How to find count of plant where one movement will be there.
Can someone pls suggest me what we can put in exception aggregation for this.
I have the following Characteristics available in report:
Plant
Material
Date of creation
Base Unit
Material group
Pcs
MRP Type
MM Lot Size
Regards
Hi Gunja,
Thanks for your reply. We can assign Business area employee wise from IT0001, vendor wise I don't know. Now system pick 2000 business area for all Employee Vendor account. I think it's wrong.
Thanks
Hi ,
I am new to SAP LUMIRA. Please tell me the important differences and distinguishing capablities of SAP LUMIRA Vs SAP BO Dashboards and the best scenarios to use the respective tools !
Some major differences i observed.
Thanks & Regards,
A. kavya kumari.
Hi Bhagyesh,
please find the better approach, use can do this with formatting sheet and with the help of named ranges.
a) create two named ranges ___start (3 underscores) & ___end(3 underscores)
1. ___start named range for cell B2 contain time selection
2.___end named range for cell B3 contain december month
b) 'formatting on specific member property"
add to multiple selections Time & Account as per screenshots
content override with formula as =R[-1]C+R[-2]C
report screent shots
cell E1 has epm contextmember for time
JAN month
July Month
Tested in EPM Addin SP 19
Thanks,
Dinesh.V
Hi Jeff
Could you refer the SAP KBA's for error message "FAIL: NIECONN_REFUSED"
1931244 - An error occured during the execution of UPGRADE/DATABASE_SWITCH/STOP_SHD_SCS phase
2029801 - NIECONN_REFUSED error when trying to start shadow instance
BR
SS
Dear Abap Experts,
We want to give the user a popup message (Yes / No) before printing the billing document (Invoice , The Tcode is VF01).
I mean user must select Yes for print out and no for no print out by the printer.
How can we do this.? Should we use user-exit or by some ABAP code.? The program name in the NACE is RLB_INVOICE.
I have tried all the userexits for the Tcode VF01 but no success. I have checked many threads on SCN but no solution found.
I will be very thankfull to you if any one can help. Image is also attached for more clarification.
Regards,
Aneel Munawar
Dear Kamal,
For a example, today I have to create material master, bom and routing and have run the cost and production have to complete by today.
So, if we like to do in that way, cost run will update the standard price for today.
Thanks...
Hi Ankita
1. Have you tried other desktop pc? is this browser issue?
2. Any error message in Java portal and ABAP system log?
BR
SS
Hi SCN Team,
We are currently performing the SPS08 upgrade for our DEV ECC6 system when we encountered issue in EU_CLONE_CRE_SHDVIEWS Preprocessing phase of SUM.
Based from the logs, we found numerous "cannot use duplicate view name" errors.
Follow below some observations that I consider important:
1) In DROPVIEWS.LOG I can see the SQL commands including the shadow schema id SAPSR1SHD:
3 ETQ398 SQL: DROP VIEW SAPSR1SHD."/IWFND/V_MED_NAE"
2) In SHDVIEWS_00003_IMP.LOG I can’t see reference to shadow schema id:
(CREATE VIEW "V_WIORGTSK" ( "CLIENT" , "WI_ID" , "ORG_OBJ" , "TASK" , "BEGDA" , "ENDDA" ) AS SELECT T0001."CLIENT", T0001."WI_ID", T0002."ORG_OBJ", T0001."WI_RH_TASK",
T0001."WI_CD", T0001."WI_AED" FROM "SWWWIHEAD" T0001,"SWWORGTASK" T0002 WHERE T0001."CLIENT" = T0002."CLIENT" AND T0001."WI_ID" = T0002."WI_ID")
3) At this moment we have any tables in schema SAPSR1SHD:
select count(*) from m_tables where schema_name = 'SAPSR1SHD'
COUNT(*)
0
3) I could see that all tables created by job "DBCLONE1", "DBCLONE2" and "DBCLONE3", were created in schema SAPSR1
Ex. CREATE COLUMN TABLE "/IWBEP/C_MGWUMDC~" ("CLIENT" NVARCHAR (000003) DEFAULT '000
Follow attachments for more details.
Thank you very much,
Edson Alvarenga
What type of device are you using from the location where it is not working?
A Communications Error 14 normally indicates a network connection issue or that the server is not running.
A couple of other things to look into
http://scn.sap.com/community/mobile/blog/2015/05/07/smp-30-sp07-wpf-client-communication-error-14
--Bill
Hi,
The price is depend on the setting maintained in the costing run under the tab dates in the filed costing date to. If you have maintained the date up to future, then it will applicable up to that period. If you have maintained up to the last date of the period, then it will application for only one period. Later you have to run the costing for next month and release the price accordingly.
Regards,
Mukthar
Hi
Yes...steps are
1. Create Material FG and all Component materials in MM01
2. BOM & routing with necessary requirements/settings
3. Run CK11n to estimate cost with valid date from to ..in your case from date to date for this in costing variant qty structure update as per your requirement parameters
4. Release cost in CK24
kamal
I don't believe it has been resolved yet. Engineering is working on the issue and knows the root cause now. I would guess it will be a server SP08 fix but don't quote me on it.
--Bill
Thanks Plaban..!! I understood..
I can see 25658 records in rsa3 but in psa 5040 records.
Hi all,
In businessObjects BI, I try to create an attachment link for server based picture in BusinessObjects report
When I try to retrieve the attachment link from Query, its return as below:
(Sample) \\SERVER01\attachment\Picture_314
but the expected results should return as
(Sample) http://SERVER01/Core/Attachments/ShowAttachment.aspx?AttachmentKey=9413
When the user try to click on link -> \\SERVER01\attachment\Picture_314
They cannot see the attachment picture, even I see the picture by the server link.
Your advise would be greatly appreciated.
Thanks and regards,
Wilfred.
and in rsa3 : 
and I have just datasource and infopakage,I want to test
Hi,
i can see the 6 PSA request is there but you are checking the one PSA request.
if you are working on the dev system delete the all PSA requests load it again
now you will get the all the records up to PSA.
don't put the any filters at info pacakge level.
-Phani.
can you tell me how you have solved this scenario.
