And operator is not working in If statement WebI 4.0 SP6

December 23, 2014, 4:56 am

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Hello Gurus,

 

I'm using if statement to create a variable .

 

The formula is as below.

 

= If [EG_EQNAME]="HP_PVD_TiN-01(A-C01)" AND [EQ].[Eqid]="76401" Then [AC-MFT].[EQ_PRD] Else

  If [EG_EQNAME]="HP_PVD_TiN-02(A-C02)" AND [EQ].[Eqid]="76402" Then [AC-MFT].[EQ_PRD] Else

  If [EG_EQNAME]="HP_PVD_TiN-03(A-C03)" AND [EQ].[Eqid]="76403" Then [AC-MFT].[EQ_PRD] Else

  If [EG_EQNAME]="HP_PVD_TiN-04(A-C04)" AND [EQ].[Eqid]="76404" Then [AC-MFT].[EQ_PRD] Else [Mft]

 

Another way--------------- Or ----------

 

= If [EG_EQNAME]="HP_PVD_TiN-01(A-C01)" AND [EQ].[Eqid]="76401" Then [AC-MFT].[EQ_PRD]

ElseIf [EG_EQNAME]="HP_PVD_TiN-02(A-C02)" AND [EQ].[Eqid]="76402" Then [AC-MFT].[EQ_PRD]

ElseIf [EG_EQNAME]="HP_PVD_TiN-03(A-C03)" AND [EQ].[Eqid]="76403" Then [AC-MFT].[EQ_PRD]

ElseIf [EG_EQNAME]="HP_PVD_TiN-04(A-C04)" AND [EQ].[Eqid]="76404" Then [AC-MFT].[EQ_PRD] Else [Mft]

 

I'm getting error as shown in attached image.

 

Please help me to resolve this error.

 

Thanking You in advance.

 

Regard's,

Thiru

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Re: Issue in EM web UI

December 23, 2014, 4:56 am

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for point 1, I have attached the error screenshot where we input the shipper name description, there is no output obtained.

 

For point 2, I am attaching the screenshot of the configuration where shipper description is the system info parameter

 

Kindly note that in EH list we are not getting any info related to shipper description created in point 2 in system parameter.

 

Lastly Z_shipper as per point 3 is maintained in selection profile details.

Re: TN on Attachment file in invoice

December 23, 2014, 4:56 am

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Thanks you all for Reply

 

But when I am  adding  the document without attachment file than Add A/P invoice with out validation.

For this Problem i have create two UDF  link type and attach TN in UDF

 

 

like this-->>

 

IF (@object_type = '11118' )and (@transaction_type IN ('A','U'))

BEGIN

If Exists (Select DocEntry from OPCH

 

where U_P = 'XYZ' and DocEntry = @list_of_cols_val_tab_del

  AND   U_BILL is null

)

  Begin

  set @error =6

  set @error_message = 'Please attach the scanned copy'

  End

 

END

Re: OData Projects Details from backend system

December 23, 2014, 4:57 am

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Krishna,

 

Since you suggesting that SE11 tables are best to get all the required information. I wanted to know if we need to fetch RFCs which are used in service implementations then which table to refer.

The table that I could find is /iwbep/i_sbd_ds but this doesn't which RFC is used in which entity set.

 

Please suggest the way to get this information.

 

Regards,

Aashika Agarwal

Re: Update Add-On SAP ERP 6 EHP7

December 23, 2014, 4:57 am

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Hello,

 

 

I'm sorry but i don't know how to create a stack.xml without the Maintenance Optimizer from Solution Manager.

 

 

Check this discussion to see if suites you http://sap.ittoolbox.com/groups/technical-functional/sap-basis/how-to-get-stack-xml-file-for-ehp5-without-solution-manager-5072793

 

 

 

M

Re: Challan Mapping- Urgent

December 23, 2014, 4:57 am

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Hi Rakesh,

 

i didn't understand your issue. if employee is non taxable why you want that employee in the Form 24Q ? and when april month payroll run before / after the employee termination action done ?

if live payroll run before the termination action then system will consider the pro-rate basis for his income tax for the year and deduct the tax is he is under taxable slab.

Re: file to RFC Scenario

December 23, 2014, 4:58 am

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Hi,

 

For this requirement you can create a Asynch-Synch Bridge using RequestResponse Bean and Response One wayBean in the sender File communication channel.

 

>> if the data is posted to ECC no need to create the file at sender side.

In this case a successful response message will be triggered from the RFC. You can stop the message in PI. One way to stop is using the received determination. (so that there is no error message in your PI system)

 

>> if the data is not posted to ECC i want to catch the error and i want to send it to the sender.

The fault message in RFC should provide you the error output. Map it accordilgly to a target structure.

I hope you are trying to write the response file into the sender system.

 

Thanks,

Sudhansu

Re: water marking through SAP DMS

December 30, 2014, 6:48 pm

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Hi Srinivas,

 

 

Let me know the requirement so that we will  tell suggest you the possibilities.

 

Reg,

chandu.

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Re: Loop List using API Methods

December 30, 2014, 6:50 pm

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Hi Ingo,Anuraag and All,

 

   You are exactly right, the requirement actually looks like an hiearchial display with 3 different characteristics, but actually the Words Characteristics are not subtype of Product, so would like todo this in scripting basically what you mentioned "you would have to create arrays for all characteristics and basically load the members of each characteristic into each array" to look like what the expected output from my above post.

 

This should be achieved in Design Studio which iam trying to do like the expected output. Would appreciate for any ideas as i think it involves scripting with combination of HTML.

 

Thanks,

- Dinya.

Re: direct material button

December 30, 2014, 6:56 pm

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Hi Elham,

 

To enable this button, it will call the following method:
class /SAPSRM/CL_PDO_DYN_MDA_IT_PO
method ORDER_AS_DIRECT_MAT

 

And in this method, it called FM BBP_DP_PRODUCT_CHECK to check if this
product in the PO can be ordered as direct material.
======
* As long as we order a material and the exec system of the PO is not
* our own system it can be ordered as direct material
IF lv_product_type EQ c_ptype_material AND
      ls_product-logsys NE lv_own_logsys.
       MOVE c_on TO ev_dp_possible.
ENDIF.
======
For the coding above, it will check two conditions to enable this
button.
For your PO, you have to check the product in it with table comm_product. If the logsys for the product is local system, then the indicator will be disabled.

 

Best regards,

Ivy

Re: Service Module HELP!

December 30, 2014, 6:59 pm

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Hi

 

Thanks all for helping me to solve this problem, my SAP Version is 9.0. After reading your advice, I choose to use Goods Receipt when receiving product(warranty purpose) and use Delivery when giving this product to the customer (after warranty process).

 

Thanks & Regards,

Xuantv

Re: Can we validate GL for a vendor while creating PR/PO?

December 30, 2014, 7:00 pm

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Hi,

 

Can you explain in detail with example about the requirement. Vendors will have reconciliation accounts in master  and induvidual vendor codes will act as a sub ledger. If you meant account assignment purchases to validate certain GL accounts only to some vendors then i don't think it is possible in standard way.

Re: Program dump after activating failure by SFW5

December 30, 2014, 7:03 pm

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oops, No one find my post ?

 

Please do me a favor if you find this issue post.

Re: PO report showing PO line item with and without account assignment

December 30, 2014, 7:05 pm

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HI,

 

you can find out in same report ME2N,ME2M,ME2L etc by adding 'account assignment field" from change layout as follows.

 

Re: DropdownBox occur error in chrome

December 30, 2014, 7:09 pm

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Hi Robin,

I try this method but there is still error of listBox.

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Planned order creation instead of a PR thru MRP

December 30, 2014, 7:12 pm

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Hi

 

Have got below issue.

Thru MRP run for procurred items system is creating planned order instead of purchase requistions even though all system & master data settings are set properly.

 

Master data settings:

MRP Type: VB(just mentioning this as for PD materials this issue is not observed)

Scheduling Margin key: 000 - float period is 0

Procurement type: F

Special procurement type: blank

Source list maintained with fixed vendor

 

MRP job parameters:

Creation of PR: 2- PR's in opening period

 

Even though above setting is chosen in my view system should create PR as the scheduling margin key is 000 (with zero opening period)

 

Does any one came across this issue?

 

BR,

Ragahva

Re: Performance factors for DB2

December 30, 2014, 7:11 pm

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Hello Daniel,

 

Below document should help.
http://scn.sap.com/docs/DOC-14486
Performance Optimization with SAP on DB2 - Key Performance Indicators

 

Kind regards
Maria

Re: SUM stuck at MAIN_SHDPREPUT/PARDISTPRE_SHD

January 1, 2015, 3:18 am

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Hi,

 

Now both instances 00 & 02 are up. But still SUM ended up with same error.

 

Log DDXTTSPC.LOG attached.

 

Regards

Cinu

Re: MDM-ABAP-API Connection with language German [DE]

January 1, 2015, 3:19 am

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Hi Vlad,

Did you solve the problem?

Regards

Joseph

Re: Tax paid in CRT table

January 1, 2015, 3:22 am

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Thanks Venkatesh,

But I am writing this PCR once CRT table is created. Hence both my WTs are in CRT table and I want to add one WT to other in final  CRT is created. Please advice. I can only do it only after CRT tables are created. I know PIT amd PRT but what do we use for CRT tables..

Regards

Mohinder