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Re: Customizing using eCATT in solution manager

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Just ask for other questions...

Christoph


Re: Need help in SQL for SAP HANA Studio

Sap C4C- Sales Order creation in offline mode

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Dear Guru,

 

I'm working on the configuration of the Sales Cycle by iPad. I checked that it's possible create a Sales order in online mode, but it seems that is not possible do that in offline mode. I'm able to create Opportunities and Sales Quotations in offline mode but not Sales orders.

Do you know if is needed some further configuration or this feature is not available in offline mode? If it's not available, do you know if it's planned as part of the next releases?

 

Thanks in advance and Best Regards,

Giacomo

Re: Distribution cycles (SKF)

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Hi..

Refer to below picture.

a1.png

a2.png

a3.png

a4.png

Re: Merging 2 files in SAP PI 7.4 Single Stack

Re: Return check box of Item Category

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Hi MozzaM,

 

Thanks for the opinion.

But the return box option solution did have an impact. Once i changed the ItCa to returns relevant , in normal orders the Net Value started to show negative values.
I got the answer. Our copy control setting was not setup properly(VTAF). The same ItCa is being copied from Invoice to Return order. Now I need to change it to a ItCa valid for returns.

 

Thanks,

Theerthesh

Payment medium format for an incoming payment method configured as “Internal clearing/deposit account”

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Hi everybody, I would like to ask you about an issue related to payment medium formats. In the transaction FQP1, we have configured an incoming payment method with the Process in Type “Internal clearing/deposit account”. In addition we have configured an assigned a custom payment medium format. As a result of a payment run program (FPY1) we would like to produce a payment medium with our custom format. We are able to run and clear the corresponding open items but we are unable to generate the payment medium. We have created the variant for the payment medium program SAPFKPY3 but, since there is no house bank associated with our run, we are getting the message No. >2236 “The variant XXXXXXX you specified does not use format”. My question is: Is it possible to generate the payment medium format for an incoming payment method configured as “Internal clearing/deposit account”? Thanks in advance for your help. Victor.

Re: BI4 View Mode Takes 10 mins to load

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Ilyas,

 

    Please provide more details:

 

  • Do you have any BI 4.1 installed on the WEB / APP server ?
  • Are you going through FireWall ? Port forwarding ?
  • Do you have proper DNS configured between the server ?
  • Did you try to add HOST entries for for each server ?
  • Did you do a ping test to validate network is working properly between the two servers ?
  • Are you using IP address when you build bridge between two servers ?
  • What is the reasoning for splitting BOBJ / Tomcat ?

 

 

Regards,

 

Ajay


Re: First invoice created with wrong date

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Hi,

 

Sounds like they have multiple locations with time zone difference. Is that true?

 

Thanks,

Gordon

Re: Can Not See Local Published Universe

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Hi, as follow to my problem, it was produced by the use of 2 versión of the Rich Cliente (4.0 SP06 and 4.1 SP04).   The user was using an old versión, relative to the universe creation.  And produce a similar error message.

 

Thank You

Re: Time Dependent Hierarchy for Consolidation group

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Hi Ashokkumar,

 

Did you find a solution for this requirement ? We have the same issue in a customer where we required the hierarchy in group dimensión be Time Dependant and in the ownership manager visualize this hierarchy according to this.

 

Thanks for your help.

 

CarlosE

Re: How to learn SQLScripting

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There are plenty videos are available online to learn

Re: Compare dimension date value from 2 queries in the WEBI report

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Hi,

as explained, Merge means a full outer join, so it will get rows from both queries.

As posted here http://www.forumtopics.com/busobj/viewtopic.php?t=229122

when you merge the dates, it will generate , in the merged dimension, one row for

P1,SO1234,10,6/25/2015 - Q1


and the second


P1,SO1234,10,6/18/2015 - Q2


Regards,

Rogerio

SAP HANA StatisticsServer Out of Memory Dump on Application

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Hello All,

 

We are on HANA SPS 08 Rev 85, Statistics server(standalone) was restarted due to OOM. My question here is does this cause a dump(ST22) in XXX(SAP Application system)?

 

 

XXX(SAP Application) ------> YYY(SLT) -----> HANA

 

Does restarting/stopping statistics server causes system halt? Will there be any effect on HANA during statisticsserver restart?

 

Any information is appreciated.

 

Regards,

Dheeraj

Re: FTP connection

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Thank you Dirk.Now the issue is resolved . Since data services first copies the file from FTP

location to Local folder , i need to give the local shared folder accessible to Data services in the 'Directory' of Format tab.Now the issue is resolved . Thank you for the answers.

 

Thanks

Magge


Re: utcgetdate - stop a query after x time

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Perhaps a poor man's solution? 

 

Open the connection for the report, get it's spid, and start the query.  Don't plan on using this connection for any other subsequent activity.

Open a second connection and execute a "waitfor time <dropdeadtime>" followed by a "kill <report spid>"

 

Leave both sessions running overnight.

 

-bret

Re: SAPUI5 Insert Problem

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Hello,

 

As from the screenshots i guess that you are running the application on a local server, but the data is supplied from a remote server. Please supply a code snippet with your oData call to let us understand the problem better.

Try to supply the full url to the remote service in your oData call, or running the application on the remote server.

Please correct, if i was guessing wrong ...

 

Best Regards

Re: Create Y/N Variable Flag

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Rogerio,

 

      I need it with NO Datasource dependencies.   That's why I am such a challenge.  I MUST use only WebI functionality, NO Universe, NO Custom SQL, NO Datasources of any kind.

 

 

Ajay

Re: Sales Order Query

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Hi,

 

You may try this first:

 

SELECT T0.[DocNum] 'SO #', T0.[CardName] 'Customer Name', T0.NumAtCard 'Customer PO', T0.[DocDate] 'SO Date', T3.[DocDate] 'Invoice Date', T1.[Quantity] 'QTY Ordered', (T1.Quantity - T1.Openqty) 'QTY Shipped', T1.[ItemCode]

FROM ORDR T0  INNER JOIN RDR1 T1 ON T0.[DocEntry] = T1.[DocEntry]

left join INV1 T2 on T2.[BaseEntry] = t1.Docentry and T2.[BaseLine]  =  T1.[LineNum] and T2.[BaseType] = '17'

LEFT JOIN OINV T3 ON T2.[DocEntry] = T3.[DocEntry]

WHERE T0.[DocDate] between [%0] and [%1]

 

However, if you have delivery in the process, this query will not return the required dates.

 

Thanks,

Gordon

Re: Relay Server 16.5.4.1953, configured for SMP3 SP7

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1. Yes confirmed

2. did you check RSOE logs for that error?

3. Should check this guide by Kiran Kola

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