Re: Adjacent value for a highest value in Webi report 4.1
Re: Custom segment for HRMD_A07
Yes Sampath, thats right.
The segment names must be Z1PXXXXX. I too faced this issue. Thanks for posting the SAP note.
This is useful for others who face similar issues.
Good Luck,
Vaishali
Re: Generic Data Source(MD-Attr) doesn't extractdata for all the fields
Hi Guru,
Please check the data in DS in source system from which date the data is available and if the DataSource is based on FM then check whether the selections are working fine or not in function module code.
Regards
Surendra
Re: Modifying Data in Info Object P table
u have 2 ways
1.Manual data maintenance.
2.BY using ABAP code.
Re: SAP Licensing !!
BC Activation Error
Hello Gurus,
I am working BW 7.5 and I receive an error while activating 0LANGU object from Business Content Library.
What I receive as an error is just obscure to me.
Master data read "CL_RSMD_RS_0LANGU"
Error Code: R7B355
I would really appreciate it if anyone could give a hand on that.
Regards.
Eddy
Re: Possible to show self-monitoring-alerts in system-alerts ?
Re: Changing existing single source universe to multi source multi-source universe in IDT 4.1
Hi Mahmood, Did I answer your question or Amit? Thanks Adil
Re: Publications going into running state and they never get into completed state
You don't have to be that much cautious. Just stop the Job Server and kill the exes(if any).
Did you add the switches in the job servers?
One step Approval
Hello Experts,
My customer requires create a change request and approve it in only one step ( a user create the change request and then replicate it right away ) . Is there a way to achieve that easily ( or the only way is to create a custom workflow ) , I have heard about super user but is not quite clear to me , waht do you think ?
thanks for your comments .
Re: WHT amount is double in f-53
Re: landed cost calculation
Okay..
The ratio is as per the bifurcation of Qty Sold and Unsold for which the price difeerence adjusted in AP Invoice recorded.
For example:
Goods Receipt PO : 10 Qty @ Rs. 100
Sales Done: 2 Qty (The selling price doesn't matter)
A/P Invoice : 10 Qty @ Rs. 110
Now the extra Rs. 10 per unit is divided to
Stock account (8 Qty which is unsold)
Material Price Difference Gains (2 Qty which is sold)
Landed cost : Rs. 15
Now the landed cost is also divided to:
Stock account (8 Qty which is unsold)
Material Price Difference Gains (2 Qty which is sold)
When landed cost is recorded, the Landed Cost is also bifurcated in the same ratio.
Entries:
GRPO:
AP Invoice raised after sales (2:8)
Landed cost is in the same ratio (2:8)
CAN'T connect DAA to solman71
hi all,
i have a problem.
i can't connect the diagnostic agent to solman.
I have tried the smdsetup command and restart the DAA, but haven't solved the problem.
and here is the log file.
May 19, 2016 5:36:14 PM [Thread[Connector,5,main] ] Info [SMDConnector.resetBroker] reset the p4 broker (close:true)
May 19, 2016 5:36:14 PM [Thread[Connector,5,main] ] Info [SMDConnector.resetBroker] p4 broker closed.
May 19, 2016 5:36:14 PM [Thread[Connector,5,main] ] Info Local P4 port opened on port '59804'.
May 19, 2016 5:36:14 PM [Thread[Connector,5,main] ] Info Local P4 server configured with transport layer 'None'.
May 19, 2016 5:36:14 PM [Thread[Connector,5,main] ] Info [SMDConnector.resetBroker] p4 broker initialized.
May 19, 2016 5:36:14 PM [Thread[Connector,5,main] ] Info [p4://10.26.91.29:50004] Checking server availability...
May 19, 2016 5:36:14 PM [Thread[Connector,5,main] ] Warning Connecting to SMD server p4://10.26.91.29:50004 failed - error counter: 9306 - com.sap.engine.services.jndi.persistent.exceptions.NamingException: Exception while trying to get InitialContext. [Root exception is com.sap.engine.interfaces.cross.DestinationException: Cannot establish connection with any of the available instances: 10.26.91.29:50004 Reason: com.sap.engine.services.rmi_p4.P4IOException: Cannot open connection on host: 10.26.91.29 and port: 50004]
And I have checked the java processes are runing in mmc, but not shown in netweaver administrator as attached files. confused
thx
Issue while doing CK11N
Hello All,
Could you please give some light on the below issue.
I am facing an issue while doing Cost estimate with Qty Structure, gave all the required parameters( FG, Plant , Costing Varinat ) and enter to proceed further but system is throwing error ENTER A VALID VALUE. I see the material and other parameters are valid.
Will that be any authorisation issue??
Regards,
J
Re: Filter on key figure structure
Hello Xavier,
That's the standard behavior of Design Studio. When you try to get the filters applied on a data source, it returns with key figures that aren't present in data source with '!' as prefix.
But if you hardcode a filter to a data source using scripting and then try to get the filter value, it returns the value alone that you entered while setting it.
Thanks,
Anand
Re: Error While activating the Scripted calculation view
Create Link between 2 accounting document like cross-company posting
Dear SAP Community,
In the cross-company posting, when you post to 2 company codes in one session, you will get 3 documents.
- 1 document for company code A
- 1 document for company code B
- 1 summary document for both
Due to the problem with tax, that the tax is only posted to the leading company code. We can't implement this solution.
And we have to post 2 seperated documents, 1 doc for each company code.
The problem is that: 2 documents are not automatically linked to eachother. It's difficult to find the other document (even we put the same reference, we have to search...).
Is there a solution, that I can create a link for 2 separated accounting documents from different company codes?
Would be thankful for your support.
Best regards,
Thanh
Re: Travel Management - MSS UWL Travel request for approval
Hi Kumar,
First you should check MSS user in ECC and click on SAP Business Workplace Button Then Check Inbox then click on same link which is displaying in MSS overview then you will get screen that same screen will open there and 'Employee Trip' link will be there which will redirect you PR05 Screen And Same will Happen in Portal so you can show it to your portal consultant then he will get idea. I am sure he will do the further things.
Regards
Amol
Re: Analysis 2.2 EPM not shown
Yes, sure.
We are using Windows 7 and Office 2010.
Unable to Achieve Conditional Formatting on Row Object
Hello Experts,
Need Your Help
I am trying to achieve conditional formatting on Row(Dimension) Objects in SAP Business Objects Analysis edition for Microsoft office 1.4. But unable to do that. I am aware that it can be achieved on Measures.
Please see attached screenshot for reference.
I have gone to SCN forum but unable to find answer.
Thanks for your help in Advance.
Thanks,
Naveen.
@Administrator: My previous post was deleted so posting this question again. Could you Please let me know why my post got deleted.