Hi Srikanth,
The Reason because of System refresh time may be missing some setting , Can you check it table V_t556A and related configuration for Quota Gen ration
Thanks
Satish
Re: Quota generation through PT60
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Re: Resist specified user to browse some fields in query
Hello,
You mean to say that you want to hide selection screen field's based on user logged on?(Sorry if i'm wrong.)
If so,please check this.
at selection-screen output.
if sy-uname = ' username'..............
loop at screen.
case screen-name .
when 'field names/parameter names'.
screen-invisible = 1.
screen-active = 0.
modify screen.
endcase.
endif.
and vice versa.
Thanks
Katrice
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Re: Business Objects Client Tool on Windows, Server on AIX - SQL ODBC, UNX
Hi David ,
- Configure SQL server ODBC connection using the Data Direct ODBC drivers for MSSQL provided by SAP Business Objects.
- Stop all business Objects servers ./stopservers
- Add the following environment variables
- export ODBCINI=<SAP BO installation directory>/sap_bobj/enterprise_xi40/odbc.ini
- export LIBPATH=$LIBPATH:/<SAP BO installation directory>/sap_bobj/enterprise_xi40/aix_rs6000_x64/odbc/lib
- export LIBPATH32=$LIBPATH32:/<SAP BO installation directory>/sap_bobj/enterprise_xi40/aix_rs6000/odbc/lib
- Modify the odbc.ini file with the required parameters (minimum parameters below for unicode support)
- Unicode_SQL2008_ODBC=DataDirect 6.0 SQL Server Native Wire Protocol
- [Unicode_SQL2008_ODBC]
Driver=/mnt/home3/i049568/dewdfxap00016/bi403/sap_bobj/enterprise_xi40/aix_rs6000_64/odbc/lib/CRsqls24.so
Description=DataDirect 6.0 SQL Server Native Wire Protocol
Database=<Database name>
GSSClient=native
HostName=<Ip address of the server
LoginTimeout=15
LogonID=
Password=
PortNumber=<port number>
stmt=SET CHARACTER SET utf8
- Start Business Objects Servers (./startservers)
- Create a UNX universe with Same name connection name as the parameter for the odbc.ini file (in my example Unicode_SQL2008_ODBC).
- Publish the UNX to the repository
Thanks,
Sneha Bankar
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Re: How to hide a Sub Form when there are no rows in table.
Hi Rohit,
If you have placed the subform in Design page:Try to use the below FormCalc in event: formready
Assuming that you have 5 rows in the table and want to validate each row……
If ($.parent.row1 == null ) and
($.parent.row2 == null and
($.parent.row3 == null and
($.parent.row4 == null and
($.parent.row5 == null ) then
$.presence = “hidden”
Else
$.presence = “visible”
If you have placed the subform in Master page:Try to use the above FormCalc in event: layoutready
Hope it works!
Naveen
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Re: Problems Transporting TRFN and DTP
"I have been in SAP/BW for many years and this is the kind of stuff that always makes me feel like I only understand 10% of what I should know about SAP at any given time! 
"
Dejavu
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Re: BOM creation for multiple FG
Hi Vamsi,
As per our expert caatano's suggestion, create a BOM for main Material (FG1) with the component of raw material requirement and also mention that another FG2 as requirement with negative(-) qty. When ever you do confirmation for FG1 production order, FG2 will generate automatically. If the third output FG3 (wastage/scrap) having some resale value means that also mention as an requirement of main FG's (FG1) BOM with negative qty. What ever the material's qty are maintained with negative mark in BOM, those material's qty will be generate automatically while doing production confirmation. If the wastage (FG3) don't have resale value then you can define that material as co-product.
Thanks
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Re: Managing Data connections for LOVs in CMC
Hi Vijaya ,
I dont think I have understand your query completely .
CMS databases would be different for Development and QA enviornments .
LOV's for soecific enviornments would be stored in respective enviornments CMS databases.
Sessions are managed for respective enviornments , we cannot mix both
thus try and elobrate your query with some screenshots
Thanks,
Sneha Bankar
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Re: Shell Tool pop up area
If you are trying a popup area to persist on hover of an element then you can bind mouseover event to Tool pop up area
https://sapui5.netweaver.ondemand.com/sdk/#test-resources/sap/ui/ux3/demokit/ToolPopup.html
Regards,
Ajain
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Re: Canonical name - mass update
Hi Stefan,
If you have knowlege for SECATT, then this standard tool will help you do so.
For basic info about SECATT and its usage with recording of a transaction here is the link,hope this might help you.
http://scn.sap.com/docs/DOC-42286
Regards,
Siddharth
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Re: segment and partner profit center
Hi,
Thee cost center is linked to the profit center in the Cost Center master. Similarly the Segment is linked in the Profit center master. The system will automatically derive the Segment from the Profit Center Linkage. Each and every Profit center must be linked to a Segment. It is a 1-1 relationshiip.
Thankk you.
Regards,
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Re: How to generate allocation rule in ECC system based on the sales value from SAP BI?
Hi,
There is a configuration in the SPRO which points to a BI query.
Will try to find out more and revert.
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Re: user report
Hi Jitin,
thanx for the reply.
this query not working, I was needed that I can track all Transtype with document Name.
Regards,
Ravi
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Re: Write New Entry in Windows Registry
Hello Manish,
thanks for your reply. I tried it with different user accounts with different rights but the result is the same.
Here is my solution to solve the problem:
"-Begin-----------------------------------------------------------------
Report ZTEST.
"-Includes----------------------------------------------------------
Include OLE2INCL.
"-Variables---------------------------------------------------------
Data rc Type i Value -1.
">Stop<
Break-Point.
PerForm CreateKey1 Using 'Software' '' '' Changing rc.
PerForm CreateKey1 Using 'Software' 'Test' 'Test' Changing rc.
PerForm CreateKey2 Using 'Software' '' '' Changing rc.
PerForm CreateKey2 Using 'Software' 'Test' 'Test' Changing rc.
"-End-------------------------------------------------------------------
"-Subroutines begin-----------------------------------------------------
"-Function CreateKey1-------------------------------------------------
Form CreateKey1 Using SubKey Type String ValueName Type String
Value Type String Changing rc Type i.
"-Variables-------------------------------------------------------
Data ret Type i Value 0.
Data rValue Type String Value ''.
Call Method cl_gui_frontend_services=>registry_set_value
Exporting
root = cl_gui_frontend_services=>hkey_current_user
key = SubKey
value_name = ValueName
value = Value
Importing
rc = ret
Exceptions
registry_error = 1
cntl_error = 2
error_no_gui = 3
not_supported_by_gui = 4
Others = 5.
Call Method cl_gui_cfw=>flush.
Call Method cl_gui_frontend_services=>registry_get_value
Exporting
root = cl_gui_frontend_services=>hkey_current_user
key = SubKey
value = Value
Importing
reg_value = rValue
Exceptions
get_regvalue_failed = 1
cntl_error = 2
error_no_gui = 3
not_supported_by_gui = 4
Others = 5.
Call Method cl_gui_cfw=>flush.
If rValue = Value.
rc = 0.
Else.
rc = 1.
EndIf.
EndForm.
"-Class BASIC---------------------------------------------------------
Class cBASIC Definition.
Public Section.
Methods Right Importing Str Type String Length Type i
Exporting Result Type String.
EndClass.
Class cBASIC Implementation.
"-Method Right----------------------------------------------------
Method Right.
"-Variables---------------------------------------------------
Data pos Type i Value 0.
pos = strlen( Str ) - Length.
Move Str+pos(Length) To Result.
EndMethod.
EndClass.
"-Function CreateKey2-------------------------------------------------
Form CreateKey2 Using SubKey Type String ValueName Type String
Value Type Any Changing rc Type i.
"-Variables-------------------------------------------------------
Data BASIC Type Ref To cBASIC.
Data WShell Type OLE2_OBJECT.
Data Key Type String Value ''.
Data rValue Type String Value ''.
Data strTmp Type String Value ''.
Create Object WShell 'WScript.Shell'.
If sy-subrc = 0 And WShell-Handle <> 0 And WShell-Type = 'OLE2'.
Create Object BASIC.
Call Method BASIC->Right Exporting Str = SubKey Length = 1
Importing Result = strTmp.
If strTmp <> '.
Concatenate 'HKCU SubKey ' ValueName Into Key.
Else.
Concatenate 'HKCU SubKey ValueName Into Key.
EndIf.
Call Method Of WShell 'RegWrite' Exporting #1 = Key #2 = Value.
Call Function 'AC_SYSTEM_FLUSH' Exceptions Others = 1.
Call Method Of WShell 'RegRead' = rValue Exporting #1 = Key.
Call Function 'AC_SYSTEM_FLUSH' Exceptions Others = 1.
If rValue = Value.
rc = 0.
Else.
rc = 1.
EndIf.
Free Object WShell.
EndIf.
EndForm.
"-Subroutines end-------------------------------------------------------
I use two different ways. The first is with the standard methods - from the class with the ProgID Sapgui.InfoCtrl.1 on SAP GUI for Windows. And the second is via Windows Scripting Host and the methods RegWrite resp. RegRead. Both work as expected.
Cheers
Stefan
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Re: Period wise closing balance in both MM side as well as FI side
Hi SKA,
S_P99_41000062 transaction will work ,if material ledger activate in your system. You can use MB5B report where you can get current period and previous period material stock values vs FS10N material GL account values. It will work for only current period ,previous period and previous year only. MB5B is enough for reconcile the FI and MM balances. Or else you can use MC.9 to get inventory valuation & for FI purpose S_ALR_87012277 - G/L Account Balances use this one.
Regards
Mani
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Re: PrznT: no values getting displayed in IT008
Hi
Check with "B" & also check Indirect eval.module is INVAL in table V_T511,
even no result pl provide screen shots for better understandings.
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Re: can we transport the objects from Prod-->Qua-->Dev?
Hi Ambrish,
thanks for your reply..
i have to transport 31 interfaces..
Regards
Bhargava krishna
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Re: can we transport the objects from Prod-->Qua-->Dev?
Hi Martin,
i tried file transports and 4 interfaces are successfully moved to development..
Thanks for your response..
Regards
Bhargava krishna
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Re: SAP HR Payroll operation to compare the termination date with Current pay period for deductions
Dear Ram,
Why don't you use it 0045 for the same & which will result in less work & accurate data, check this option once with your client,
You just update separation date in it0041 & accordingly you can query your pcr & transfer your 3rd wt amount to your deduction wage type.
Hope this will help you.
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Re: Full and Final Settlement
yes you can done, be clear on payment should maintain in August pay roll & field in it0003 'Run payroll up to' is 31.08.2013
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Re: Full and Final Settlement
yes you can done, be clear on payment should maintain in August pay roll & field in it0003 'Run payroll up to' is on 31.08.2013
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