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Re: Broadcast message does not appear

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Hi Yasser!

 

Please could you support us how you resolve this issue.

I have dealing with the same problem.

 

Thanks in advance.

Best Regards!.


Re: Deleting the latest request from info cube.

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Hi Jalina,

 

gather some information about process type - "deleting overlapping request"That will help you to acheive your solution.

 

Regards,

Ganesh Bothe

KPI Color based on finish date

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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.

Link 2 webi reports, pass prompt from one to the other, 2nd report has its own user prompt

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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.

Re: SAP-HR: How to show multiple bank transfers on Rem Statement using PE51

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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.

Re: Can load data but cannot display in InfoProviders (dso & cube)

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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

Re: AO 64-bit crashing in Windows 8.x and Office 2013 64-bit

Re: Best Routines in Transformation.

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Hi Ravi,

 

I would suggest go for End routine for better performance.

 

Regards,

Ganesh Bothe


Re: Calculation in Workbook

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Hi Bond,

 

Can you try with excel formula and save your workbooks.

 

Regards,

Ganesh Bothe

Re: Application Controller

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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.

Re: Workbook

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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

conversion factor between UOM changes on repricing

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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.

Conversion between MT and MTX effected using factor 1

Message no. 06081

Diagnosis

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.

System Response

1 MT will be converted as 1 MTX.

SAP Note 806999 is already implemented.

Re: Using excel formulas to circumvent non-existence of data

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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?

SAP Design Studio SDK and REST Calls

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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.

Running total as alphabets

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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?


Multi-resource scheduling heuristic (SAP_MULT_SCH)

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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  

Re: 101 GR assign to two different inventory account

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Dear Colin,

Split valuation is the solution as per your need.

 

 

 

Best Regards

Mohsin Abbasi

Re: Aggregation

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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.

Re: Display the cost proportion/scale in a WO (Production Order)

Controlling area type Currency 30 or 40

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Hi experts,

 

In the next scenary, wich type currency do you recommend to use:

 

Scenary

 

  • 10 company codes in three different countries with different local currencies
  • The hard currency of three is USD.

 

I should configure:

 

1° OPTION

  • Company code -
    • 1st local currency: 
      • Currency Type:  10 Company code currency
      • Currency: the corresponding with the country
    • 2nd local currency: 
      • Currency Type:  40 Hard Currency
      • Currency: USD
  • Controlling area - Currency Type: 40 Hard Currency

 

2° OPTION

  • Company code -
    • 1st local currency: 
      • Currency Type:  10 Company code currency
      • Currencythe corresponding with the country
    • 2nd local currency: 
      • Currency Type:  30 Group Currency
      • Currency: USD
  • Controlling area - Currency Type: 30 Group Currency

 

Which option is better, and why?

 

Thanks in advance for your help.

 

Regards,

José Luis

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