Hi
you cant write "where" before the inner join and you have the "where" twice
try this:
SELECT T0.[CardName], T1.Address, T1.U_Territory, T1.U_NxtVisitDue, MAX(T2.Recontact) AS 'Last Visit Date'
FROM OCRD T0 INNER JOIN CRD1 T1 on T1.CardCode=T0.CardCode
INNER JOIN OCLG T2 on T2.CardCode=T0.CardCode
WHERE DateDiff(dd,GetDate(), T1.U_NxtVisitDue) <0
and T2.CntctType='Visit to Customer'
FOR BROWSE
shachar
Nothing to worry. It will just load a request with 0 records and after that, only the new request coming into the source DSO will be considered for delta.
Please try this and let us know
Regards
Karthik
I looked at Replace - but that won't work because you have multiple columns
The best I can come up with is creating a calculated dimension - in my case I called it "Clean"
Here is the formula:
if {Color} = "BLACK" and {Name} = "XYZ" and {Size} = 39 then "890211100001" else {Code}
Here are the results:
If I have time I'll try to document in a document the steps.
Hello Ameet,
We are using only ECC 6.0.
We have created a separate Connector group and downloading on that.
Any Specific reason wht we need to use SAP_R3_LG connector group?
Thanks in advance.
regards
deepak
Hi,
There is no standard procedure to check the duplication based on material description in MM module. You may go for development if required. Refer the thread: Prevent creation of duplicate material master record
Regards,
AKPT
Message was edited by: PRASOON AK
Hi Friends,
Our client want to add field in CK40N cost run analysis. Fields which are fetching from cost component structures i.e total material cost(Labor,Admin & sales,Tools), overheads costs (these details fetch from cost component). I do not find those field in SAP standard layout. Please guide me how to brings those field into cost run analysis.
Please treat this has very urgent requirement. Attached snapshot for your reference.
Thanks
Ravi
Hi Pal,
BUT000 table stores General data of the Business partner. Entries in this table can be easily influenced/changed by using Maintain Business partner transaction. External BP no. that you see in BUT000 table is the value that is maintained under identification tab of Maintain Business partner transaction.
Whereas, /sapsll/pntbp is a table maintained automatically by the system while transfer/replication of data.
So, when we refer to mapping of BP number with external number we should always consider using /sapsll/pntbp table. External number that you see in BUT000 table can be easily changed in Maintain Business partner transaction. You can try this using transaction code BP under Identification tab.
Regards
Dhilipan
As John said that it is a permission issue. I had same case like that and I resolved my problem with following below steps ( It will be best to logging in as an Administrator account to CMC)
CMC-> Access Level -> Included Rights -> Application -> Web Intelligence -> Desktop Interface - enable local data providers
Hope this helps, who are searching same case.
Hi Sharmila
Please let me know if its possible through REM configuration.
Regards
shantanu
Hi Bhupinder,
Usually the short dumps point to the line in the source code where the dump is raised at. Please, attach the complete short dump from ST22 here.
Regards,
hugo
I have the same problem here :
I try to add an object formatter in the class property and it's not working.
See the code below :
<Text text="{
path:'0.90',
formatter: 'util.Formatter.pourcentage'}"
class="{
path:'0.90',
formatter: 'util.Formatter.colorbg'}">
</Text>
The formatter work for the text property but not for the class property ...
see the Formater function...
pourcentage : function (value) {
var numberFormat = sap.ui.core.format.NumberFormat.getFloatInstance({
maxFractionDigits: 2,
minFractionDigits: 2,
groupingEnabled: false,
groupingSeparator: ",",
decimalSeparator: "."
});
return numberFormat.format(value*100);
},
colorbg : function (value) {
if(value * 100 > 90)
{
return "green";
}
if(value * 100 < 80)
{
return "red";
}
if(value * 100 < 90)
{
return "orange";
}
return "red";
},
Anybody know why the property class wont take an object formatter ?
We are getting an error (Tax code TI in procedure TAXMX is invalid) when creating a PO involving scenario below.
After adding tax code TI to procedure, I still do not see tax be included within Invoice tab of PO.
Is this scenario even possible within standard SAP? Function or user exit for determining tax code?
Scenario
Vendor (Mexico)
Plant (US)
Company Code (Mexico)
Thanks
Chris Hitzke
How to setup templates
Hello Sanjeev.
Have you created that import parameter with reference to that table-field?
Regards.
Hi Daniele,
It says MD_ADD_COL_EZPS is invalid.
Can you please check & confirm?
What is screen painter for?
Hi Priyanka,
Query framework does not support displaying the BLOB data. You can only query the "preview" data which I believe is the first 2000 characters.
You would need to write a script to extract BLOB data and write it to the app server.
Hope this helps.
Regards,
Vikram
Sir, that worked. thank you very much.
Hi Monique,
If I have understood your question correctly, You are asking about Settling of the Expense incurred on acquiring an Asset.
well It depends upon the Business how they want to treat the expenses. In your case let's assume before investing in the Land they need to hire some Architects and Design Engineers and this will cost them Money, before making the decision on Investing in the Land.
To capture such a scenario in SAP PS, we have something called as AUC. You can create a Project and Assign an Investment Profile to the WBS and create a AUC as Land. You can settle this cost to AUC and then once the land is actually acquired you can add the cost of land + previous expenses into the asset by settling the previous expenses+actual cost of land to the final ASSET.
If the business doesn't want to add the previous cost to the value of Asset it can be written off...
Hope it helps you...
Regards
Sammar
Message was edited by: sammar razdhan
Hi Maruti,
Please create a separate discussion thread going forward.
For your requirement
We cannot always accurately determine the benefited users if they do not access BO directly.
The users could be
- Email recepients
- Accessing published reports from a file system/Sharepoint
- Accessing from FTP
Thanks
Mani
