Hi Yasser!
Please could you support us how you resolve this issue.
I have dealing with the same problem.
Thanks in advance.
Best Regards!.
Hi Yasser!
Please could you support us how you resolve this issue.
I have dealing with the same problem.
Thanks in advance.
Best Regards!.
Hi Jalina,
gather some information about process type - "deleting overlapping request"That will help you to acheive your solution.
Regards,
Ganesh Bothe
Hello,
I want to know if it is posible to determine the color of a KPI based on the finish date. The rule would be the next:
If I pass the finish date without having completed the target, the color should be yellow, and if it hasn´t been completed in the next 6 days, it should change to red.
Can you achieve this behavior in SSM 10.0?
Thanks in advance.
Hi,
I've looked all over the internet for an answer to my problem, and cannot find one. I hope someone here will be able to help me.
I have a webi report that prompts the user for an Account ID when it's opened. User puts in an Account ID, report runs, and everything is fine.
The report contains a hyperlink to another webi report. The 2nd report has its own prompts - it prompts the user to enter a "start" and "end" date.
I need the link from the first report to pass the Account ID the user entered when that report was opened to the 2nd report, so the 2nd report also runs only for that Account ID. But the 2nd report still needs to have the user enter a start and end date when it is opened from the link in the first report.
Right now the link works but is missing one thing: the Account ID that was entered by the user in the first report. How can I add that parameter to the link?
This is the link as it is right now:
<a href="../../opendoc/openDocument.jsp?iDocID=AV6LABzkXXBGhcczSW2n6e8&sIDType=CUID&sType=wid&lsSEnter%20Calendar%20Date%20(BO%20Format)(Start)%3A=?&lsSEnter%20Calendar%20Date%20(BO%20Format)(End)%3A=?" title="" target="_blank" nav="doc"></a>
I hope the screen shot I am attempting to attach works. I think I need to write formulas that will pass the Account ID from the 1st report to the 2nd, while still prompting the user to enter start and end dates in the 2nd report. I just don't know how to write the formula.
Any help you can provide would be appreciated.
Thanks.
The "hard coded" solution would be to ask an ABAP programmer to get the information from the Payroll Results Cluster and create an IT0128 with the details, before printing the Remuneration Statements (Pay Stub).
The other way is to look at the possible settings on the Remuneration Statement, specially regarding the Line Layout related to Splits and DSplit.
Hi Tanisha,
I also think its some authorization issue please check with Basis team.
there are other ways also we can check data from infoprovider
1)For DSO go to manage tab and click on active table and execute
for cube also go to manage tab and content
2)you can open your infoprovider in analyzer aslo to check the data
open Bex analyzer open query select infoprovider and click it will show the data then you can drill down with specific char to validet.
Hope it will helpful.
Regards,
Ganesh Bothe
Prashant,
As said above per the PAM, Analysis Office does not support Windows 8.1
https://websmp107.sap-ag.de/~sapidb/011000358700000429322013E
Hi Ravi,
I would suggest go for End routine for better performance.
Regards,
Ganesh Bothe
Hi Bond,
Can you try with excel formula and save your workbooks.
Regards,
Ganesh Bothe
OK I found the answer. I needed to put the application controller class in the box marked webdynrpo for it to be used - despite it not being a web dynpro component.
Hi bond,
If you are passing some selection to query that means it will restric dataset for that perticular selection So i doubt without changeing the query we can do this.wait for others replies.
Regards,
Ganesh Bothe
Dear Experts,
I have Unit of Measure "MTX" is defined for “No Dimensions”, ISO Code = MTX, Numerator = 1, Denominator = 1 and another Unit of Measure "TO", is defined for Dimension = MASS, commercial = “MT”, ISO COde = TNE, Nr = 1000, Dr = 1.
In my material master I have /Base Unit of Measure' = KG
Relationship maintained in Additional Data is;
1 MT = 1000KG
1MTX = 2000KG
Implies : 1 MTX = 2 MT i.e 1000 MTX = 2000 MT
I created an PO for that material with “Order Unit” = MT and Condition record maintained in unit MTX, thus “Order Price Unit” = MTX.
While creation of PO, the conversion is appearing as desired; however if we re-price the PO, the conversion factor is changed and 1 MT equals 1 MTX.
I am getting warning as below.
Message no. 06081
An order price quantity has been defined for this item. Either you have not specified the conversion factor for the purchase order unit MT -> purchase order price unit MTX or you have set it to 1 in the system settings.
1 MT will be converted as 1 MTX.
SAP Note 806999 is already implemented.
Hi,
Im not exactly sure what my source is called, but I'm using Crystal Server and a Universe to bring values into Dashboards via queries. Does that help?
I want to create a custom component using SAP Design Studio SDK. This component should ask for username and password for user and should be responsible for user authentication. This component should be triggered when another Design Studio application is triggered. After the user valoidation is done, I want to make REST calls to CMS enterprise folders to search for the documents corresponding to the logged in user. The OpenDocument URL's for those reports can then be displayed to the HTML template of design studio application.
My queries are,
1. Can I get some inputs on how to do user validation in design studio custom application ?
2. How to do Rest calls from that component so that reports for the logged in user can be retrieved ?
3. How to get back the Open Document URL's on to the HTML template of main design studio application.
Please help me out.
I want to put a running total as alphabets.
For Example
1. Question Title
A) Option 1
B) Option 2
C) Option 3
2. Question Title
A) Option 1
B) Option 2
C) Option 3
I got the running numbers for Question Title but i am not getting the A,B,... for Answers.
Have anyone done similar with Crystal Reports Running Total or any other different way?
Hi ,
New multi-resource scheduling heuristic (SAP_MULT_SCH) , Help of SAP not very clear if can use this heuristic only In process industry or can be used also in Discrete Manufacturing ?? as they put this new feature under Production Planning for Process Industry - Continuous Production in Process Industries - Multi-Resource Scheduling Heuristic.
Also I need to Know if this heuristic can be used in Production Planning Run CDPSB0 ?
Any SAP Document can confirm this info , or SAP restriction for this Heuristic ?
We need to upgrade and I need to be sure for some information.
You Help is Highly Appreciated
Rami
Dear Colin,
Split valuation is the solution as per your need.
Best Regards
Mohsin Abbasi
Ganesh, the problem is i don't know how to give reference to the material. see you are right that i need to somehow tell the system to do this.
Company Code Plant Material Price Units Formula (Price * Units)
COMP1 KOR 101 100 100 1,000
COMP1 KOR 102 200 100 2,000
PRICE * UNITS for each material then add them up and give me the totals by company code.
right now
it is like this
PRICE + Price = something
Unit * Unit = Some thing
Something*Something = total.
It i simply taking what ever is in the column and then multiplying them together. which is wrong.
Hi,
All additional costs are added to Additional cost field regardless of direct or indirect labour cost.
Further there is no total cost filed in standard production order to compare with additional cost.
There is no standard to query to meet your purpose. But you can query those standard cost field.
Please check these threads:
Query Showing Variance in production Order
Query to show component cost of production order
Thanks & Regards,
Nagarajan
Hi experts,
In the next scenary, wich type currency do you recommend to use:
Scenary
I should configure:
1° OPTION
2° OPTION
Which option is better, and why?
Thanks in advance for your help.
Regards,
José Luis