Hasta donde recuerdo, no hay algo en SAP que te limite la diferencia en estos valores. Lo más conveniente, por el momento, sería generar restricciones a través del TransactionNotification y ahí puedas definir los límites por cliente/artículo/almacén/etc según tus necesidades.
Saludos,
JC.
si pero solo quiero ver las notas que están afectando a las facturas ya vencidas, pero estas notas de crédito no están unidas o no hacen referencia a ninguna factura. las personas de finanzas las afectan en una reconciliación manual y es lo que no se como hacer. que el query me de solo las notas de crédito que afecten una factura vencida
In the MS version it's the FACT tables. The FACT tables are partitioned in to a write back table, a FAC2 table, and a Fact Table. For example if you have an app named, "app" you'd have the following 3 tables:
tblFACTWBapp
tblFAC2app
tblFactapp
The reason for the three tables has to do with performance, pre-calculated OLAP cube data, and the built in optimize package including the packages various levels of processing (lite/full). tblFACTWBapp stores non-optimized data, tblFAC2app stores lite-optimized data, and tblFactapp stores the full-optimized data.
Hi Maria,
I have similar requirements. Just wondering what solution you ended up with? Are you able to share?
Cheers!
SF
Hello Lori,
so far that option doesn't exist in the scripting - as you already were guessing.
regards
Ingo Hilgefort, Visual BI
Hi,
Currently I got an issue in which when two users starts creating internal reconciliations for business partners o just internal reconciliation for the same account, the system shows the message "Internal error 2038" or a "deadlock message".
Right now customer is running on SAP 9.1 PL08, SQL and the other systems have enough memory and the performance is good. But still we are getting this kind of error message for this specific module.
¿Do you guys have any idea on how to avoid this from happening? I already know this is reported as a system issue for all the 9.1 versions, but still I need some way to avoid or minimize this error as many users will continue working on reconciliations at the same time.
Customer cannot schedule internal reconciliations to be performed on night time as it is part of the daily operations of the company, at least 1000+ reconciliations transactions are performed per day.
Error is similar to what is described on note: 2252766
Any help will be appreciated.
Best regards.
This is helpful. So SICF is cross-client. So that tells me that I need to create a new SMTP host for every host beyond SAPConnect.
SAPConnect is a default SMTP host that comes with SAP ECC out of the box. I can use this one for my first client. However, I will need to create a new SMTP host for the other clients.
I will also need to have a separate user in each client in order to be able to use the service.
My question has been resolved.
Thanks Yuksel!
Hi,
Did you ever find out why the SUBMIT code was commented out in MSERPF21?
To Explain this further : Modify the where conditions also in the same order as it is in the table..
Caetano,
Could you please help me to create routing with reference to sales order ? Because we don't have sales document field in CA02/QP02.
Thanks
We asked SAP Support and they came back saying the old TCodes while weren't supported since 4.5B (IIRC) did still work for the most part. In the newer release they just weren't supported and wouldn't execute so we migrated the few users who still accessed them to the standard menu where we also had the reports listed.
So no real reason just that they weren't supported anymore and that was their suggested solution.
Hi experts,
I have some doubts about this "retail execution" topics in C4C.
1. Is it necesary to integrate C4C Retail execution with SAP IS-Retail system?
1.1 if not, which functionality is available only in C4C without integration with SAP IS-Retail system?
2. i've read that SAP IS-Retail system is available in ECC EHP 6 .
2.2 this functionality is available without licensing? or the customer has to pay more money for that?
3. More documntation about this topics.
thanks!!!
You can feel free to delete the obsolete tables or transaction codes which you have created and are not using now without worrying about system..
Since you are working on performance check.. Code optimizing is better way to make a program run faster.. Use SAP Trace to track the time your program took and you can see which query is taking time and you can do necessary optimization to speed it up..
The Number of System objects wont effect your performance of a program or a particular transaction 
Hi David,
Thanks for the quick response.
Cheers
Murray.
Hi Ravi,
You can only define whole positive numbers for the value ranges (single values or intervals), so there's no way to maintain the values 0000,01 to 9999,99 and activate the domain.
Furthermore, You will only get the automatic value check on the screen for domains with type CHAR or NUMC, however, for the types DEC and INT[n] (and for other types no value ranges can be defined) You will still get an F4-Help with maintained value ranges.
According to SAP, if You need the value check and can't change domains type, You currently have to program the value check Yourself.
Please refer to the messages 191–219 of message class DO.
Regards, Michał
Hi Rahul,
on recent versions of Os X (10.9 or above):
I suggest you to use SAP GUI Java 7.40 rev 7 (released recently)
remember to update Oracle java (system preferences > tab "update")
on earlier version of Os X ( <= 10.8.x):
my suggestion: SAP GUI Java 7.30
probably you have to change java VMOptions for SAP GUI increasing the value of "-Xms" option;
you can do this modifying Contents/Info.plist file inside SAP GUI's package (left click on SAPGUIxxx.app, then click on "show package contents")
HI Mates..!
I am learner and student I downloaded SCN - SAP NetWeaver Application Server ABAP 7.02 SP6 32-bit Trial Version
but sapint.exe (installer) is not available in downloaded pack.
kindly could any body guide me to install the NetWeaver Application Server ABAP 7.02 SP6 32-bit Trial Version on my local laptop for learn by doing
Regards
Hi,
You can fix this by using following formula for calculated column
round((column A / column B),2)
I hope, this will help you.
-Vikram Divekar
Change the Click event Run At to Server from Client
Hi Cristina,
Try this
=(Sum([Product]) ForEach ([GROUP])) / (Sum([Product]) in Break)
Let us know if that worked.
Thanks,
Mahboob Mohammed
