Hi Madis,
Check also have you enabled "Use R number" in IA under SIP Bridge. The R number is used when you want to display orginal number and remember that you should adjust this for the SIP Bridge that is used for hard phones.
Regards,
Jukka
Re: MTD and A number
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Intra Company STO - Proforma Invoice is not capturing the Value Of Assigned Pricing Procedure
Hello Experts,
We are creating Intra Company STO.
PO Created.
Delivery along with TO & PGI Completed.
but when we are trying to create Pro-forma Invoice on the basis of Delivery Document, Its Not Populating the Conditions of Pricing Procedure
JINSTO : IN:Stock Transfer.
Could you please help to resolve the issue at the earliest.
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Re: Credit management on due days basis
Dear Sir,
Thanks for the mail , I have update the groupp 000015 ,
and again did the testing for the same , but still delivery is created ,
i have have given a 1 due day for open item, so as on date delivery should not created , but this is not happening as above settings in credit mgmt. , here below are the screen shot for the same,
and i have already activated the document type for automatic credit check ,
Please do the needful to resolve the above issue,
Regards,
sourabh
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Re: Creating a HelpDesk Report in WEBI
Hi,
Are you getting any specific error message?
Regards
Niraj
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Re: price update in sales order from quotation
This answer was the one I was afraid :-). I thought it could be solved via price update in condition tab for items. I do not want to update it via Z reports.
Thank you,
David
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Leading Zeros Trimmed while importing from SAP
Dear Experts,
We are trying to do migration of Data from SAP ECC to SAP HANA using SAP Data Services. But the challenge is while migrating we are comparing the source and target and see challenge with trimming of leading zeros. SAP has leading zeros but when we view data from DS it trims those and moves to staging area. Is there any configuration we could do at Data store for keeping the leading zeros?
Sample Data
SAP:
FieldX
001
002
003
In DS
FieldX
1
2
3
Expected Output:
FieldX
001
002
003
TIA
Santhosh
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Re: Frequently ADD ON get corrupt
Hi Vijay,
To complement A. Kerremans reply, check in the code if the item you are trying to cast is in fact a matrix. Trying to cast say a textbox to a matrix will also throw that error.
And as Kerreman stated, a user logging in from 2 different systems will not cause such problems.
Best regards,
Pedro Magueija
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Revenue recognition/Revenue accounting & reporting
Dear Experts,
Could you let me know the PROs and CONs of
Revenue recognition/Revenue accounting & reporting
Which will be better to use.
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Re: SAP Fiori Launchpad Issue
Hi Tejas,
Thansk for the reply.
We have installed UIHR001 and GBX01HR successfully, but still we are facing the same error in console which i mentioned earlier.
In analysis we found that SAP UI Development tool kit version is 1.22, so we tried to upgrade to 1.28 using /UI5/UI5_UPLOAD_PATCH_TO_MIME but we are getting below error.
Version don't exist in system. 1.28 Installl corresponding support package.
Message No. 00398
Diagnosis
Placeholder for batch input error text, this message is not output.
Version don't exist in system. 1.28 Installl corresponding support package.
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Re: FSCM Process Receivable Notes
That was my initial thought so I had her check another customer and she was able to enter notes into that account.
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Re: Smartforms Russian language PDF download issue .
Hi Naveen,
We had a same kind of issue, implemented smart forms in six different European languages and one in Chinese languages,
we have asked sap for help , they have given the solutions.
we have used Times new roman font, basis team installed respective language fonts to times new roman, and about printer while converting spool to pdf, i have used printer which is installed in sap.
for that printer only we have to install fonts.
we can find list of printers in TSP03 table.
In your case, if you want to use LP01, we have to install fonts to LP01 printer,
ask basis team for help.
Regards,
Sinagam.
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Re: Place for "z-programing" when workflow starts
Hi,
i have about 40 different workflows ! i need a central(!) point for doing this, not in every single workflow-definition.
br martin
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How to get products change in price trend
This is my table values:
Price Date
10, '2016-03-28'
10, '2016-04-01'
10, '2016-04-04'
11, '2016-04-05'
11, '2016-04-06'
11, '2016-04-13'
11, '2016-04-18'
11, '2016-04-22'
11, '2016-04-26'
9, '2016-04-29'
9, '2016-04-30'
I want to show a chart which shows only those points where the price changes and the scale should be 7 days. So here there would be three data points 10, 11, 9. I don't know how to do this in crystal report chart. Please advise.
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Re: Consolidating multiple values into one result
Hi Andrew,
As Didier said, please make sure that those objects (Total Cost, Total Fees 1 and Total Fees 2) are measures in the Universe and its the best practice to use Sum() in their Select clause as Sum(Tablename.ColumnName) and in select Sum in their projection.
Check these out:
http://scn.sap.com/blogs/josh_fletcher/2013/04/29/universe-design-best-practices
Dave's Adventures in Business Intelligence; SQL Aggregate Versus Universe Projection
Thanks,
Mahboob Mohammed
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Re: Near picking bin strategy with additional to existing stock & capcity check
This is what the capacity check is supposed to do.don't forget to maintain the weight in the Material Master
↧
Re: Regarding Depreciation AFAB
Hi,
Can you please check what system is showing in T-Code AFBP for the current posting run?
Regards,
Malhar.
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Re: how can i add a new field/column on bods permanent table?
You don't have to delete a database table just to add a column. Each and every SQL implementation comes with kind of an ALTER TABLE ADD COLUMN command.
Ask the dba team to add the column, then re-import the table's metadata in DS and connect the dots.
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Re: Consumption entry issues & report similar to MB52
Q1) is there a way to put a check on such issues.
It is a standard behaviour, don't find any standard way to restrict this behaviour.
You can add a custom code by checking the purchase order item category first & then by passing PO number into MSEG table to find out goods issues which happened with reference to that PO. For the same please check BAdI; MB_MIGO_BADI. So, when user enters the purchase order in MIGO, the custom code check the data entered and displays an error if the document number is invalid.
Q2) is there any other report similar to mb52 but with the work order number so that end user consumes the stock in the same work order.
Please check reports MB51, MBLB and ME2O
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Calling OData service post method
Can someone help or guide me.
I have create OData Service for RFC FM. when i am trying to consume OData Service my passed string value does not pass as input parameter. I am using POSTMAN to test my OData Service. Please Guide Me.
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Re: Binding dropdown value to display corresponding values on another dropdown..how to do that ?
Hey Abhi,
I believe you want to bind / fill items of cb2 corresponding to the selection of cb1 by using the "change" event of cb1.
Let say you have a function for this purpose, and attach it to the Change event of cb1.
cb1.attachChange(this.FillCityComboBox());
In your function you can handle it as you like.
To give you an idea, check this out:
function: FillCityComboBox(){
var sSelectedKey = this.getView().byId("cb1").getSelectedKey();
var cb2 = this.getView().byId("cb2");
cb2.removeAllItems();
switch (sSelectedKey) {
case "USA":
var citem = new sap.ui.core.ListItem({text:'Washington'});
cb2.addItem(citem );
break;
case "TUR":
var citem = new sap.ui.core.ListItem({text:'Istanbul'});
cb2.addItem(citem );
break;
}
}
Regards
Ugur.
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