need to download an SAP note, you can open the SAP note and select PDF print version and then save the SAP note in PDF format on your machine.
Regards,
Deepak Kori
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Re: Reset SUM upgrade on solman
It still gives the same error. SAP is up and running so why it is trying to start SAP? Please help.
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Re: Database Backup
Hi Kevin,
You can do full DB back on Friday and then schedule incremental backups from Monday -> Thursday.
Hope this helps.
Regards,
Deepak Kori
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Re: BAPI Call - Remote vs SE37 - Production Order Change
Hi Christian,
Thank you very much for your reply!
I was able to get the process to work correctly from MII. Your response got me Googling in a different direction where I hit upon a mostly unrelated post. I almost didn’t continue reading then someone mentioned the Remove XML option within Link Editor.
What I found was that the BAPI inputs that I wasn’t using needed their XML removed
For example:
Target XPath: CO_SE_PRODORD_CHANGE.Request{/CO_SE_PRODORD_CHANGE/INPUT/IT_OPERATION}
Expression: <<REMOVE>>
By doing that it works great!
Thanks
-Chris
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Re: Is Stored Procedure a Single Transaction in HANA?
Hi Thomas Jung
Thanks for the sharing this update. I will update this link to the blog as well. Have been looking forward for this.One more reason to upgrade to SP10.
Just wanted to know if TRUNCATE is also getting supported for tables ? As of now on SP8 , I understand it is only supported on temporary tables and we cannot achieve this by dynamic SQL as well. Let me know if I need to create a separate discussion for the same.
Regards,
Krishna Tangudu
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Re: Security on Scenarios in S&OP 3.0.2.3
Hi Krishna,
In OP scenario has only 'SCN_COUNT_MAX' parameter in global configuration, PERMISSIONS and SCHEDULER_INTERVAL_I N_MINS are not present.
Regards,
Aditya G
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Re: Quality Notification to trigger Work item to Persons Responsible in Sequence.
Hello Hari,
You're really describing a mini project here. If setting a notification to 'in process' starts a workflow, then you are using stats management to control it. This is good. But once your first approver has done their bit, the status is still in process. So how should a new workflow start? And what do you mean by red deletion flag? Is there an error? What is the message?
Generally you would use status management to control most of the stages you're describing, that's what it's designed for. If you need to manage multi-level approval within a single status, this is also possible, but then you need to build the workflow around this and will involve a lot of custom development.
I'm sorry but I would really recommend getting someone with good knowledge of status management and workflow on board, this is not something anyone can just 'fix' over the internet. From what you describe there is a lot of work to be done, both from a process design and technical implementation.
Regards,
Mike
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Urgent: Rejection Reason Dropdown Popup in Workflow User Decision
Hi Experts,
I am stuck! Need your expert advise here.
I need to provide user with the popup of Rejection Reasons (dropdown) when he clicks on Reject in User Decision step.
I know that standard user decision provides a popup where we can enter text, however, I need to provide a dropdown list to the user so that he can pick the reason from the list.
For this, I have developed a custom Popup FM which I can call in Methods (tab) of user decision. I cannot call it in activity step after the user decision (in Reject branch) because that will create a separate work item which we don't want. We want to present it as PopUp.
My question is:
"How to pass workitem ID into the methods which are defined in the methods tab of the user decision step? If I have the work item ID , I can read the user decision and if it is rejected then I can call the popup...
Basically I want the method to be called only when the user Rejects. Right now it would be called for Approve as well. "
Or if you have any other suggestion to accomplish this, please let me know .
Thanks in Advance.
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SAP HANA SPS09 AND SPS10 Features
I am looking for new features in SAP HANA studio in SPS 09 and SPS10 releases. When I surfed through various sites in internet,I found multiple documents specifying new features of SPS 09 and SPS10. There are few features they say new in SPS 09 and SPS 10 where I got confused on.
Eg: Some documents specify rank node is added as part of graphical calculation view in SPS 09 version. But some document say it is a new feature to be added in SPS 10.
Can anyone help me in figuring out what the features individually in SPS 09 and SPS10. in HANA STUDIO specifically?
Any links which gives much clarity on the features in both versions is much appreciated.
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Urgent: Rejection Reason Dropdown Popup in Workflow User Decision
Hi Experts,
I am stuck! Need your expert advise here.
I need to provide user with the popup of Rejection Reasons (dropdown) when he clicks on Reject in User Decision step.
I know that standard user decision provides a popup where we can enter text, however, I need to provide a dropdown list to the user so that he can pick the reason from the list.
For this, I have developed a custom Popup FM which I can call in Methods (tab) of user decision. I cannot call it in activity step after the user decision (in Reject branch) because that will create a separate work item which we don't want. We want to present it as PopUp.
My question is:
"How to pass workitem ID into the methods which are defined in the methods tab of the user decision step? If I have the work item ID , I can read the user decision and if it is rejected then I can call the popup...
Basically I want the method to be called only when the user Rejects. Right now it would be called for Approve as well. "
Or if you have any other suggestion to accomplish this, please let me know .
Thanks in Advance.
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Availability check to exclude in-transit restricted batch stock during sales order creation
Hi Experts,
I need your valuable help on one of my ongoing development. My client is a food company and we are on ECC 6.0 EHP6 . While creating the sales order from a shipping plant via VA01 the business wants to consider the inbound in transit stock(as part of intra-company STO) as an available quantity during schedule line confirmation. But the availability check should only consider the in transit unrestricted batch stock and exclude the restricted batch stock from it.Part of the solution in transaction OVZ9 we changed the setting and ticked - stock in transit as well consider Purchase order with selection as 'A' under section In/outward flow for the checking rule A and due to which the availability check has started showing all the in transit quantity as confirmed but its not filtering out the restricted batch stock from it. We use 2 step picking for STO process (641 from issuing plant and 101 at receiving plant)I understand its hard to track batch status while its in transit and searched many answers on SCN threads before raising this but nothing was much specific. Also we don't have auto batch determination and batch search strategy is not active at the moment. Our client is not in a mood to activate any. So I am looking some guidelines from you here. Appreciate any help from you.
Alex.
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Time Management: Define Selection Rules
Hello all, I have question regarding on day type selection rule.
For example, I have employees that comprises of corporate and plant.
For the corporate staffs they work from mon to fri and sat and sun and PH off.
For the factory they work from mon-sun with an off day in weekday and they are required to work on PH.
How do I configure day type selection rule(like whether today is working day or off/paid or off/unpaid) in the work schedule rule as I do not understand the concept of day type selection rule. Please help me by putting some useful example.
Thanks in Advance.
-Piyali
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Re: Taiwan IT0006 - Issue with Street name and number
Oh wow, that is so bad. I can't believe SAP would have a UI and functionality so badly implemented.
Thanks for the info Siddharth.
Even after implementing the note, the STRAS field wont allow spaces and it saves with the additional spacing characters, like: ｍｙｓｔｒｅｅｔ
Our HR department would never allow us to put something like that in front of our users.
I checked the screen in PA30 and it appears they decided to use the standard 2000 screen instead of the 2042 screen, most likely due to this issue.
I created a Z copy of the HRESS_CC_PER_DTL_ADDRESS_TW configuration and changed the Feeder Class Parameter to use IT0006 instead of IT0006_42. Then built the page to match the standard 2000 screen used for Taiwan in PA30.
But it is still applying the same validation and string manipulation for STRAS 
Is there a way to not enforce the TW validations in ESS Pers Profile or is my only option to dig into the code and remove this functionality?
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Re: Urgent: Rejection Reason Dropdown Popup in Workflow User Decision
Secondary methods are asynchronous and not designed for this. You already provided the solution, but you don't want it. Why? What is wrong with calling a popup in a work item?
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MIRO qty Entered more than received - G/R account not balanced
Hi All
I have purchase order by a non-stocking material, example: transport service, This PO was created by 1 unit , When MIGO was done 1 quantity was entered, but when the invoice was entered by 1,5. The invoice has been paid to vendor and now we have realize of this mistake . Now we have this scenary:
1.- GR/IR account cannot be clear because a difference in local currency of those 0,5 entered in MIGO t-code
2.- We talked with vendor and he has returned 0,5 in our account bank
Facing this:
What would you suggest to proceed for points 1 and 2 listed above
Thanks
Jose
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