FP06 is meant for account maintenance of one entity (BP or CA or contract). Documents can be for different BP, so it is not possible to clear them against each other. Once you see all the open items, there is a filter option but it is very limited. You can only specify "From" and "To".
Re: FP06 - Select Open Items based on Document Numbers
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Re: I identify Nodes in Hierarchy in CR Enterprise
Thanks James. but now we end up with other issues with Grouping (unexpected shorting when we use multiple groups)
Thanks,
Debjit
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Re: External access to message monitoring data
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Re: CMC dataservices node showing nothing
Hello Ravi,
Please provide the version that you installed (IPS/BI and dataservices).
Then you should try/have a look at this or answer the following questions:
- What's your browser langage ? If not english can you try to change IT to english.
- Which web browser are you using and is it directly frome the server ?
- Try to use IE 8 from a computer where IE ESC is off.
- In the server view of the CMC, are all the server Started ?
- Did you managed to create a repository before the issue?
- If yes, did you use Windows Authentication or used an SQL alias to connect to the DataServices Repository ?
- If yes did you use a dynamic port ?
Regards
Matthieu
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Re: Edit InfoPackage Included In Process Chain
Hi Suman
I hope you can help me out. I have have list of process that needs to be removed from the process chain as they are no longer in use. So i do following steps i just go to the process Right Click on it -> Remove Process. So now this process has no longer connection between other process like.....
A->B->C . I have deleted Process B. But just confuse how to join a & c process now. I know it is just easy step. But I am unable to figure it out. I am hoping to guide me with steps that I need to follow in order to join two process.
thanks.
hardik
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Re: MB58-consignment stock report (MB58) doesn’t give $ values
David,
if that is the case then use MB52 instead
Thanks
Hrusikesh
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How do I limit 'pop up' options for one parameter based on entry of another parameter
My end goal is to get a plant and storage location to pass to a program. In looking for what tables to link to the parameter fields, I went into SE16 and went to table T001L
On the selection screen for doing this, it just so happens it does exactly what i need my program to do. When I select the very first option for plant (WERKS), it brings up a list of plants. If I select a plant, the very next parameter (Storage Locations - LGORT) brings up a limited list. It is limited to the storage locations available to the plant that was selected in the first field. This is perfect for me!
Furthermore, if I were to go to the second field first, it will give me a large selection of all of the storage locations. The first column is plant followed by the storage locations. If I select the storage location, it automatically fills in the first parameter for me with the matching plant. Even nicer!
How do I do this? How are these two parameters tied to each other for this functionality to work that if I select one, it will populate the other. I want my report/program to do the exact same thing.
All help appreciated!
Thanks
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Re: Sproxy connectivity with ESR
You can simply use search function in NWA or go the path as shown in the attached screenshot
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Re: CTRL+Y functionality in WD
Only if the transaction is a classic Dynpro one. Same restrictions apply to WDAs regardless whether they are accessed with NWBC or a browser. In fact NWBC is using the IE control to render web content.
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Re: Error : The Billing Document is not relevant for Billing
Hi Friend,
I had check all the configuration related to this it is fine... Till yesterday it was working fine. but today it is giving me a warning error message as shown below :
| Client | 500 |
| Group Number | |
| Sales Document Number | 80016939 |
| Item Number of the SD Document | 0 |
| Schedule Line Number | 16 |
| Counter in Control Tables | 0 |
| Message Identification | VF |
| System Message Number | 16 |
| Output Type | I |
| Message Variable 01 | |
| Message Variable 02 | |
| Message Variable 03 | |
| Message Variable 04 | |
| Group Type | F |
Hope you will give your feedback as soon as possible on this.
Regards,
Kundan
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CC phys. inv. ind. in not extended through BAPI
Can you can enter the values manually in those fields in MM02 including a successful save?
Can you do the same with MM17 ?
if yes, have you taken care about the X-structure and marked those fields for update?
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Re: Module Pool Type Conversion Error.
Normally for all quantity fields which may have minute value as well, for those fields to display in Module Pool program there is a check box in property window with name as "With Sign" you selected this you will not get any error. No need to fill reference fields any more.
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Re: IC Elims
Yes it is the standard ICELIM package. The the script but it is pretty long, below is the first portion which I think is the most important...We're on BPC 10 SP08, and epm add-in 14 patch 1.
I will try validating the script before running the dmp next time - is that the standard procedure? Why would we only be facing the issue with this script and not others.
//=================================================================================
// SQL-BASED ELIMINATION LOGIC
//---------------------------------------------------------------------------------
// This logic scans all accounts having property ELIMACC not blank,
// all base entities not defined as ELIM, and all reporting currencies.
// It reverses the found amounts into the account specified in account property
// ELIMACC and into the entity defined as an immediate dependant of the first
// common parent of current entity and current intco in the org PARENTHn,
// having property ELIM=Y.
// The elimination will be performed on the STORED data view (periodic or ytd)
//---------------------------------------------------------------------------------
// This logic should be invoked from a DTS package allowing the user to select
// the CATEGORY and TIME periods for which the eliminations should be performed.
// This logic is not suited for being included in a DEFAULT modeling logic.
//---------------------------------------------------------------------------------
// REQUIREMENTS AND LIMITATIONS:
// The application must contain the dimensions of type "I" and "R"
// (INTCO and CURRENCY)
// The ACCOUNT dimension must have the property ELIMACC (accountname)
// The ENTITY dimension must have the property ELIM (Y/N)
// The INTCO dimension must have the property ENTITY (entityname)
// The CURRENCY dimension must have the property REPORTING (Y/N)
// The accounts to eliminate must NOT be calculated in DIMENSION logic or HIERARCHY
//---------------------------------------------------------------------------------
// This library only contais subs that must be invoked from the actual elim logic.
// Here is how to invoke them:
// 1) Invoke the INITIALIZE_ELIM() sub
// 2) Invoke the ELIMINATE_ORG() sub once per each org to eliminate (H1, H2, etc.)
// 3) Don't forget to add a COMMIT at the end
// Example:
// INITIALIZE_ELIM()
// ELIMINATE_ORG(H1)
// ELIMINATE_ORG(H2)
// ELIMINATE_ORG(H3)
// *COMMIT
//=================================================================================
*SUB
INITIALIZE_ELIM()
// create the required sets
//-------------------------
*SELECT(%REPORTING_CURRENCIES%, "[ID]", "CURRENCYDIM", "[REPORTING] = 'Y'")
*SELECT(%NON_ELIM_ENTITIES%, "[ID]", "ENTITYDIM","[ELIM] <> 'Y' AND [CALC]='N'")
*SELECT(%ELIM_ENTITIES%, "[ID]", "ENTITYDIM","[ELIM] = 'Y'")
*SELECT(%ELIM_ACCS%, "[ID]", "ACCOUNTDIM","[ELIMACC] <>''")
*SELECT(%PLUG_ACCS%, "[ELIMACC]", "ACCOUNTDIM","[ELIMACC] <>''")
// use the appropriate sets
//--------------------------------
*XDIM_MEMBERSET ENTITYDIM<>%ELIM_ENTITIES%
*XDIM_MEMBERSET CURRENCYDIM=USD
*XDIM_MEMBERSET ACCOUNTDIM=%ELIM_ACCS%
// set the appropriate region to clear
//(all elim entities and all elim and plug accounts)
//--------------------------------------------------
*CLEAR_DESTINATION
*DESTINATION ENTITYDIM=%ELIM_ENTITIES%
*DESTINATION ACCOUNTDIM=%ELIM_ACCS%,%PLUG_ACCS%
*DESTINATION DATASOURCE=ELIM
*ENDSUB
*SUB
ELIMINATE_ORG(%ThisOrg%)
// define the elimination rule
//============================
*WHEN ENTITYDIM.ELIM
*IS<>"Y"
*WHEN CPE(INTCODIM.ENTITY,ENTITYDIM,%ThisOrg%,ELIM)
*IS<>""
*REC(ENTITYDIM=%CPE%,FACTOR=-1,DATASOURCE=ELIM) // eliminate original amount...
*REC(ENTITYDIM=%CPE%,ACCOUNTDIM=ACCOUNTDIM.ELIMACC,DATASOURCE=ELIM) // ...into elimination account
*ENDWHEN
*ENDWHEN
*GO
*ENDSUB
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what went wrong for summary in group 3 for the value in group 5 in crystal report?
Hi Crystal Expert;
I am using Crystal Reports 2008 version 12.3.0.601 (product Type : Full). My operating system is Windows 7
Now I have a question for summary (PaymentAmount for a group level)
1. it is a sub report.
2. The query for this subreport generates two rows with many columns including Payment Amount column.
3. among those two rows, the values are only different in the column -'Fee Description'.
4. The payment Amount is $125 in both rows, but it is actually one payment for that total of two fee descriptions.
5. There are 5 groups in this sub report based on our client's requirements.
Group 1 - 1
Group 2 - 2
Group 3 - Folder level
Group 4 -Payee level
Group 5 - PaymentAmount level
Detail - Fee Descriptions
6. put Payment Amount field on group 5 level, I got right amount $125.
7. put a summary field for Payment Amount ( which is on group 5 level) on group level 3.
8. we assume that Crystal will Sum(Payment Amount) value in group 5 (which is $125) and get me $125
9. Problem: Crystal gave $250 for the summary field, instead of $125
Can you let me know what I did wrong? Why Crystal does not add all values in Group 5 and put it on group 3 ?
We would arreciate if you could answer my question.
attached is a screen shot of design in Crytal. as well as the result of report.
Let me know if you need more information.
My email address is wangjin0822@hotmail.com in case you could not find it.
Jean
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How to change sold to party customer from Inquiry to Quotation?
dear
It not possible at all if u remove partner funtion it willl give error not define in table,and there is no use of changing sold to party and there is option to change change other partner function as even its been defined in partner function sold to party as unique so we cannot change sold to party.If want create new order.
regards
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Re: IC Elims
We have never had to do this before for other scripts, but thanks I will do that going forward.
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Re: Error: you are changing a function group which does not belong to you
Hi,
I had the same issue now it's solved by press Enter after warning.
Regards.
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Re: BRF+ Unresponsive Screen
Hi Tobias,
Thanks for your response.
We're on 731 SP-0007.
Ive run the report in both clients and they appear to be identical:
100:
300:
Cheers,
Sam
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Re: GWPA error when creating Starter Application or Generating Proxy for iOS
Thanks Uri! Thats good to know.
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Re: Migration of Authorization Concept 3.5 to 7.31
Hi
For you upgrade process you have define in two steps
Step1 - 3.x to 7.0
Step 2 7.0 to latest release 7.31
Kindly refer the SDN link
Regards
Ram
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