Hi,
We were trying to populate target quantity key figure values and try to view it in "Customer Region" and "Product Family" planning level.
We have uploaded only 1 UOM (EACH- EA). We have uploaded the same in "PerProdCust" Keyfigure data and also have uploaded the S2UOMCONV values.
However we are not able to populate the Target Qty values in the above mentioned report.
Please advice.
Regards
Atri Kundu
Hi,
Work item stuck in in-process status for more than one day but normally that corresponding background task will take max 1 second.
Checked SM50 for Running Work Process & ST22 for Dump but cant able to find & also SM58 tRFC errors.
Please assist.
Hi guys,
Im getting this error, connection - could not find sbo that match the connection string(66000-85), when i edited an active form in Business One studio and then want to preview it in the Client.
Hi, I have started using the trial version of the SAP Hana Cloud platform today so I can learn about using the IoT services. I enabled the service no problem and I successfully Deployed the Message Management service in the IoT services cockpit. When I click the button in the IoT cockpit to go to the Message Management Cockpit a new browser launches with the following error... Service Unavailable No server is available to handle this request, or the application iotmmsi049558trial.hanatrial.ondemand.com is temporarily down for maintenance. Excuse us for the inconvenience. Does anyone know if this is expected? Should the page be unavailable at the moment due to maintenance?
Hi All!
I want to create a new interval number range for a new type of material but the message I receive is : "Enter intervals without overlap.". I used MMNR tcode (also the OVBZ tcode, the SNRO for object MATERIALNR). The interval I want to create is from AAAAAAAAAAAAAAAAAA to ZZZZZZZZZZZZZZZZZZ. Until now I have created only numerical intervals.
Any idea about the wright way to do this?
Thanks.
HI Team,
I'm using SAP BusinessObjects BI Platform 4.1 Support Pack 6 , Version: 14.1.6.1702,
Currently I'm facing some issues in transporting the Lumira Documents from Dev to Qa.
I created Lumira documents using Desktop and Saved it in the Dev BOE Server. So for transporting the file from Dev to Qa.
I'm Using the Promotion management and gave Source & destination of BOE servers, then selected the Lumira Documents to be promoted to Qa landscape.
While accessing the Lumira Documents in Qa it is still pointing to the Dev HANA connection. "I'm unable to change the connection,
Can you please guide me resolving this issue.
Thank you.
M.Shashikiran
Dear Experts,
We have created few custom fields in forms to ease out process.
We want to make this fields mandatory with * marked on it. is it possible?
please guide through process.
Many Thanks
Vishal Kambare.
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| Durchgeführte Webinare 2016 | Datum, Sprecher | Recording |
|---|---|---|
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|
Informationen und Recordings zu den Webinarserien der vergangenen Jahre finden sie hier:
| Company Name | Product | Sold Qua | Running Sum(Expected O/p) |
| c1 | p1 | 5 | 5 |
| c1 | p2 | 10 | 15 |
| c1 | p3 | 15 | 30 |
| c2 | p1 | 100 | 100 |
| c2 | p2 | 0 | 100 |
| c2 | p2 | 150 | 250 |
| *Running sum with expection to company name | |||
Dear gurus,
I get a Short Dump error everytime I use this piece of code (Header pasted later):
LOOP AT lt_idocs ASSIGNING <lf_idocs>.
SELECT docnum
counter
segnum
INTO TABLE lt_segmen_init
FROM edid4
WHERE docnum EQ <lf_idocs>-docnum.
LOOP AT lt_segmen_init ASSIGNING <lf_segmen>.
SELECT SINGLE segnam
dtint2
sdata
INTO CORRESPONDING FIELDS OF <lf_segmen>
FROM edid4
WHERE docnum EQ <lf_segmen>-docnum
AND counter EQ <lf_segmen>-counter
AND segnum EQ <lf_segmen>-segnum.
ENDLOOP.
APPEND LINES OF lt_segmen_init TO lt_segmen.
ENDLOOP.
But if I use this one (Using structure)...
DATA: ls_segmen TYPE ty_segmen.
LOOP AT lt_idocs ASSIGNING <lf_idocs>.
SELECT docnum
counter
segnum
INTO TABLE lt_segmen_init
FROM edid4
WHERE docnum EQ <lf_idocs>-docnum.
LOOP AT lt_segmen_init INTO ls_segmen.
SELECT SINGLE segnam
dtint2
sdata
FROM edid4
INTO CORRESPONDING FIELDS OF ls_segmen
WHERE docnum EQ ls_segmen-docnum
AND counter EQ ls_segmen-counter
AND segnum EQ ls_segmen-segnum.
APPEND ls_segmen TO lt_segmen.
ENDLOOP.
ENDLOOP.
...or this one (Choosing individual fields of the field-symbol explicitly)...
LOOP AT lt_idocs ASSIGNING <lf_idocs>.
SELECT docnum
counter
segnum
INTO TABLE lt_segmen_init
FROM edid4
WHERE docnum EQ <lf_idocs>-docnum.
LOOP AT lt_segmen_init ASSIGNING <lf_segmen>.
SELECT SINGLE segnam
dtint2
sdata
INTO (<lf_segmen>-segnam,
<lf_segmen>-dtint2,
<lf_segmen>-sdata)
FROM edid4
WHERE docnum EQ <lf_segmen>-docnum
AND counter EQ <lf_segmen>-counter
AND segnum EQ <lf_segmen>-segnum.
ENDLOOP.
INSERT LINES OF lt_segmen_init INTO TABLE lt_segmen.
ENDLOOP.
...it works fine.
Header here:
TYPES: BEGIN OF ty_idocs,
docnum TYPE edidc-docnum,
credat TYPE edidc-credat,
END OF ty_idocs,
ty_h_idocs TYPE HASHED TABLE OF ty_idocs
WITH UNIQUE KEY docnum,
BEGIN OF ty_segmen,
docnum TYPE edi_docnum,
counter TYPE edi_clustc,
segnum TYPE idocdsgnum,
segnam TYPE edi_segnam,
dtint2 TYPE edi_dtint2,
sdata TYPE edi_sdata,
END OF ty_segmen,
ty_o_segmen TYPE SORTED TABLE OF ty_segmen
WITH UNIQUE KEY docnum
counter
segnum.
CONSTANTS: lc_mestyp TYPE edi_mestyp
VALUE 'ZDEM_SERVICIO_SAC'.
DATA: lt_idocs TYPE ty_h_idocs.
DATA: lt_segmen_init TYPE ty_o_segmen,
lt_segmen TYPE ty_o_segmen.
FIELD-SYMBOLS: <lf_idocs> TYPE ty_idocs,
<lf_segmen> TYPE ty_segmen.
START-OF-SELECTION.
SELECT docnum
credat
FROM edidc
INTO TABLE lt_idocs
WHERE mestyp EQ lc_mestyp
%_HINTS ORACLE 'INDEX("EDIDC" "EDIDC~3")'.
[Here goes the segment selection...]
The error in Dump reads something like the following: '<LF_SEGMEN>-DOCNUM' field is being forced to be overwritten (and fails because it is key of the internal table). But I think I don't try to.
With references fails too.
Does anyone know why?
Thanks a lot!,
Eloi
Have a requirement when my actuals are 0, budgets too needs to be made 0.
The script logic goes by :
*XDIM_MEMBERSET AUDITTRIAL = BAS(LN)
*XDIM_MEMBERSET INTERNAL_ORDER = BAS(P_TOTAL)
*XDIM_MEMBERSET FORECAST_ACCOUNT = BAS (B_1000)
*XDIM_MEMBERSET COSTCENTRE = NO_CC
*XDIM_MEMBERSET CUSTOMER = BAS(ALL)
*XDIM_MEMBERSET VENDOR = BAS(ALL)
*XDIM_MEMBERSET VERSION = ACT
WHEN FORECAST_ACCOUNT
*IS*
*REC (EXPRESSION=%VALUE%==0 ? % %VALUE% * -1, AUDITTRAIL=REVERSAL, VERSION=BUD, CUSTOMER = NOCUS, VENDOR = NOVEN : %VALUE%)
I am getting syntax error: "missing: in conditonal expression"
Regards,
Shrini
Hi,
I created Warranty Master and counter, and maintained in Equipment.
When I create Notification/Order I am not getting POP UP window by equipment under warranty.Can anyone guide what need to for Manufacture warranty.
Hi,
i am trying to add new task line item in exit QQMA0014 T-code QM01. can some one help me sample code how to add new line TASK line item .
Thanks & Regards
Kalyan
Dear experts,
We get an error message "Expected revenue start date xxxx must not be before close date yyyy".
We could not identify the error yet. Please provide your inputs on this.
Thanks,
Sudipto
HI Experts,
We have a requirement to display the graph as below format based on user entered date .ie "Start Date " and "End Date":
We have from and to date as input from user: "Start Date" and "End Date"
We need to display last 8 weeks data from the End date and display the count of "Spend Error" in the body of Graph in the same format as shown above. ok,we have date as below.
we have created two formula it is giving total count of 8 weeks.
Var1
=RelativeDate((ToDate(UserResponse("Spend End Date");""));-55)------->this start date of the first week
Var2:
V_Graph_Spnd_End Date_8Weeks
=LastDayOfWeek(ToDate(UserResponse("Spend End Date");""))---------->this will give end of 8th week
var3:
=Count([Spend].[Err Cd Id]) Where ([Spend].[Transaction Dt] Between( [Var1];[Var2]))---->this will count of total error but we need for last weeks from end date. Please guide me
Hi,
I'm looking for standard SAP report that can present stock value and quantity for a certain date (for example at the end of the year 31.12.2015) with the following split:
- by product,
- by year when the product was received to stock and
- by stock value at the end of the year when it was purchased.
We apply Balance Sheet Valuation Method for Inventory valuation through FIFO.
To calculate the closing stock value, stock issuance should be considered on FIFO basis.
For example.
At 31.12.2014 we have 100 EA in stock of product A that was purchased in 2011, 2012, 2013. So stock breakdown as follows
| Header 2 | Header 3 | Header 4 | Header 5 | Header 6 | Header 6 | Header 7 | Header 8 |
|---|---|---|---|---|---|---|---|
Product number | Year | Quantity in stock | Stock value | Average cost | Total stock qty | Total stock value | FIFO product value |
| Product A | 2011 | 40 | 440 | 11.00 | |||
| Product A | 2012 | 30 | 339 | 11.30 | |||
| Product A | 2013 | 30 | 369 | 12.30 | |||
| 100 | 1148 | 11.48 |
During 2015 - 50 EA have been sold and 10 EA have been purchased.
At 31.12.2015 we have
| Header 1 | Header 2 | Header 3 | Header 4 | Header 5 | Header 6 | Header 7 | Header 8 |
|---|---|---|---|---|---|---|---|
Product number | Year | Quantity in stock | Stock value | Average cost | Total stock qty | Total stock value | FIFO product value |
| Product A* | 2011 | 0 | 0 | ||||
| Product A | 2012 | 20 | 226 | 11.30 | |||
| Product A | 2013 | 30 | 369 | 12.30 | |||
| Product A | 2015 | 10 | 130 | 13.00 | |||
| 60 | 725 | 12.08 |
* 2011 data will not be part of 31.12.2015 closing stock as this quantity has been "issued" until the end of 2015.
We run MRF3 to create document extract for goods receipt. and we can run MRF1 to get the overall financial adjustment required for stock account to bring them to FIFO value.
So is there any standard transaction to present stock value and quantity at the end of the year or at the end of certain month with the split mentioned above?
Thank you in advance,
Maria
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Hi,
is there a way to override a purchase order approval path?
For example, I have purchase orders which need to be sent to suppliers with approvers travelling. So I need to be able to approve the purchase orders on their behalf but as an exceptional task.
i.e as I am the admin- I should be able to override.
Jay
Hi Experts,
I have activated a supported country, Germany in the scoping and completed the fine tuning activities. However, I am unable to get German as a log on language. I have completed the following tasks --> selected country from the scoping , selected the logon language under the Build in Services & support, under fine tuning selected additional communication language.
Any help will be very much appreciated.
King Regards
Arumita
Hi,
I have the tenure in days, DaysBetween([Service Date];currentdate())= 1313, now I would like to represent this as 3 years, 7 months, 3 days, can get the Years as, =Truncate([MonthsBetween]/12;0) and Months as =Truncate((Mod([MonthsBetween];12));0), but can't get the days, any ideas?
Any help and ALL the help is very much appreciated,
