Hi Sujitha,
Thank you for replying! I tried this method but the problem is maybe there is no data on 1/20 or 1/31, so what is displayed in report will be like preriod from 1/21 to 1/30, which is not explicit. Any other workaround?
Regards,
Russo
Hi Sujitha,
Thank you for replying! I tried this method but the problem is maybe there is no data on 1/20 or 1/31, so what is displayed in report will be like preriod from 1/21 to 1/30, which is not explicit. Any other workaround?
Regards,
Russo
Thanks Ramakrishna for your help.
I also need to install remote server to integrate the BI platform.Now my problem is solved. Lessons learned.
MAPL - link between inspection plan and vendor, customer, object for multiple spec.
Then search another tables for spectification.
Regards
Hi Karthiga,
The UDF is there in blog
DynamicConfiguration dynamicconfiguration = (DynamicConfiguration)param.get("DynamicConfiguration");
DynamicConfigurationKey dynamicconfigurationkey = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/JMS", "DCJMSMessageProperty0");
String s = dynamicconfiguration.get(dynamicconfigurationkey);
CorrID.append(s);
Please let me know if you have any issue.
regards,
Harish
In customizing under Inspection for Goods Movements, you can deactivate QM inspection for STO.
Please check the movement type 101 and receipt indicator Stock transfer order.
Regards
.Netからレポートを印字した際に、MSPゴシックの文字間隔が不自然に狭まったり離れたりしまったり、MSPゴシックの太字がギザギザになりキレイに印字されない現象に悩んでおります。
レポートは検証用なので、新規レポートに「あいうえお」というテキストを貼り付けただけのものです。
クリスタルレポートから印字した場合は、文字間隔が正常で太字もキレイに印字されます。
しかし.NetからCrystalReportViewerの印字ボタン、またはPrintToPrinterメソッドで印字した場合、上記のように正常に印字されません。
クリスタルレポート自体からの出力では正常なので、「Crystal Reports, developer version for Microsoft Visual Studio」が原因となっているのでしょうか?
どうぞ宜しくお願い致します。
環境
CrystalReports 2013
Crystal Reports, developer version for Microsoft Visual Studio Support Pack 9
VisualStudio 2012
Hi Masa,
The missing authorization was at KPI modeler level; once we model the KPI- we need to authorize it for other users too.
KR,
~ Mahendra
Hi Vadim,
Yes, we have cost centers as nodes in employee dimension..
Regards,
satish
Hello Everyone,
Had a long discussion with SAP, about this issue but no solution as yet.
Tried doing the upgrade on dev box and got the same error.
Any feedback will be helpful.
error:
FATAL ERROR: DBSL error 99: Connect failed
SAPup> Process with PID 16094 terminated with status 20 at 20140625100015!
SAPup> Starting subprocess with PID 6704 in phase 'READCVERS_DUMP' at 20140625103050
detailed errors are same in above message.
Hi DRiGO,
As you said the domain you are currently working in is closely related to chemistry and laboratory work, kindly check with your team whether they are going to implement SAP EH&S (SAP Environmental,Health & Safety) which has become one of the crucial functional modules of SAP being implemented in various industies like pharmaceutical companies, Health sciences,chemical companies etc.. Please refer to the following links if interested to know more about this module.
http://help.sap.com/saphelp_46c/helpdata/en/e8/925dabc18d11d28fa70000e82de243/content.htm - for a complete overview abt SAP EHS
http://help.sap.com/saap/sap_bp/EHS_ERP605_CN/HTML/Content_Library_EHSM_EN_CN.htm - building blocks
http://scn.sap.com/docs/DOC-50220 - sap forum discussions
Hope this will be useful more or less..
Have a happy career ahead !!
Hi, Jamie Wiseman
Thank you for an answer
In the case of the above,can younotdrawalinein2014/1/2and2014/1/4?
Thank you Peter for all your help.
Cheers,
Mike
What is correct quantity ?
Now in your system or which is provided by vendor.
If vendor send the correct credit memo and you have entered wrong, then you should cancel the old credit memo instead of doing debit memo.
If your system is correct and vendor send wrong, then tell your vendor to send the correct credit memo.
Hi ,
To tell you in short, logical link id tells you about the target ID. Target ID means where actually you want to go after clickinga particular link ( work centre, Direct links etc)
Target ID stores the information about the component name and windows.
There is alot more to it for which you would need to read documentation available at SDN.
Regards jotsaroop singh
Hey Bhaskar,
Sorry for the late reply.
My question is , I have a WSDL and at this moment this is not being activated and failing to activate because of recursive elements.
how do i even pass to a design phase by overcoming this?
V.SS
Dear Guru,
May I know anyone can share me Quick Serve Restaurant / Food Chain Store ppt? I'm looking for Footprint, Solution and Success Stories with ROI. About the solution, I'm looking for the following.
01) Budget & Planning (IBP)
02) New Store Opening
03) New Menu / Recipe Development
04) Financial Consolidation (if they own different brands)
05) Replenishment (from Central kitchen to Store and from Vendor to Central kitchen / store)
Thank you very much.
Rgds,
Mike Luk
Thank you Ravi!
I found your response very helpful.
Even though number range "98" was assigned for non-leading ledger but the document type ZP was not part of non-leader ledger.
I appreciate the way you provided the response including the logic behind it.
Thanks once again!
Regards,
Pruthi
We are encountering the same issue. I tried connecting with a SAP_ALL user and the same issue occurs. One thing I noticed is that when I enter a user that doesn't exist in our system, it shows the same screen. There is no screen that pops up showing a user authentication error. Is there any way of confirming that we have connected successfully? We also connect to our BW system using a message server rather than directly to one of the application servers. Does this affect the connectivity?
In addition to this issue, we have a BW on HANA system, running alongside a BW system running off Oracle. The Oracle BW system (as well as our ECC system) appears in the dropwdown box for systems to connect to, but not the BW on HANA system. How do we get the BW on HANA system to appear in the dropdown box for connecting to?
I
Hi Expert,
I have got a scenario where, I want to map the process in SAP for serial number traceability:
MTS discrete scenario
1. Components received from vendor with his serial number.. whether to use this serial number while doing GR or internal ?
2. While manufacturing the FG will be assigned an internal serial number in the production order.
3. While selling the components received from vendor to customer should I use the same serial number or and internal serial number?
4. If I use internal serial number the how can I track the vendor and customer serial number for warranty purpose.
Also how the tracking can be done ?
How the serializing procedure should be defined in OIS2?
Kindly help me with this scenario as to how I can map this in SAP..
Thanks
Anand
The problem has been solved. Thanks all.
Regards,
Wso