Hi ,
Same 1st PCR will work in payroll and i have mentioned on my last reply how you can achieve that.
1st use DATES function in Payroll schema after that in the next line use 1st pcr logic (previous link) and thereafter build rest of your logic into pcr. Then i think it will work.
Or else check the below thread. Still you have doubt then i will share the pcr to you.
http://scn.sap.com/thread/3448812
Regards,
Sankarsan
Not much familiar with the IS-Retail with my knowledge in Standard without any add on System always check the value maintained in the field Requirement number as a predecessor document number (Outbound Delivery number in this case) and value should be same in both Document and Requirement field
As per my understanding, the number should not be different in document and Requirement field. Is there any user exit or custom code is activated in your system during TO creation to update any custom data
Hi Zelca,
Did u try FBL1N? Add reference field then.
Hi max,
The process will start from top ie.. start variant.
Thanks
Hi , I'm researching about performance of system replication.
I can't understand about log ship timing from some of docs.
About sync replication mode , It works like following ?
So it means "Sync mode need x2 transaction time + network delay" .... I doubt this .
Another idea , It works like following ?
Which is close current HANA work ? Just I want to know Sync mode need x2 transaction time (from single node) or not .
Regards,
JT
can you advise first if you are using a BADI or any custom modification ? What is the employees position maintained ? Check in PPOME ie OM structure if you are using ie employee position is correctly reporting to manager etc can you debug here? are you using Concurrent employement? Object FUNC PT_ARQ_GET_APPROVER_FROM_ORG *& Object Header FUGR PT_ARQ_REQUEST_UIA
Hi Nrupal,
Thanks for reply. Below please see a copy of the image. I added Group for quality but quantity '21' is shown instead of '4'. The number '21' is total number of quantity in the data base. I need to see '4'. I added group for 'item' and is ok.
Thank.
Bill
Hi Ye,
I am afraid but the only way today is to delete your document without PA / Lumira.
By default, local files are stored at :
User/Documents/SAP Lumira Documents
In this folder you'll see the list of all the documents you have created with SAP Lumira or SAP PA.
Delete the document that you don't want anymore and (re)start SAP PA.
The delete functionnality from the desktop tool is an idea accepted by the Labs (Delete Files in Lumira Desktop : View Idea), but not implemented yet.
Hope it helps,
Edouard
This problem has been resolved. I rebooted the machine where it was occurring and the problem went away.
issue solved inhttp://scn.sap.com/message/15502812#15502812
Hi Anderson,
Please check if the ORACLE_HOME and ORACLE_SID are set appropriately.
For the error ORA-12537 & ORA-01012, please check if there is any error in Alert Log file.
If possible try to restart the database services individually and make sure all the database services are killed before that and if it starts check R3trans again. And check if TNS listener is started well before Oracle.
Since you are doing the refresh, it might not be difficult for you to restart the services, I believe.
Let us know if you see any error in alert log or otherwise.
Regards,
Sujit Kumar Banerjee.
I have solved my issue with following code in CSS:
.myCrosstabinEUR .sapzencrosstab-DataArea td:nth-child(8).sapzencrosstab-DataCellDefault::before { content: "€ ";
}and in the On Startup event:
CROSSTAB_X.setCSSClass("myCrosstabinEUR");
Kind regards,
Lieselot
Hello,
Could you please check these KBAs:
http://service.sap.com/sap/support/notes/1982488
http://service.sap.com/sap/support/notes/1968075
Regards,
Asma
Hi Experts,
I have WebDynpro application where I have used ALV list to pouplate the data from the ECC. These tandard WebDynpro ALV has "Dispaly Filter Row' icon all the way to the right, due the many columns the ICON is displaying all the way to the end and that could be a potential issue to the user to scrolll all they way to right to apply the filer.
The questions is, is there any way I can move the ICON to the left. Please suggest which wehre exactly I need to make a modification to work.
Thanks in advance.
Thanks
Krishna
Also please check t.code /SAPAPO/OPT12 to see if you have some heuristic blocked session.
Thanks, Marius
Oi Renato,
O campo <vDesc> ainda estou sem retorno da OSS, mas as outras duas <vICMSDeson> e <motIDesICMS> foi apenas ter no cliente o SUFRAMA preenchido. Antes essa informaçao estava em outro campo no cliente.
att
Gizela
Hi,
does your report show March or Q1?
BR,
Arnold
We're using BPC 10.1 SP2 for NW and seeing odd behavior with BPC Script. I've taken my actual more complicated script and stripped it down to a very simple form to confirm that the values are still tripled. Note that the value is tripled on the first run. Subsequent runs do NOT increase the value.
I have found a work-around by using a FOR loop, but this changed the run time from my script from 55 seconds to 18 minutes. My code will eventually reside within a package and in Default logic, so 18 minutes is unacceptable. I have hard-coded a few of the members for test purposes. Any suggestions as to what might be happening?
Test Results:
1. Multiple embedded WHEN statements did not change the behavior
2. Omitting the MEASURES scoping did not change the behavior
3. Limiting scope to a single ENTITY produced correct results but this is not a viable option
Code that triples:
*SELECT(%PROFIT_CENTERS%, "[ID]", "ENTITY", "[INTCO]<>''")
*XDIM_MEMBERSET ACCOUNT = 701003
*XDIM_MEMBERSET AUDIT_ID = ALLOCATION_ENTRY
*XDIM_MEMBERSET CURRENCY = LC
*XDIM_MEMBERSET ENTITY = %PROFIT_CENTERS%
*XDIM_MEMBERSET FLOW = F_CLO
*XDIM_MEMBERSET INTERCO = I_1000
*XDIM_MEMBERSET SCOPE = S_NONE
*XDIM_MEMBERSET TIME = 2012.03
*XDIM_MEMBERSET VERSION = PLAN
*XDIM_MEMBERSET MEASURES = YTD
*WHEN CURRENCY
*IS LC
*REC(EXPRESSION=(%VALUE%),VERSION="ACTUAL",AUDIT_ID="ALLOC_CALC_MGMT")
*ENDWHEN
Code that works but takes too long:
*SELECT(%PROFIT_CENTERS%, "[ID]", "ENTITY", "[INTCO]<>''")
*XDIM_MEMBERSET ACCOUNT = 701003
*XDIM_MEMBERSET AUDIT_ID = ALLOCATION_ENTRY
*XDIM_MEMBERSET CURRENCY = LC
*XDIM_MEMBERSET ENTITY = %PROFIT_CENTERS%
*XDIM_MEMBERSET FLOW = F_CLO
*XDIM_MEMBERSET INTERCO = I_1000
*XDIM_MEMBERSET SCOPE = S_NONE
*XDIM_MEMBERSET TIME = 2013.03
*XDIM_MEMBERSET VERSION = PLAN
*XDIM_MEMBERSET MEASURES = YTD
*FOR %CENTER% = %PROFIT_CENTERS%
*WHEN ENTITY
*IS %CENTER%
*REC(EXPRESSION=(%VALUE%),VERSION="ACTUAL",AUDIT_ID="ALLOC_CALC_MGMT")
*ENDWHEN
*NEXT
Hi Leon,
Seems like you copy/paste the code which is in c#.
Public Class Form1
Dim oCompany As SAPbobsCOM.Company
Dim com_Service As SAPbobsCOM.CompanyService
Dim oPathAdmin As SAPbobsCOM.PathAdmin
Dim lRetCode, lErrCode As Long
Dim sErrMsg As String
Public Sub Form1_Load(ByVal sender As Object, ByVal e As System.EventArgs) Handles Me.Load
oCompany = New SAPbobsCOM.Company
oCompany.Server = "ABCServer"
oCompany.CompanyDB = "SIMUL02"
oCompany.UserName = "manager"
oCompany.Password = "abc"
oCompany.DbServerType = SAPbobsCOM.BoDataServerTypes.dst_MSSQL2008
oCompany.DbUserName = "sa"
oCompany.DbPassword = "ABCAdmin"
lRetCode = oCompany.Connect()
'------------------------------------------------------------
'// Get the path admin object
com_Service = oCompany.GetCompanyService()
oPathAdmin = com_Service.GetPathAdmin()
'// Set new paths
oPathAdmin.AttachmentsFolderPath = "c:\Documnets\Data\"
'// Update paths
com_Service.UpdatePathAdmin(oPathAdmin)
End Sub
End Class
I've made some changes, but I can't test them. Try this code and let me know.
Good luck.
Best regards,
Pedro Magueija
Hello,
Please let me know how to attach 50+ transports to one change document?As we can't copy all the trs to one tr and attach it,what is the best way to attach the mass trs to one change document which is not released at?
Regards,
Neni