"We set the loop in the BADI, and then i RUN the Data Manager for Currency conversion, and is not triggering." - incorrect filter! Sorry!
Vadim
P.S. Test it also with input schedule data entry... May be your Currency conversion produces no records...
Hi,
I actually placed a similar question How do you define a workflow consultant? in the workflow forum SAP Business Workflow,
One reply, made by Rob Dielemans was that I'm asking only the workflow guys, which is a bit one sided, so now I'm asking everybody:
If anyone has a simple definition which does not require a 10 slides presentation, I would love to know it.
How do you define a workflow consultant?
Ronen
Hi Peri,
You need standard BW roles to access specific BW cube, speak to your BW guys and authorization guys.
Andy
sorry for being messy
this is what i wanted
| ID | ITEM | |
| 1 | abc | |
| 2 | def | |
| 3 | efg | |
| 4 | hij | |
| 5 | klm | |
| 6 | nop | |
| 1 | abc | |
| 2 | def | |
| 3 | efg | |
| 4 | xyz | |
| 5 | xxy | |
| 6 | pqr | |
| item | id | item |
| abc | 1 | abc |
| def | 2 | def |
| efg | 3 | efg |
| hij | 4 | xyz |
| klm | 5 | xxy |
| nop | 6 | pqr |
I would suggest that the employee enters attendance after the absence is deleted.
Hi there - If any body is interested in Training provided by SAP for APO SNP , I am interested to hear about your research because I see that it costs 3500$ for Just SNP - you can reach out me via my details in my profile if you choose to talk more...
Hi Ram
Have you figured out how to expose Analytical view throught ODATA service. If so could you please share it across..
Appreciate your response in advance.
Kumar T
Hi Experts,
I Am Printing the ALV Report Output into pdf Format It Looks fine when i am printing the pdf format output, but when i am prinitng the print directly using symbol print the allignment gets changed i.e it is moved to the left allignment can anyone Provide solution for it.
Hi
My issue as follows,
The order released in ECC is not reflected correctly in CRM. When order is released through VKM3, Order will have released status in ECC, but in CRM it will still have blocked status.
but other status were reflecting successfully in CRM like 1. "Credit Check Not OK"- if there was a credit block in ECC
2. "Completed/Completely Delivered" - if order was completed the billing, delivery & invoiced in ECC.
please need quick help.
Thanks
Raj
Seem to recall PBG issues when checking in multiple items from the library painter in one go... Forget exactly what and have resorted to checking in one object at a time.
Asim,
???? Pretty vague description of the problem.
Exactly what was your expectation? More importantly, exactly how did you determine that there was 'no change'?
Depending upon the data that you loaded into the PA after the reinitialization, and depending upon the difference between the data contents of the original disaggregation KF and the data contents of the new disaggregation KF, you may very well see no change.
Let's hear some specifics......
Best Regards,
DB49
Hi Ian
We have noticed that when we Merge Prompts the behaviour is exactly as you explain, however, when I use the Goto menu to execute a RRI as configured in RSBBS in BW, the behaviour is not as expected:
Use the context menu in AOLAP to Goto the target report. The prompt screen pops up with the values from the Merge Prompt and not the values from the RRI context.
For example multiple single values are entered for Country when the AOLAP is first executed. These values are merged and for all dataproviders using the Merge Prompt. These values are displayed for all relevant data provider tabs in the AOLAP.
When I select a single Country eg: Australia and "Goto" my RRI Receiver, the Prompt screen for the Receiver report displays with all the countries that were originally entered (and merged) and NOT just Australia. This is not the expected behaviour.
When I remove the Merge Prompts, the RRI works exactly as expected and the Country variable inherits the context from the Sender report. In my example above the Country "Australia" is passed from the Sender to the Receiver report.
Should the Merge Prompts be compromising the behaviour of the Report to Report Interface as we all know it?
Trunc is an Oracle function, not SQL Server
In the formula below, note that you are prompting for a date and reusing the first Prompt syntax - just cut and paste it when building it.
Use this:
SUM(CASE WHEN table.transaction_date between cast(convert(char(7),@Prompt('Enter date','D',....),23)+'-01' as datetime) and @Prompt('Enter date','D',.....) THEN table.measure_value END)
Hi Dong,
What transaction is this 'home screen' and how does this list look like? Is it a table in a standard transaction?
In general, the way I would approach such a problem is this: When a selection is made and the user navigates to another transaction via a script button, I would store the selected record's ID in a hidden field in the same script. Then, there would be another hidden script button, attached to the home screen's OnCreateHandler that would read the selected ID from the hidden field and perform the selection, setting it to item "B"..
Sounds like you tried to do something like this, so the exact solution will depend on what kind of list is on the screen. No idea what would cause the slow performance. If it is a large table, then using slim state in SP3 should help with that.
Hi,
I want to know is there any way available to call an Instance Method or a Web Service in BRF+ like we have Procedure call to call Function Module, Static Method & Database Procedure.
You should be able to configure message ME 161 as an error. This will prevent the second delivery quantity exceeding the PO quantity plus any over delivery tolerance.
Hi,
Thanks for your message. So far I have
1. Go DOMAIN1.COM SSO working
2. Updated the registry and krb5.ini file. I am now able to login manually into BI 4.1 with DOMAIN2.COM
I now need the SSO work automtically. I have been informed there is a trust between DOMAIN1 and DOMAIN2. Things are still not working.
I previously had the DOMAIN2.com SSO working but replaced it with the config from DOMAIN1.COM. I think the setspn commands might need updating for DOMAIN2.COM on the domain controller. Are the setspn commands used for DOMAIN2.COM?? Or only required for DOMAIN1.COM? Also, I have a keytab file for DOMAIN1.COM - is that no longer needed?
Thanks,
Hi,
Thank you for your reply.
I wan to the clear the document from one gl against another gl using ( Transfer posting with Gl).
FM: POSTING_INTERFACE_CLEARING
eg: Doc no 0041500003, GL 0000167131 is should be cleared against 0000167130(house bank) as
like F-04 T-code.
Not able to pass the doc along with line items for clearing. in FTCLEAR.
Kindly guide me.
Regards,
Venkat.V
First I created function ZMILLCA_REEL_DEP,when I use CU01 create dependency,In the Dependency Editor
, I have entered the following source text for the dependency: function ZMILLCA_REEL_DEP() ,the library told me input pfunction
<Variantfunctionname> ()
I can't save,the system told me" Error in syntax check" ,can anybody told me how to call a function in CU01 dependency editor? Thanks!
Library content:
In variant configuration , you have created the required dependencies for the reel calculation as follows:
1. Create function group :
On the SAP Easy Access screen, you have created a new function group, for example Z_MILLCA, by choosing Tools ABAP Workbench
Overview Object Navigator , or you are using an existing function group.
2. Create function module :
You have created a function module, for example ZMILLCA_REEL_DEP, for the function group created under Create Function Group (see 1) or for the
existing function group, as follows:
Import parameter:
GLOBALS TYPE CUOV_00: Global data for calling functions in object dependencies
Table parameters:
QUERY LIKE CUOV_01: Interface for function call from object dependencies
MATCH LIKE CUOV_01: Interface for function call from object dependencies
Exceptions:
FAIL
INTERNAL_ERROR
Coding:
call function ´/SAPMP/LO_RC_TRIGGER_DEP´
exporting
globals = globals
tables
query = query
match = match
exceptions
fail = 1
internal_error = 2
others = 3.
SAP Easy Accessscreen, you have created a single dependency, for example MP_REEL_CALC, as a procedure on the
Basic Datascreen under
Dependency Type, by choosing
Logistics
Central Functions
Variant Configuration
Dependency
Single Dependency
Create.
Dependency Editor, you have entered the following source text for the dependency:
pfunction
<Variantfunctionname> ()The variant function name must be the same as the name of the function created under
Create Functionabove, for example, ZMILLCA_REEL_DEP. To indicate that the name is a function, you have entered an opening and closing round bracket with or without blanks in front of the variant function name.
Jha,
I understand all that ..... I was expecting you to talk about additional privs required. But since you didn't it must be a bug.
Mike
