Hi Suman,
I believe the "Information" in the Analyzer gives the time at which the report was executed also. Please let me know if I'm wrong.
Thanks,
Ranga
Re: designing a cube
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Qlikview with SAP connectors
Hi ,
was any one have an experience an Qlikview with SAP sources and connectors if yes can you please share me below information
1) what are the SAP connectors we have to connect Qlikview and limitations of the connectors
2) Steps to integrate qlikview with any SAP systems
3) Disadvantages of Qlikview using SAP datasources .
i got some document which explains the 3rd party connectors and SAP certified , is it advisable to buy and use ?
waiting for valuable answers .
Thanks in advance ,
Balaji
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Re: problem in smartforms
on the condition tab of text element on which you are printing SL NO, enter condition
Previous Bill <> initial
Current Bill <> initial
Cumulative Bill <> initial
Repeat the same condition on Service Number, Service Description, and Service Specification.
Regards
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Re: prompt event(s) for scripting?
One thing I wanted to point out is:
Query response after prompt value submission has to be fast, otherwise, setText from DS in the onclick event does not have the latest data, but the old data prior to the refreshing of the query.
You are correct. openPromptDialog is not of much help without any related events.
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Re: SAP NW Gateway adding RFC destination ,in Service Maintainance of a project created using t-code SEGW
Hello Priyanka,
The Register / Maintain buttons become disabled in two cases. 1) the Hub systems are not configured 2) Runtime objects are not generated.
From the screenshot I can see that hub systems are not configured. You need to configure these from SPRO. There is a shortcut to find the SPRO path--> a. Click on the 'System' (highlighted below)
b) Press on F1(help) c) In the help documentation there is a link to the SPRO path. Now you need to configure the systems here,
Once systems are configured you need to reload the SEGW transaction , then you can see the registered systems under service maintenance node in SEGW.
Then you need to generate the runtime objects(as mentioned in point no. 2 ).
If generation is successful you will be able to register the service.
Please find some helpful links here,
http://help.sap.com/saphelp_gateway20sp06/helpdata/en/cb/5dc700314e4e27be92de2d7065ce8e/content.htm
http://help.sap.com/saphelp_gateway20sp06/helpdata/en/4b/c1553a66274484bdf2a6c04beeeffd/content.htm
Regards.
Atanu
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Re: selection option
Hi,
You also need to check if it_sale contain data.
DELETE it_sale WHERE vkorg NOT IN s_vkorg
OR werks NOT IN s_werks
OR vtweg NOT IN s_vtweg
OR spart NOT IN s_spart
OR vbeln NOT IN s_vbeln
OR vkbur NOT IN s_vkbur.
check it_sale[] is not initial.
Regards.
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Re: eCATT - Use Multiple Test data containers in one test configuration.
This is achievable
- you need to create 2 TDC's for the two scripts you have create with its own parameter of the scripts.
- In the Master test script you would have called the individual test scripts
- Test configuration is created for the master script
- Call both the TDC's created within the Test configuration
- Using variant configuration of the Test configuration in the Variant tab map the different parameter with the parameters from the TDC.
Hope it helps, let me know if you need more details.
Thanks,
Aj
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Re: LSMW - Hire employees
Hi,
what we usually do is to create employees with a 'limited hiring' action (via config we create a separate user group that allows us to run the hiring action with only infotype 0,1, 2).
After this, we upload each infotype separately.
We always use LSMW. LSMW allows to program conversions, system checks etc and is faster to create/configure than to create a separate upload program in ABAP.
The initial upload => we usually put all employees on the default position. Afterwards we run an organisational reassignment as of the go-live date and put all employees on the correct position (after running the reassignment action, please make sure to run the integration program RHINTE* to ensure that the assignment is correctly transferred to OM).
Hope this helps,
Tom
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Re: Need advise on accesing SAP via mobile
Hi Midhun ,
Thanks ,
Is SUP running on SAP netweaver? or a separate server running on windows ?
To develop app in SUP environment , what skills we need ? and what are the softwares required ..?
Is there anything we need to develop in order for SUP app to access SAP ..?
any example or tutorial on SUP development ?
Appreciate your help ...
Kind Regards
Rama
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Re: Process order confirmation via COR6
Hello Vivek,
thanks but i am just curious to know that in which situation,this can not be handled through authorization?want to understand your exact requirement.
Regards,
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Billing Plan Type is not default according to the Billing Plan Type as assigned in SPRO
Dear SAP Gurus and Expert,
Currently, user wants to create Sales Order with Billing Plan. However when everything is entered the configuration Billing Plan Type to the Document type ZOPC is ZF but it is shown ZE.
Have check all the configuration setting the document type ZOPC is assigned to Billing Plan Type ZF and the itsm category in the Sale Order is ZTBB which is also assigned to Billing Plan Type ZF.
Kindly advise why the Billing Plan Type in the Document Type ZOPC is not by default defined as configuration but default by other Billing Plan Type.
Thank you
Regards
Leonard Tan
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Re: CO02 Component overview change
For purchasing data tab to open you need to maintain external operation data and/or subcontracting data in routing.
For variable size item data you need to maintain it in BOM.
If you maintain the above data then you can open the tabs in production order (CO02).
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Re: Withholding Tax Limit Issue
Hi Saurabh,
Use minimum amount and accumulation type to achieve this requirement
you can refer this link
http://www.sapficoconsultant.com/pdf/Extended%20Withholding%20tax%20configuration.pdf
thanks,
Venkat
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Re: How to update Multiple Confirmation thorugh 855 ORDRSP / ORDERS05
Hi Palani,
System always updates the same confirmation category upon receiving the Order Acknowledgement through EDI and that confirmation category is derived from the internal confirmation category (1-Order Acknowledgement) in the settings IMG->MM->Purchasing->Confirmations->Define Internal Conf Categories.
However in your case, whenever you receive the order acknowledgement in 3 different stages, the data which you are passing in the IDoc will be updated except the Order Acknowledgement which will be replaced with AB in your case.
Please check the below info from SAP help
http://help.sap.com/saphelp_470/helpdata/en/1c/deffb0844f11d2b471006094b9476a/content.htm
Updating of PO When Several Partial Acknowledgments are Received
An order acknowledgment always relates to a PO item and not to individual schedule lines.
If a vendor initially sends a partial acknowledgment relating to only two schedule lines of an item with three schedule lines, you will expect further acknowledgments.
As soon as a further partial acknowledgment is received via EDI, "all old acknowledgments recorded manually or via EDI" are deleted. All old data is replaced by the data of the current acknowledgment.
Regards,
Asik.
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Re: [AFP] AFPisLoaded event never raised. L-Shape API problem (undefined)
Hi Daniel,
So your starting point was the AJAX Framework Masthead iView or the classic framework page Masthead iView? I'd suggest that you copy the standard SAP AFP and then add your own masthead iView into that copy.
Then the next thing I would do is use the developer tools in IE or Chrome or Firefox to debug the page loading and see what is going on.
Hth,
Simon
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Re: RFC structure issue
Hi Bhargava,
Please make few checks:
The destination (TCP IP connection) for making this RFC call is working in ECC (SM59). The program ID registered in ECC should be used in the PI RFC sender communication channel and the channel activated.
Check if commit work has been done in the RFC you are using.
Do some dummy changes in RFC adapter and activate it once.
Go through the below link and work with your basis team:
http://howtosap.blogspot.ca/2011/03/create-rfc-tcpip-connection-and.html
seems like a problem with the gateway.
Hope it helps!
Ambrish
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Re: ChaRM: Non SAP apps
Thanks Jansi.
Yes I'll well are of CTS+ and upgrading to 7.1
When I read "Non-SAP" I was thinking of platforms like Sharepoint. I was just going to use Administration transaction type to manage these changes. I think that's probably the best way.
Cheers
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Re: ChaRM - 4 tier
Hi Jansi
Thanks for your reply. I fully understand how TOCs work and I know they never progress to PRD.
Are you saying you ONLY test TOC and don't retest the original transport after it's released?
As per SAP documentation, the process is outlined as follows:
TOCs: Unit Test in QA
Original Transport (after TOC has been successfully tested): Scenario Test in QA
What happens if the scenario test fails?
Are you saying all testing should occur against the TOC and no testing occurs against the transport which will eventually go to PROD?
Thanks 
Shaun
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Re: Need help in mapping logic ...!!!
Hi Aziz,
You can use standard function to arrive at the logic. Something like below:
Make sure you use date format as yyyyMMdd for currentDate. For Input date(Begda) in my screenshot, you can use the date field from source (delivery date). this can be in any format but make sure you change the source field date format in standard Date functions, DateAfter or DateBefore.
It was not clear from your post on what you plan to populate if the above condition is met so I have left it here. You can build your logic on top of the logic above.
Hope it helps!
Ambrish
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Re: CRMD_ORDER does not show all transaction types.. :(
If you maintained channel for any one transaction, then you have to maintain the channel of all transactions you want to show.
if you want to simply show all transaction types, just don't maintain any of them.
cheers
Eric
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