Hi Pravin,
System will pick the fields Optional/Mandatory/Suppress @Posting Key Level & Fields Status variant in FS00...(GL)
Check for Posting key for 40- in OB41 also....(cos if system will consider priority @posting key level & then FSV)
Regd,
Khan.
So if I understand this correctly, viewing the scheduled instance is also taking a lot of time?
Hi Revankumar,
Check the vendor line items have posted with profit centres?
Regards,
Mukthar
Hi,
Lock box file is perfect no issue in that file. check config only,if still have a issue share error message
exact what you are getting.
Based on your file i observe the below fields, check with your system?
Destination: 00IDESTEST
Orignin: 00IDESTEST
Lockbox Number: 1234567
Customer Invoice Number: 0000001800
Amount : 1000.00
Customer Master Bank Details:
Check No: 10000055 it should be 9 digit s
Sagar
Query stripping is available for RDBMS connections. I have tried it in XIR4.1 SP2 and it works perfectly.
Key points are :
1. Universe has to be UNX
2. This needs to be enabled in Business Layer
3. Final step enable it in the queries of each WebI document.
Hope this clarifies query stripping function. I have so many queries about this that I've written a blog that has step by step instructions with screenshots. Check out at http://www.it-performs.com/about-us/blog
Dear Raveendhrian,
Definitely it will possible to print in the INVOICE , for this you have to add logic to the existing program , you can see the program name in Tcode NACE , select V3 and click on out put types , there you can see your output type click on that and see your program name .
here you have to add the logic that pass this billing no to VBFA_VBELN & if VBTYP_V is C then fetch VBELV , and pass this to VBAK_VBELN and fetch NETWR & print in invoice .
Regards,
C.B Reddy,
Hi Balaji,
We are also facing problem in deactivating analysis structure in my current project. Can you please guide how to remove limit characteristics in analysis structure before deactivating.
Hi Mithun, this can be the problem, did you try to enter more than 255 chars and to save the custom BO? If after the save you can still see all the chars so the problem is not on the BO definition otherwise you should use the solution provided by Ludger
Hi Bruno,
I did maintain the copy control settings and now I can see the transaction type settings, however other fields like description, employee responsible and planned date are blank could you please advice further, I created the activity as a follow up and maintained its description employee responsible, however those details do not appear in the follow up tab in the interaction record.
Kind Regards
Atul
Hi All,
I have configured ECC as a Connector, and a FF id with below roles, in ECC. After Repository Sync, the table GRACUSER, shows FF id from ECC. However, while assinging Owner to FF id, the FF id from ECC, is not shown.
SAP_GRAC_SPM_FFID
SAP_GRC_FN_BASE
SAP_GRC_FN_BUSINESS_USER
Any clue, what needs to be done here
Manas . wrote:
SQL>
SQL> SELECT INST_ID, NAME, VALUE, ISDEFAULT from GV$PARAMETER2 WHERE NAME = 'optimizer_index_cost_adj';
INST_ID NAME VALUE ISDEFA
------- ------------------------------ --------------- ------
1 optimizer_index_cost_adj 100 TRUE
Any process that the parameter remove that means its not show any value.
Hi,
Haven't you read completely my answer?
if so, try to understand.
If you still are so <...> that you can't understand after my two replies, then
NO, THERE IS NO PROCESS TO REMOVE TOTALLY A PARAMETER WHEN ORACLE HAS DECIDED THAT IT MUST HAVE A DEFAULT VALUE.
in your case, ISDEFAULT=TRUE means that the parameter is NOT SET.
In account determination in SAP help i seen this sentence which is not clear to me.
It can be related to Customer account Dr
to
Sales revenue Cr
I am not sure. Actually we have many g/l accounts , but why we are considering Customer account.
hi ,
Good to know the document helped you a bit.
To answer your question Please collect all the objects types ELEM
There will be many in nos. These query elements belong to the BEx Query you have just developed and captured in the Transport Connection
You can change and select the right package as shown in below screenshot. Just right click on the collected query and perform the selection.
Only after that save it in a TR
For reference, you can check the previous appropriate transports that took place to your production system. Use Tcode se01 and check the other TRs of other users just in case if you are confused about the right package.
(I always prefer to collect one query with its elements into a single TR a a time.As two queries two separate TRs. )
Here is the screenshot:
Hope it helps! 
- Aparajit
Hi Saurabh,
We can achieve this with certain step as below -
1. Upload a true type font to R3 in font family (lekhani_dynamic.ttf is preferred) using SE73
2. Now attach that font to ZSAPWIN using AFM file (if ZSAPWIN doesn't exist then create it, and make sure font metrics is correct) (Download SAP Note 809034 - Support for Arabic with SAPWIN)
3.generate the font in ZSAPWIN.
Make sure your printer supports Hindi fonts and you have this font installed in your windows.
You’ll need to do the following:
1. Make sure “Arial Unicode MS” and (say) “Mangal” fonts exists on the machine where you’re designing forms. I’m taking an example of Hindi language support (and hence Mangal font used).
2. Get Asian and Central European font pack for Adobe
If using Reader 8: Go to http://www.adobe.com/products/acrobat/acrrasianfontpack.html,
select Reader version -> Korean as the Font Pack Language -> Platform
If using Reader 9: Go to http://www.adobe.com/support/downloads/detail.jsp?ftpID=3982
to download the Korean font pack
3. Please note, these font packs are required to be present on client setup, i.e. where reader is installed to display Indian language fonts correctly. This is a on time activity. It is also possible that the reader installation already has the font packs installed. For this, on your PC: Go to My Computer >> C Drive >> Program Files >> Adobe >> Reader 8.0 (or whatever your version is) >> Resource >> Font
Regarding SPAD settings - set access method for output device as F (printing on front end computer) in SPAD.
You are able to see preview in Hindi because you must have added the language in I18N. After above steps you would be able to print in Hindi Font.
Having said that, I'd recommend you to refer SAP Note 895560 - Support for languages only available in Unicode systems for respective prerequisites in this regard.
I am sure you would not have any trouble printing in Hindi Font anymore after this. Let me know, if you require any clarification.
Thanks.
Kumar Saurav.
Hi all
can any one please share steps to create hierarchy....and mandatory things....
thanks
vijay
Hi Lukasz,
If you are looking at passing a table to Function Import, I don't think its possible.
from you example it looks like your structure Struct1 in ABAP would be
temp NUMC
date SY-DATUM
MeasuredValues - TableType
For ODATA,
You can create three parameters for Func Import - Temp , Date , MeasuredValues ( as string ).
Then from Client you can either pass comma separated values or JSON string in this field MeasuredValues. In your ABAP code you can split the field into a table or use JSON de-searlizer and fill your struct1.
ex - /TestFunct1?Temp='XXXX'&Date='XXXXX'&MeasuredValues='ID1,0111,ID2,002,ID3,003'
Also could you explain your use-case a little more since i dont think you actually need a function import here.
Regards
Mayank
See this link and go through through all nodes
Integration of Service processing with warranty claims
Also this recent document
Hi Filpo,
Check tese 2 reports:
RSPO0068 - converts word to spool
RSTXPDFT4 - converts spool to pdf.
Thanks,
Anil
Hi Jurgen,
We followed up on old defects and looks like this was fixed.
I don't see it anymore.
Thanks,
Oxana
Hi kodanda pani KV..
Thanks for your quick response.
My issue is when i delete all the data from DSO and loading (full ) again with special character , it will not give me an error. But when try to load another Delta request with special character, its give an error.
Also i have insert all these special character in RSKC, And on more thing, i tried it in BI 7.4, its working fine without any entry in RSKC but when i trying in BI 7.3 it gives me an error.
Thanks and Regards..
Pratyaksh Jeet
