Oh, what is crazy SAP logic
Thanks very much
"Indicates whether the system takes planned orders into account during the availability check."
that meens that if this indicator are set the system shows that for planned orders all materials are available
Hi Srinivas,
Did you tried disabling/ hide the header in the Default / custom Framework page ?
If it can't be done there then you have to modify PAR file.
Regards,
Uday
is it possible, that this issue is corresponding to this one:
http://scn.sap.com/thread/3377950
and sap-note 1873177
I'm assuming that it's safe to say that SAP is abandoning any further innovation in BIOD and focusing on Lumira Cloud. At least that's what the timeline of this thread leads me to believe. BIOD still appears to be using the XI 3.1 Webi Engine, and it's now July 2013.
Hello
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maybe this is a corresponding issue
Hi Guys,
Our team have been working on a POS solution for a customer since a while ago, the customer needs to have it internally on a workcenter in ByD, now we had lots of problems try to figure out how to generate invoices, and its payment (they need to apply more than a payment method for an invoice, i.e. "Can I pay half of it with my credit card, and the other half in cash?")
We solved the first issue, related to generate the customer invoice, but the system is very limited when it comes to manage an invoice payment(doesn't make any sense for me). I found this document related to a functionality called Point Of Sales transaction integration, that according to this document allow us as developers to integrate ByD with an external point of sale. Now I tested before consuming a ByD WS in the same ByD and it worked.
But we are having trouble consuming that web service, we already configured the communication arrangement and set the user and password, we are making some tests in SOAP UI (web service tester) but it doesn't bring back any responses, and when I go back to the Point of sales transactions pending nothing appears in there.
Have anyone ever worked with this integration and can help me a little bit?
Thanks and Regards,
Melvin Hidalgo.
did you also changed the master rule collection which would be under super user?
Hi Vivek,
As of SAP BW 7.30 SP08 powered by SAP HANA, the following mixed scenarios are available, however the consumption of SAP HANA data models was available in BW before SP8 and this can be done in two ways:
New scenarios in SP08 are:
In addition to the above, you can also implement a mixed scenario at the semantic layer in BI, or directly connecting Data Sources in tools such as Design Studio or Analysis to BW and HANA models.
In your described scenario where you have a HANA model (I'm assuming this a HANA Live VDM) in the ECC's HANA and you have a BW on HANA system, as far as I'm aware there is no way to generate a BW data model from a HANA model except using Transient or Virtual Providers to access HANA data in real-time. I believe this can be easily done across two HANA instances as well. You can also have a BW data model loaded from a HANA view using the new scenario described in first point above if staging or persist the data in BW is necessary.
Thanks,
MJ
I can not see the GL account in the financial statement report (balance). The postings are working fine, but I am not sure why the report doesn´t. I will apreciate your feedback.
Regards!
Hi Ruben
Experiences - In my first hand experience is SAP BI Quality system (from Windows 2003 /MS Sql 2005 to windows 2008 Enterprise server with MSCS / MS Sql 2008 R2), and we want to migrate all production(SAP BI,EP & XI ) systems to HA environment.
Suggestion - Since you are using the Microsoft platform it’s very easy way to do the system copy method either Backup/restore or Attach/ detach,
Advice - To get the first hand experience better you can try out in your new hardware with different SID and also you follow the links which i already communicated in my privies message
Thanks
Ram
Hi Anindya,
I'm afraid you are approaching the reporting task in the most complicated and probably most inefficient way.
First of all, it makes sense to check which standard (out-of-the-box) reports from transactional system could be used - there are quite many of them, relevant to Treasury, dedicated to various aspects in the whole process, like FTR_ALERT, FTR_00, TJ04, TPM12, TPM13, TPM40, TPM20, etc. The big advantage of these standard reports is that user is able to modify them on his/ her own without the need of programming.
Next, if there are some cases - that's quite common also - where standard reports are not sufficient, then you could use so called Logical databases, such as FTI_TR_DEALS, FTI_TR_POSITIONS, FTI_TR_PERIODS, etc. In combination with the SAP queries, they are simple and powerful tools for creating reports that particularly meet your specific requirements.
Finally, you can create reports, by ABAP or SQL server as in your case, though this is rather time consuming process, also requiring very specific knowledge about the content of these tables.
And I'm afraid there is no one and simple answer to your question: 'Can anybody help us out in understanding the Key relationships or joining conditions in SAP Treasury Module' as again it depends on the context what functionality is going to be implemented at Customer.
Kind regards,
Renatas
Hello Karen,
pls check the value for that material group 3 has been created in SPRO.
NODE : SPRO->Logistics General->Material Master->Settings For Key Fields->Data Relevant For Sales And Distribution->Define Material Groups
Regards
Animesh Sundriyal
Hi Dimitris,
a short answer - Yes - please choose appropriate Position Management Procedure.
Kind regards,
Renatas
Hi,
Give this 2urlsto your users:
http://<nw_server>:<port>/strategy/strategymanagement
http://<nw_server>:<port>/strategy/entryandapproval
Hope this helps,
Miguel
Hi Mayuresh,
Please check
http://scn.sap.com/thread/3284203
check SAP note 1665602
You need to check web dispatcher parameter , also from hana studio xsengine services should running .
Please check below doc
http://help.sap.com/hana/SAP_HANA_Direct_Extractor_Connection%20_Implementation_Guide_en.pdf
If you still facing any issue please update issue / error log.
BR
Atul
Hi,
Initially can you check the below Tcode WE20(Check that the System are active state),WE21,BD64,BD54,BD97 and check the below mentioned table RSBASIDOC RSBKDTP, RSTRAN, TADIR, RSPCVARIANT, RSSTATMAN,... are not converted and pointing to the old system name.
Once all the above steps are green . We need to check the RFC and the user used in the rfc have proper access in both the source and the target system.
Hope that you would have already run BDLS to convert the entry of Production system for all the system conncted to BW and would have got the new id in BW system in RSA1.
Please let me know your input and see how we go from there.
Hi,
The point is if you have to do calculations on date and its char then you convert the date char into keyfigure by using formula variable with replacement path and in that its mandatory to keep 0date in rows for formula variable to work properly.
So to avoid all that i suggested to make 0date as keyfigure at modeling level.This way you can easily do calculations on date.
Hope that helps.
In case you don't get that then share your requirement in new thread.
Regards,
AL
HiAbhijit,
Please check
http://help.sap.com/saphelp_nw70/helpdata/en/24/b884388b81ea55e10000009b38f842/content.htm
BR
Atul
Hi Imran
Can you share your code.
I would like to see how you pass the values for bapiessrc
Regards,
Venkat
