Re: COUNT Based on Condition of another Variable
Agregar columna con valor calculado
Buen día, tardes o noches tengan todos (Dependiendo de su uso horario). Veran me han pedido recientemente una columna que calcule la utilidad de un producto que se calcula bajo la siguiente formula PV/UPC-1*100 donde PV es Precio de Venta, UPC es Ultimo Precio De Compra. La columna sera agregada en las ventanas Entrada de Mercancias, Salida De Mercancias, Transferencia de Mercancias. Como se sabe este valor cambia cada vez que traigan un producto en cada linea.
Espero haberme explicado. Si no me entienden pueden preguntarme. Gracias por cualquier ayuda que me puedan dar. Saludos.
Re: Company Code Restriction
Hi,
You might find the following SCN discussion thread useful:
http://scn.sap.com/thread/3885587#
Regards,
Ivor Martin
Re: PB 12.6 - Stable version?
Hi Rusty;
I'm working with build 4088 currently. I think that there is a newer 4091 build to that one. I've logged issues with b4088 - but, I must admit that it's a lot better than the original GA issue.
I think that the key question for you is can I use it with my PB applications in production? The criteria for that will be a mixture of what PB features you are using, the OS's you deply to, the DBMS & version you use, etc. The only way to know really is to migrate using the latest EBF's and then test, test, test .....!
HTH
Regards ... Chris
Re: Dear experts kindly solve my problem
sap.m.table merge cells
Currently the merge cell of the sap.m.table still requires user to select individual rows by checking their checkbox (despite they are merged).
I wish to select all the rows by their merge cells. How do I achieve this without going through custom jquery... Imagine i have to write custom behavior for all the cases... select css, unselected css, getSelectedRow...
Is there a way can change the filter after fill it in bex query?
Hi Guys
I have a requirement that is there a way to change the filter after fill it in bex query
for example, I fill filter calday = 20171231.
when the system judget that the fill day is later than today, It will change to today in backgroud.
I try to find in i_step = 0,1,3
but have idea so far.
Anyone can help me?
Re: How to generate EHS label in background (Through BAPI or Function module)
Dear Hema
referring to
and
BAPI/FM to generate/trigger GLM-EHS Label Print from Non-SAP system
You have a "very" special requirement. Pugal tried to help in:
But your requirement is "that" special that really no "real" help is possible within SCN.
There is only one or two threads available discussing an approach which has some "overlap" to yours.
One of these "rare" examples is: start EHS expert using JCo; but clearly ther "overlap" is very limited. Same for: EH&S Web Interface Issue | SCN; the overlap does not "really" exist
C.B:
Re: How to see the Batch / Serial Numbers for a transaction after it is saved?
Hi Rajesh,
No it is not available in 9.0. You can only check which I have explain you in first reply.
Thanks,
Harshal
Re: Allocate Minimum Unit price from a pricelist
Hi Ravi,
can you explain with example so that it would be simpler to give you solution.
Thanks,
Harshal
Re: Multiple input parameters in HANA SQLScript calculation view
Hello Ibrahem,
Try using BETWEEN operator in your script. It worked for me.
F.BUDAT BETWEEN FDATE AND TDATE;
Re: Wrong Batch creation in Goods Receipt
Hi Rajesh,
You can also create return document based on that GRPO. It will take that batch out.
From GRPO, Choose Copy to button and select Goods Return. After that You can create correct GRPO with correct Batch Number.
Thanks,
Harshal
Re: Needs to block customers for invoicing
Hi PS ,
Is it ok to put Order block in XD05 for particular sales area ?
Regards
Santosh
Re: Clarification on SAP FI certification
Hi Ashwin,
Correct its very difficult e-learning if you don't have basis knowledge in SAP FI.
Its better to have SANDBOX or SAP IDES for practical training.
Re: PCR to create IT0015 while running payroll
I don't remember if using Operation TABLEP0169 in a pcr immediately after Function P0169 was giving better reliability, but as I mentioned before, we ended up creating a Custom Operation to make queries based on IT0169 to solve the reliability issue.
Re: How control the filename encoding when using open dataset?
So I guess you made sure that the file name is correct at the application server.
How do you transfer the file at the frontend?
On that frontend, did you try to create a file from scratch with name in Hebrew?
Re: Revenue Account Determination
Well, I guess you could manage everything in FI/CO, credit management etc. in spreadsheets or other similar software, you can also pay for additional tools and systems to create and process country-specific documents like NFe, which among other things depend on having a correct accounting document generated from SD billing.
However disconnecting SD from other modules somehow defeats the purpose to pay for SAP licenses and hire consultants to configure and manage the system - you can easily create nice forms for calculating prices and print nice documents with FOSS.
Re: Hide Summation in template
Just some explanation required: in the loocal member formula use if condition for the column header cell - if it's "value" then sum, if not then empty sting "".
Vadim
HR currency in payslip
Hi All,
is it possible to configure basic pay in USD currency and to display the Payslip in other Currency.
Regards
janes
Broken Date type in Korean
Hi,
I made a project from Master Detail template.
This is my development environment
------------------------------------------------------------
1. SAP Web IDE local version 1.12.8
2. Odata Service: http://services.odata.org/V2/(S(zuyqi303h5kfanznbb2zlgbq))/OData/OData.svc
3. Master Detail project
4. Run with Chrome
------------------------------------------------------------
Then you can see the broken date with a red line in the next screen shot.
This broken character is not shown in IE but in Chrome.
Could you please explain the reason or suggest how to figure out it?
Thanks advanced.