Hi
I have not used CR SDK
can you elaborate on how this will help me achieve my target?
Thanks you.
Re: Passing a parameter from a URL into Crystal Report
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Re: US Elimination
Hi Elhoussiny,
Did you configure all the required properties that are required for the US elimination?
Please share the screen shots of the rule.
Please go through below links might be useful.
US Eliminations Setup - SAP BusinessObjects Planning and Consolidation - SAP Library
US Eliminations Setup - SAP Documentation
Sap bpc nw 10.0 consolidations ( ic elimination) implementation guid…
Regards,
Sushant
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Need help in mass load of Classification data in MDG through FILE UPLOAD only
Hi Experts,
Has anyone worked on a scenario where we need to mass load the classification data of Materials through “File Upload” feature in NWBC.
Though, SAP has provided us 2 entity types i.e Characteristic Valuation (Classification) and Class Assignment (Classification) for upload, but they are not sufficient enough to load the classification data completely.
The process for loading the classification data are listed below:
- Upload the class type and class information for the existing materials using the entity type “Class Assignment (Classification)” for upload. PFB the screenshot for available attributes for upload:
2) Then upload the characteristics values against the already loaded class types and classes for the related characteristics descriptions fields of the materials using the entity type” Characteristic Valuation (Classification) “ . But the issue here is that in the list of attributes for this entity type, we don’t have any field such as Class name or internal class no. so that we may load the characteristics values for those specific class names.
Also, there are 2 Internal Char No attributes above ( Internal Char No and Internal char no), Please let me know if they are correct or mistyped by SAP or if one if them is internal class no which I am looking for,
Please let me know if I am missing any point while performing upload or if my approach is wrong.
Any inputs would be very helpful for us.
Thanks in advance.
Regards,
Satyam
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Re: Mass Mitigation in GRC AC 10
Hi Prashant:
I am getting an error - Cannot interpret data in file
Not sure what is wrong - I have saved the xls file to txt file and still failed.
Any idea or template of the xl shet - which we can save as coma delimited text file? Your input will be highly appreciated.
Regards
Ashish
Message was edited by: ashish desai
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Re: Removing special Objects from woork book results
In Analyzer , we have icon called " Design Mode" in BEx Design Toolbox.
click on it and then select special object and delete, as you said it will be applicable for each workbook however i do not know patch level information.
Regards,
Nanda
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Re: Loss of the settings made and saved in OrgChart
Dear Sthepen,
Happy new year and thank you for the support to my issue in OrgChart. I have not written before because I am currently finishing the OrgModeler Configuration. Finally, I resolved my issue generating 2 different users in SQLServer, one for each work environment (development & production), perhaps as I was using one plattform to publish, may have been the cause of the conflicto. Best regards,
Alcira.
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Re: Marked as helpful but the points are not credited
It cannot be the same problem, as it was a temporary delay of assigning points yesterday.
Your case is about not getting a badge for your reply from last February.
Maybe you should try to give another helpful answer 
At least you should create your own discussion instead oh hijacking the solved discussion of someone else to get the right person look into your case.
You can't expect that people are checking solved discussion to see if someone has added a new issue. And by the way, you can then mark the correct answer as correct which you can't do if you are adding your issue to other people discussions.
Allow the people who are helping you as well some points and badges.
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SAP ISU EDM: Profile Value received date e.g. similiar to ERDAT/ ERNAM in other table
Dear SAP IS-U Experts,
First of all thanks for your valuable time in looking into this question. Any tips or hint are very much appreciated. Here is my question.
When you create a Meter Read Order and change it, fields like created by / created on / changed by and changed on (ERDAT/ERNAM/AEDAT/AENAM) are populated in EABL table. In the case of EDM profile assuming you are receiving the daily read and then also modifying it after few days, where are those recorded and how can we easily reterieve that ?
Assume for a large customer, read for 10th calendar day comes next day on 11 and will hit the SAP data base on 11th but in the profile it will be value for 10th Day. It could also happen that due to any network issues, value for 10th of the month is received on 13th and then first time it will hit the SAP data base on 13th but in the profile it will be value for 10th Day.
So in this case I want to find out for any particular day when was the value first received and processed in the system?
Many Thanks,
SJ
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Re: prefix & suffix leave
Hi Srinivas,
So for W/Off 18 and 25 and P/H 26 will be considered as a leave and due to this salary amount will be reduced but quota will not be deducted. Am i correct?
Are you using positive time evaluation?
Regards,
Sankarsan
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Actualización de la versión del ROADMAP de solman
Buenos día, Feliz nuevo año a todos
Estimados como puedo realizar la actualización de un roadmap en Solman ya he descargado del Marketplace el respectivo archivo ZIP de la nueva versión, sin embargo desconozco como subirlo al SOLMAN.
Favor si alguien tiene la solución me será de gran ayuda.
Gracias.
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Re: DS SDK : Expand hierarchy in visualization
Quick update ... I forgot to update my node.append to nodeEnter.append as per the D3 example. I made those modifications and I can now expand/collapse for any node that has already been expanded in the crosstab (my transitions aren't correct yet but it works).
So the question remains, how can I control the state of the data source from within my viz?
I updated Git with the latest.
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Re: Planned/production order generating for a sales order that is complete
Ravindra,
OK. You got the stock movement right, the material was transferred to the alternate plant and received into stock, that's very good troubleshooting so far.
Now, show me the current MD04 in the alternate plant.
Best Regards,
DB49
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Re: Cannot launch XS App using HANA Trial
Hi Aziz,
I tried it on my account and it worked. But then I deleted the application / trial instance and deployed a new one (it was a test application anyway) and I am receiving the same error now. I suspect that it's a general problem, but I guess that someone from the hanatrial team should clarify (it may be related to the underlying infrastructure, apparently apps on the s7hanaxs 'server' have this problem).
The critical flag on your application is probably due to some resource limitation (but is most likely unrelated to your problem). You can check which resource is causing the status by clicking on the Metric Details link (just below the status itself) and the checking if any of your graphs go above the red line.
Regards,
Serban
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Re: PO Net Price change after Invoice in Service PO
I have made "Delivery complete Ind" optional in PT9F field selection and not assigned or changed existing Field selection and document assignment.
Created Service PO and we got delivery complete Indicator in Service Purchase order.
Is it create any problem because we have using same document type for some interface also.
Thanks and regards
sapman man
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Re: IDoc Errors How to extract for multiple IDocs?
Hi,
You can list all the messages for IDocs from table EDIDS. The columns STATXT, STAPA1, STAPA2, STAPA3, STAPA4 contain the details of the messages generated for a given IDoc. The field STATYP contains the type of the error message generated by the system. The errors type details are
You can filter based on the message type to get the desired messages for the list of IDocs you need.
kind regards
Raghu
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Re: IDoc Errors How to extract for multiple IDocs?
Hi
Thank you for the response. It worked!
SR
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Re: PO Net Price change after Invoice in Service PO
Hi,
It wont create any problem. The PT9F assignment is hard coded in the program itself and its standard design.
Regards,
AKPT
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Re: Restrict price change of imported material
Dear Karuna,
I am agreeing with Point number (2) , so could let me know step from where i can get such BADI as mentioned by you.
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Re: Planned/production order generating for a sales order that is complete
Hi, the below is MD04 for the alternative plant
and the below is MD04 of Supplying plant
can you please help me to understand this stock transfer requirement..
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Re: Navigate between two FPM OVP applications
Hi,
Yes it is possible..If the navigation is between different pages of same component, you can achieve this by setting target page either by code or in FPM toolbar button attributes in FLUID.
If the navigation is between different components, you can you external window concept where you use URL ie application of the component.
Thanks
KH
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