HI Kamala,
Here are links to Patch1 and Patch 2 for excel add-in. This link will expire in 30d.
Patch 1
https://share.sap.com/a:3hnicg/MyAttachments/88bd9517-7b5d-489f-a6ea-842f4ea8ced7/
Patch 2
https://share.sap.com/a:3hnicg/MyAttachments/37e6daea-ee1d-400b-83e9-a762f1d282d1/
SMP policy only allows the current patch level to be available.
Thanks,
Raghav
I am in process for the GL Park and Post automation from current manual process.
Accountetn - Park
Mgr - Post
Mgr II - Post
1) 50,000.99 and below will park and post without approval
2) 50,001 to 20 M will require approval and post by next level manager
3) 20 m and all above have to approval and 2nd level approval would require.
4) If under scenario 2 primary level manager not available then in certain amount of time automation will trigger to next level manager for approval.
We have Cross Company with Multiple company codes
What test scenario i can use please help me
I thought I had seen a SQL script on the portal to do this but I can't find it now. I am trying to create a query that will give me a list of AR invoices for a specific state (WA) within a date range.
How can I extract or search for just the state portion of the Address2 field? Using the OCRD does not work because it will returnanyinvoice that has a shipping address state of WA.
(SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode],
T0.[CardName], T0.[NumAtCard], T1.[WhsCode],
T1.[ItemCode], T1.[Dscription], T1.[Quantity],
T1.[LineTotal], T0.[Address2]
FROM OINV T0
INNER JOIN INV1 T1 ON T0.[DocEntry] = T1.[DocEntry]
INNER JOIN OCRD T2 ON T0.[CardCode] = T2.[CardCode]
WHERE T2.[State2] =[%0] AND T0.[DocDate] >=[%1]
AND T0.[DocDate] <=[%2])
Thank you for any help you can give me.
Jeff
Hi Chacha,
We are also planning to install IDM in our landscape.
Could you please share your experience on this.
Thanks and Regards,
Prasad
Hi Laurent Burtaire,
I was checking the release information note (1818517 - EHP3 for SAP SRM 7.0 SP stacks - Release Information Note) on today and I am able to find that there are couple of notes which have been advised to be applied as part of SRM 7. 0 EhP3 SPS04.
In that, I am able to find the note (2005524 - Buy on behalf and Team shopping carts are not visible in POWL) where the same issue has been discussed.
I hope this note will resolve that concern. I will keep you updated.
Best Regards,
Bharathi
Hi Vijay,
The first thing that I would try is to get the Infoobject in the Alert Monitor. Check the following SAP documentation to find a Macro:
https://help.sap.com/saphelp_scm50/helpdata/en/1d/310eadd0ee11d4b2e40050da385632/content.htm
If this does nor help, yuo will probably need to make a custom program.
Then, once you get the Alert in an Alert Profile /SAPAPO/AMON_SETTING, use t-codes /SAPAPO/AMONMSG and /SAPAPO/AMONMSG_SEND.
Kind Regards,
Mariano
http://service.sap.com/sap/support/notes/65761
http://service.sap.com/sap/support/notes/1759048
Refer these two notes.
Note: With CRS 2013, you really need to be using the .NET 4.1 SDK, not 4.0. The only exception to that is if your application is running on a machine that is not running at least Windows 7 or Windows Server 2008 (in which case, the 4.1 SDK won't install.)
-Dell
Al acceder a SAP B1 versión 9.0 con PL 08 y SQL 2012 el sistema no reconoce la BD, para tratar de solucionar el problema se han realizado los siguientes procesos:
Todas estas opciones se han probado hasta el momento sin embargo el problema persiste y el equipo sigue sin reconocer la BD (Cabe aclarar que el problema se presenta con 3 equipos de una misma empresa, sin embargo la instalación ya se realizó en otros 13 equipos y solo esos 3 generan el error).
Agradezco su valiosa ayuda y pronta respuesta ya que estos usuarios no han podido trabajar y el cliente esta algo molesto.
Saludos.
I'm running WM6.1 on the 7.03.605 Windows client and I've been unable to find any solution to field values aligning on top while their labels are aligned to the base of the line. This is somewhat noticeable at the default window size and glaringly obvious if the window is maximized on a larger screen such as 1920x1080.
Is there any option other than rebuilding these screens so they have separate label entries floating above the field values?
The screenshot shows how bad this is. I've drawn a red box around two of the fields to show just how much higher they are than their corresponding label.
@ Dell,
Ah, you got me beat by 1 year... I started with CR 5.0 and VS 4.6, never got into Delphi that much. MS C++ and CRPE32 was the one I knew so stuck with it... FYI, Frank wrote the VCL and He and Trevor supported the VCL and did a GREAT job so they did not really need much more help supporting it. It was actually quite a lot easier to use than crpe.h was... but just never found time to get into Delphi.
Thanks again for all of your SCN support and have a great day
Don
This sounds like useful.
Let me replicate and test. I used the same function but it doesn't seem to do anything. and then I tried half a dozen other things.
Thanks
BS
Is there a way to pause a current scheduled report? I right click and dont see any pause options. i was told that is the way to change the report code.
Hi There,
I am new to SAP PI . I need help from you people.
I am with IT industry f more than 6 years. I have done Java development, Test Automation and ERP application testing.
I want to learn SAP PI. Somebody can help how to learn SAP PI step by step.
Please forward, if you have any training material or any help full documents.
-Sowri
Hi Kevin,
Ah, that kind of makes sense, I have not see the whole project so not clear on how you managed the reports but it could be that because the Viewer allows you to simply load a report into it without actually opening it in engine first it could be the cause within the object collections/references... maybe.
Anyways, for new PC's that are typically that much faster than they used to be when we first suggested pre-loading a dummy report to get the runtime loaded is not really required now... And it works for you...
Thanks again
Don
Hi dear all,
actually you must assign postal codes (in brazil known as CEP) ranges to tax jurisdiction codes.
this will allow you to correctly determine tax jurisdiction at vendor/customer master data.
path Financial Accounting (New)/Financial Accounting Global Settings (New)/Tax on Sales/Purchases/Basic Settings/Brazil/Assign Postal Codes to Tax Jurisdiction Codes
let me know if worked or you need more details.
cheers
Account 113600 is currently set to EUR and F.05 is working for the EUR entries.
Previously, GL account 113600 was set to currency GBP and had postings in GBP. The GBP balance was set to 0 and the currency was updated to current setting in EUR. I'm unsure why F.05 is still trying to post in GBP since there is no GBP balance.
I can't seem to get resolve this error message during F.05 run:
Postings to account 113600 are only possible in currency EUR
Diagnosis:
G/L account "113600" is managed in "EUR". For this reason, it is not possible to post amounts in "GBP".
Why is F.05 picking up the GBP line items, if there is no balance?
I'd prefer not to change the GL account currency back to GBP and re-run F.05, if possible- but will this clear the items from F.05 for good?
Or do I need to switch the GL account to open item managed and manually clear the GBP entries, so that F.05 doesn't pick them up?
Is there a way we can fix this error or remove the GBP from being picked up?
Points awarded for the answer! Thanks!
Hi SCN,
I have configured the RSS Feeds in my Microsoft Outlook. I am getting a mail if anybody is posting the question. After that, somebody is replying for this question.
I just want to update their answers in the same mail that i got before through RSS Feed. I just selected "download Article" and found all the answers. But it is not updating in the same mail. Can you please help on this issue.
Thanks.
1) This "limitation" is due to the star schema model and SAP HANA's Analytic Views are optimized to support this model (including its limitation).
Compare that to other platforms and you'll find similar restrictions (e.g. the STAR TRANSFORMATION optimization also is based on a single fact table).
2) You're mixing stuff up here and generalize far beyond sense. How you store your data is not necessarily dictated by a specific way of querying the data later on. Query performance is one aspect but by far not the only one.
Analytical Views are not the only development tool in SAP HANA - you may want to consider the many other options if AVs are not the optimal choice for your use case.
- Lars
GL master data for this account is in EUR (previously it was set to GBP). The company code currency is GBP. Attached is the GL master data control tab.
There are old line item postings in GBP that balance to zero. New line item postings all in EUR with a balance on the account.
