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Re: Query Regarding Delta Viewer in Report Conversion tool(RCT)


How to see the gap in Planing Board

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Hi Fellows,

Currently I have the follow situation,

 

I create a Project with dates, resources and equipments, and after that I calculate the dates of the Project. hitherto I had the basic dates, next I transferred basic dates to forecast dates.

 

That situation was in 21/01/2015, but today (23/01/2015) I can´t to see the "Gap" between forecast dates and basic dates, How I can to see that difference in the dates

 

Thanks in advance

Gap dates.gif

Re: Poor performance in SAP DS 4.2 Designer

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That is what I was told as well but looking at the release notes (KBA 2090218) for the patch release I am not seeing a reference to ADAPT01734241.  I am looking through all the other release notes since then as well and have not yet found it.

Re: How to find the browser URL info for all tcodes ?

Re: Change the format of dates

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Hi Patty,

 

For HANA you need to check on HANA Studio. I'm not expert on HANA but I believe that you can change the date format before read data by AO.

 

Thanks,
Diego Ferrary

Re: DS IDT accessing Function Module

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Thanks for the reply, it is too bad that it works with WEBI but not DS.

Open a web page in Xcelsius

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Hi All,
I have a requirement where in client want to open a Web Page on some user action.
This web page needs to be open in any panel/window in xcelsius and not in Web browser. This page can be viewed as a pop up also.

 

Is there any Component for this or any way i can achieve this.

Let me know.

 

Thanks

Shashank

Re: Settlement of Travel Expenses

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Hi Klaus,

 

Thanks for valuable suggestions.

 

I have already maintained the PA3 0 in TRVPA as you suggested right here, still it prompts for payroll period when performing settlement of expenses.

 

 

Further let me clarify that, there is no taxable amounts for travel settlements.

 

Can you please suggest any other option for this issue.

 

Regards,

RK.


Re: Specify the environment variable JCE_POLICY_ZIP and restart.

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Hi Ziaur,

 

This looks like you might be using a rather old version of the SAPGUI. What version are you trying to install? Also, which executable are you using to launch the installer?

 

Regards,

Matt

Re: DSO Activation failure with flat file source system

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Hi Ramanjaneyulu,

 

1A. You can check permitted access to user @ below path.

Systems --> Utilities --> Display Authorization check --> double click on s_user_pro --> check

 

 

Permitted Activities.

 

3A. sorry for confusion, you just right click on created source system and do a check.

 

Please ignore if these points are not helpful.

 

Thanks,

Vijay

Showing sub headings in ALV

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Hi all,

 

I have a requirement where its needed to show sub heading based on grouping of data being showed.

I.e one line describing document type and all the data belonging to the document type below.

eg

 

Company CodeG/L accountCost CenterAmountCurrencyEtc
ABC type documents
XYzgl1cc1100usd
XYzgl1cc1100-usd
DEF type finance documents
CCDgl3cc3190usd
CCdgl4cc5-90usd
CCDgl5cc6-100usd
and so on

 

 

how could the same be achieved? subtotal shows the subtotaled value but i dont want it to be shown .Any idea.

It could be thought that i want something similar to the output of ME28. tried debugging the report but couldnt understand the processing.

 

Would be grateful if anyone could throw some light on this.

line chart with same measure with different filter

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I need to create a line chart with with two lines. The measure is the same value in the query but one is for todays values and the other line needs to represents prior days values. I create the univese query with a filter for today or yesterday and I get the results.

 

My struggle is formatting the values so that the line chart sees two separate series. Since I can't create a chart from two data sources, i need to model the data to support this.

 

Looking for tips or a how-to.

 

Thanks

Re: Events not displayed EXPD

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Thank you dear, the issue because the scenario is assigned only for few material groups.

Intercompany process for MTO scenario

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1.Business Scenario:

 

Company A and it is sister concern is Company B. Company A is selling  materials (Semi Finished Goods mat type in SAP) to Company B. This material is configurable and batch managed.

 

1.Company B raise STO-PO to company A

 

2.Copmpany B creates intercompany sales order 

 

3.Stocks are produced with MTO ( Make to Sales Order)

 

4.Outbound delivery & Invoice from Company A to B.

 

5.Company B will do GR & IR.

 

Requirement :

 

We need to create GR with reference of delivery (SO Based) so that we can get all details (batches information) from Delivery (SO based)  on GR screen.

Pls let us know if we can do in Std. Solution,

 

We are trying to do some custom solution at present….,

Trying to create inbound delivery through BAPI at the time of PGI of SO outbound delivery. (Inbound del wrf STO then GR based on inbound del).

 

Thanks,

Re: C4C initial load question

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H Florian

could you provide a more specific example of your question?   If, for example, you add a custom field in C4C and want to update it later, you can send delta updates from ERP.

 

-ginger


we need to capture batch qty & picking qty automatically

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During outbound delivery, we need to capture batch qty & picking qty automatically at the time of entering batch number manually.

 

I could’t  get  any Standard. solution for above requirement  and we are developing custom solution for it.

 

Please assist for any standard solution, we are not using Warehouse management.

 

Thanks,

Re: How to find the Last logon detail of a deleted user?

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Hi Eva

 

You can find the information using the transaction code SU01, type the deleted user id and select the from the menu "Information" and then select "Change Documents for user" refer the snapshot

New Picture.png

 

BR

SS

problem with if then else statement

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hello experts,

i am appreciating some help in if then else statement in crystal report.

 

numbervar x:={ev1.Hpronunciation};

 

 

if({ev1.class}="LKG" OR {ev1.class}="UKG") then

(

if(x>=9 and x<=10 )

then

"A+"

else if(x>=6 and x<=8 )

then

"A"

else if(x>=4 and x<=5 )

then

"B+"

else if(x>=3 and x<4 )

then

"B"

else if( x<3 )

then

"C"

else if( x=999 )

then

"AB"

else if( x=0 )

then

"*"

else

"")

 

 

else

(

if(x=5 )

then

"A+"

else if(x=4 )

then

"A"

else if(x=3 )

then

"B+"

else if(x=2 )

then

"B"

else if( x<2 )

then

"C"

else if( x=999 )

then

"AB"

else if( x=0 )

then

"*") ;

 

 

 

 

i am getting only blank result,can any one help me figure out where i am wrong

Re: SAP Fiori Leave Request Attachments

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And to add to the above point. To extend the app for attachments you would need to extend the service by addinng a DDIC strcuture and mapping to the newly created Entity and then write the code in the extended DPC class and in the UI you would need to have a field for taking attachments as input.

 

Best Regards

Pankaj

How to completely reverse a payroll payment

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Our client wants to void uncashed cheques in payroll.

 

They want the cheques to be reversed (which could be done in off-cycle workbench and deletes the BT entry). But they want all the related payroll data to be reversed as well.

 

Here are the requirements:

 

To void a payment in SAP Payroll when a stop payment is completed at the Bank.

 

With this void payment, they want all earnings and all deductions to be reversed on the T4 and the employees ROE as well crediting the finance accounts on the  payment, payroll and third party postings.

 

 

When  we reverse a cheque in payroll workbench, it just deletes the actual payment in BT and flags the retro date to recalculate the missing pay. Then we tried to delete the time data that was part of this cheque but it did not work out. It generated a pay stub with negative retro like the employee would owe money now but it is not the case, we just reverse the payment...

 

Any advise would be appreciated on how we could acheive this.

 

Thanks you in advance!

Nathalie Ann

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