Hi,
Try this first:
SELECT
J0.[TransID],
J1.[ShortName],
C0.[CardName],
J0.[RefDate],
J0.[TransType],
J0.[Ref1],
J1.[LineMemo],
J1.[Debit],
J1.[Credit]
FROM [dbo].[OJDT] J0
JOIN [dbo].[JDT1] J1 ON J1.[TransID] = J0.[TransID]
JOIN [dbo].[OACT] A0 ON J1.[Account] = A0.[AcctCode]
JOIN [dbo].[OCRD] C0 ON C0.[CardCode] = J1.[ShortName]
WHERE
J0.[RefDate] >= '[%0]'
AND J0.[RefDate] <= '[%1]'
AND C0.[CardType] = '[%2]'
Thanks,
Gordon
hey C Warner,
1) create a new formula named Seconds (to place on the Details section) with syntax like
timevar t := {your time field};
numbervar s:=(hour(t)*3600) + (minute(t)*60) + second(t);
2) right click on the Seconds formula and choose Insert > Summary > Sum and also change the Summary Location to be your group
3) now right click on the Seconds formula again and choose Insert > Summary > Average and change the Summary Location to be your group
4) right click on the Summary and choose Format > go to the Common tab > Display String and enter this syntax which will change the output of the formula from seconds to a readable time display.
numbervar ts:= currentfieldvalue;
numbervar hs;
numbervar ms;
numbervar ss;
hs:= truncate((remainder(ts,86400))/3600);
ms:= truncate((remainder(ts,3600))/60);
ss:= truncate(remainder(ts,60));
stringvar display:= totext(hs,'00') + ":" + totext(ms,'00') + ":" + totext(ss,'00');
display
5) if you want you can also move this summary to the Group Header and then suppress the Group Footer.
Alessandor,
Thank you very much for taking so much pain and sharing these details and thoughts.
If an Access Request has multiple risks and one among them is not having any mitigation control assigned, as you said, it can be removed from the screen using "REMOVE" button and rest of the risks can be mitigated.
However, in my configuration, approver CANNOT approve a request until he mitigates all the risks. Therefore, even though he removes the risk which does not have any mitigation control assigned, he can not approve the request!
I dont see the use of remove button in my scenario. What do you think? CAn you please share your thoughts based upon my scenario?
As far "ADD" button, I remember that he can add user id for mitigation. But if an Access Request is raised for a specific user, then why the approver should add other user ids?
I still have to check this "ADD" button function. Above is based upon my memory ;-)
Regards,
Faisal
How would your library looks like? And do you have any suggestion of how to adapt 3rd party library (i.e. underscore.js) into xsjslib format?
Thanks
Hi Sven,
Thanks for your response.
IT0041 is Display Mode my customer want display data from transfer data this infotype from Erec to PA like transaction PA40 only display mode.
When transfer data from Erec to PA by using PA48, all infotypes are work and I can change data, but only except IT0041 didn't show.
If this IT0041 transfer from eRec to PA didn't contain any data this will this screen show or not?
Thank advance,
Keu
Hi Rick,
Change (SELECT T1.Price FROM OITM T0 inner join ITM1 T1 on T0.ItemCode = T1.ItemCode and T1.[PriceList] = '1') to
(SELECT Top 1 T1.Price FROM OITM T0 inner join ITM1 T1 on T0.ItemCode = T1.ItemCode and T1.[PriceList] = '1')
Thanks,
Gordon
I need to find how to setup the configuration to manage changes with ECR/ECO for a specific document type. I see document on the object types but there are no check boxes to actv. or object ect. I have maintained a profile for Documents as well but still not able to get it right.
We are on ECC 6 EHP4.
Please be so kind as to direct me in the right direction.!
Hi,
Since there is limitation on FMS query at UDF header level. I have solved the problem using another way.
Thanks & BR,
Leng
Hi,
Thanks for sending the files over. I have read through them but I don't have any transactions in INV4. So I cannot apply it to my AP & AR Invoices.
Thanks & BR,
Leng
Hi Arjun,
Thanks.
I made an entries in CCARDEC_V for VISA and MC and unchecked the option for 'Encrypted'.
It worked fine.
Thanks
Bodhi
Hi karthik
check do you have WT for that product.
If yes take that into new box where u want to pack.
If you take product it will not repack.
Regards
Suraj
Hi,
The syntax of CE_AGGREGATION is as follows.
CE_AGGREGATION (<var_table>, <aggregate_list> [, <group_columns>]);
You can also check this. CE_AGGREGATION - SAP HANA SQLScript Reference - SAP Library
Best regards,
Wenjun
Friends,
Need a little help.
We are configuring Portal for use with SAP SRM. A system was created, and a system alias (SAP_SRM) was inserted into this system.
After some errors in the mapping of roles in the portal system along with all the aliases were excluded. Now I try to take any action (UWL configuration - Webflowconnector and etc) I get an error message stating that there is already an alias (SAP_SRM) mapped.
With that I can not perform any configuration.
Can help me restore the ALIAS or delete it directly?
Please find attached some pictures of the returned errors.
When you configure UWL to a new ALIAS the following error message returns: "UWL error.png"
I created a new system with another alias: "New create.png System.png"
When trying to connect to backend roles the following error appears: "connect to back end error.png" / "connect to backend error.2.png"
versions:
Netweaver 740
SRM 730
I thank you.
Hello,
Please look at the HANA Academy video on https://www.youtube.com/watch?v=CL4PKgQCkUY&list=PLkzo92owKnVwQAKI4s23cOi-gU4qI4YkZ&index=10
This shows how to create different types of partitions such as hash, range and round-robin.
Thanks,
Venu
Hi,
I think you need to use one CE_PROJECTION and one CE_AGGREGATION instead of just one CE_AGGREGATION.
Best regards,
Wenjun
Last picture: "connect to backend error.2.png"
Hello,
I have configured role certification functionality in GRC-AC v10.0 SP13, and everything works fine.
When the role owner does the certification, by clicking on the certify button and writing some certification text, this text is saved in the Comments History field in the role. It's fine, but I have two questions:
1) Is there a way to search those certification texts easily, like a list of several roles?
2) When the role owner certifies the role, is there a way to configure some notification to anyone?
Thanks in advance for any help.
Regards,
Gabriel Aquino
Hi Gurus,
I need urgent help please ...
For a newly configured material when sales order is created the availability control screen does not show any quantities !
So delivery proposal is NOT possible
In the scope of check following fields are checked - and we need to have these unchecked (why? that is a long discussion - but we need it)
- Incl Purchase orders (it is checked, how to make it unchecked?)
- Include reservations (same)
- Include sales requirements (same)
- Include deliveries (same)
This is a new implementation and we need to have availability check turned off to show quantities as available and make delivery proposal
Where are these controls in configuration / sales order / master data?
Thanks,
SM
Hi
AS its POSC.
when you unload due to customization ( storage process ) system will also find final bin for product.
check putaway table for POSC indicator + WPT + Putaway sequence.
This table should have WH+PACI+WPT+putaway sequence and putaway rule .
check POSC seq table.
step one from door to grzone
step 2 gra zone to packing
step 3 packing to final bin
in storage process check
step one unload + packing and putaway.
check WPT and source bin and door determination rule.
Then when u unload system will create unload task and putaway task. as per POSC customization.
check storage type and its rule to find bins.
check bins like gr-zone,door, pack (WC bin) and all final bins.
Regards
Suraj
Hi,
Please check the below setup for logoff issue.
Hierarchy Type - SERVICE
Service Path - /sap/public/bc/icf/logoff
3. Select "logoff" service, right click and activate service.
Regards,
Mohan
