Thanks Nicolas for your help. We have finally decided to split the DB both for ABAP & JAVA & then proceed as SYBASE doesn't support keeping different SID from R3.
Regards,
Nilutpal.
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Re: SAP Migration of BI dual stack system from Max DB to ASE
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ALV Filter issue
Hi Experts,
I am having an issue related to ALV filtering in OOPS alv.My output looks like below.
My manufacturer address is a combination of 3 lines which are coming from 3 different tables.I will combine this 3 values and display it as a char.Now the problem is with the status column.When am setting a filter for the status,say i want to see all the approved ones.I can see only the first line(in this case Shell chemical).
How to achieve this functionality.
Ram
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Re: Feauture which I miss in ADT
Hi Aditya,
this I know, but for me this is just a workaround, and I don't like workarounds for such simple things, especially that this is just like running t-codes directly. But thanks anyway for your input.
Cheers
Łukasz
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Re: How to find out batch job failure and taking action:
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Re: full update mode in info pakage don't get all data
HI,
request still running wait until complete this one.
once status is green check the total records.
after compare the RSA3 data and BW psa data.
-Phani.
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Re: full update mode in info pakage don't get all data
HI,
check the job staus in ECC - SM37 - job logs.
check job status - active or relased.
wait untill finish the job.
-Phani.
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Re: Difference between material/service price in Sap on outline agreement
Thanks for the reply Rahul. Let me explain bit more details,
Ex: for the month of apr15 there is a Po has been created with referenced to outline agreement, this po might be material/service. So before creating outline agreement the same material /service related transactions can be created with some other vendor or same vendor without outline agreement.
So I would like is there any price difference will be available for this two transaction. If it's yes then how I can get it in Sap. So I want to know is there any profit for the company after creation of outline agreement.
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Sum([Sales revenue]) In Break: result is wrong
Dear all,
I got an issue with Web Intelligence as described below:
- I am using Web Intelligence 4.1 SP1 (server is in same version)
- Documents:
sbo41sp1_ffc_user_guide_en
Using functions, formulas and calculations in Web Intelligence
SAP BusinessObjects Business Intelligence Suite 4.1 Support Package 1
- I am following the document on page 36 about extended syntax Break keyword.
=Sum([Sales revenue]) In Break
- My variable products wrong figure compared to the document. (see the capture 1, 2)
I don't know whether I am doing something not properly or this is a bug.
Does this happen with you guys? Appreciate your help on this.
Thanks,
Quan.
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Analysis Office: - Pass from & to Variable values for planning sequence in Macro code
Hi Experts,
I wonder how to call the pass from & to values for planning sequence variables in Analysis office workbook.
For instance, I have a Distribution by refernce planning function with Sender cost center variable [single value mandatory input variable] & Receiver cost center variable [Multiple single value mandatory input variable].
these two variables are part of input ready query designer on cost center infoobjects.
when workbook is opening, both Sender & Receiver cost center variables will be filled along with other variable values.
1.can we pass same variable values into macro code before execution of planning sequence as below ?
ex:
Sub onExecuteFYDistribute()
IResult = Application.Run("SAPSetPlanParamert", "FY_ALLOC", "ZCC_FROM", "XUSOMCA01", "INPUT_STRING")
IResult = Application.Run("SAPSetPlanParamert", "FY_ALLOC", "ZRECEIVER_CC", "XUSFICH01;XUSHOCA01;XUSHOCH01", "INPUT_STRING")
IResult = Application.Run("SAPExecutePlanningSequence", "FY_ALLOC")
End Sub
this is giving error.
2. Both Sender and Receiver variable parameter can be passed in same "SAPSetPlanParamert" ?
IResult = Application.Run("SAPSetPlanParamert", "FY_ALLOC", "ZCC_FROM", "XUSOMCA01", "ZRECEIVER_CC", "XUSFICH01;XUSHOCA01;XUSHOCH01", "INPUT_STRING")
3. In Analysis Office user guide
Example:
Dim lResult as long
lResult= Application.Run("SAPSetPlanParameter", "PF_1", "0TARGET_YEAR", "2013", "INPUT_STRING")
for 0TARGET_YEAR variable, value 2013 is mentioned;
how to pass variable value dynamically instead of maintaining value like 2013 ?
could you please help on how to pass from and to variable values for executing planning sequence.
I checked in SCN, but did not get clue to resolve this issue.
Thank you.
Best Regards,
Daya Sagar
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HTML5 Applications could not be retrieved in HCP trial account
Hello,
I have a trial account in SAP HANA Cloud Platform. My userid is p1839258405trial. From two days I am not able to access my WebIDE subcription in my HCP cockpit. I am clueless why this is happening. I have created multiple SAPUI5 Applications in WebIDE before and now I am not able to access those projects. Also in HTML5 application section it is showing "Applications could not be retrieved".
I dont know where to write for these issue, that is why I am starting this discussion in this dedicated community. Require urgent help. Thanks in advance.
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Transportation
Dear All,
I want ask about the ability to make driver name appear in delivery document in return shipment and How ?
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Re: full update mode in info pakage don't get all data
I load immediately and don't create job,and after that use sm58 for transfer request.
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Re: Table and Field for actual release date of operation in Process Order
Hi Neelima,
If change documents are activated, then you will be able to see them from table JCDS.
This is similar to JEST, but with Date,time and Tcode info.
Thanks
Prem
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Re: Depreciation Run execution- Depreciation Account not updated.
Hi,
TABA table is not populated, that means the depreciation run has not executed. Check the below things.
1. Execute AFAB, by ticking the "Test Run" check box. Execute in foreground. Do you see all entries in green? Or any red(error) entries.
2. If all green, come back to afab. Remove the test run tick and execute in back ground.
3. If any entry in error, check the log.Rectify the error. Do a test run in foreground and if no error, execute in background.
Regards
Rudra
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Re: GRC ARM - Issue when "Retain" Role
Dear Melanie,
provisioning log can be found in NWBC > Access Management > Access Request Administration > Provisioning Log.
Please share the log so that we can see the errors.
Regards,
Alessandro
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Re: Adobe Forms Mailing (Delivery Note)
Hello Ankit,
i already have run the debugger but i cant find the process / function where the mailbody will set to the mail.
Regards, Julian
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Re: Pension Calculation
Hi sikindar
july 2015.
yes there is one PCR for generate PF applicable earnings.
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Re: Dispatcher stopped in a local minisap installation
Are you able to update the existing kernel with the latest available ? Give a try by updating the kernel.
Regards,
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Re: SAP HANA Live for SFIN 2.0
Dear Gregory,
SAP has released SAP simple finance on premise edition as 1503.
consecutive support pack has released as sFIN 1503 sps 1505.. which is nothin but sFIN 1503 sps01
under administrative guide we can find more information about the same.
Thank you.
Regards,
Jones Seenivasan.
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SAP Travel Issues
Hi All,
I would need to help in providing solution.
1) When an employee raises travel request, estimated costs for each expense type (Boarding/Lodging, Travel(Mode of Travel as per employee eligibility) and Meals) should be able to enter in ESS.
In standard there is only option for total estimated costs in ESS.
2) If the estimated costs entered in travel request it should go for two step approval.
3) if the expenses entered exceeds the eligibility limit set in the back end, should allowing submitting and go for two setup approval.
Please let me know.
Thank You
Regards
Vish
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