Re: Standard xcelsius dashboard templates of SAP BW in to Dashboard 4.1.

April 12, 2014, 11:42 pm

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Hi Sai,

 

Is this related to only standard dashboard template then you can find those template in file menu --> samples or --> template. I hope you could have done basic groundwork on this.

 

Official Product Tutorials – SAP BusinessObjects Dashboards

 

If this question related to the standard dashboard delivered by SAP then you can proceed further down.

 

The current project where i am working is known as Embedded Analytics. If i clearly understood your question this approach satisfies you. Unfortunately there is no concrete information on this. But let me provide you some links which might be informative & useful for you.

 

Dashboards in SAP Business Suite based on BI Content

Dashboards in SAP Business Suite based on BI Content

 

Above link provides you the list of dashboard, its prerequisites & configuration.

 

Guide to Embedded Analytics inside the Business Suite: A Webcast Summary

 

How to integrate the Standard dashboards from BI to BO.

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e05f1876-5a58-2e10-0ca8-cf1202602bac?QuickLink=index&…

 

Getting Started with Business Suite Analytics

 

Hope it helps, Revert for any clarifications required.

 

--SumanT

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Re: Conditional formatting over block structure is not working properly

April 13, 2014, 12:14 am

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please find the range information.

 

Re: Determining Partner Function based on Status of Transaction

April 13, 2014, 12:15 am

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Thanks a lot Ravi.

 

I am able to determine the partners based in Actions.

Re: Remove stadard graphic chart button from webui

April 14, 2014, 12:34 am

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≫ Next: Re: What is deference between EKKN table and KNTTP filed

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Hi Narendra,

 

How you have acheivied this functionality.

Same i need Open chart Butoon in some views and for some view i need to hide.

With out config how did u achivied.

 

Thanks,

Prabhanjan

Re: What is deference between EKKN table and KNTTP filed

April 14, 2014, 12:34 am

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EKKN table contains the all details of account assignment category details, like as Cost center, G/L account, Controlling area etc..

KNTTP is just a field in EKPO table, which contain the account assignment category code

Like as K, P, E etc ..

Please go through table EKKN and EKPO - KNTTP. Just verify these tables, you will get clarification for your doubts.

 

Regards

Dev

Re: optional command level parameters

April 14, 2014, 12:31 am

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Hi,

 

I think you can't set default value without selecting the default value while running the report in Crystal.

One thing is to check at report level whether a parameter has value or not and include record selection as required.

 

But, we can't set default value without selecting the same while running the report.

 

Thanks,

Raghavendra

Delete/Stop Scheduling Agreement Release (Purchasing)

April 14, 2014, 12:34 am

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Hi,

 

I have a question concerning releases of a purchasing scheduling agreement in SAP APO. Basically very simple - how can I delete them or at least stop them? I did not find any transaction or report to do so (only for SD scheduling agreement releases). I know that there is a functionality of "dynamic stopping" of release done by the system but how can I do it manually? If there is no such function (which I could not really believe) what would be the business scenario to stop such a release (releases are created by APO, but I manually want to delete them). There has to be such functionality...

Many thanks in advance

Christian

Re: Hide views in MM01/MM02

April 14, 2014, 12:34 am

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Till now what did looks  ok , but you cannot hide the whole tab of MRP4 view in material master without configuration of screen views.

 

But you can make the fields display in MRP 4 views.

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Company Consolidation with Schedule-VI Format

April 14, 2014, 12:34 am

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Hi All,

 

We would like  to go for Company Consolidation with Real time update & Flexible Upload method.

 

The output format should come in Schedule-VI Format.

 

Is it possible to get the Company Consolidation in Schedule-VI Format without Z-Development (ABAP).

 

 

Please provide your valuable inputs.

 

 

Thanks.

Re: Issue in applying patch ESD #2 over SUP 2.1

April 14, 2014, 12:34 am

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Hi,

 

The issue has been resolved.

It was due to the lack of  full admin rights on the machine.

 

Thanks for the help.

 

Regards,

Chirag

Re: Excess schedule is getting generated in Mrp.

April 14, 2014, 12:35 am

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HI, To my knowledge, coverage profile use for dynamic stock. When you plan for 100 qty, system consider the coverage profile setting and plan a safety stock for indp. requirement. As you change Ind. req qty, safety stock will change. because it is a dynamic. Hope this will be helpful. Thanks

Re: DAA Agent Log 'FM_DIAGLS_PUSH_DATABASE'

April 14, 2014, 12:35 am

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Thanks for reply, we have tried that but same error comes out

Re: SAP SQL 2008 Database Backup

April 14, 2014, 12:35 am

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Hi Deepak,

 

Thanks for Link will go through it,they don't have SSD configured for database.

 

The max write seed for LTO 5 is 140 MBPS.

 

Thanks & Regards

Mitt Gori

Re: Condition Type Calculation

April 15, 2014, 2:59 am

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Sorry your requirement is not clear to me.  You need to elaborate more on this.  When you say

 

but freight that amount $1000 (fix amount) is included in the retail price

 

I dont understand why your client want to key in at header level? 

 

 

G. Lakshmipathi

Re: Syclo - How to add custom message to transmit screen

April 15, 2014, 2:59 am

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Iam not sure whether the transmit dialog box can display messages related to BAPI. But we can modify the transmit configuration definitions to handle network issues,in the sense if there is no network we can display custom  messages to the user when he  tries to sync using that network connection type.

Please find the below screen shot where by default the connection checkbox is unchecked.Write a custom message in 'Connect Prompt'.

If the user is trying to connect using network transmit configurations,if the connection cannot be established,the custom message will be displayed.

 

Check in ATE.

Hope this may be helpful...

 

Regards,

Sravanthi Polu

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Re: Open Source And BW

April 15, 2014, 2:59 am

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Hi,

try to execute FM /SDF/GET_RFC_ENABLED_FM. It should return a list of all rfc enabled FMs.

 

Regards,

Jürgen

Re: Table for KB21N screen - Need to capture Activity type, Quantity, Amount for Report purpose

April 15, 2014, 3:00 am

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Hi Vaithiyanathan,

 

Go to table AUFK and pass order number and get the OBJNR. This OBJNR you need to pass to table COEP to get the relevent actual cost details.

 

Thanks & Regards,

Ramagiri

Re: CATS billing thru PS | internal Order, WBS, Activity Type

April 15, 2014, 3:00 am

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Hello Tahir,

 

When you book the time through CATS, Activity type will determine whether hours are billable or non billable and rates to be billed. Since rate is 35$/Hr, for 10 hours cost will be 350.

 

After booking time through CATS, approved or cancelled timesheet records are then transferred to Controlling using transition – CAT7 (Transfer to Controlling). This generates CO Documents and WBS elements are debited with the cost of employee’s booked hours.

 

Once the transfer is complete, the report generates a log. We can use the log to see which records were posted. If errors occurred, we must post process the incorrect data in the Time Sheet.

Next step is Creation of Debit memo request. At period end, a billing request is created against the Sales Order using transaction – DP91(Create Debit Memo Request). When we opt to create a billing request against a sales order, system determines the unbilled cost items posted onto the WBS elements. Using SD pricing setup, it determines the rates at which different roles should be billed to Client. As we save the billing request, the system records the revenues to the project.

 

And then next step is to create invoice. Here, we create an invoice / Billing document for the Debit Memo Request created in the previous step using transaction VF01 (Create Billing Document). The completed Billing document is subsequently released by relevant Authority to allow posting to Finance.

 

Regards

Tushar

Re: how to get filtered value

April 15, 2014, 3:00 am

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Hi subbarao

 

Thanks for your reply

 

But should it will work for next run (scheduling) change automatically from MARCH    to JUNE

and JUNE to SEPT  and so on....

 

 

please reply

 

ranjeet

Re: Change in Fiscal Year Issue

April 15, 2014, 3:00 am

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Yes Sir,

 

But i have no option as accumulated Depreciation is balance sheet item. If my auditors has verifies last year carry forwarded balance if their is change in Gl Amount it may be more problematic for my client.

 

By the way i have reversed the same entry sir still will it be effecting my recon account sir?