Hi Swapnil,
Thanks for your reply.
I am deriving the ABC field based on 2 different date conditions to give the values as 0 and 1.
Thanks
Re: Issue with block level filter in XI4.1
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opening and closing balance (qty) in footer of a group
Hi all,
I have created a report(inventory movement report). here i need to pass date parameter and the filter is part. Here the parameter date is the transaction date. each date multiple or single transaction may happen accordingly the quantiy for each transaction.
eg.
parameter :10/01/2013 to 06/28/2015 and part code - CB-5M-921-003
i need to calculate the opening balance of qty based on the parameters.
| PartNum | PONum | POLine | Jobcode | Division | OrderDate | LegalNumber | TranDate | Qty | UOM | ExtCost | CURR |
| CB-5M-921-003 | 3147 | 1 | PJ-UJ006-12 | PPJ | 11/05/2013 | 2013-10-GRN-00000116 | 24/10/2013 | 2.00 | NOS | 70,000.000 | OMR |
| CB-5M-921-003 | 3946 | 1 | PJE-UJ008-13 | PPJ | 04/08/2013 | 2014-02-GRN-000296 | 25/02/2014 | 2.00 | NOS | 70,000.000 | OMR |
| CB-5M-921-003 | 4506 | 1 | PJE-UJ009-13 | PPJ | 09/10/2013 | 2014-08-GRN-000235 | 27/08/2014 | 3.00 | NOS | 72,000.000 | OMR |
| CB-5M-921-003 | 5703 | 1 | PJE-UJ012-14 | PPJ | 24/02/2014 | 2014-08-GRN-000257 | 28/08/2014 | 2.00 | NOS | 46,000.000 | OMR |
| CB-5M-921-003 | 5537 | 1 | PJE-UJ011-13 | PPJ | 21/04/2014 | 2014-12-GRN-000122 | 08/12/2014 | 3.00 | NOS | 72,000.000 | OMR |
| CB-5M-921-003 | 8286 | 1 | PJE-UJ016-14 | PPJ | 09/09/2014 | 2015-01-GRN-000232 | 20/01/2015 | 6.00 | NOS | 133,205.670 | OMR |
| CB-5M-921-003 | 3946 | 1 | PJE-UJ008-13 | PPJ | 04/08/2013 | 2014-02-GRN-000296 | 25/02/2014 | -2.00 | NOS | -70,000.000 | OMR |
| CB-5M-921-003 | 3946 | 1 | PJE-UJ008-13 | PPJ | 04/08/2013 | 2014-02-GRN-000296 | 15/03/2015 | 2.00 | NOS | 48,000.000 | OMR |
| CB-5M-921-003 | 0 | 0 | PJE-UJ006-12 | PROJ | 00/01/1900 | 2013-PRJB-00000248 | 24/10/2013 | -2.00 | NOS | 70,000.000 | OMR |
| CB-5M-921-003 | 0 | 0 | PJE-UJ008-12 | PROJ | 00/01/1900 | 2014-PRJB-00000191 | 25/02/2014 | -2.00 | NOS | 70,000.000 | OMR |
| CB-5M-921-003 | 0 | 0 | PJE-UJ009-13 | PPJ | 00/01/1900 | 2014-PRJB-00001192 | 27/08/2014 | -3.00 | NOS | 72,000.000 | OMR |
| CB-5M-921-003 | 0 | 0 | PJE-UJ012-14 | PPJ | 00/01/1900 | 2014-PRJB-00001208 | 28/08/2014 | -2.00 | NOS | 46,000.000 | OMR |
| CB-5M-921-003 | 0 | 0 | PJE-UJ011-13 | PPJ | 00/01/1900 | 2014-PRJB-00001801 | 08/12/2014 | -3.00 | NOS | 72,000.000 | OMR |
| CB-5M-921-003 | 0 | 0 | PJE-UJ016-14 | PPJ | 00/01/1900 | 2015-PRJB-00000122 | 20/01/2015 | -6.00 | NOS | 133,205.670 | OMR |
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Re: Tax condition type is populated twice
Hello Amol,
There is only one table in access sequence i.e., 913 (country/Jr.code) and exclusive is uncheck.
Regards
Rakesh
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Re: Text determination - Access sequence
Hi Anais,
You need to define an access sequence for each text type specificly.
Please perform a search with 'text determination' in our SCN, there are several documents about this topic.
Best regards,
Maggie
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Re: Error Info... Internal session terminated with a runtime error POSTING_ILLEGAL_STATEMENT
First you have to identify the error raised in SM13 (which update FM failed, received parameters) or ST22 (detailed dump information).
Hint: Usually this is an error message caused by forbidden statement raised in update task, after COMMIT WORK, so the whole update is aborted, database rollback triggered.
Regards,
Raymond
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c form pending develop z report
Hi,
SD gurus,
please let me know how to develop z report for "c" form pending
user sending me lay out of c form bellow,
DATE VCH.NO ASSESSABLE VALUE CST AMOUNT INVOICE AMOUNT
02-0502015 203 570000.Dr. 11400.Dr 5,81,400.Dr.
Regards,
raju
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Re: Cancelled Order's With Sub Total
hi Rahul,
Not sure if this could be achieved using only query.
You can use crystal report, use this query and then group by customers to get the desired output.
Thanks,
Joseph
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Re: LOAD table
hello xin xun
xie xie. I did the iqunload -n extracted the schema and then reloaded on to a empty database. having issues with the load table with iidentity columns, few tables with bad data and one huge 1.2 TB table.
working on it, have posted issues on the forum, hoping to get some answers soon.
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Re: Sender FTP: Archive mode. Failed to delete file because automatic deletion
Hi Suwandi,
From my point of view the easier way is the way that you have proposed to do a pass-trough scenario and to copy the files in an own PI NFS directory. Then in that directory you can use the Msecs to Wait Before Modification Check option to avoid to take a file not completely written and the option of the Archive instead the delete option.
Regards.
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Re: Financial Year Change.
Hi Gobi,
If you dont have any transactions posted, remove the posting period and create a new one with required dates.
Thanks,
Joseph
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Re: Quality Info record Block for a certain period
Hi Srihari,
If you want to restrict specific quantity then only maintain that quantity i.e. system will allow only that quantity other than that quantity if you try to make GRN system will not allow..
Release quantity is not a mandatory as per business you have to maintain if required
Regards,
Venkatesh..
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Re: Error #2032 Can't preview my dashboard
Hi Parth,
Just try this option also.
When you run dashboard then it asks for Username and password.
Username: en-US/<username>/<database name>.
Password: <password which is used to access the database>.
I think you are considering these credentials as username and password instead of database access
username and password.
Thanks,
Urmil
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Re: Change the column order for failed data
My source comes from a table and It worked fine if you want to "View more failed data" and export to a file. The display settings has to be set for this to work.
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Re: SAP MDM - Export to Excel - "Could not launch Microsoft Excel"
Hi!
At last my user has tried your method and now everything works correctly!
Thank you one more time! 
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Re: getting error while update data through O DATA "status_reason Unsupported Media Type" "status_code 415"
Hi Praveer
I have create one ztable and i want to update ztable through Odata but getting attached error screen shot
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Re: UAR Reject role issue
Hello,
seems that you perform the wrong activity. Please try "Remove role" instead of "Reject". Rejections are managed by the admin and rejected roles/users can be re-sent for UAR (with the background jobs). Therefore please perform "Remove role" and the role will be removed.
Regards,
Alessandro
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Re: Reg:SAP EP Certification
Hi Deepika,
You can find about the Certification codes and cost in the link attached.
You can do SAP certifications from SAP Educational partners like for example SIEMENS, GENOVATE etc..
If you have already gained some SAP experience and your company is SAP Partner, then you would need to approach your HR / Admin department to book a date for you to take certification.
There is a procedure in place for this. You need to send your resume and then the SAP will actually verify your experience and ability to allow to write the certification.
If you a fresher in SAP, I would suggest to go for a Training for first at SAP education partner. There are Class room sessions and E-Learning sessions it depends on what you need.
Hope this information is helpful to you.
All the best for your exam.
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Re: ORA-01017 with RMAN
Please check the following note once:
1576837 - ORA-01017: invalid username/password
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Re: BI4 Auditing - scheduled vs. interactive
Hi Joe,
To identify events, events type such as logon, logout, refresh & view are interactive type whereas for scheduled reports we have event status ex- run/successful/failed.
Thanks,
Vizit
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Re: Key Figure Group
Hi all,
I had the same question and reached here led by my searches to find a solution. Not repeating the question, but this is exactly what I'm also looking for. Any final words how we could read a KF definition (from a structure/group) to recreate it to build a new calculated/restricted KF based on it?
Thanks,
Mohan
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