Hi Michael,
I changed the property settings from 'From another object' to 'Rule after data entry' and I refered to the other object's property in the initial value rule.
It is working fine now. 
Thanks for your quick reply.
Kind regards,
↧
Re: Equipment for new work order from complex table?
↧
Data Load got slower after Lite Optimize
Hello gurus,
I have started lite optimize with zero elimination and on compress.After lite optimize ,cube got slower than before and I cant run any scripts or load any data anymore.When I check the job status on sm66 transaction , it got stocked on Sequential Read.
I would be more than happy if anyone got solution.
↧
↧
Working with different cultures - both sides of the story
In the world of SAP projects it became increasingly common to work with nearshore and offshore resources. In Central Europe "nearshore" means more or less eastern european collegues and "offshore" mainly indian collegues or in some cases chinese collegues. Sometimes western experts might work in non-western environments for some time. We all have a different cultural background, history and way of working which would be good to understand on order to cooperate efficiently.
I for myself have studied chinese studies for one year at university (before switching to business administration) and I like private travelling very much including to destinations like India or China. Therefore I appreciate every project abroad but I also don't mind working with non-european collegues. Still there are always new things to learn in such situations.
What is your experience regarding this?
↧
Re: Dynamic Parameter Requires Additional Login
Hi Don,
Thanks for the reply and sorry these posts are so long. I've just done a quick test and created two reports in CR2011. Each report is run off the same customer table and the optional dynamic parameter is based on the customer name field.
The first runs off the customer table by referencing the table, though only one table so no linking is necessary.
The second runs off a command that pulls the same fields.
In both cases, when I run it through my viewer program the same dialog asks for userid and password at the time of running the report, just before the prompt comes up. When I switch both back to static parameters, neither ask for the userid and password when running the report.
So it does look like the dynamic parameter is causing the second login, not the fact that I am using a command in this particular report as I thought might be the case.
In both cases the data source is an ODBC data source that I create on the computer through code. Also, the reports are run on the same User DSN as it is designed on, though my code will change it if necessary. I did the test this way to eliminate possible complexity.
My code does change the table login parameters properly, in both main and subreports. Many other reports work fine and when I switch databases, the new data with the same reports work well.
So how do I change the login parameters for the dynamic parameter query? I can't find any specs on it through code. I can use the ParameterFieldDefinition and go through each parameter in ParameterFieldDefinitions, find it's name, the PromptText, if it is optional, etc. but I cannot see where to change the login parameters for the query (see code below). In fact, I cannot see the query itself. How do I locate all this through code?
I am afraid, I don't know anything about Trusted Authentication except that I have seen it in reference to SQL Server, but I'm using MySQL, so I don't know if it applies in this case. And if I recall what it means, the Windows login is used with accessing the database and in this case, that is not the happening. Users have different userids than Windows (I have no control over this).
Dim crParamFieldDefs As ParameterFieldDefinitions
Dim crParamFieldDef As ParameterFieldDefinition
Dim x As Integer = crViewer.ParameterFieldInfo.Count
crParamFieldDefs = crReport.DataDefinition.ParameterFields
For Each crParamFieldDef In crParamFieldDefs
MessageBox.Show(crParamFieldDef.ParameterFieldName)
Next
Thank you again for the help, rasinc.
↧
Re: Filtered by account in Journal
Yes, you can only have one template per model. But if you have several models, each will have their own template.
BR,
Arnold
↧
↧
Re: requires 'bundle org.eclipse.datatools.help 1.5.0' but it could not be found
having the same issue .. did you find a solution yet?
↧
Re: cognos bi
Hi Amal,
now it is clear... find below some answers:
1. any certified connection to sap
A) You may need to check from IBM Cognos side and so you may not get an answer to this question in this community as all of members here are SAP Experts. You need to check if they provide (IBM) a native connection to SAP ERP or not.
But: You may use ODBC to connect to your SAP ERP system if you know the underlying database, and so the question now is what database used as a repository for SAP ERP. is it oracle, teradata, Maxdb...etc. you can establish and ODBC or direct connection to these RDBM from almost any reporting tool.
The advantage of this: very easy and quick.
The disadvantage: you need to understand the underlying model for SAP ERP.
2. id there any connection way to connect to sap data base?
A) if you are using SAP MaxDB then yes, you can use MaxDB studio (SAP RDBMS client) or you can use MaxDB command line interface. But you need first to make sure that this is the used database type. you may use oracle or other database as a repository for SAP ERP.
3. is SAP have any other tool for reporting ?
A) Yes, SAP Business Objects BI platform 4.0 is the latest SAP solution for reporting.
I hope that you find answers in my response ya Amal and wish you good luck in your project.
Taha M. Mahmoud, PMP, ITIL, TOGAF, CSM
Senior BI consultant
EJADA Systems Company Limited
Mobile:+ (966 50) 725 6498
E-Mail:tabouelfootooh@ejada.com
- P. O. Box:67372, Riyad 11596, KSA
Author of:Creating Universes with SAP BusinessObjects
↧
Re: Invalid pricing showing up for vendor comparison in ME57
Hello ,
WIthout source list system will not determine Source in ME57.
If Vendor and Material does not have validity then system will pick and allow you to choose any one of them and FYI, Price will came from Info record not from anywhere, Please check Vendor A and Vendor B both are having two different prices.
↧
Re: Crystal Reports Migration from Windows 2003 (IIS6) to 2008R2 (IIS7)
Hi Don,
Thanks for the response.
Just searched the server for any *msi packages. Didn't come back with anything.
↧
↧
Re: Personas: HowTo: use a dynamic id of Text box?
You can make a decision with using an IF condition which textbox to write the message into... but I'm sure you know this and I suspect you mean something different.
Maybe something like specifying the target textbox name with a variable? That's not possible as far as I'm aware.
↧
Re: Difference between PA and OM
Organizational Structure is basically a hierarchy of Organization and contains various elements including Organizational Units, Positions, Jobs, Persons etc. All of these elements have some attributes which are explicitly maintained and these elements are inter-connected. The structure serves various purposes including the reporting between positions.
On the other hand the Enterprise Structure is defined for Accounting and HR Administration Purposes. An organization may have tens of Organizational Units on the same level but not all of them necessarily be Accounting Entities. Also sometime one level of Organizational Units may have different types of HR Controls and therefore may require definition of additional views. Enterprise structure which contains the Client, Company Code, Personnel Area and Personnel Sub-Areas, therefore identifies the Organization from Accounting and HR Admin Perspective.
↧
Re: Acct XXX: Statement 00001 already exists; entry ignored - EBS
Hi Irene,
For EBS , either you can check the previous statement number from table FEBKO where in input screen you can give Co Cd , HB & a/c ID by which system will display all statement uploaded .
Also you can find it by FEBA tcode by giving Co Cd , House bank and account ID .
Regards
Atul
↧
Re: Writing data to screen fields in MDG
Dear Venessa,
Is there any reason that you are trying to use TPT SAP has give the tools for address validation like SAP DQM,Information Steward.
↧
↧
How to obtain list of values of second field based on the selected entry of first field.
Hi,
I have a search help with two fields , each having a search help enabled.
First, I press F4 on first field and select a record from it. Then, I press F4 on the second field, I need to get only those data based on the first field value.
I am using a Search help exit instead of the program, as I need to attach this search help on ME23N transaction, Internal order number data element AUFNR.
Once I select a value from the hitlist provided by the first field, is it possible to capture the selected record ?
I saw in the forum , that we can use RETURN step (similar to PRESEL, SELECT or DISP) of the Search help exit.
How can we trigger the RETURN event and capture the value of the first record, after we have selected from the hitlist ?
Anyone has done it before ?
I believe once I have the value of the selected record, I can pass it to the second field through Shared Memory .
Please provide me with your inputs.
Regards,
Shail.
↧
Re: Using work center in ME 6.0
Thanks for helping. Our System Administrator checked ME database and discovered a bug. Work Center Information are not stored in ME database. Therefore we will open a Support ticket.
↧
Re: After Source System refresh,lot of datasource, Transformations and DTP's are missing or deleted in BW 7.3
I am also facing same issue, any help will be appreciated.
Thanks,
Suri
↧
Re: performance issue in webdynpro java iview portal 7.0 version
Hi Vanitha,
If don't have authorization to install software. Follow below:
1. Preview iView by opening iView from content administration and analyse the response. Is it taking same time, less time or more time?
2. Go to system landscape under system administration and test the connection, analyse how much time it is taking for successful connection.
If you have admin access then you can record the log by going to http://host:port/tshw.
Perform the above and post the result.
Regards,
Ravi Maheshwari
↧
↧
Replace Special Character using conversion file
Hi Gurus,
We are loading the data from flat file. The data in one column say for Account comes with special characters ex ACCT123.$, I would like to convert it to ACCT123 (remove .$).
Tried using the conversion file for Account with below combinations
| External | Internal |
| *.$ | * |
| *.$ | js:%external%.replace(".$","") |
| *.$ | js:%external%.toString().replace('.$','') |
| *.$ | RG_TEST |
However, it doesn't work. It doesn't convert to "RG_TEST" as well. It throws an error for ACCT123.$ doesn't exists in ACCOUNT dimension.
Looks like it doesn't recognise $ in External column.
We are on BPC 10NW SP6 on HANA
HANABPC SP4
SAP BW 7.31 SP8
Please suggest.
Let me know if you need more information.
Regards,
Rashmi
↧
Re: Vat Report for Russia
Hi Lingesh,
In deed report RFUMSV40 is obsolet, meaning SAP no longer conducts preventive maintenance on this program, but it can still be run by the option "Program execution" when run transaction S_ALR_87012388.
However in this case you may consider to use RFUMSV00 wich is a new VAT report version. This VAT report is suitable for Russia as well. Another option is to use report J_3RTAX21_09, please chek note 1436460: J_3RTAX21_09: new VAT declaration.
I hope the information provided proves useful in clarifing which are the tax reports you may use for country Russia.
Best Regards,
Ester Theodoro
SAP Active Global Support
↧
how to do CE_CONVERSION
Hi all,
can you please see the give example for CE_CONVERSION
T1=CE_COLUMN_TABLE("HANAUSER"."CE1IDEA",["FRWAE","VV010","WADAT"]);
var_out=CE_CONVERSION(:T1, [family = 'currency',
method = 'ERP', client = '800',
conversion_type = 'M', target_unit = 'EUR',
source_unit_column = " FRWAE",
reference_date = '1900-01-01',
SCHEMA="HANAUSER",
output_unit_column = "TRGCUR"]);
when doing this i am facing issues AP DBTech JDBC: [2048]: column store error: search table error: [2620] executor: plan operation failed;currency/unit conversion error,Conversion( "VV010" ), row 0: could not determine valid conversion rate for value(s) 642.6 from unit 'USD' to unit 'INR' on date 1900-01-01 00:00:00.0000
↧