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Re: Query Control Panel command is disabled

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Thanks for your reply.

 

I'm still a bit lost here. Do you mean "Add Command to Report"? If so, I don't see how to enable that command. If not, please clarify.

 

It appears you believe I added the new calculated column into the database, which is not the case.

 

I was hoping to just add it to the generated SQL in Crystal Reports, to avoid invalidating the database security certificate.

 

The SQL query for the report was originally created using the Standard Report Creation Wizard.

 

Most convenient, for this case, would be to edit the generated SQL in Crystal Reports and then update the report from that. Is that even possible in Crystal Reports?

 

The "Show SQL Query" command opens a read-only window, so that's no help. Is there any way to access the query in edit mode? If not, is there a way within Crystal Reports to add a calculation field that doesn't exist in the data source?


Re: Is there a way of editing Goods Issue and Goods Receipt Documents

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Hi,

 

Please close this thread by marking correct/helpful answer.

 

Thanks & Regards,

Nagarajan

Re: Error when trying to search a sales order created by other user

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Hi,

 

Please convert and post error message in English.

 

Thanks & Regards,

Nagarajan

Re: Default VAT Group display 'funny' characters at List of Accounts

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Hi,

 

Thanks for update. Please if possible share the outcome from SAP.

 

Regards,

Nagarajan

Re: updating table equi

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Hi Raymond,

 

BAPI_EQUI_CHANGE does not have a field named kunde for CurCustomer that is why i didn't used it, then i search in the net and saw a code and tried it. But in my program it returns me a "Not Successful" output.

 

 

   SELECT objnr

     INTO gt_fxihpa-objnr

     FROM equi

     WHERE equnr EQ p_equnr.

   ENDSELECT.

 

   SELECT parvw

     INTO gt_fxihpa-parvw

     FROM ihpa

     WHERE objnr EQ gt_fxihpa-objnr.

   ENDSELECT.

 

   IF r_emp EQ 'X'.

     gt_fxihpa-parvw_ext = 'VW'. "'Assigned to Employee'.

   ELSEIF r_third EQ 'X'.

     gt_fxihpa-parvw_ext = 'VN'. " 'Assigned to Vendor'.

   ENDIF.

 

   gt_fxihpa-mandt  = sy-mandt.

   gt_fxihpa-erdat  = sy-datum.

   gt_fxihpa-erzeit = sy-uzeit.

   gt_fxihpa-ernam  = sy-uname.

   gt_fxihpa-aedat = sy-datum.

   gt_fxihpa-aezeit = sy-uzeit.

   gt_fxihpa-aenam = sy-uname.

   gt_fxihpa-obtyp  = 'IEQ'.

 

 

   gt_fxihpa-parnr = p_kunnr.

   gt_fxihpa-updkz = 'U'.

   APPEND gt_fxihpa.

   IF NOT gt_fxihpa IS INITIAL.

   CALL FUNCTION 'PM_PARTNER_UPDATE'

     TABLES

       fxihpa = gt_fxihpa.

 

     IF sy-subrc = 0.

         COMMIT WORK.

     ENDIF.

   ENDIF.

 

 

 

DATA: l_valid_equi LIKE itob,

       l_itob_old LIKE itob,

       l_itob_new  LIKE itob,

       l_valid_equi_new LIKE itob,

       l_itob_rec LIKE itob,

       gt_equipment LIKE bapi_itob_parms-equipment.

 

       gt_equipment = p_equnr.

       CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

         EXPORTING

           input = p_equnr

         IMPORTING

           output = gt_equipment.

 

 

  CALL FUNCTION 'ITOB_EQUIPMENT_READ_SINGLE'

     exporting

       i_lock         = 'X'

       i_objnr        = gt_equipment

     importing

       e_object_rec   = l_valid_equi

     exceptions

       not_successful = 1

       others         = 2.

 

   IF sy-subrc = 0.

     l_valid_equi_new        = l_valid_equi.

     l_valid_equi_new-kunde  = p_kunnr.

 

     move: l_valid_equi       to l_itob_old,

           l_valid_equi_new   to l_itob_new.

 

 

 

     CLEAR l_itob_rec.

*   Function module to udate equipment data

     call function 'ITOB_EQUIPMENT_MODIFY_SINGLE'

       exporting

*        i_auth_tcode     = 'IE02'

         i_filter_data    = space

         i_write_buffer   = 'X'

         i_post_buffer    = 'X'

         i_commit_work    = 'X'

         i_object_rec     = l_itob_new

         i_object_rec_old = l_itob_old

       importing

         e_object_rec     = l_itob_rec

       exceptions

         not_successful   = 1

         others           = 2.

     IF sy-subrc = 0.

       ENDIF.

 

   ENDIF.

FICA question- Incoming payment posted to wrong account & processed as refund

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Need validation if the process recommended in following scenario is appropriate & any advise would be appreciated:

 

We have a few contract accounts where the incoming payment was posted to worng contract account. Then instead of reversing the doc & moving it to clarification & posting to correct account , the cashier assuming the customer has made payment in error , initiated a refund  & an outgoing payment doc was generated after payment run. In some cases the check was issued to the customer.

 

What we think the right process would be as under:

1. Reset clearing on outgoing payment doc. The incoming payment doc will now be open. There will be additional debit entry of equivalent amount for the reset clearing.

2. Reverse the incoming payment doc & post it to clarification. From Clarification , post it to correct contract account.

3. For the debit entry on the contract account, there are 2 possible scenarios for clearing:

         sceanrio 1: In case the check was sent to customer , get the customer to make the payment. This incoming payment will clear the debit entry.

         Scenario 2: If the check was stopped in time , a credit posting of equivalent amount should be posted to bring account back in balance. For standard incoming payments we use doc type IC. In this case as this is credit entered to balance account (not truly an incoming payment) can the same doc type be used or a different doc type is recommended.

 

I am not a FICA consultant & this might be a very basic question

 

Thanks in advance for any recommendations.

 

Satish

Re: Summary of Changes/By Who

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hi Trey,

 

you may be able to Insert a Cross-tab for this as it looks like you need a basic table.

 

use change type and then the name as the rows. for the summary use the Count of change date.

 

you can then go into the Customize Style tab in the cross-tab expert and then

- uncheck Show Cell Margins

- press Format Gridlines and then uncheck Show Grid Lines

- in the Rows dialogue for the name, check Suppress Sub-total

 

cheers,

jamie

Process Control: Business Rule Assignment

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Hi,

 

I am working on PC 10.0. I have created Business Rules for Security Controls. I have more than 10 business rules that I want to assign to one control. I a, getting error as "Max 10 Business Rules are allowed to be assigned". Is it possible to assign more than 10 BR to a automated control?

 

Thanks!!!

Abhishek


Re: Error in account determination: table T030R key INT ZAS

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Dear Veeranna,

 

If you are entering a incoming invoice, the transaction should related to Input Tax (VST) in Configuration of FTXP. So ZAS is not related. You can deactive the line of ZAS by clicking the menu of 'deactive line'.

 

Once you finishe it, please double check whether the posting is working or not.

 

Andy

Re: Solution Manager Diagnotics Agent & Introscope

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Hello Sawyer

 

1]  a solution manager diagnostics agent can help you deploy the wily bytecode which then reports the J2EE metrics into Wily Enterprise Manager

2] all recent sapinst/ SWPM provide a way to install sap host agent + diagnostics agents

 

Please refer to Diagnostics Agents - SAP Solution Manager Setup - SCN Wiki

and the Agent Installation Strategy Guide included in sap note 1365123



best regards

Francois

BOXI 3.1 SP5 Web Parts + SharePoint 2012 Standard?

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Hi,

 

I have found manuals for 3.1 SP3 and SP4 'integration option for Microsoft sharepoint software'.  These seem to essentially be SharePoint WebParts.  I am trying to determine if our boxi environment, 3.1 SP5, would be compatible with our SharePoint environment, 2010 Standard edition.  Has anyone gotten this to work?  In the manuals only 2007 MOSS is mentioned.

 

Thanks,

 

Sam

Trusted authentication from two systems to BOXI

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Hi,

 

We have a system that currently uses trusted authentication to direct users to infoView.  Is it an option for us to use trusted authentication from SharePoint to BOXI at the same time? BOXI 3.1 SP5.

 

Thanks,

 

Sam

Re: is it mandatory to pass &_WI_OBJECT_ID& into a task during binding

Re: HANA Live - Attribute Views??

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Serigo,

 

If you have a limited amount of data you should not see response times in this range. Although, I have seen slower response time when the average transaction tables are > 2 Million records. The HANA live views are built as calculation views that, for the most part, execute in the Join Engine by design. If I build something custom using Analytic Views, the response times are often better because the processing takes place in the OLAP engine predominantly.

 

It would help if you could share more information about your version of HANA and HANA Hardware? Are you running true Suite on HANA or using the sidecar option with SLT to provision HANA? Which HANA Live business content are you using, etc...

Re: HANA Suddenly no connection "Java.lang.NullpointerException"

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Hi Sir,

 

Same error messages occurred.

Still can log to hana studio.

 

Thank you.


Regards,

 

Clint


Re: Editing iFlow communication channel using Directory API

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Any thoughts experts?

 

Regards,

Sanjeev.

Re: Does anyone know how to run a SOD simulation that involves removing roles?

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Hi Gretchen,

 

Nice option there. I usually have a test user created in DEV and simulate thee removing and adding roles.

Just to confirm, but no option to simulate addiing roles and removing roles at the same tame right?

 

Cheers,

Diego.

Re: Restricted Measure Issue in HANA

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Hi Jomy,

 

Am on rev 68.

It seems to work fine i kept a restriction like this shown below:

 

 

And i don't see salary values for AMER in the output below as shown:

 

 

Regards,

Krishna Tangudu

SMTM Defect Correction - Assigning Project

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Hi

 

I'm just testing Defect Correction (we are using ZMTM).

 

We have Project as a mandatory field (same as standard) and you can ONLY choose projets which have a Change Cycle of TEST.  This is no problem and I understand why this is the case.

 

However, I think I may have found a bug. After you have created the defect, you can click on More > Change Project Assignment.  When you do this, you can suddenly choose ANY Project. For example, I just reassigned a defect to a project with a Change Cycle of DEVELOPMENT WITHOUT RELEASE (and it worked).

 

Is this a bug or is there a reason why you can do this?

 

Thanks

Shaun

Re: I have a question about japan new depriciation engine using non-japanese chart of deprication

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Hi

 

A cod controls the dep  areas I.e. the rules for depreciatung and managing the assets

 

You make dep  keys also at the level of COD

 

Br. Ajay M

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