Hi Experts,
In SAP BW system i am planing to use APDs,but here one thing i didnt understand i am not able to drag and drop Datasources or Targets into APDs work area.Even if i tried with basis admin user id also it wont work.
i attached screen shot also,please let me know if you have any idea on this.
Already checked at GL and Posting key level. They are optional entry (not suppressed).
Hi,
Can tell me what is the original data type for the following columns used in your Auto Classification:
- COUNTRY.description
- REGION.description
- DISTRICT.description
- OKRES_LONGLAT_REGION
Thanks
@bdel
Hi All,
I am not able connecting BW Data-source in Disclosure Management showing error as Authentication via SAML Failed.
Also maintained SAML Authentication Certificate Name : DisclosureManagement
Please update your Inputs highly appreciate here.
Regards
Veera
Hi Roberto,
My version is 1000.7.40.11.0.20150402191700, so I downloaded nwds-extsoa-7.3-EHP1-SP16-PAT0000-win32 version but still it is throwing same error as above, my laptop has JDK 1.7 update 79 on which I am using this NWDS. Can you please guide me.
Thanks,
Naveen.
you can use file receiver adapter post processing commands to write a temp file in the operating system with the filename. the temp file will be written to operating system folder location only when the file/FTP adapter message processing is complete
more information on the sap help
https://help.sap.com/saphelp_nw73/helpdata/en/44/556cb799c93677e10000000a114a6b/content.htm
now another interface will pick this file and sends email with the filename.
Hi Ashish,
Multiple entries option is supported only in calculation view.
Regards,
Shireesha
Hi Kris,
Which SCN thread are referring to?
Regards, Eric
I am using 7.31 duel stack.
Hi Praneeth,
Thanks for the input.
I am struggling a bit on the format that has to be shared to the client for master data.
specifically for statutory infotypes>>
0581, 0582, 0584, 0585, 0586, 0587, 0588.
Can you please guide me a bit of which all properties of these infotypes has to be captured in the file format, which will be required to be uploaded.
thanks.
Dear Expert,
I have scenario in which both Account based and Costing Based COPA is activated. As i have understood both approach has some difference like.
- The COGS was booked in the GL at the time of Outbound delivery and the same value flowed into Costing Based COPA at the time of billing.
- Cost Component and variance category not available in ABC
- There can many other difference too
So if both are activated so which approach will follow. How system will behave? How can i identified the document posted with which approach.
Regards,
Jitender Kumar
Any news on this one?
(Besides this question being part of the "Top Liked Content (Past Month)" in Software Support and Maintenance :-) )
best
Joachim
Hi OD,
Are looking for a standard way or some pre-defined solutions from SAP related to healthcare?
If this is related to the pre-defined solution from SAP, then have a look at the following link:
- Healthcare Industry Software & IT | Patient Care, EMR & HIE | SAP
Or else you are looking to develop a solution based on SAP R/3. Then the critical part of this depends on how you deal with following:
Full health check up
For individual test (Blood test)
In Individual test - for particular test Parameter. (like ONLY - WBC count, Hemoglobin)
Just to hint you, in opinion variant configuration should be able to fit in that requirement. Where you can do GR for those variant materials with batch management active. With that fit in your customer registration, quotation, sales, pathology sample collection, report delivery and invoicing process.
Thanks, JP
Hi Rahul,
How about using RS_CREATE_VARIANT_RFC and RS_CHANGE_CREATED_VARIANT_RFC in your method to save variants at backend.
regards,
Tarun
Nope ... not yet...
But you wont face this issue when you create a custom CDS View.For me the error happend when i tried activating the Standard CDS OData.
If you have any insights on the above mentioned error kindly let me know.
Happy Coding 
,
Vishnu
Great,
write info about Your solution when it will be working 
Wojtek
Hi Matt.
Thanks for your information.
1. Are you downloaded the right version of SUM on your OS? Kindly refer the SAP KBA 2238716
2. Are you starting the SUM in SIDADM user id ?
BR
SS
Clear with %PERCENT%, but the rest has to be improved...
I think it's not a bug 
but a consequence of historical way of calculating: there is the concept of "calculation type", that you may find in the abap documentation. Quote:
If operands are specified as generically typed field symbols or formal parameters and an inline declaration DATA(var) is used as the target field of an assignment, the generic types contribute to the statically detectable calculation type (used to determine the data type of the declaration) as follows
- any, data, simple, numeric, and decfloat like decfloat34
- csequence, clike, c, n, and p like p. If no type with a higher priority is involved, the type p with length 8 (no decimal places) is used for the declaration.
- xsequence and x like i
I guess "no type with a higher priority is involved" means no type that would be interpreted in the previous line "like decfloat34", but it's subject to interpretation.
Go to DB and check if this U_UNE_ATTCM is there
Frank
