FMBDT is a total table, so usually not logged, could you find a detail (FMBH+FMBL ?) or log table ?
(Else I think there should be a BTE suitable for a development : process 00101133, intended to provide delta extraction to BW)
Regards,
Raymond
FMBDT is a total table, so usually not logged, could you find a detail (FMBH+FMBL ?) or log table ?
(Else I think there should be a BTE suitable for a development : process 00101133, intended to provide delta extraction to BW)
Regards,
Raymond
Hi,
Is there a way to extract the report definitions (eg formulas) into a PDF or xls file, from a CRE report? Either via CRE Designer or Query Builder?
Thanks..
Regards,
Cindy.
It wasn't me who raised the question. I used to be SCN Moderator for Data Services in the past but I am not anymore.
Thank you,
Viacheslav.
This summer we Ehp ECC/SCM and upgraded BW/PI and I didn't see this occur within the SLD for any of my environments.
Off the top of my head I don't recall the sequence of shadow instance and job suspends; I think shadow instance comes first.
Does make for a good point to stop the SLD data supplier prior to running SUM on any system( s )!
Hi Diwakar,
it must be possible to swich the 3rd partyapp to other client. Even if you will reset movemnt data, you will have master data created. And you will have never the same situation as befor data load up.
Always create a backup client when go-live and similar situations. This is a standart rule usually known in all basis teams.
Regards,
Jan
Thank you Pradeep and sorry for the delay!
Yes that is the standard, however as per my Finance Manager (parent company is Japan), they want to determine the account based on where the products are sold/shipped (Ship-To party) rather than the Sold-To party.
Hi Manoj,
What is the OS?
check environment variables if not set run SYBASE.env file.
Also follow Mark answer.
Regards,
V Srinivasan
KP26 is maintained properly for same cost center
Regards,
CO User
Does both plants have same warehouse or different warehouse each?
Regards,
Sathish
Project requirements.
I have a customer using PS to build site shelter/antenna combos.
The projects are quite simple in regards of WBS (only one), the requirements are more on the network.
In the network we will find 2 types of materials:
• Purchased materials
• Assemblies (made from purchased materials)
All these items have an on-site requirement date. Date at which the assemblies and the purchased parts have to be on the construction site.
All parts purchased (regardless if in assemblies or not) are first delivered to a plant (DC) where they are stored (and in some case assembled) before being shipped on location.
The network must be complete before any shipping to the construction location, as in no parts missing and assemblies are completed.
We have to use a delivery to pick all the parts from the DC and send them to the ship-to location (construction site)
Once this is done the project is complete.
ISSUE:
Our issue is around the assemblies, currently today they do not use assemblies in SAP. All the parts for the assemblies are flagged as (pre-assemblies) and the required date is equal to: required date – 10days (time to assemble).
This is a manual process which implies managing multiple required dates. We would like to know if assemblies can be used instead with a BOM.
It is important to note that the BOM varies from project to project and would need to be maintained at a project level.
Hi Sakthi,
Are you using DI API? Can you share the codes?
Hi Leon,
SP1 is as old as it gets.
Here's SP3 Full Build:
https://smpdl.sap-ag.de/~sapidp/012002523100009989492010E/cr2008_sp3_fullbuild.zip.
Here's SP4 incremental:
https://smpdl.sap-ag.de/~sapidp/012002523100008782452011E/cr2008sp4.exe
First uninstall any CR 2008 versions you might have > Install SP3 Full Build > Install SP4.
From there on you can also go ahead and install SP7 from here:
Crystal Reports 2008 (12.x) Updates & Runtime Downloads
-Abhilash
Hi Uli,
What is the logic for suppressing unwanted rows?
If you could paste that here, I can suggest a count formula.
-Abhilash
Hello Srinnivasan,
I had done Rz10 for profile parameter, it is not there.
Some how when i look at SMGW -> goto _> parameter,this to paraemeter are missing.
gateway hostname and
gateway service
And I am not sure where can I add this to on SMGW, we have no parameter on profile file with name :
gateway hostname nor
gateway service
Thanks
Reza
Indranil,
These questions will be answered when you read the theory about pricing.
1. VK11 - manual creation of condition records (master data)
2. Read pricing configuration
3. In sales order, Tab Conditions - both header and item level. For more detail button "analysis"
TW
Can you explained in details so that we can give you the solution...During settlement activity cost is not calculated rather activity cost is posted at the time confirmation at plan activity rate and when you run revaluation after KSII (act act price) the plan activity revaluated at actual.
So..your question is confusing
Ashish,
your feedback is appreciated.
Thanks in advance.
Regards,
Alessandro
The publication fails. The error message can be seen on Publication log of the failed instance and also on the logs of BO Servers: APS(DSL) / WebI Processing Server.
The error message says -
failed: while trying to invoke the method com.sap.ip.bi.base.application.base.IModifiableListBase.get(int) of an object loaded from field com.sap.ip.bi.bics.dataaccess.consumer.impl.queryview.resultset.tuples.RsAxisTuple.m_elements of an object loaded from local variable 'this' (FBE60502)
Hi Vivek,
check out the locale lookup rules , portal takes the languages according to these rules:
Lookup of Resource Bundle - Portal - SAP Library
According to your description, portal takes the locale from request(browser locale).
Try to configure user locale or portal mandatory locale.
BR,
Tal
General Ledger Accounting - Reporting Financials (EhP3) - SAP Library
This above link will explain the details.
Please understand these below details.
1) data before EHP3 BI content GL account information should be stored in BSEG,BKPF tables. Similarly for Payable - BSIK,BSAK talbles and for Receivables stored in BSID,BSAD tables mostly.
In ECC side if new GL fucntionality implemented then most of the tables data will be stored for GL as FAGLFELXT (totals) and FAGLFLEXA for(Line items).
For these tables and new GL account fucntionality above link has the proper business content. These business content also have the datasources delta capabilities and direct access for the datasources to report on from ECC itself.
Further details will be explained clearly in the above link/.
Thanks
Sri