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Auto fit column width for subtotals

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Hello,

 

We created subtotals using member sorting & grouping in EPM report. some reason Auto fit column width is not working for sub totals.

 

 

Any idea or any one encounter similar issue?

 

Thanks,

Srinivas Thota


Need a Logic for Rank

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I have a Source Table

 

Column-1

Date

1111111111

03/01/2014

1111111111

03/8/2014

1111111111

03/15/2014

1111111111

03/22/2014

2222222222

03/01/2014

2222222222

03/8/2014

2222222222

03/15/2014

3333333333

03/01/2014

3333333333

03/8/2014

3333333333

03/15/2014

 

 

When the SSN change I want the rank to Change.

I want my target table as

 

Column-1

Date

Rank

1111111111

03/01/2014

1

1111111111

03/8/2014

2

1111111111

03/15/2014

3

1111111111

03/22/2014

4

2222222222

03/01/2014

1

2222222222

03/8/2014

2

2222222222

03/15/2014

3

3333333333

03/01/2014

1

3333333333

03/8/2014

2

3333333333

03/15/2014

3

 

 

Any Logic in BODS 4.1 to Achieve this ,Please let me know

 

Thanks

Madhu

Auto Approve of Workflow in Seconds

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Hi Experts,

 

I want to auto approve workflow based on certain conditions.

But the approval should be in seconds instead on MIN.

 

please guide me.

 

-Regards

Rohit

Re: Enprise Table Not Found?

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Hi Mike,

 

Your table looks like it doesn't created from Customization tool. You should create your table there not directly from SQL.

 

Regards,

 

Jim

Re: Error during the Central Instance stage (database instance connection)

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Hello Rafikul,

 

Yes, I can ping both servers without problems and I had already done it in ...\etc\host file

 

This is what I have in host file in both servers:

192.168.183.134     sapwinsqlci

192.168.183.135     sapwinsqldb

 

Any tips?

 

 

Kind regards,

samid raif

Re: Depreciation not posted in Revaluation value of Asset from T-code ABAWN

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HI,


What is your depreciation method ? since system doesn't calculate depreciation for revaluation for streetlight line method and it should be remaining useful life.

 

 

 

Regards

Chrishantha

Re: MRP Planning-Order report

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Hi,

You need to check in the MD04stock/requirements list of the material.....

This list give you the current stock of the material, requirements like PIR's, Sales orders, dependent requirements, reservations....and it gives the receipt elements like Planned Order, Production Orders, Purchase Requisitions and Purchase orders...check the below screen shot.....

MRP elements with negative qty (100-) are requirement elements.....remaining are Receipt elements...

 

 

Thanks

Kumar

Re: Error during the Central Instance stage (database instance connection)

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Hello again,

 

When I try to login in management studio (in database instance host) it show me the following error:

 

SNAG-1089.jpg

 

The error details:

 

 

TITLE: Connect to Server

------------------------------

 

 

Cannot connect to SAPWINSQLDB.

 

 

------------------------------

ADDITIONAL INFORMATION:

 

 

A connection was successfully established with the server, but then an error occurred during the login process. (provider: Shared Memory Provider, error: 0 - No process is on the other end of the pipe.) (Microsoft SQL Server, Error: 233)

 

 

For help, click: http://go.microsoft.com/fwlink?ProdName=Microsoft%20SQL%20Server&EvtSrc=MSSQLServer&EvtID=233&LinkId=20476

 

 

------------------------------

 

 

No process is on the other end of the pipe

 

 

------------------------------

BUTTONS:

 

 

OK

------------------------------

 

 

The database instance host has 2Gb of RAM and 5Gb of page file. Do you think this is the problem here? Any tips? Can you help me please?

 

 

Kind regards,

samid raif


Re: EBS - Electronic Bank Statement Multiple Posting Rule for One External Transaction Type NTRF

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Hi,

 

You cannot create separate rule with sub ledger postings while executing electronic bank reconciliation.The reason is your bill to bill transfers should posted to bank sub ledger account first and then you can write a BDC to clear sub ledger account.Otherwise use F.13 to clear the sub ledger account.

 

 

Regards

Chrishantha

Re: Fine-tuning: Summaries , how to add multiple templates?

Re: Conversion Script Name to Code

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In conversion script replace

 

.convert_name(%Name%,"_")

 

by

 

.replace(" - ", "-")

%Name%

.endreplace

Cannot process an HTTP request to servlet [jsp] in [XMII] web application.

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HI All,

 

Suddenly I am getting a error as "ExceptionHandler.handleThrowable: Exception occured during processing of Web Dynpro application  sap.com/xapps~xmii~ui~admin~navigation/NavigationApplication" while accessing the "Menu.jsp:".

Also when I tried to open the "Workbench.jsp" its showing as "Cannot process an HTTP request to servlet [jsp] in [XMII] web application.".

 

I tried to deploy the MII again but it throws it "already exist".

Can any one help on this?

 

Regards

R.Prakash

TASD40

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Hello,

 

I tried downloading TASD40, but could not find one.  All google links for downloading is not working.  Can someone please help me with this please.

 

Thanks a lot.

 

Regards

Padma

Re: Error during the Central Instance stage (database instance connection)

Message no. VP210 Error

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Dear All,

 

When i am creating the  sales order with a sales area it is working fine ,If i am placing the sales order with other distribution channel ,System giving error

Ship to party is not defined for sales are xxxx aa yy ,In va01 i have entered the sales area xxxx aa xx ,I have maintained material master division(yy) in VOR2 --xxxx -yy-yy-xx ,Sold to party and ship to party both are same.


Re: Getting the Outstanding Trade Receivables of a Customer

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Hello Josef,

 

BSEG gives FI document line items not Invoice wise line items. You can use BSID and BSAD table where you can get all line items. Like example you made payment against 2 invoices. In BSEG ,you can only 2 line items one is Bank line item and other is customer line item. But customer line item consisting of 2 invoices,which same you will get in BSAD table.

 

Regards

Mani Kumar

Re: Sybase connectivity issue

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Hi Suman,

 

Thanks for suggestion. I tried with same query but giving same result.

 

Issue is with might be port no because the port 4901 which I am using for sybase connection is

 

not listening when tried with telnet .So pls let me know how do I check the port no on which the sybase server is running.

 

 

 

Regards,

Raj.

Delta recovery in Inventory scenario 0IC_C03

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Hi All,

               Hope everybody is doing good in their projects.we are using the standard cube 0IC_C03 for inventory reports.we have initialized stock through 2LIS_03_BX datasource and then after loaded data for 2LIS_03_BF,2LIS_03_UM..we have a process chain to load data for this cube,last month we have done some upgrade to the ECC Production system.So during the upgrade the datasources 2LIS_03_BF and 2LIS_03_UM got disabled and the delta got stopped for entire one month.nobody has seen it,now we want to recover the lost delta for the 03BF,03UM datasources. Since this cube is Non-Cumulative source and stock has been initialized earlier,how can i recover the delta for the datasources 03BF,03UM?we are thinking to load the setup tables for the month we are missing the delta based on POSTING DATE given in 03BF datasource but still we are not sure about the posting documents that were created earlier in the lost month period and we may not able to get those changes.

 

Overall my questions is if anybody has worked on a situation like in the inventory delta got corrupted what steps should i follow to recover the lost delta or do i need to start from the scratch that is stock initialization again through 03BX and then 03BF,03UM initialization etc??

 

which procedure should i follow?

 

Thanks in advanced,

SY.

Re: EHP7 Upgrade stuck in NTACT_ALTNT Phase

define hierarchy not aggregating..!!

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Hello Gurus,

 

We are facing problem with hierarchy setting..

 

Before:

 

 


Capture.PNG

 

After:

 

Capture3.PNG

 

We are missing the aggregated value..  Can someone help in this..

 

Thanks

PSN

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