Ugly, but you could do it this way:
Create a program that checks to see if the current date is on the last Tuesday of the month. If it is, submit your job using the job FMs.
Run this as a background daily at 5:00 PM.
Rob
Re: Need to schedule a job to run every last Tuesday of the month
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EWBQM does not allow multiple specifications
Hello all,
I want to use multiple specifications for one of the materials, I have configured the system as per the guide in http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/2004a166-0a75-2c10-0caf-dc63b76c68fe?quicklink=index&…, when I do the material-task list assignment with the objects I have defined for object type Country, I got an error QPMS007: Object type Country is not allowed with initial field COUNTRY.
Please kindly let me know how to assign multiple specifications.
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Re: Error in Install instance SCS01 in SAP Netweaver 7.4 SR2
Could you supply the latest std_server trace file?
If possible restart the Windows server and start the SAP system using the MMC and supply the latest std_server trace file.
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Re: SSL Hostname Invalid- Communication Error (14)
Hi Jason,
I have 3 certificates 'AgentryServer.pfx' 'AgentryServer.cer' and 'AgentryTrustedCertificates.sst'.
Can you please tell me which of the above certificates needs to be installed on the android client.
PS: The AgentryServer.pfx certificate exists on the server.
Thanks
Trity
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Re: Time Format
Hi,
that's why, i ask you, before uploading change the format of the time.
In SAP time format is
In Excel, after format the time (The process already explained).
In program, internal table will store the data in same format.
Hope, you understand, how time is storing in SAP.
Regards.
Praveer.
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Re: Doubt in Function Module
Thanks Avirat!!
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Re: Calendar month and year from date in HANA
Hi Saif,
I have not worked on calculation view much. What i did is,
1. Drag 2 projections to right and added Date attribute view to one projection and Analytical view to other projection.
2. Selected join and attached both the projections.
Here i created calculated column. Now I dont undestand how mapping takes place.
Can you please guide me.
Thanks
Sri
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Re: Batch Number Transaction issue
Hi Manish
Thank u for your response
Regards,
Bhushan Verma
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Re: I have android 4.0 mobile. Which xcelsius version supported to my mobile device?
SAP BO Dashboards is supported in iPad and android tablets, not smartphones.
check the documentations provided in the below page for details about compatibility:
SAP BusinessObjects Mobile for Android – SAP Help Portal Page
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Creation of Sales Orders in ECC or CRM dependent on account type
Hi,
we have a CRM 7.0 EHP 1 integrated with an ECC 6.0. Currently we are creating the Sales Orders for the accounts that are "Organizations" using the ECC Lean Order interface. Now we want to create also Sales Orders for accounts that are "Persons", but these SO should only be created in CRM and not transfered to ECC, similar as it works for a CRM stand-alone. Is it possible to have these two ways of SO creation configured in one CRM, based on the account type (Organization or Person) for which the SO is created? The idea is to use the same products for both account types but for the accounts that are persons the pricing should be done in CRM and not in ECC because the accounts that are persons only exist in CRM.
Any help will be greatly appreciated.
Regards,
Oliver
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Re: CONFIGURE REASON CODE FOR DIFFERENT PAYMENT
Hi Amr,
After customization of reason code you can write FI substitution (T-code: OBBH) rule to populate reason codes at line item level.
You can put additional conditions to populate specific reason codes for specific set of customers and vendors.
Regards,
Ritesh
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Re: Problem with 2LIS_11_VAITM extractor
Hi Amit
My Code in RMCSUZ10
CASE UPE_VBPA-PARVW.
WHEN 'O1'.
MOVE upe_vbpa-pernr to upe_partner-p01.
WHEN 'O2'.
MOVE upe_vbpa-pernr to upe_partner-p02.
WHEN OTHERS.
ENDCASE.
There are more partn roles but code is identical.
The code is called twice, SUPKZ has value = 1 on first calling and 2 on second.
But although the changes seen in the history of changes (in sales order) in LBWQ I don't see a new record.
thx
greg
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Re: Logic and design tools behind SAP B1 Reports
Yes, I can see only a one add-on which is from a third party vendor for barcode scanning.
I'm still interested to understand this technical framework ( as per my original query)
1. how do I know which program triggers the calling of the above add-on ?
2. for custom developed reports - how do I see the SQL program source codes and where (which folder in my SQL server) it is stored for reports. please note this is only for my clients customized reports. not the standard SAP reports/queries. my requirement is to make a slight modification (column heading change to the report) to an existing customized reports.
Thanks.
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Re: Issue in KONV-KWERT value
Hi Jurgen
We are maintaining the currency "BHD" with 3 decimals.
As we want to show all the condition values in the PO printout, Shall we divide the KWERT value with "10" and show it in the output without any other logic.
Regards
Harshini
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Re: Issue in binding data with backslash(/) in name in SAPUI5
sorry for nit picking. the title of this discussion should be not be "backslash". :-)
-D
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Recovery progress using a script
Hi All,
I was thinking about ideas to check the recovery progress, is there a way we can check the recovery progress?
Backup.log gives the information, has anyone tried to collate the info into a script , any ideas pointers would be appreciated.
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Re: Subject code determination in Transaction
Hi Sangram
The Subject Code is typically used in multilevel categorization scenarios, so I think what I need to know is what do you want to recieve the Subject Profile for.
Is your Reason Code categorization working as you require?
Which structure are you looking for to locate the Subject Profile from in CRM_ORDER_READ.
Regards
Arden
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Re: PO Archiving -MM_EKKO Error # BA 123
The long text of error message BA 123 says you shall contact SAP
You may first check OSS note 945450 - Archivierungsklasse IBASE verwendet IBCOMP und IBPART
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Re: Issue in KONV-KWERT value
That would be the worst approach.
You should do in way that you never need to change your coding for this part again, regardless of the currency that is used.
Look for a function module or a BAPI to do this job for you, e.g. BAPI_CURRENCY_CONV_TO_EXTERNAL
or BAPI_CURRENCY_GETDECIMALS
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Re: How to connect portal to nwds?
Hi Stefan,
Provide some more inputs on this..
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