Update:
AUTH_FLDINFO_TMP was not updated with correct data, as the join in the defintion of DD04VV was missing (SAP note 2107390, 1993453,...). After creating the join, the table was filled correctly and the correct DDIC information was present in PFCG also.
Being an old member of the SCN, you should be knowing SCN rules where it has been very clearly indicated that before posting, one should make some efforts to search. From your post, it is very evident that you have not made any efforts to find out solution to your requirement. Please avoid this practice and ensure that you adhere to SCN rules.
G. Lakshmipathi
Hi Mahesh,
Try to see program FV45C103 (form routine DATEN_KOPIEREN_103).
there are the data copying from vbrk to vbkd.
KR,
Sergey
Hi Sandhya,
For ESubgroupng '1' and Personnel Sub are grouping '11' quota number 46 is not available in the backend system.. would you please check the configuration and let us know.
check in backend first whether you able to apply leave in IT2001, if same message occurs then its definitely configuration issue.
Thanks
Sriram
Hi All,
I am facing some issue with projection node in calculation view.
I am currently working on HANA Studio 1.80.3 version.
I have created a sample calculation view and added table VBAP in the projection node. Entries are present in table VBAP. However if i do a data preview of the calculation view or the projection node itself no entries are displayed and message "No rows retrieved" is displayed.
Earlier it was working fine but somehow the projection node is not showing any values.
Below is the snapshot of view
Any inputs on how to resolve this will be helpful.
Regards,
Tanmay.
Hello Ronaldo,
in order to delete node instances you must use the corresponding core service "modify" instead of invoking an internal action. Please check the example below.
Best regards
Tilmann
Example:
Attention! This example deletes ALL instances of a BO - this is not would you like to do on the TOR object I guess
" get the service manager of the InvoiceBO
DATA lo_customer_invoice TYPE REF TO/bobf/if_tra_service_manager.
lo_customer_invoice = /bobf/cl_tra_serv_mgr_factory=>get_service_manager( iv_bo_key=zif_ci_00_customer_invoice_c=>sc_bo_key ).
" query all existing invoices
DATA ls_root_key TYPE /bobf/s_frw_key.
DATA lt_root_key TYPE /bobf/t_frw_key.
lo_customer_invoice->query(
EXPORTING iv_query_key = zif_ci_00_customer_invoice_c=>sc_query-root-select_all
IMPORTING et_key = lt_root_key).
"delete all invoices
DATA ls_modification TYPE /bobf/s_frw_modification.
DATA lt_modification TYPE /bobf/t_frw_modification.
LOOP AT lt_root_key INTO ls_root_key.
ls_modification-node = zif_ci_00_customer_invoice_c=>sc_node-root.
ls_modification-key = ls_root_key-key.
ls_modification-change_mode = /bobf/if_frw_c=>sc_modify_delete.
APPENDls_modification TO lt_modification.
ENDLOOP.
"execute modification
lo_customer_invoice->modify( it_modification = lt_modification ).
"save the transaction
DATA lo_transaction_manager TYPE REF TO /bobf/if_tra_transaction_mgr.
lo_transaction_manager = /bobf/cl_tra_trans_mgr_factory=>get_transaction_manager().
lo_transaction_manager->save().
Hi,
Planner group is the combination of planning plant and it should be maintained in configuration.
Check those planner group, which you are entered in notification is maintained or not.
otherwise run TC- SU53 on error screen and check missing Auth object I_INGRP and let discuss with your Basis team.
As well as you can find out your authorization object through run system trace(ST01) with help from GRC guys.
In SQL Server I am using "use database_name" in exec statement inside procedure..
but Sybase ASE i cant able to change database dynamically...
can anyone help me please
Yes you are right. I was already able to hide the prompt. But I used "setVariablevalueExt".
"setVariableValue" didn't work for me.
Thanks for the prompt response.
Hello,
Currently i am working in an educational institute where ERP SAP is being implemented. We are also implementing SAP PS. The main objective is to have integrated and collaborative overview of different project university initiate.
I am strongly emphasizing for the implementation of PS. But some of my team members suggested to have an integrated solution of PS with some other project management tool/software.
What could be the best solution. Either i implement SAP PS or should i go with some integrated solution.
Hello,
We use update profile 000101.In closing process we do FMj2 wuth value type 51.
What I understand is after FMJ2, open POs will get transferred with budget so as I can do GR & MIRO.
But we have lot of cases where either PO are not transferred at all or if transferred they still give budget error.
Pls guide.
Regards
Hi,
Thanks for your inputs.
Hi ,
Try LDEP
For more details refer below link , page number 272
http://help.sap.com/businessobject/product_guides/boeo10/en/EPMofc_10_user_en.pdf
Shrikant
Hi ,
Can you explain you requirement in more detail
Shrikant
hi what should i do now
Can be a program error according to the OSS note 2124018 - FB03: Bank reference not displayed
Also have a look into the KBA document 1903028 - Barcode validation in accounting document is not correct
Hello Experts, I am new in sap pm...I come to know about table names and field names.. Please let me know basic of about it and usage and significance of it.... Thanks in Advance.. Rakesh
Hi,
If you want to override members and it descendant then you can use "ALL" keyword like All(2015.total) it will show 4 qtr and it's baselevel members like 2015.Q1,2015.01,2015.02...2015.Q2...2015.12
Can you explain exact requirement what is Report =1 ? is this any property that maintained in account dimension or report ID like report 001,012 something like?
if you want to overide multiple report in single override statement then use semicolon to separate report ID's
EPMDimensionOverride("000;001","category","actaul,plan|forecast")
or in one cell concatenate your member as per requirment.
EPMDimensionOverride("000;001","categoty",D1)
please explain your requirement with screen shot
Hi Arthur ,
I think it is something to do with valuation variant , where you have to mention PO price as first priority. Please check.
Regards
Keerthan Kumar
Hi ,
When any object is created in front end web admin client, objects are created in back end and request is no created and stored locally, I as per standard design you can only transport this object only using standard BI transport mechanism i.e. from RSA1.
There is no other way to generate Transport request when changes in front end.
Shrikant
