Hi,
We're using minute based extraction approach for 0FI_GL_04 and thereby have two delta queues for the 0FI_GL_4 extractor in the SAP ERP ECC system: One for the ‘DUMMY_BW’ and the other for the 'real' BI system. The delta queue for DUMMY_BW is not getting cleared automatically in production system and it keeps on adding more records in the queue which is in turn consuming memory in ARFCSDATA. Any thoughts on this would be really helpful.
Regards,
Karthik
Hi,
We're using minute based extraction approach for 0FI_GL_04 and thereby have two delta queues for the 0FI_GL_4 extractor in the SAP ERP ECC system: One for the ‘DUMMY_BW’ and the other for the 'real' BI system. The delta queue for DUMMY_BW is not getting cleared automatically in production system and it keeps on adding more records in the queue which is in turn consuming memory in ARFCSDATA. Any thoughts on this would be really helpful.
Regards,
Karthik
Hi,
We're using minute based extraction approach for 0FI_GL_04 and thereby have two delta queues for the 0FI_GL_4 extractor in the SAP ERP ECC system: One for the ‘DUMMY_BW’ and the other for the 'real' BI system. The delta queue for DUMMY_BW is not getting cleared automatically in production system and it keeps on adding more records in the queue which is in turn consuming memory in ARFCSDATA. Any thoughts on this would be really helpful.
Regards,
Karthik
Increase salary of an employee by the amount provided by user.
wa_emp_emp-sal = emp_sal ???????/
Hi,
What is the database you are trying to import from?
A view is a good option as mentioned in this thread. If you are using a view, make sure you put an alias to the lengthy column name in the table to ensure that the import works.
kind regards
Raghu
I have the same problem.
Hello all,
I have create a WD Configuration Z_ESS_CORRECTIONS and Set all attribute exactely like HRESS_CC_OVP_CORRECTIONS. but still getting a Problem with the configuration in the Portal, is not displayed like the Standard !!
I want that it looks exactelly like the standard (Pic SC_1) , Messages should by side by side with Balances, and not undert it!!
I will be very happy of any kind of Helps.
Regads
Hi Sas
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Regards
Colleen
(Moderator in Careers Space)
Is it possible to add Amount in Local Currency in Fast Data Entry screen when using F-02? I tried to check if I can maintain screen variant in O7E6 but I could not find a way to add a field for local currency. I want to input amount in both document and local currency and don’t want to use currency table rate for to post this transaction. Thank you, Pravin
Dears,
i am need your help to guide me, i don't have any background study in IT field , but i love this field so much, i work by knowledge that gained from reading and searching internet, i was work on Microsoft ERP GP for 3 year as application support also by experience and reading, now we moved to SAP and my role now is SAP BASIS, i need to know what studies or certificates to become officially SAP BASIS role, so i could find job in any country, is this dream possible or not.
Message was edited by: Colleen Lee - moving from Careers Space to Certification and added education tag
It should be available. You just need to pick the correct "Delete" CR. The regular "Change" CR will not have it.
HI I have a case which i would like to use WHILEPRINTING RECORDS. we only want to show orders which have qty of 1 total. we can get this from detail rows. but, I am trying to use an existing report. For format and other summary reasons. the report has a command and there is does have a code
SUM("OEIND94"."IDSHP#") AS NUM_UNITS,
I then put in record select Num_UNITS = 1 but
this is not working on the order level, just on the line item level.
i then made order # as a group but the report still outputs more than 1 item per order, just that the qty of the line = 1. but i do a running total so i CAN see the orders with only 1 qty total. but this should be a case for while printing records. which i do not know how to use.
so i would want a formula which will filter for me the group order # total of 1 qty for the entire order. i have no idea how to do this.
Hi Gurus,
Is there a way to create to Stock with categories like CC, CK, CF etc in a simulation version.
I am working on a project and have a requirement to see if we can create stock in simulation version? Any leads in achieving that would be highly appreciated.
Thanks,
Murali
Hello,
What do you mean when you said that BAPI_PLANNEDORDER_CREATE can not be used to create a planned order on the working day of workcenter?
Can you clarify this comment?
I have made a program to upload planned orders massivelly using this BAPI and it works ok. I don't know how would be the performance for 100,000 orders, since we never load such number of orders.
Kind Regards,
Mariano
Hi Klaus,
The version indicated in that note include fixes for all the components. In this case, utilizing the Relay Server version included with SMP 3.0 SP03 PL01 & SMP 2.3 SP04 PL01 will include patches for the Heartbleed issue.
As a side note, the Relay Server is part of the SQL Anywhere platform so we can also use those value from the note as well. The SP level can be a bit difficult to compare against your actual version but you can use the following:
SQL Anywhere 16.0.0 SP 11 - > 16.0.0.1824 (This is the version shipped with SMP 2.3 SP04 PL01)
Hope this helps,
Edgar
For an EWA report available on our Solution Manager on Aug 2nd, analysis dates are Jul 23rd - Aug 2nd.
Is that expected EWA behavior?
What would be proper procedure to get an EWA for this week, or last week?
Regards,
Paulo thanks for the answer, what I asked should be applied not only for customer invoices and starting the process from SD, it should be applied for FI supplier invoices or supplier invoices and starting from MM.
Is this workaround works for all those cases?
Thanks
SELECT "OEIND94"."IDDOCD" AS INV_DATE,
"OEIND94"."IDORD#" AS ORD_NUM,
"OEIND94"."IDORDT" AS ORD_TYPE,
"OEIND94"."IDPRLC" AS PROD_FAMILY,
"OEIND94"."IDPR$C" AS PRICE_CODE,
"OEIND94"."IDCOM#",
MAX("OEIND94"."IDPRT#") AS ITEM_REF,
"ICPRT1"."IARCC4" AS PROD_TYPE,
"ICPRT1"."IARC11" AS PROD_CLASS,
"ICPRT1"."IACMQC" AS ***_CODE,
SUM("OEIND94"."IDSHP#") AS NUM_UNITS,
SUM("OEIND94"."IDSHP#" * "OEIND94"."IDCSU$") AS TOT_COST,
SUM("OEIND94"."IDSHP#" * "OEIND94"."IDNTU$") AS TOT_SLS
,"ICPRT1"."IA101"
FROM "SN4M"."ASTDTA"."OEIND94"
"OEIND94" INNER JOIN "S1047N4M"."ASTDTA"."ICPRT1"
"ICPRT1" ON "OEIND94"."IDPRT#"="ICPRT1"."IAPRT#"
WHERE "OEIND94"."IDCOM#"='001' AND
"OEIND94"."IDDOCD" >= {?FromDate} AND
"OEIND94"."IDDOCD" <= {?ToDate} AND
"ICPRT1"."IARCC4"='FIN'
GROUP BY "OEIND94"."IDDOCD",
"OEIND94"."IDORD#",
"OEIND94"."IDORDT",
"OEIND94"."IDPRLC",
"OEIND94"."IDPR$C",
"OEIND94"."IDCOM#",
"ICPRT1"."IARCC4" ,
"ICPRT1"."IARC11",
"ICPRT1"."IACMQC",
"ICPRT1"."IA101"
ORDER BY "OEIND94"."IDDOCD",
"OEIND94"."IDORD#",
"OEIND94"."IDORDT",
"OEIND94"."IDPRLC",
"OEIND94"."IDCOM#"
hi Paul,
since you're using a Command object you may not wish to use the Record Selection Formula at all due to performance reasons. the filter should be applied in the Command itself in the WHERE or HAVING clause depending on the situation.
can you post the entire Command?
here's an example of a Command where there is Group Selection based on a HAVING clause. the following returns only companies with net sales greater than 75000000. the Command is also grouped by company in order to have the aggregation done on the company level.
SELECT
DC.COMPANYNAME,
SUM(FC.NETSALES) AS NETSALES,
COUNT(FC.QUANTITY) AS QUANTITY,
AVG(FC.COST) AS COST
FROM
STS.DIMCUSTOMER DC
INNER JOIN STS.FCTCUSTOMERORDER FC
ON DC.CUSTOMERID=FC.CUSTOMERID
GROUP BY
DC.COMPANYNAME
HAVING
SUM(FC.NETSALES) > 75000000
ORDER BY
DC.COMPANYNAME
thanks,
jamie
Hi All,
Any suggestions please?
Looks like the device is not even hitting the server as even after removing the server certificate it keeps giving me the same error as above "Safari could not open the page because the server stopped responding".
Awaiting responses.
Thanks,
Gourav
