Sorry I did not realized that the question is in the crystal reports area. My solution is only for ABAP and therefore here mot applicable
Re: Extract only the text beyond the last delimiter in a string
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SD vehicle based pricing
Dear Experts,
I want to call pricing for the products that we deliver but the vehicles we use to deliver the products are also a factor of pricing.
We have a fleet of around 800 vehicles, and each vehicle has a different price.
I want to call vehicle based pricing. Should I use condition groups for the vehicles?
Please advise me.
Regards
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*REC Dependent on Property of Target Dimension Member
Hi Experts
This doesn't work, but I'm hoping the bold lines explains what I'm trying to do
$TGTVER$ is a single member passed from DMP
*SELECT(%TGTTYPE%,GROUP,VERSION,ID=$TGTVER$)
*WHEN ASSETCLASS.DEPN_EXP_ACC
*IS %DEPACC%
*REC(FACTOR=((%TGTTYPE%="FORECAST")*1),VERSION=$TGTVER$,COSTCENTRE=COSTCENTRE.FCGROUP,DATASRC=Input)
*REC(FACTOR=((%TGTTYPE%<>"FORECAST")*1),VERSION=$TGTVER$,DATASRC=Input)
*ENDWHEN
That is: when the GROUP Property of the Target Version is FORECAST, write to the COSTCENTRE member that matches COSTCENTRE.FCGROUP in the source. In all other cases, write to the same COSTCENTRE member as the source.
I tried this as well. No sausage. Ternaries probably only work with values
*REC(FACTOR=(%TGTTYPE%="FORECAST") ? -1:0,VERSION=$TGTVER$,COSTCENTRE=COSTCENTRE.FCGROUP,DATASRC=Input)
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Re: Purchase Org field missing in ME51N
Pl change your layout settings by clicking on "choose layout ->change layout" button.
And if another user's can able to view but you can not, then it's definitely a user authorization issue.
Pl check with your Basis team.
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Re: VEKP-LTAP-LIPS Query
It was not a "don't need" , it is a "not possible" for such kind of joins. SQVI is not capable to resolve such issues.
Those 2 fields have different attributes and can not be joined, from here on it is a case for ABAPers
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Re: Costing Sheet did not pick up administration overhead
Hi Ram,
Check below points:
1. Have you created the admn over heads cost components in OKTZ? If not, create it.
2. Later you assign the cost elements or its interval for it in the structure.
3. Check have you assigned costing sheet to the valuation variant of the costing variant?
Regards,
Mukthar
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Re: Suggestions please.
Hi Debasree,
There will be lot of projects in future on BODS+HANA.
When some company implements HANA, Migration of data to HANA will be done using SLT and DS.
Knowledge on DQ will help you as it will differentiate you with other DS consultants as many of them have knowledge only on DS but not on DQ.
Thanks,
Ravi Kiran.
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Unable to remove failed roles added via Dynamic Group
Hello experts,
We have created a dynamic group in IDM via which the role gets assigned to Identities automatically based on their company code.
So the identity would be assigned with both Dynamic Group and Role (MXREF_MX_DYNAMIC_GROUP,MXREF_MX_ROLE).
Now the roles have been failed for few users and few know the reason for it. We know need to remove the dynamic group and role so that we can add it again.
The issue is we are unable to remove the dynamic group from user but the failed role is not getting removed. Tried with {e} operator but no luck.
When checked in idmv_link_ext2 view, the mcAssignedDynamicGroup value is for that failed role.
Please let me know how to remove the failed role added via dynamic group.
IDM version - 8.0
Regards,
DP
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Expand in CREATE_DEEP_ENTITY
Hi Team ,
For my OData, service i need to pass multiple tables as input hence I redefined the CREATE_DEEP_ENTITY() method. Till now everything is OK.
But the issue is same service should return the table as output. Here I used POST method to send the data. In order to copy the output record to ER_ENTITY I used to COPY_DATA_TO_REF.
Below is the code snippet.
---------------------------------------------------
CALL FUNCTION 'ZECC_FUNC_ORDERBOOKING_INVOICE' DESTINATION lv_destination
EXPORTING
iv_soldtoparty = iv_soldtoparty
iv_fromdate = iv_fromdate
iv_todate = iv_todate
iv_sales_org = iv_sales_org
IMPORTING
ev_msg = iv_msg
ev_flag = iv_flag
TABLES
sales_org = lt_orderbooktosalesorg " Input table
sales_office = lt_orderbooktosalesoffice " Input table
sales_grp = lt_orderbooktosalesgroup " Input table
dist_channel = lt_orderbooktodistchannel " Input table
material_grp1 = lt_orderbooktomatgroup " Input table
et_order_booking = lt_orderbooktoetorderbook " Output Table which has to shown in the output
EXCEPTIONS
system_failure = 1000
OTHERS = 1002.
ls_expand-orderbooktoetorderbook[] = lt_orderbooktoetorderbook[].
copy_data_to_ref( EXPORTING is_data = ls_expand
CHANGING cr_data = er_deep_entity ).
Regards,
Vishal.
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Re: Replace
Hi,
Not sure if you need to update the table or need a select query or need to do this in a view.
Please check if this would help.
WITH salest as (SELECT '0305980011' as SalesDocument ,'29' as productline,30 as priority,'LC' primaryproduct FROM DUMMY UNION ALL SELECT '0305980011' as SalesDocument ,'LI' as productline,58 as priority,'Info' primaryproduct FROM DUMMY UNION ALL SELECT '0305980011' as SalesDocument ,'AA' as productline,61 as priority,'Consum' primaryproduct FROM DUMMY) SELECT t.SalesDocument, t.productline, t.priority, t2.primaryproduct FROM salest t INNER JOIN ( SELECT *, ROW_NUMBER() OVER(PARTITION BY SalesDocument ORDER BY priority) AS rn FROM salest) t2 ON t.SalesDocument = t2.SalesDocument WHERE t2.rn = 1
Thanks
Mani
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Re: Upload signature in ZCI layout in interactive adobe forms using SE78
Dear Team,
Please suggest!
Regards,
Rakesh
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Re: F4 Medium Text
Ramanjaneyulu Korrapati BEx description is to set Description of the characteristic to be displayed in BEx.
Since Long description is selected it is displaying Shopping Cart Approval Status, if it is set as Short description it will Display Approval Status.
Select Text Type as Medium Text if want to use it explicitly.
if it is set as Default, text type will be determined by existing test fields in the text table
- If "Key & Text" or "Text & Key" is selected, shortest possible text will be displayed
- If "Text" is selected longest available text is selected
- F4 help will search on longest possible text
If you want to use certain text type explicitly, you need to specify it in Text Type.
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Intercompany Transactions Park and Post
Hi Experts,
Expenses happened in one company X and have to charge to another Company code Y.
My entries are below.
1) Company Code X, Receives from Company Y
Intercompany Y (AR) Dr
To Expenses Cr
2) Company code Y, Payment to company X
Expenses Dr
To Intercompany X (AP) Cr
When posting in company X system will automatically posts in company Y also, my question is can we park and post the company Y transaction.
Let me know if any SAP notes on this.
Please Suggest.
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Re: End of support ECC 6
Hi Elven,
You could follow SAP Note 1648480 - Maintenance for SAP Business Suite 7 Software as well as SAP link at https://support.sap.com/release-upgrade-maintenance/maintenance-strategy.html
Good luck !!
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Re: TCS 1% calculation w.e.f. 1 June 2016
Dear,
Landed price is not available in the tax procedure in OBQ3.
Please see the screen shot of Tax procedure...
Thanks.
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Re: Activities not displaying under WBS activity overview and Planning board
Dear Shubham,
Thanks for replying, but the planning board is still accessible. Only the transaction CJ2B is not part of the target architecture.
The error is arising from the project builder. The error in the planning board is a result of it, nothing else.
-Pratap
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Re: How to fill past accumulated depreciation value to statutory dep area
Hi Michael,
You can achieve in 2 ways:
1. At the time of activating the new dep.area for existing assets in AFBN. Do not select the check box "Leave Values initial". This will copy the APC & Depreciation values from ref.dep.area.Check the depreciation for the asset, if you want to charge more/less than what it appears, then use ABAA/ABZU in current year/last year.
2. a) Activate the dep.area in AFBN by selecting the check box Leave Values initial. This wont capture any values for the dep.area of the assets.
b)Create a new transaction type by using standard ttype 400 and limit it to the dep.area
c)You can use ABNA with value date as capitalization date. Before run the transaction, the capitalization date should be exist in the asset master.
d) You do not need to post depreciation by ABMA , because at ABNA, it self system will post depreciation. However, if you have to charge more depreciation, then use ABAA. Here you cannot use ABMA, because the dep.key assigned for the area is not manual key.
Once you done above posting, the NBV will correctly display for the assets.
Regards,
Mukthar
P.S: If your issue is resolved, please close it.
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Re: EIIDPU1 INV- E1EDP02 09 Not updating from F111
The payment method set up is standard. We use the same for AP and Treasury. See the screenshot.
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Re: Can Smoothing be activated/Deactivated specific to Asset class/depreciation key?
Hi Vivek,
If do not select smoothing check box in OAYR, the system will post the delta depreciation in the open period/last period.
Regards,
Mukthar
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Re: how to do sub contract process in operation wise
Hai Ramesh,
I think it will work in my senario, So if you could explain the wip batch senario
I not know about batch management so please guide me how to proced
Thanks & Regards,
L:EO
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