Re: Account Based Calculation Issue
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Requests in PSA not moving up to data target
Hi everyone,
Background: The client used to be a part of another company but they got sold off. So now there are two companies A (original) and B (new one). As part of the deal, company B wants their own BW system. Company A is helping with that by providing an empty shell BW system into which we will load relevant data only and deliver to company B.
So here is the issue:
In the new BW system (Development environment), the delta initializations still exist. I assumed that I don't need to delete them and would just run Full Repair requests to bring in a set of data (a few years) and then load them all the way up to the data targets. After the data load, the client will test some of the reports and validate. If all looks good, we will repeat the exercise in QA and Prod.
After I run the Full Repair and the data is in the PSA, I run the DTP that pushes the data to the data target above. The thing to note is that the DTP has the setting: "Delta Init without Data" checked off. When I run the DTP manually, it does not bring any data but when I run it through the process chain, it brings in ONLY delta records and not the Full Repair request that I loaded earlier. The company A also has their DTP's setup like that with the "Delta Init without Data" checked off; although I'm not sure of their reasoning.
Can someone please suggest what I can do to get everything into the data target?
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RD Sync Setup in HCP Account
Hi Experts,
I am tyring to setup RD sync on my HCP account
With reference to the information available at:https://help.hana.ondemand.com/help/frameset.htm?cdc9600ec42a47ea90f8997906e959a0.html
seems like I need to get an IBC ticket created on component BC-NEO-CON, and I am not sure how to create such a ticket.
How do I get the RD sync service on my HCP account? I am sure there must be many people who have tried this already and set up the RD sync. Pls suggest.
Thank you.
Ram
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Re: Sap EHS Specification Workbench - How to Make value assignment (Invert Axis) default to either horizontal or vertical
Dear Krishna
I did not check the OSS note provided by Camila. I assume the note will talk about those cases in which the "switch" is not possible,, In any case: if you have a class oriented property (with characteristics) and the number of characteristic is to large you can not switch anymore (neither manual nor automatic); i can not remember the number of "characteristics". May OSS noteas mentioned by Camila will help here.
C.B.
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Re: why some orders make error for con2?
Hello Mahtab,
Transaction MFN1 is the individual transaction for Revaluation at Actual prices, Try it for you orders, you should get order specific error messages.
Regards
Althea
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Re: J_1BNFE_EVENT_IN Erro quando tentamos cancelar Nota e o DOCSTAT vem preenchido
Então quando a nota está com o Status DOCSTAT = "1" ela não pode ser cancelada ?
Ah esqueci de dizer a versão do SAP é a 4.6C
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Re: Contabilização de Pedido de Venda no B1
Wagner,
Em se tratando de hotelaria, existe uma particularidade na contabilidade, tratada de hóspedes em curso (são todas as contas em aberto e ainda não faturadas) mas que já devem gerar visão na contabilidade. Ou seja, os pedidos de venda precisam ser listados na contabilidade e alterados frequentemente.
É possível isso?
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Re: How to skip header record from simple Plain2XML (file type is .csv,SFTP Sender adapter)
Hi Colman,
How to find out Edit Java Section in PI 7.3 and can you please some udf code ?
Regards,
Narasaiah.
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Manually push BP from CRM to ECC
Hi,
We have BP which was created a while back and the business realized that it was not pushed to ECC. I have checked the SMW01 and can see the failed record. When I tried to push manually, it shows the below status.
I have checked SMQ1 and SMQ2 on both CRM and ECC, but couldn't find any queues at all. Can you let me know what's wrong?
Best Regards,
SB
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Re: How get detail information about user work/activity?
I'm honestly not able to understand 'or how setting for this? ST05' and what does this transaction collection mean, but for such questions the same advise has always been given on SCN, so you won't find anything different, I'm afraid.
Such tracking is paranoid and if the users should not have access to certain activities then just don't give it to them. Otherwise if they have access then it means it's part of their job. If they can't be trusted to do their job right then why were they hired in the first place?
There are options available in SAP to track changes and also trace transactions executed. All of them are documented and have already been discussed on SCN. These should be sufficient for audit purposes (even US defense contractors use SAP).
Juwin is correct too - such tracing of every keystroke would also generate enormous amounts of data. So initiating something like that is not a good idea.
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Re: Series - Error
Aun así, tu apreciación es correcta.
Atte.
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Re: How to navigate fullScreen--> master Detail --> back to full screen -- >new master detail
Its single only..
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Technical clarification on dashboard prompts
Hello Gurus,
I am here for a technical clarification rather than an issue.
I am currently working on performance optimization of a dashboard (xcelcius) report (4.1 SP 2), which is having its backend as HANA. I am having 4 filters in my dashboard as DIVISION, GENDER, REGION, YEAR. I am having HANA input parameters for the same from the HANA view, but I am not using that in the dashboard since it is not having list of values. Rather, I am inserting distinct values of DIVISION, GENDER, REGION, YEAR in the excel sheet cells by creating different queries, and used these cells as labels for the combo boxes. Now, I am having a main query where I will be passing the selection of the above 4 filters as prompt.
So, when I select different filter values for DIVISION, GENDER, REGION, YEAR, and refresh the main query, I just want to know that which of the below cases are happening in the backend?
Case-1
When I select different filter values, these filter values will be passed to the HANA views through the universe, and the only those records satisfying my filter criteria will be fetched from HANA, passing through the universe, and displayed in the dashboard report.
Case-2
Now, all the records from the HANA view are temporarily available in the Universe (since I have not selected the HANA input parameters), and when I pass the filter values as dashboard prompt, only the records satisfying my filter criteria are fetched from the Universe and displayed in the universe.
I believe that BO is not permanently staging any data. But I am still confused on this? I just want to know whether I can improve my dashboard performance more if I use HANA input parameters? Can you guys help me on this with your experience?
Appreciate your support.
Thanks
RJ
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Re: Vendor materials/Pricing
why not? it is an ALV report, nothing easier than downloading it from here.
Please explain.
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Re: Problem with dates sorting in alpha order in charts Webi 4.1 SP5
Well, I feel pretty dumb. I kept looking for the option within the chart and got buried in all the features. Thank you so much for your quick response.
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MRP Generated Purchase Requisition - Item Number 00000 ?
Dear Seniors,
Item number 00000 for MRP Generated Purchase Requisitions ?
This is happening for standard PR order type NB. The problem is that we want to have the possibility to close a PR from the PO before we delete a PO. The option is available only if we have a item for the PR.
Let me know if you have any suggestions here.
Regards,
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how to map custom fields with partner function
Hi All,
I am new to the charm configuration and we have requirement to create new custom fields like Test manager & service manager.I have a little bit idea about partner function creation and partner function determination procedure. but I'm not aware of how to create new custom fields and how to map the custom fields with partner function and I want know the concepts about this configuration.
I have searched in SCN also, but i didn't get document related to this.
can you please share the documents related to the above configuration and it will be very helpful for me to understand the concepts of mapping between custom fields and partner function in charm.
Thanks in Advance,
Lakshmanan V
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Re: Reference date & Start point in Work schedule
Reference date can be used as a starting day for the particular work schedule.
Let say 01.09.2015 and 002 should be start point since it is falling on Tuesday both can be considered to generate work schedule with exact date and day.
i.e when we generate work schedule it gets initiated from Tuesday, here we have to consider one point is while defining PWS We start creating entries from 001 to 007 same can be used to identify the exact day wrt date, Accordingly work schedule will get generated in the system.
Regards
Venkatesh
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Re: Tooltip issue in DS1.4 sp01
Hi Bala,
Much appreciated. Will need to look into same I guess.
Thanks for the reply.
Regards,
Emmet.
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Re: System status settings
Hi Venkat,
system statuses are defined in table TJ02 and TJ02T (text), however, these are system tables and you should not maintain entries here. There is no customer namespace for this table and the standard ABAP code will not recognize non-SAP statuses.
The link between user statuses and system statuses is via operations.
However, there are more processes which influence system statuses, not only user statuses.
For your case, I would suggest to setup Rejections. Once you Reject a line item, it will get system status Cancelled automatically. Via Rejections you can also later evaluate reasons for rejection.
Regards,
Dawood.
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