Hello,
I have a question about the sales office. I read a few discussions about this topic, but I didn`t find the solution for me.
For example I can add a sales office for a sales quote. The list for the sales office is empty.
Where can I define the values for the sales office? In the business configuration I find no settings.
Thanks and regards Kathrin
No. I used InsertColumnIndex(CurrentIndex) before that code you gave, It was showing, but now it vanished. Preview tab showing problem due to Dummy Dataset (ADO.NET(XMl) ) ? as I made it in Visual studio and used it in Crystal report designer?
Hi Sreevatsan,
This is basically a Scenario where the End of the Period is Not Linked to a Fixed Calendar Day, i.e. it can vary from year to year.
For Example : If any Country has a Period Closing for February then Companies in Such Country Could Use Year Dependent FY.
This is a Functionality given by SAP, But i have not come across any such situation where a company would have to use this.
Regards
Rakesh Goenka
Hi everyone,
I am currently working on an accounts receivable report and do not have any idea how to implement it. My raw data looks like this:
| Receivable since | Amount paid at | Amount | Status |
|---|---|---|---|
| 01.01.2016 | 01.02.2016 | 400 € | Paid |
| 15.01.2016 | 03.02.2016 | 300 € | Paid |
| 13.12.2015 | 250 € | Open | |
| 23.12.2015 | 04.02.2016 | 125 € | Paid |
I want to show for each day in a month how many accounts are currently open. Furthermore, the report should group open accounts by their duration. As a result, it should look like this:
| Date | Open since 0-30 days | Open since > 30 days | Paid |
|---|---|---|---|
| 01.02.2016 | 300 € | 375 € | 400 € |
| 02.02.2016 | 300 € | 375 € | 0 € |
| 03.02.2016 | 0 € | 375 € | 300 € |
| 04.02.2016 | 0 € | 250 € | 125 € |
| 05.02.2016 | 0 € | 250 € | 0 € |
I guess the easiest way would be to use the previous command or a running sum. However, this would mean that I have to show all dates in the results table beginning in 12/2015 (day of the oldest account), but I only want to show e.g. a specific time period like in the table above. Therefore I am looking for a formula like:
[Open since > 30 days] = Sum(Amount) Where( [Receivable since] <= [Date] ) Where ( [Amount paid at] > [Date] Or [Amount paid at] = "" )
Is there any way to do such calculations? - I always struggle with the variable context.
Thank you!
Markus
Is there any error message in the developer console of the browser?
Like Jyothi says, it all depends on the logic in the transformation to your DSO, but in general we can say that the 2LIS_02_ITM datasource is technically capable of being loaded with overwrite setting for the KF's since it delivers before & after images.
Hi Jamie,
you didn't define a destination route in your neo-app.json
Yes i am not defined any route in my neo-app.json..
I need bidirectional communication from SAP UI5 application(HCP) to SOAP services(WSDL) deployed in Amazon Cloud. To access the SOAP service no authentication required and the service is available over HTTP. I can't leverage HANA Cloud Intigrator(HCI) or HANA Cloud connector (HCC)
because it won't support UBUNTU Linux which is my current OS inside my Amazon cloud. And the service producer server installed inside amazon requires UBUNTU Linux.
I am looking for a way to access the SOAP services from my application hosted in HCP.
Thanks,
Venugopal
Hi,
The price difference generated in the screen shot above seems to be morethan available PUP in the material master. When you run CKMLCP, system will try to revaluate your inventory by considering the price difference, hence system given this error message.
You need to revisit the differences posted in the CKM3N are correct or you need to foreclose the period for this material manually using CKMLHELP
Bhaskar
Hi, I am an end user. when I export from SAP to excel number formats coming as 1.200 instead 1,200. How do I change the 1.200 format to 1,200.
On SAP 1200 I have 1.200 so I did go into setting and tried to change it to different formats. I could change them to 10 decimals 100 decimals 1000decimals and so on. but I could not get normal 1200.
On each occation when I export them to excel it comes out with dot 1.200. And excel calculates it as 1.2.
regards
Hi Shujath,
If you would like to export the relevant Key Figure from SNC and send to your supplier then you can create a custom program.
This program should be able to export the values from key figures and then send them via file / xml or any other method you want.
There are few information you need during this journey:
1- /SCA/TSDMTEST : You can use this report to view your custom key figure values from SNC.
2- /SCMB/TSDM_TSTP_READ : This FM is used to read the key figures in SNC. You need to use it during the program creation.
In addition to that, if you want to send your messages via XMLs then you can use existing interface to transfer the data.
Kindly let me know if you need further details in this B2B scenario.
Regards,
Selim Batur
Hi Rahul,
Did you solve your this problem?
Hi Ashish,
Can you please attach the measurement counter - Annual Estimate ?
Looks like the Annual Estimate you have entered is calculating for 4 months, which is less than the second cycle 6 Months, so system generate the call early.
Regards
Terence
Thanks Prasad for your replay
Yeas i have assigned to my new company code
Regards,
Swamy
Hello Experts,
I have a SAP Netweaver Portal 7.4 with SP12, when we logging in to the portal the error message
com.sap.tc.useragent.UserAgentServiceException: Syntax Error in number '$4' of User-Agent Number Element ID 'engineVersion'. displays.
We have the latest patch for AJAX_RUNTIME.sca file which consisting of
1.com.sap.tc.useragent.service
2.com.sap.tc.useragent.interface
still this issue not resolved,for more info attached the updated patch of AJAX_RUNTIME.sca.
Please give us your valuable suggestions to fix this problem.
Thanks in advance.
Regards
Kiran B
Hi there, we uninstalled the product fully, emptied the Oracle CMS database, cleared the registry. We did a reinstall, this time with a password of P1neThar. The SIA was still not created. Below it seems to stall during the install process (which eventually completed "with errors"). Any more ideas? 
10:33:38.427 NativeActionExecutor: calling action entry point.
10:33:38.427 2016/03/05, 10:33:38: Starting WaitForCMS
10:33:38.442 2016/03/05, 10:33:38: Connecting to CMS using existing CMS password
10:33:38.442 2016/03/05, 10:33:38: Waiting for CMS to start...
10:33:38.442 2016/03/05, 10:33:38: cmdLine: ["D:\SAP BusinessObjects\SAP BusinessObjects Enterprise XI 4.0\win64_x64\sapjvm\bin\java.exe" -Dtracelog.logdir="D:\SAP BusinessObjects\SAP BusinessObjects Enterprise XI 4.0\Logging\\" -jar "D:\SAP BusinessObjects\\SAP BusinessObjects Enterprise XI 4.0\java\lib\cmslogon.jar" "AITSRV0084:6400" Administrator "********" secEnterprise "D:\\SAP BusinessObjects\\SAP BusinessObjects Enterprise XI 4.0\\Logging\\\\\\waitforcms.log"]
10:33:42.161 *#*_*FWM 20030|Could not reach CMS 'AITSRV0084:6400'. Specify the correct host and port and check for network issues. (FWM 20030)|Could not reach CMS 'AITSRV0084:6400'. Specify the correct host and port and check for network issues. (FWM 20030)*_*#*
10:33:42.271 2016/03/05, 10:33:42: RunRedistProgram: return value 2
Gurus,
I am working with WM-PP interface.I have created the control cycle with manual staging indicator, & created the TO to move material to 100/Bin always a common & not to dynamic bin.
I have activated back flush but the material is not being consumed from my 100/Bin when it is backflushed.
What needs to be done for back flushing from 100/Bin?
thanks for reply
do you mean in every PO for services in addition to service line, add a line for entering surcharge? if so, what about for POs that have not any surcharge? keep them free in this situation?
but as Mr (or Miss) Rosh A mentioned can I add surcharge in service entry sheet? Entering surcharge are disable at the time of SES for me.
thanks again
Regards
Hi,
Can you click on F4 and choose from the drop down
Regards
Terence
Yes
Mock server is supported by Cloud Fiori Launchpad.
What is the relevant scenario?
