Hi, try with something like this. Regards.
LOOP SOURCE_PACKAGE ASSIGNING <SOURCE_FIELDS>.
CLEAR: LV_QTY.
SELECT SUM( INV_QTY)
INTO LV_QTY.
FROM /BIC/ODS1 " **ODS SOURCE**
WHERE COMPANY EQ <SOURCE_FIELDS>-COMPANY AND
CALDAY LE <SOURCE_FIELDS>-CALDAY.
<SOURCE_FIELDS>-INV_QTY = <SOURCE_FIELDS>-INV_QTY + LV_QTY.
ENLOOP.
Hi everyone.... I am looking to get started with TAW10 but before I start I would love to have access to Demo, kindly assist with how to get it if possible.
Thanks
Hi,
For example i have copied the tuple, how can you have a response time 11,475 seconds our time out value is lower than that. Does this time include the waiting time as well.
| 05/03/2014 | 09:00:31 | ME21N | RM_MEPO_GUI | DIALOG | 0014 | 11 | 82376037 | A020023223 FUGR V61A | 11.475.910,0 | 11.475.894,0 | 0,0 | 750,0 | 0,0 | 0 | 0 | 5,0 | 223 |
Hi Aviad, We have raised a Very High priority ticket with SAP. And looks like they found a solution. will keep you all posted once it works. Thanks, Pramod
Hi!, check this. I hope help.
Thanks Anish for the response.
Do you know a trick for monthly, weekly, and yearly?
Please advise.
Thanks so much!!
Piper
Hi, this is how cube works!, is normally.
Hi ,
As part of upgrade from BPC 7.5 to BPC 10 version, ENVIRONMENTSHELL activation has been done using the program UJS_ACTIVATE_CONTENT as post installation step. With that effect, Standard DM packages are Changed and displaying with new or modified prompts during their execution. I have attached document how the prompts were before and after installing the content.
We are not sure, whether it is a normal behavior or something strange, I mean any expert who has exposure to BPC 10 SP12 system can take a look at the screen shots and confirm that, they are the right and appropriate prompts with new version.
Secondly, if this is normal, than any application help regarding the changed prompts and new prompts in the DM package radio button options will help us in handling them to fulfil the existing functionality of the DM package prompts. Basically we wanted to know the effect of new prompts when that specific DM package is executed.
We are at the point, where we could not proceed with ENVIRONMENTSHELL activation in Dev and transport the objects to next systems. Any help on this would be really appreciated.
Loading transaction Data DM package,
Before ENVIRONMENTSHELL activation,
After activating,
Thanks
Sreekanth
Hi Sudhir,
I'm using the FM ERP_IDOC_INPUT_DEBITOR called from IDOC_INPUT_DEBITOR using inbound IDoc DEBMAS. I'm seeing that after CALL TRANSACTION statement the BDCMSGCOLL table doesnt have any message and due to this the IDoc fails. Although the customer is updated with the required changes. The SAP code expects the message - Changes have been saved to set the IDoc to successful status.
Is there some reason why this happening? Its working fine for some customers but failing for most of them. I checked the recording BDCDATA and also tried to run the recording in foreground and everything is running fine.
Thanks,
Abhishek
Hi All
Whether we can execute MFN1 - Reval for orders and CJn1 Reval for WBS, en number of times..
Means i am able to post Reval at actual price multiple times.
Whether it is standard sap where revaluation will keep getting posted for the period whenever we run as long as we have a valid KBK6 price?
Aravind
Hi,
When I create forecasting view I only fill the forecast model “automatic” and selection procedure “2”, after the first run some additional settings are fill by the system (model selection, optimization level, alpha factor, delta factor) and if I run forecast again the values change from the first forecast value. I guess that is due to the new settings the system has filled.
My doubt is if I should trust in the second values and update these in material master?
If I plan to change VB for VM “automatic reorder level” in several material I will need to run MP38 “massive forecast” so I should run this tcode twice in order to get real values in material master?
I actually have manual reorder level so what if I want to make a mass test but not update material master, only compare old values with the new ones?
Thanks
Jorge G
hi Paul,
a group cannot unfortunately be sorted on anything that is considered whileprintingrecords...e.g. running totals, shared vars.
however, if this is a requirement then you can pass the sort criteria to a subreport and then use the subreport to display your data. the subreport is then sorted using this criteria (rolled up in a string running total) and the main report is suppressed.
as an example, have a look at the attachment...extract the contents and change the .txt extension to .rpt. there are some instructions on the report as to how to use the above technique.
your other choice is to create the report off of a Command object and create the running total in the command object.
SQL Expressions can sometimes be used (depending on your database) to bring in RT data but require a Select statement inside the expression which is unfortunately not supported. so a Command would be recommended should you wish to do this with SQL.
cheers,
jamie
Adriano, boa noite.
Estou com o mesmo problema:
Message processing failed. Cause: com.sap.aii.af.ra.ms.api.MessagingException: iaik.security.ssl.SSLCertificateException: Peer certificate rejected by ChainVerifier
Utilizando PI 7.02.
Ambiente: SEFAZ-MG
Você conseguiu resolver?
Obrigado,
Aroldo
Are you using Unified or Classic ?
If you are using Classic, the create option will not be there as you need to create a copy from an existing environment.
If you are using Unified please review Note 1637199 - Using the planning applications KIT
• General activation of planning applications KIT
These 2 parameters need to be in table view RSPLS_HDB_ACT in SM30 and active:
BPC_ACT - active
HANA_ACT active
HTH
Change the date range drop down to "in all months" and click GO. The list of products will show EAServer.
Hi Joe,
difficult to say the reason, could be hardware or software reasons. Are you sure that Prod and Dev have servers with the same hardware, normally Dev is a weaker server and maybe the SQL or IIS doesn't have the optimal settings.
However I don't think the reason is the difference from sp5 to sp11.
In the installation guide there are the HW prerequisites, you should verify if also DEV have these characteristics or not and also if ok it there are different hardware in PROD. IF there are identical then you should check IIS and SQL settings.
Regards
Roberto
Aroldo.
Resolvi para o PI 7.31,já para o PI 7.02 eu não obtive sucesso.
SEFAZ MG mesmo.
Estou sofrendo aqui para resolver.
Qualquer novidade eu posto aqui.
Att
Adriano Campolina
The SMTP service in BODS doesn't seem to buffer the messages like a real SMTP server would. If a connection is dropped, it simply loses the message. I got around this by installing an SMTP server (it's part of IIS) on the BODS server itself. Then BODS points to the localhost server which buffers the messages if it is having trouble connecting to the corporate SMTP server.
You might want to talk to your IT security people about this first, in case they have additional requirements, such as using a whitelist to prevent it from being used as a spam relay.
Hi All,
I have launched the Configuration Wizard with the task "BI Initial Setup for ABAP", in the step 7 appear this error: "Exception during the import profile"
Log :
1- Error : Column: 'SOBI_RFC_DEST' not part of the table (com.sap.tc.lm.ctc.provider.vmaprovider.util.VMAUtil)
2- Error : There is already such a row - with key columns:[Ljava.lang.String;@454fec43;and key column values:[Ljava.lang.String;@2204642; in table-RSADMINC. AN UPDATE ACTION WILL BE PEFRORMED!
--> JCO Destination is running
--> RFC Destination is working :
I already done authorization issue for System-User!
PS: I have two different Server, one of those SuSe NW CE 7.3, another one Windows 2008R EHP 2
the same Error : Error Configuration Wizard-NW:BI-AS ABAP
BR
Buenas Tardes
Carlos Ventura;
Tu query me ha fucnionado de maravilla, pero en todas las cuentas me funciona perfecto los saldos, excepto en las cuentas que estan marcadas en verde. y no tiene el check de asociada.
solo en esas cuentas no genera el saldo correcto.
Que podra ser, en espera de tu ayuda.
Gracias anticipadas,
