Hi Ramesh Kumar,
Sales report will not cover below points,
Technically you can check these tables,
I hope this will solve your issue.
Hi Gaurav,
thanks for your help . customer agreed .
regards,
balaram
My query is if i am maintain info type 0588 for that employee only ESI amount to deduct otherwise not to deduct, irrespective of ESI eligibility
S.Balaji
Z1, Z2 are Child 2 and Child 3. Its ok guys thanks for the support\\
Regards
Samir Sharma
Hello
Like Graham said check whether the transport directory is shared and accessible from other servers.
Secondly check the transport group of all the systems.
Regards
RB
Hi ,
You have to follow steps below to add image in web UI with MIME object.
1) Firstly we have to load the image to Required component(BSP Application). For this go to se80 select your component.
Select import. A selection window will come.
2) select image
3) After this the image will come under MIME object of BSP application.
4)Now use any field make it type of image by adding code in Get_P method as :-
rv_value = cl_bsp_dlc_view_descriptor=>FIELD_TYPE_IMAGE.
5) Add below code in Get_fieldname method.
value = '/SAP/BC/BSP/SAP/bspapplication name/imagename.bmp'.
We have done this for only testing purpose .
Hope it will help.
Regards,
Hi Arnold,
generally, there are three EPM commands related to the context, which have different functionalities you should consider.
In your case, you are using the EPMCONTEXTMEMBER() command, which is in my opinion for your requirements not suitable. Could you please provide the design of you report? If your EPMCONTEXTMEMBER() formula refers to an element not included in your columns or rows, then you should really consider to replace this formula by using EPMOLAPMEMBERO(). This formula always refreshs once the context has changed.
The EPMCONTEXTMEMBER() formula is usually used to overload the context.
Hope, this will help you,
Karsten
Hi Sri,
About lock issue: if your loading data from RSDDSTAT tables then it won't allow users to do report. cube/tables its allows to only one activity at time. loading or reporting. other wise you may get lock issue.
When you trigger process chains, its always happening at background only. but its can be processed thru DIA also, its automatically taken. As you find thru F1.
Thanks
you can define free good condition record based on Quantity then it is only one time calculation that you just devide Sales order Value with material Quantity . for example : If Material Price is 2000 then if you multiply with Qty of 100 then the total Sales order Value become 2Lakh.. So you can maintain Condition through VBN1 and define If order Qty is 200 then get Free Material 'B'....
Hello M.
you can use this after the FM:
CALL TRANSACTION 'VL02N' USING BDCDATA
MODE 'N'
UPDATE 'L'
MESSAGES INTO MESSTAB.
In BDCDATA you just open and safe the delivery.
This will trigger the determination.
Regards
Alexander
Dear Gino,
PLs confirm how much quantity delivered ?
Pls check item category determination as below
LF 0001 CHSP TAN ZTA1
Where ZTA1 is a item category for batch split in which "Billing Relevance"& "Pricing Relevance " should be blank. make these changes & Try again.
Regards,
Rajesh
Hi Rohini,
Your DB table has a column that is a reserved word in SQL, "USER", this is the problem orign. The normal issue would be to have a table with a column name that won't be a reserver word. You could try with the SQL_DML XML format for the JDBC receiver.
Regards,
Hi,
We are also in the same boat. Do you have the resolution to the problem. Any help is appreciated.
Cheers Roy
Hi Eli,
is there any possibility of recovering my deducted accumulated points(48)?
Thanks & Regards,
prasad
Can you check this KB, see if you have setup all the access and rights.
1848102 - Unable to promote a web intelligence report using a non administrator user in Promotion Management
Hi
For BOM material please tell me is it main item? I mean are you looking for VPRS of main item or sub item or do you want cost of sub items transferred to main item? If possible please paste the screenshot of condition tab analysis screen of VPRS condition. It will help us to understand the issue.
If you want to transfer cost of sub items to main item then you can do this in copy control from delivery to billing at item level. There is an option which you can see there.
Thank$
Hi Dao,
capture trace with the security troubleshooting tool:
/tshw - manage incidents - general security +
com.sap.security.core.persistence
com.sap.security.core.performance
to see what happens during import.
See note 1332726.
Best Regards,
Antal
Hi All,
Could anyone please tell me that how much does it cost to any organization to procure the demo license key from SAP to go ahead with the ongoing Ramp-up on GRC 10.1 for AC, PC & RM?
kindly provide me with the required software and hardware detailed configurations for the same.
KR,
Ameet Kumar
Should be available now.
--
Patrick
http://help.sap.com/erp2005_ehp_05/helpdata/en/cf/823b407b686913e10000000a1550b0/content.htm
Hope it helps .
Thanks!
