Check on internal table TOTAL and EXTRACT from events of TMG. I guess, One contain the history records and other the current records.
Thanks, Abhinab
Re: Table maintenance events - Deleting the entries
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Re: how to edit an existing crystal report in sap b1
You need to go through the user guide http://help.sap.com/businessobject/product_guides/sbo41/en/sbo41sp2_bip_user_en.pdf
and http://help.sap.com/businessobject/product_guides/sbo41/en/sbo41sp2_webirc_user_guide_en.pdf
http://help.sap.com/businessobject/product_guides/sbo41/en/sbo41sp2_webi_user_guide_en.pdf
Please search more for documentation queries. All documentations are available at Analytics Knowledge Center
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Re: alv grid output checkbox
Hello Ajit,
When passing the values to the final table pass X to the check box.
LOOP AT itab1 to str1
str_final- checkbox = 'X'
*********
APPEND str_final INTO itab_final.
ENDLOOP.
It worked for me.
Reagrds,
Thanga
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Is it possible to change 'Attachment Path' programatically?
Hi,
I am using SAP B1 8.82.
I know we can change the path of the Attachment Folder from the SAP B1 Menu as follows:
Modules -> Administration ->System Initialization -> General Settings
Select the 'Path' Tab
In the "Attachments Folder" field, select your folder. Press OK
This procedure will change the attachment path, and at the same time updates OADP.
------
My Question:
Is it possible to change the Attachment Path programmatically (by SQL, SDK, Others?) without using the General Settings screen?
I've search the forum, but did not find anything. And I don't know much about SDK.
Any suggestions or advice most welcome.
Thanks
Leon Lai
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Re: Modvat Clearing in J1IS
Hi Pankaj,
Thanks for reply .
Settings are already in place. Please find attached screenshot.
waiting for ur reply
Regards
sapfico
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Re: Sales Order is not billing Tax
Hi,
Thanks
Rafi
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Re: J1IFQ error.
Check whether the following note addresses your issue
- Note 1755696 - Subcontracting issues when same number range maintained-57FC
G. Lakshmipathi
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Re: Suggestion for Growth
Thanks Kiran
Why am asking about DB certification, We have real work experience in the BASIS side but for db We need to depend database team.Also in some projects they are asking BASIS guys should do DB backup/Restore and etc activties.
Tahnsk & Regards,
Dheen AJ
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Re: SAP BI: C_TBI30_73 Certification questions
Hi Nooka,
update your scn profile and delete your reply mentioning your email id.
-Balajii
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Require credit control area field as editable
Dear Experts,
We have division concept for sales and distribution and for that we have created more than one credit control area
now at the time of FI document entry (F-30,F-02 etc.) we require credit control area as editable files (BSEG-KKBER)
we have try it through OB32 but it does not work
please guide how to make field editable
Thanks
Deepak
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Re: AppBuilder Page Navigation
Hi Jay.
In the App.Controller.js (open App.view.html and click on source) change the default navToHandler function to:
navToHandler : function(channelId, eventId, data) {
if (data && data.id) {
if (this.app.getPage(data.id) === null) {
this.app.addPage(sap.ui.htmlview(data.id, "view." + data.id));
SAP.Util.decorateView(this.app);
}
this.app.to(data.id, data);
} else {
jQuery.sap.log.error("nav-to event cannot be processed. Invalid data: " + data);
}
},
And then you can use the event bus like this:
onButtonPress: function(evt) {
var bus = sap.ui.getCore().getEventBus();
bus.publish("nav", "to", { id : "newPage" });
},
Regards,
Charl
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Re: Transformation between two cubes
Hallo Phani,
I need to change the transferred values as I explained above. instead KF4410 in the source cube the value in target cube should be KF4410_MIK. See the picture enclosed. I hope, that I have got your inquiry.
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Re: Numbering Series update-error- Invalid series next number [Message 3535-3]
Hi Elaine,
It seems that the series of your document number is not correct. 133300108 must be in series 148.
Kindly check the max docnum for series 93. And what module is affected?
Regards,
Lean
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Re: Encoding Issue
Hi Rohan,
the example data contains special characters from the Baltic code page.
The following Non-Unicode code pages support these characters:
http://de.wikipedia.org/wiki/Windows-1257
On the Windows side.
http://en.wikipedia.org/wiki/ISO/IEC_8859-4
on a standard Non-Unicode SAP system.
Code page ISO-8859-2 is definitely not correct in this case.
Best regards,
Nils
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Re: Output generated without condition records
felix,
The output condition type is ZEN1
From your post, billing type = ZRE4 and SP customer = 2*1762. Confirm
In NACH, what is the extra F1 (apart from ZRE4 and 2*17*)?
NAST is only giving the information when output was created. Run a test now, and let us see if output is created. Paste the screenshot of this table.
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Re: Navigate to a different page/view in appbuilder
Hi.
Atanu is right.
In the App.Controller.js change the default navToHandler function to:
navToHandler : function(channelId, eventId, data) {
if (data && data.id) {
if (this.app.getPage(data.id) === null) {
this.app.addPage(sap.ui.htmlview(data.id, "view." + data.id));
SAP.Util.decorateView(this.app);
}
this.app.to(data.id, data);
} else {
jQuery.sap.log.error("nav-to event cannot be processed. Invalid data: " + data);
}
},
And then you can use the event bus like this:
onButtonPress: function(evt) {
var bus = sap.ui.getCore().getEventBus();
bus.publish("nav", "to", { id : "newPage" });
},
Regards,
Charl
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Re: UJA_MAINTAIN_MEASURE_FORMULA Triggering
Dear Vadim,
As you said, logic for the below transaction
suppose for Q1 values are as below :
2013.04 2013.05 2013.06 2013.Q1
1000 2000 3000 3000
Suppose we have two monthnumberinset as below :
MONTHNUMBERINSET1 :
Jan 1
Feb 2
Mar 3
APR 4
`
`
`
`
`
`
Dec 12
Q1 3
Q2 6
Q3 9
Q4 12
2013.TOTAL 12
MONTHNUMBERINSET2 :
APR 1
MAY 2
JUN 3
JUL 4
AUG 5
.
.
.
.
.
.
MAR 12
Q1 3
Q2 6
Q3 9
Q4 12
2013.TOTAL 12
now as per your logic, if we enter value 6000 at 2013.Q2 :
A)Using MONTHNUMBERINSET1 :
2013.07 = PREVLASTMONTH+((CURRENTLASTMONTH-PREVLASTMONTH)/3)*MONTHNUMBERINSET
=3000 + ((6000 - 3000) / 3 ) * 7
= 3000 + 7000
=10000
2013.08 =3000 + ((6000 - 3000) / 3 ) * 8
=3000 + 8000
=11000
2013.09 =3000 + ((6000 - 3000) / 3 ) * 9
=3000 + 9000
=12000
and so 2013.Q2 = 12000
A)Using MONTHNUMBERINSET2 :
2013.07 = PREVLASTMONTH+((CURRENTLASTMONTH-PREVLASTMONTH)/3)*MONTHNUMBERINSET
=3000 + ((6000 - 3000) / 3 ) * 4
= 3000 + 4000
=7000
2013.08 =3000 + ((6000 - 3000) / 3 ) * 5
=3000 + 5000
=8000
2013.09 =3000 + ((6000 - 3000) / 3 ) * 6
=3000 + 6000
=9000
and so 2013.Q2 = 9000
Is this correct Mr.Vadim?
We are entering 6000 and we are getting 12000 or 9000 using two different MONTHNUMBERINSET or I am interpreting anything wrong?
Kindly assist.
Regards,
SAP BPC
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Trying to Enhance CKUC Multilevel Unit Costing
Hi experts
I am facing a requirement where the actual cost and actual quantities of raw materials are available after month end, and the client would like to capture the actual cost of the final products at the day when actual cost and quantities are available.
Provided that the client would like to get the cost of the final products at cost components levels and this cost will eventually be sent to COPA for profitability analysis.
However, after month end I will be given a combination of all component materials, their quantities and prices for every product and the end result for that should be the cost for the final products in cost component levels and should also have kept all the supply chain transactions, which means to carry over any inter transfers transactions.
I came up with the below solution:
(1) Load the new component materials prices to Planned 2 field in Material Master
(2) Run cost estimate 1 (CE1) with a costing variant has a valuation variant of Planned 2 field strategy...... (Note, until now the quantity using the BOM quantity)
(3) Using the CKUC tcode, Multilevel Unit Costing, Copy CE1 to a different costing variant.
(4) in CKUC, double click on the new cost estimate and change the quantities to the new Quantities that I was given.
Note:- Sometimes not only the quantities are changed, but also taking out/in a new component material.
The above solution works perfectly and I have already tested it. However, Once I tried to enhance this Tcode (CKUC) to automatically execute the transaction for mass material, my developer faced an issue in creating BDC session for this tcode. Moreover, he said it is impossible to record a BDC session for this Tcode, because it is an enjoy Tcode.
I am not aware of any BABI to be used for this transaction and I'm hoping if someone could help with providing a solution for this.
SAP Gurus,
Please be right to the topic if you know this development can be done with BDC and/or you have any other solution that could provide the same results.
I appreciate your time reading this topic and your contribution.
Regards
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Re: What best SAP Solution to use (3rd Party Sales or Subcontracting)?
TW, your suggestion completely makes sense and seems to be the solution that would fit the requirement! 
Now I see more light coming through
Just need now to perform testing.
Thank you so much and will update you how it went.
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Re: Sales Order UDF with link to PO
Hi Geoff Lord,
If you create PO from sales order through "Procurement Document" under sales order Logistics tab, then you can drill down PO from sales order.
If not this case, you may try with FMS to get PO number in sales order.
Thanks & Regards,
Nagarajan
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