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Re: Calling Functions written in Rgui(in R language) into SAP HANA


Re: Confrmation Cancellation Extraction from SRM

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Hi Dipak

 

As far as I know , the corresponding links could be found in the tracking tab of the confirmation
(Please refer to the following image), after debugging I also found FM : BBP_PD_GETHISTORY
could be used for history entries.
Hoping this could be any help for your question
Example.png

 

Best Regards
Feng, Yu

Re: License Type for Firefighter Id

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1586989 - Object Services icon not available in Firefighter ID session

only valid for access control 5.3


2189859 - Error Message When Clicking on Additional Information

it say firefighter should be dialog not firefighter id(user who usess firefighter service are firefighter)


1588075 - SSO fails for service type users in FF session

this is related to webdynpro, where user should be dialog or communication.


1796682 - 'User Type must be Dialog User' Dump comes when FFID tries to login to NWBC

again in NWBC user type should be dialog same reason logon ticket .



now coming to your requirement.


FFID should always be service user.. if you can search notes you will get it.


REgards,

Prasant

Cumulative balance in FS10n is showing for different for different users

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Hi all,

 

For a newly created user while executing FS10n, cumulative balance is showing different in the new user's id.

fs10n.JPG

 

But for the previous user's id, it is showing correctly. Then i checked the authorization objects. I've given the below authorization objects

 

F_BKPF_BED

F_BKPF_BEK

F_BKPF_BES

F_BKPF_BLA

F_BKPF_BUK

F_BKPF_GSB

F_BKPF_KOA

F_FAGL_SEG

F_SKA1_BUK

 

But still the cumulative balance is showing wrong. Can anyone help me in finding the correct authorization object please?

 

 

Regards

 

Praveen

Filtering BEx query by measure

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Good day experts.

I have cube with to dates start date (SD) and end date (ED) as charachteristics. ED is not obligatory and can be blank.

I have to calculate difference between two dates, if ED is blank between current date (CD) and SD = DIFF.

And filter query by this calculated value DIFF. For example from 0 to 100 days.

Problem is Query should not contain detailed view, but work for aggregates.

For example.

 

                           DIFF          VALUE

Institution 1          99               10

Institution 1          1                 30

Institution 1          101              100

Institution 1          25                37



Institution 2          105               20

Institution 2          110               35

Institution 2          13                 41

Institution 2          14                12


Result of the query should be for measure range from 0 to 100:


                         VALUE

Institution 1          77

Institution 2          53

Total                    130


I followed topic

Convert a Characteristic into a Key Figure (BEx)

and converted CHARs to KEYS.

Created condition with restriction, and assignment to both dates.

Query works but only for detailed view, which contains both dates.


I even created new cube, with dates as key figures and calculated key figure - result is same.

Query works only if both dates are in selection.


Please help me - how to make query work for aggregated view?

Thank you.

 


  

Re: coois

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Kindly install latest SAPGUI 740. Your problem will be resolved.

 

Thanks,

 

Vivek

How to get the Requirement Date & Availability Date for Planned order

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Hi All,

 

I need to develop a program in APO in which I have to compare the Requirement date & Availability date for Planned order.

Can you please let me know how to get these values for Planned Order.

 

Thanks,

Spandana

ME21N change item value during save/check

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Hi All,

 

I have the below issue -

 

While creating a PO from ME21N, i need to compare the net price of all the PO line items. Except for the item with the highest price, I need to lock all the items ( EKPO-LOEKZ = 'S' ).

 

I tried using ME_PROCESS_PO_CUST - check / Post  method, but I am not able to change the PO item value - EKPO-LOEKZ = 'S'.

 

Also, I tried using EXIT_SAPMM06E_017, but tekpo-netpr remains blank here.

 

I tried using ME_PURCHDOC_POSTED , but it seems it is not possible to change the value in im_ekpo.

 

 

Please suggest any other BADI / exit which I can use in my case.

 

Thanks

Meenakshi


Re: Changes in ECN

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Hello Sunit,

 

In OS69 for your release key have you set the global release indicator ?

 

Also check in OS54, under Release Key, do you have a tick against Global Release.

 

Once change number is released via such a release key globally the change description & long text is grayed out and cannot be edited.

 

Please check and confirm.

 

Best Regards,

Ameya Beri

Re: Unable to Delete HRP1001 Record

Re: How to get the Requirement Date & Availability Date for Planned order

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RRP3.JPG

I want to get the highlighted values through program.

Re: Connecting desktop printer to ui5 application

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Have you solved your problem?I got the same question. I need to print lable through UI5 APP in android device  by a printer.

'Content Admin' Access

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Hi All,

 

Kindly let me know about the 'content admin' access.

 

where can we find this ?

 

what does it mean exactly?

 

what's the use of this after BO report development?

 

Please help me over this.

 

Thanks

Ram

Re: Account assignment template in FB60 does not store Vendor account

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Hi,

 

It seems it is the standard behavior of the system, only line item values are saving in account assignment template and which are showing at the time of selecting the account assignment template, Header values you need to give manually every time.

 

Regards,

Ravi

Re: Create PO for Packaging materials

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This is not clear at all and does honestly not sound like a serious business case.

 

You do not know what you get except that it is in a certain package, sounds like a wonderful bag at a funfair.

 

And then you want post the receipt of the materials that the vendor put in that package based on packaging instructions.  (shouldn't this better be called unpacking instructions then? )

 

How would you like to evaluate those materials?

 

Why don't you just receive them with a 501 movement?


Re: xd02 through LSMW,

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I got the root cause.

 

At the time of recording, deleted the below two marked fields hence i was not getting that selected during 14th step..

 

Now its working fine .

 

LSMW3.GIF

 

thanks all for your response.

 

Yes through MASS also we can do it.

Re: LastDay of the previous month

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Thank you Florian,it worked for me.You are the star as always.Best Regards - ERP

Query based alerts to trigger on event

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Hi All,

 

I know you can configure alerts to run based on custom queries on a regular interval, say every 1 hour.  Is there any way to trigger the alert at the time of an event happening instead, for example when a user change a certain field in Item Master an alert triggers based on a query.

 

Thanks

Re: Cheque printing with F-58 and F110.

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Hi Guys,

I am closing this post as I have figured the solution.

 

In my opinion PMW is the best method to go with for cheque printing as SAP has them-self told that the classic RFF* way of doing it will be eventually phased out.

 

Plus PMW gives you the standard Interface "FI_PAYM_DATA" which has all the data we need, you just have to configure your data in the correct place to get it picked by the Cheque printing program and populate the parameters in the Interface.

Re: How to use the BAdi RSBPCB_SETUSER

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Hi Comity,

 

How in the BADI you are going to know from which hierarchy to take OWNER and REVIEWER? I can imagine that when you set WS you can find somehow which hierarchy is selected, but when you run a DMP there is no way to find that out.

 

The only solution I know is to build 2 Models and use only 1 hierarchy in each Model.

 

Regards,

Gersh

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