Hi,
In the PO, you have to add only the charges to be paid to the subcontractor. It will the labor charges only.
Regards,
AKPT
Hi,
In the PO, you have to add only the charges to be paid to the subcontractor. It will the labor charges only.
Regards,
AKPT
Hi
your issue will resolved or not
Mahesh
Hello Arun,
can you please explain me interms of code plz!!
i am your thought in code.
Kindly let me know
Regards,
PJ.
Hi Siva,
What is the issue in alignment. Is it coming out o page or what exactly missing. Did you check the output in preview mode in se71.
Regards,
Madhu.
Hi Ludek,
Thanks for the effort you make to resolve this issue
The point is as i mentioned in my question the report is displayed without problems in Crystal Report Viewer (the first image). The problem appears when printing the report, in the print out the first chart replace the second chart (the second image). so no problem in loading the report or setting the report source the problem is the print out.So please try to print this report or print as pdf and you will see the problem
Thanks
hi sri,
I attached the dump msg as jpeg file.
Regards,
gopi
Hi,
Is the Hierarchy used in R/3 and BW are same?
when is the Hierarchy data loaded, is this upto date?
Please check in cube, whether you have data for missing GL. If data is there then there is just hierarchy problem.
also, the hiearachy you are using is active.
-Sriram
This is a bit difficult to trace the root cause of the error. you may reverse the shiptment via tcode O4H2 and again do the delivery confirmation and check.
HI,
The stock for eg ( 5000 Pallets ) will be sold on the same day,there will be a single pallet which is not sold, in case we are not able to sell a particular pallet (material) then it will be sold to a lower price for sure nothing will be returned back to the vendor,stock coming in morning will be completely sold before end of the day.
The requirement of consignment stock maintenance is used basically to know which pallet received from which vendor and in what price is sold.
Hi,
I am trying to add two objects from the universe which are coming from same table ACCT_LOAN_PROFILE but the query i am getting has more than 10 tables included in from table and in joins as shown below. Please solve this problem its very urgent for me
SELECT
Sum(SBM_DWH_EDW.ACCT_LOAN_PROFILE.DISB_AMT),
SBM_DWH_EDW.ACCT_LOAN_PROFILE.OVDU_RATE
FROM
SBM_DWH_EDW.ACCT_DIM,
SBM_DWH_EDW.GL_BAL_DSS_FACT,
SBM_DWH_EDW.GL_CODE_COMBINATION_DIM,
SBM_DWH_EDW.GL_JE_TRAN_DINC_FACT,
SBM_DWH_EDW.LEDGER_DIM,
SBM_DWH_EDW.GL_BAL_MSS_FACT,
SBM_DWH_EDW.CUST_ACCT_XREF,
SBM_DWH_EDW.AML_ALERT_TRAN_DINC_FACT,
SBM_DWH_EDW.TRAN_TERM_DEPOSIT_DINC_FACT,
SBM_DWH_EDW.ACCT_ADV_DEP_MSS_FACT,
SBM_DWH_EDW.DATE_DIM,
SBM_DWH_EDW.ACCT_BRANCH_XREF,
SBM_DWH_EDW.BILL_FX_DINC_FACT,
SBM_DWH_EDW.TREAS_GL_DEAL_XREF,
SBM_DWH_EDW.ACCT_PROD_XREF,
SBM_DWH_EDW.BG_DC_CHARGES_DINC_FACT,
SBM_DWH_EDW.CARD_TRAN_AUTH_DINC_FACT,
SBM_DWH_EDW.CRNCY_DIM Table__1,
SBM_DWH_EDW.POS_SBM_DINC_FACT,
SBM_DWH_EDW.ATM_SBM_DINC_FACT,
SBM_DWH_EDW.ACCT_LOAN_PROFILE
WHERE
( SBM_DWH_EDW.ACCT_DIM.ACCT_ID=SBM_DWH_EDW.ACCT_LOAN_PROFILE.ACCT_ID )
AND ( SBM_DWH_EDW.CUST_ACCT_XREF.ACCT_ID=SBM_DWH_EDW.ACCT_DIM.ACCT_ID )
AND ( SBM_DWH_EDW.ACCT_DIM.ACCT_ID=SBM_DWH_EDW.ACCT_PROD_XREF.ACCT_ID )
AND ( SBM_DWH_EDW.ACCT_DIM.ACCT_ID=SBM_DWH_EDW.ACCT_BRANCH_XREF.ACCT_ID )
GROUP BY
SBM_DWH_EDW.ACCT_LOAN_PROFILE.OVDU_RATE
Midhun,
MBO based existing apps are supported in SMP 3.0 through a side car.Does it mean that the same MBO based project can be used in SMP 3.0 or it requires a complete redesign and redevelopment as Jitendra mentioned earlier.
Best Regards
Debidutta
Hi nabheet ,
I am calling tmg via call transaction.
Dear All
We are not able to create the shipping cost(VI01) for the new service agent ,We are getting the error as "No Triff Zone could be determined for the combination of xxxx yyyyyy 01 IN 75506" and Pricing procedure for QQQQ TTTT 1234 not available message VY050"
Indrajit, thx again
So I believe, the java mapping has to be changed to not pass MAT for create element
// building the target structure Element target = newdoc.createElement("MAT"); - I have to remove this
newdoc.appendChild(target); - have to remove this. Element doctype = newdoc.createElement(root.getChildNodes().item(1) will be changed to item(0)
.getNodeName());
And also to add the logic for [ ]
String data = "[";
if (fileArray != null) {
for (int i = 0; i < fileArray.length; i++) {
if data = "[";
data = data + fileArray[i];
else
if (i < fileArray.length - 1) {
data = data + ",";
endif.
data = data + "]";
is this right?
thx indrajit
-mike
Hi Anandan,
Check this notes & solution ,
1701903 - ST02: Dump COMPUTE_BCD_OVERFLOW in SAPTUNE_BUFFER_QUALITIES
Thanks
Gourav.
Hi All,
Any input please.
Hi Experts,
I have a ALV Table with editable mode, here am not getting lead selection( am not able to select row) for that table .. i want to set lead selection then after i want to read selected row in delete button .
please help me how to set lead selection to ALV .
Hello Tarak,
You would followed the below methods to settle a CWIP to Final asset.
1. AIAB and AIBU
2. KO88
3. CJ88
Check the settlement date and month and do the settlement reversal on the same date and month. So that, there will no depreciation posted.
1. AIBU - Menu bar -> Environment -> Reverse
2. KO88 -> Menu bar -> Settlement -> Reverse
3. CJ88 -> Menu bar -> Settlement -> Reverse
Make sure, the settlement period and dates are the same of initial settlement.
Hope this helps
Hi,
Please check whether both the SAP LOGON GUI in PC and Laptop version are same. Also check for the host file in the laptop. Also in the Service file change the entry to SAPMS<SID> 3600/tcp and leave a blank space at the bottom of the service file,save it and try again.
Please let me know if this helps.
Hi,
Can you try in debugging by passing CH_X_LF_CALCTYPE = B (Carryout new pricing) in
BADI ME_DEFINE_CALCTYPE
Method: DEFINE_CALCTYPE
so that in ECC PO price will be redetermined from contract.
If its work, then implement a BADI by put a condition on SRM document type.
Regards,
Rakesh Naragoni