Hello Ashwin,
I tried first sending string and its working.
I double checked my xml, It is well formed hence no issue with input.
I am now thinking of converting the xml to octent stream in JS and send to ABAP.
In ABAP, A reverse conversion to get back my xml.
Regards,
Anu.
Hi Guru's,
We have created two Process Order and released them and batch are created at the time of release and we confirm both Process Orders and stock moves to Quality Inspection.I am getting data or Process Order and Batches in AFPO,QALS but not in MCHB in CINSM Stock in Quality Inspection.
Can some body helps me to find find out why Quantity is not appearing in MCHB in CINSM when stock is there in Quality Inspection.
With Regards.
Hi, Shilpa
As Dave said, there's no configuraiton to do this. But you can write your own code to insert the messgae content to attachment when the message is executed successfully. you can consider about the function module like : ARCHIVOBJECT_CREATE_TABLE ARCHIVOBJECT_CREATE_FILE ARCHIV_CONNECTION_INSERT . I didn't implement those changes, but I can see it in our GTS system. Hope it helps.
Hi Vijay,
Try to validate this transformation file with data and check the ST22 is there any message at the time of dump.
Shrikant
for the example you mentioned, considering the lot size is 100, and if you inspect 20 and reject, set the new characteristic at 80% inspection
Hello experts,
In standard SRM shopping carts and POs, there's a possibility of distributing the costs to multiple (more than one) account assignment categories in one line item by clicking the Add button under account assignment tab..
Is there any way to disable this functionality in SRM via customizing or at least disable the button that lets the user add a second accounting line?
We are running extended classic with srm713.
Any input is greatly appreciated.
Regards,
Dex
I guess it all depends on the scenario and the personal preference 
I used ODBC for R...but used JDBC for Power Builder 
PowerBuilder - The new kid on Developer Center's block
But keep in mind that ODBC/JDBC allows you to connect R to SAP HANA...but you need an R Server to connect SAP HANA to R... When SAP HANA met R - First kiss
Greetings,
Blag.
Development Culture.
Hi Experts,
I am trying to create view but it not showing the result
NOTE:::: I am using the hana trail version
1)In Project explorer I Create the view definition file ( filename::: VIEW.hdbview)
2) After that I add the view definition code to the file
CODE;;
schema="_SYS_BIC";
query = "SELECT * from \"NEO_EJ1UJXEYTABEH8TH40FPPK798\".\"p077272trial.hanaxs.trailProject.data::EMPLOYEE\" as my_table
INNER JOIN \"NEO_EJ1UJXEYTABEH8TH40FPPK798\".\"p077272trial.hanaxs.trailProject.data::BIKEDETAILS\" as my_table1 on my_table.ID = my_table1.EMPID";
depends_on_table=["p077272trial.hanaxs.trailProject.data::EMPLOYEE"];
depends_on_table=["p077272trial.hanaxs.trailProject.data::BIKEDETAILS"];
SCREENSHOT OF EMPLOYEE AND BIKEDETAILS:::::::
REFERENCE::;Create an SQL View - SAP HANA Developer Guide for SAP HANA Studio - SAP Library
Regards,
Pavan.
Thanks for the reply Jens! In the meantime I have successfully done a classic migration with SWPM and a r3load based system copy. It was relatively painless. Considering that neither the DB or the O/S are changing my understanding is that this is considered a homogenous system copy even if the hardware type is changing. Therefore neither an OS/DB migration check from SAP or a certified OS/DB migration certified consultant is officially required.
Hi experts,
I had created reusable table structure , after creating the structure it should be saved into catalog>>procedures, but it is not saving.
NOTE:::I am using hana trail version
1) In project explorer i created a folder name:: (structures), after creating the folder in that folder i created a file (TableStructure.hdbstructure)
2) I add the table-structure code to the file (TableStructure.hdbstructure)
table.schemaName = "NEO_EJ1UJXEYTABEH8TH40FPPK798";
table.columns = [
{name = "FRISTNAME"; sqlType = VARCHAR; nullable = false; length = 20; comment = "dummy comment";},
{name = "LASTNAME"; sqlType = VARCHAR; nullable = false;},
{name = "QUALIFACTION"; sqlType = NVARCHAR; nullable = true; length = 20; defaultValue = "Defaultvalue";},
{name = "COUNTRY"; sqlType = VARCHAR; nullable = false;}];
table.primaryKey.pkcolumns = ["FRISTNAME"];
3)After executing this code , it is showing a successful message.then we commit and activate it.
But it not showing the table in respective schema and in catalog folder
How can i over come this issue..
please refer this url :::
Create a Reusable Table Structure - SAP HANA Developer Guide for SAP HANA Studio - SAP Library
Regards,
Pavan.
Hi,
Try assigning another negative allowed KF as forecast KF and see if there's any negative value in the forecast result for the specific planning object, comparing with your own calculation (as you've said you should not get any negative value).
BR,
Ada
Hello Colleagues,
I wonder a bit of what I see in /BOBF/IF_FRW_DETERMINATION~EXECUTE (/BOFU/CL_D_DRAW_NUMBER). There is a CALL FUNCTION 'NUMBER_GET_INFO' with attribute mv_subobject. The attribute mv_subobject is defined as boolean in the class but SAP function module expects the name if the subobject in number range there. The value is not a boolean it is a CHAR(6) value.
I think this implementation is wrong.
Check line 152 ff in /BOBF/IF_FRW_DETERMINATION~EXECUTE.
Can someone confirm my thoughts? Can someone at SAP fix this if it is a bug?
Thanks
Best regards
Roman
Hi,
I got the answer from the below documents.
or
Landed Costs accounts system error messages - Business One - SCN Wiki
Thank You
Hi,
Can you specify your client requirement, that how client practicing the Bonus for employee's like its a fixed amount or percentage of their Basic. Is it vary according to position.
Hi,
Any suggestion ?? am still struggling....
Regards.
Hi Experts.
Could I please have any assistance...
I have raised OSS as well for this but no relevant support from SAP.
Regards
Shipra
Now updated to:
SELECT BUKRS BELNR GJAHR BUZEI FROM BSEG INTO TABLE LT_belnr
WHERE KUNNR = IM_KUNNR AND BELNR LIKE '12%' .
SORT LT_belnr BY BELNR BUKRS GJAHR BUZEI.
IF NOT LT_belnr IS INITIAL.
SELECT BUKRS BELNR GJAHR BUZEI WDATE WNAME WORT1 WBZOG WORT2 PORTF BOENO BANK FROM BSED
INTO TABLE IT_BOE
FOR ALL ENTRIES IN LT_belnr
WHERE BELNR = LT_belnr-BELNR
AND BUKRS = LT_belnr-BUKRS
AND GJAHR = LT_belnr-GJAHR
AND BUZEI = LT_belnr-BUZEI.
ENDIF.
First Internal Table return 8 records, then second select should return 4 records but it return 0.
What am I doing wrong ??
Hi Hidyath,
Run depreciation in restart mode for period 1.
Regards,
Mukthar
Hi Rahul Tiwari
in your above code you getting instance for the particular id ,
and you type casting lo_data_object but both are different interface ,
here will get type miss match right ,and throw the exception .
how we ll over come this .
thanks
regards
Harish
Hi folks,
One of our customers is required to invoice its customers using forms that are previously printed (outside of the system by an authorised vendor)
These invoice are bought in sets and each invoice of the set has its pre-printed number.
I know that in SAP BusinessByDesign there is a configuration activity that allows the company to define number ranges for these type of documents.
However, the customer is requesting a solution for the following scenario:
What if an employee looses one of these sets (of 200 pre-printed invoices).
Option A:
Does the end user would have to create 200 invoices and annul the digital equivalent of the 200 physical printed invoices lost, so that the system ID matches the physical document or
Option B
Does the key user will be allowed to change this range (modifying this configuration activity)
after go live
Example:
Number range for customer invoice at the moment of Go-Live
From 150 to 500
Number range needed if one of these invoice sets is lost or destroyed
From 351 to 500
Best regards,
César
