Hello
By sales plan, do you mean that you have PIRs from demand management?
In this case, did you already try transactions MD73 or MD79 to get this information? With MD79 you can even get this information on an excel sheet!
Regarding the past quantities, I don't think that you will have much information, because companies usually gets rid of this information running a cleanup on MD76/MD74/MD75.
BR
Caetano
please check below thread:
SAP HR Payroll schema, Functions, Rules | SAP HR ABAP, HCM Training Material and Tutorials
Okay, I was placing in GF1, sorry about that chief. 
I will place them in the details section. But, because that section is suppressed, I will have to unsuppress this formula?
Thanks.
G.
@Tammy - The screenshot you took was of the Edit Source dialogue box, found in Data-->Edit (Ctrl+Shift+E).
The change can be performed for Excel and HANA documents via the Connections Pane.
This is right after Lumira loads, before opening a document.
Here's a screenshot:
How has this method worked?
//bijan
Hello Guru
You can use below Tcodes.
OVZG Define Requirements Class
OVZH Assign Requirements Type to Requirements Class
OPPT Define Strategy Group
OPPS Assign Requirements Type to Strategy Group
Thank you
Satish Waghmare
This is a two part discussion.
First - is it possible to bring the user directly into the list of available reports in a folder? The requirement is to not have the user first select the folder then the report. The user will have a link in our asp.net application that will take them into BI.
Second - is it possible to default the value of a optional prompt based on the user? One of the prompts in the report is "State". The requirement is to have the "State" prompt set to the user's state when the user selects the report.
you don't need to unsuppress the Details or the formula. as per above, you can create a summary on the formula which will appear in your group footer like the rest of the stuff...
...right click on the formula and choose Insert Summary and then choose sum...if you've got a group on the analyst, then choose to have the summary inserted on the group level to get the count of open tickets per analyst.
so no locks and still you see locking message in the portal? so you need to check your enqueue process raise a message for BC CST., there can be a network issue which prevents this process of logging off also
I tried using the suggested FLD() function (NUM_DAYS is a property I created with days in month):
FLD(TIME.NUM_DAYS)
Error message upon processing dimension:
"MDX statement error:"An exception has occured"
Then tried:
FLD([TIME].CURRENTMEMBER.PROPERTIES("NUM_DAYS")
Error message:
V1:The argument 'FLD([/CPMB/AYDTE1E PARENTH1].[2/CPMB
V2:/AYPTGGQ]' cannot be interpreted as a number
Were you able to successfully use the FLD() function, if so, what is wrong with my formula?
Thanks!
Hello,
>>SAP PI does not let me create two value mapping groups which contain the same values for source scehma and agency.
I think, it's possible check below thread:
Two source values with single target values in Value Mapping
Thanks
Amit Sriavstava
I have used the data import for items, in the past , to import the prices for existing item. I am using this for the first time in SAP version 9.0. There are new fields due to the additional currencies. In an running a test with two items and two price list codes, code 1 and code 10. When I run the import gets stuck in a loop and keeps giving me errors on line 1 with invalid price code.
I want to import two price lists Price List 1 and Price List 10. For example I want price list 1 to be $10.00 and price lit 10 to be $5.00
In the import from excel I have the following fields
A Item Number
B Price List Code
C Unit Price - Primary Currency
D Primary Currency
E Unit Price - Additional Currency 1
F Additional Currency 1
G Unit Price - Additional Currency 2
H Additional Currency 2
I UoM Code
J Price List Code
K Unit Price - Primary Currency
L Primary Currency
M Unit Price - Additional Currency 1
N Additional Currency 1
O Unit Price - Additional Currency 2
P Additional Currency 2
Q UoM Code
I am using the following columns
A item number
B 1
C 10.00
J 10
K 5.00
This is the way I use this function in SAP versions 2007 and 8.8
Any suggestions
Dennis
I need that every command that runs for user 2 targets schema 1.
My goal is to create user 1 with full control to schema 1 but user 2 with limited access to schema 1.
SET SCHEMA works but I would have to run that prior to every command, I want to streamline it so that by default when I connect as user 2 it targets schema 1.
Makes sense?
Hi,
Is there any way/table which will help us to identify that event is reported via interface ( e.g user name is aleremote)
By using AcfUpDownload you will have the file(s) as XSTRING in the context of the Web Dynpro. Assuming the BAPI can take binary strings to store the originals, there is no need to store the file on the application server. I just checked, the BAPI requires a path to the file, wherever it is stored. The path will be stored as part of the document record. PLM seems to use CV120_PHIO_CHECKIN_FROM_TABLE to store the uploaded original without first storing it as a file.
Hello Abilash,
To add two or more string variables together, use the "+" operator.
For example if you want to show net weight and unit (which are in individual columns) adjacently in a single column, write the below Javascript in Initialize event on the column where u want to show concatenated value.
this.rawvalue = this.parent.weight.rawvalue + this.parent.unit.rawvalue;
This will compute for each record in the Internal table because the code is directly on the column in the design level.
Hi Roberto,
Thank you for the reply. I am on SP 13. The link that you provided doesn't exactly explain my issue. My issue is when I click on a dimension (either in the context bar or in the report editor) to lauch the EPM - Member Selector window my excel crashes.
Do you have any other potential solutions?
hi Clifton,
if you've already gone into the report options and chosen to convert the nulls, then try something like this for the grouping formula...
if
{MyTable1.Field1} >= 'a'
then
{MyTable1.Field1}
else
{MyTable6.Field3}
there could be other characters in there other than chr(32)...trim() deals with chr(32).
-jw
Thanks Rijil.. Closing the thread..
If you could please help me with below query, that will be great help too
You're going to laugh cause this is very laughable.
Unless you have a support contract, you can not stay current automatically.
And you can not get a support contract, unless you have an enterprise product (e.g.; BI 4.x).
Can't say anymore than that...
- Ludek
Hi Mukesh,
You need to maintain the prefix number for the client number you are using in tcode-SWU3.
Once its green. Please create new workflow.
Regards,
Sudeesh Soni
