Quantcast
Channel: SCN: Message List
Viewing all 8667 articles
Browse latest View live

Re: SD - Invoicing


Re: which report or transaction displays in massive way invoices?

0
0

Oi Marssel,

 

Muito obregado pela ajuda.

 

Unfortunately, it does not work, looking for BSEG, search spends a lot of time. And both transactions that you provided display more information that I need.

 

Regards,

AR

Top group is not maintained in group dimension

0
0

Hello Experts,

 

I am running DM package 'FX Restatement' to translate values from LC to reporting currency. I have modified package prompt and FXTRANS logic script to accept currency as input instead of Group.

 

I am getting following error when I run package. Any idea how to fix this error? Please help.

 

RUN_LOGIC:Top group is not maintained in group dimension

 

model: <Model Name>. Package status: ERROR

 

Thanks & Regards,

Neha

Re: How to extract a hierarchy from an infoobject?

0
0

Hi Martin,

 

If I understood the question correctly, you have a Hierarchy in BW system A which you want to make available in BW system B.

 

Although I cannot reproduce this constellation, please try to proceed as follows:

1. Generate an Export DataSource for the Characteristic in BW system A;

2. Replicate the DataSource in BW system B (as 7.0);

3. Create a Transformation from DataSource to Characteristic Hierarchy in BW system B *).

 

*) Map the InfoObjects in the various segments (I expect that many of them will be mapped automatically).

 

Best regards,

Sander

Re: ESS WDA working time fields not editable

0
0

Hi Siddharth,

 

The status for the records in CATSDB is 20 - released for approval and this is working fine from CAT2 transaction. The issue is only with WDA application.

 

the profile assigned to user has the "no changes after approval" checked.

Re: Cannot activate request in Advanced DSO

Re: LP21 Replenishment

Parallel Jobs with same program and same variant

0
0

Hi Experts,

 

Can we run multiple jobs in background for same program and also if it has same variant.

we have a daily job set for a Program P1 with Variant V1. (this is for progress analysis) . Now we have some Month end series of jobs which are event based. We want to make sure that the Job P1V1 has run before  the MEC job starts. So we want to include P1V1 as a step in the MEC jobs.

But it could be possible that the daily job P1V1 is running while the MEC job which includes P1V1 is running. What will be the impact in that case?

 

Thanks,

Krishna


Re: Getting Referred - Can someone please help the Sinking Ship

0
0

HI Aniket

 

It's too late now but there is a saying that's it's always easier to get a job when you've already got one. Even if it's a job you don't like or you don't have much work for you. However, when you apply for jobs or interviews your future employee will think you are in demand/highly regarded at your current job. Gaps in resume can sometimes be red flags to recruiters (not all - I've taken a few months here and there off work)

 

My main recommendation is to get out and network with local market in your area and keep studying/learning on the side.

 

Read up and figure out your career pathway before your invest in anymore formal training. If you aren't working you might need to watch your fund a bit more closely.

 

Have a search on this space along with certification area where people have asked about career pathways. It doesn't need to be the same module/area of expertise as you but it can give you suggestions on how they went about it.

 

Practise where you can. You may not have access to a system but you can read through SCN questions and imagine how you would approach the solution. With your industry experience you can become smarter at translating system/functional requirements into business outcomes. One of the biggest disconnects I see in SAP industry are consultants getting caught up on the system/solution and forget about the people. If there is a problem, learn how to explain what the impact to the business is (cost, reputation, safety, so on) as opposed to need to do xyz and this transport or testing to get it fixed again.

 

Clean your resume up and tailor it for the specific job you are going for. Please do not embellish your resume as you will be found out (lot's of SCN discussions here).

 

Market yourself - if you aren't working then your new full time job is to find a job. Treat it like a workday and be productive. Keep a positive attitude and keep going.

 

You will have challenges as being between a fresher and an experienced person. The type of role that you go for will dictate this (again tailor resume for specific job). You might need to consider seeking jobs in finance industry as and end user where the company uses SAP. Build up transactional skills and then whilst you are in that job seek support or project roles as an experienced user (or super user).

 

Good luck with it all.

 

Regards

Colleen

Re: Agent for Monitors of SAP_GRAC_CONTROL_MAINT Workflow

0
0

Hi Venu

 

I recommend you put an external breakpoint in the code and debug it line by line to see where it falls over.

 

Regards

Colleen

Re: File to HTTP_AAE with Attachment

0
0

Hi Stefan,

 

I am trying to do HTTP POST to an end point URL along with passing a few parameters. Please find the below HTML code which works perfectly fine using a browser and i need to achieve the same using PI.

 

<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN"

"http://www.w3.org/TR/html4/strict.dtd">

<html>

<head>

<meta http-equiv="content-type" content="text/html;charset=ISO-8859-1">

<title>Direct access - File upload</title>

</head>

<body>

<h1>Direct access - File upload</h1>

<form method="post"

enctype="multipart/form-data"

action="https://XYZ.ariba.com">

Event: <input type="text" name="event" value="Import Batch Data"><br>

<input type="radio" name="fullload" value="true">Full Load<br>

Password: <input type="password" name="sharedsecret" value="XYZXYZ"><br>

Client Type: <input type="text" name="clienttype" value="DataTransferTool"><br>

Client Info: <input type="text" name="clientinfo" value="Custom ITK Download Form"><br>

Client Version: <input type="text" name="clientversion" value="1.0"><br>

File: <input type="file" name="content"><br>

<input type=submit value="Submit Post">

</form>

</body>

Re: Is it possible to create local members on the template to calculate YTD / YTG total?

0
0

Hi Raghav,

 

Yes, it works!

 

Seems to me that the purpose of having HNULL@MTHPROD is to let enable step #3 to include the planning level @MTHPROD as input.


If I want to have multiple YTD calculation, can I reuse the same HNULL@MTHPROD by adding additional input key figures?  is there any drawback of doing so?


Thank you.


Yee Ann


 


 

Re: Empty request is returning {"EntitySets":["infostore]}

0
0

HI Anthony,

 

I can see this query is not answered, hence I posted above.

 

 

Here are the details,

 

We also encountered the same problem. We are unable to publish Lumira components on BI platform using SAP Lumira. It's throwing an error as HDB05408.

 

We have tried sending an empty request to verify the url, http://localhost:6405/biprws/  it is returing the json {"EntitySets":["infostore]}.

 

We are unable to understand this message.

 

Regards

Nagabhushanam

Unable to import custom js in Component.js

0
0

Hi Folks,

 

I imported a WebIDE Fiori project in my eclipse workspace.

I need to import a custom .js file - stored in location WebContent > model > Config.js into the Component.js

 

I have declared the Config.js as -->  jQuery.sap.declare("namespace.Config");

 

In the Component.js - when I import the Config.js using jQuery.sap.require("namespace.Config");

     I keep getting the ReferenceError ... failed to load .. 'model' is undefined.

 

Is there any more declaration that needs to be done.

 

Regards,

Brian

Re: TAXBRA - Condição BXZF - Com alterar percentual da Condition Record

0
0

Obrigado pela ajuda, problema resolvido.

 

Verificamos que a condição ICZF estava sem registro de condição criado (100%) e que o cadastro de cliente estava com tax jurisdiction code incorreto.


Re: Infotype 0006-01 "start date" not getting defaulted

Re: Cannot Run Time Evaluation Error 20.

0
0

In IT 2011, is the clock out P20 locked?  Otherwise it should have been processed by P2011 function to pass on to TD20 or ZD20.

Re: Wrong values in EPM report

0
0

Hi Gerd,

 

Please check if you are you using a Dimension Member Formula to calculate value for account 31811401?

 

- Raj

Re: Not able to add roles SAP_BPT_ADMIN & SAP_BPT_USER

0
0

Hi Pankaj,

 

Authorizations for ArchiveLink are also contained in the following Basis roles:

●  SAP_BPT_ADMIN

●  SAP_BPT_USER

 

as per Roles for SAP ArchiveLink - ArchiveLink - SAP Library

 

Please try to add the above roles to your user and let us know if they have the same  authorizations for ArchiveLink as SAP_BC_SRV_ARL_USER and SAP_BC_SRV_ARL_ADMIN .

 

Regards

Arun

Re: Analityc - Key Figure for calculate number of days.

0
0

Updated: Sept 26, 2015

 

There a few techniques to achieve Aging reports (calculating duration between two time points) for Service scenarios.

 

Starting in 1508 there are some key enhancements to the main "Ticket" data source that will allow you to configure Aging reports.

 

In the Ticket data source you will find the following key figures:

 

Screen Shot 2015-09-26 at 8.35.46 AM.png

 

Notice that we include "Today" as a key figure. We included this key figure so you can create a custom calculated key figures where you can use "Today" - "Timepoint" to calculate a duration in Days. The Ticket has standard timepoints that represent specific time stamps that a ticket always goes through in this lifecycle sequence which mirrors the ticket status lifecycle:

 

1. Posted On (Reported On- when the issue is reported)

2. Created On (sometimes the ticket was created in an external system and via API/migration the ticket has a Created On date after the Reported On date)

3. Initial Review On (when the ticket is set to In Process status)

6. Completed On (when the ticket is set to Completed status)

7. Closed on (when the ticket is set to Closed status -> you can set a completed ticket to closed via the time based workflow engine to prevent any change to the ticket)

 

Anytime during the above lifecycle after a ticket is in process and prior to a completed ticket can go into:

 

a. Escalated "state" which the Escalated On timepoint is captured

b. Arrived On (when the technician has arrived on site and has captured an on site arrival time)

c. Resolved On (when the technician/agent has resolved the issue)

d. Changed On (when the ticket was last saved)

 

Today based age duration is usually relevant only for tickets that are not completed in closed status (you usually measure age for SLA compliance for tickets that are either in open or in process). Thus you will take an extra step to create a restricted key figure on the calculated key figure to only capture an Age duration for tickets in status in process or open to filter out tickets that are completed or closed.

 

All the above examples only work with duration calculations in days. C4C analytics can only calculate duration between Dates and Integers/Decimals. If you need to calculate age in minutes/seconds, you will need to do the following options:

 

Option 1: export the data into excel and use the timepoints to calculate the diff of Date/Time in excel

Option 2: use standard age key figures in seconds for a few standard duration scenarios such as

 

Total Time at Requestor (aggregate duration in seconds that a ticket is in customer action)

Total Time at Processor (aggregate duration in seconds that a ticket is in processor action)

 

For the standard durations that are in seconds, you can configure a custom key figure to calculate the duration in hours, days, etc... using simple math of Total Time at Processor (seconds) / 3600 = Total Time at Processor (hours)

 

Option 3: add Integer or Decimal fields to the Ticket, and using workflow engine field update rules to capture each timepoint as a UNIX EPOCH timestamp (these are counter based timestamps that increment from 1970 and beyond).

 

At a high level do the following

 

1. Add a decimal extension field to the BO (the decimal field is used to store a UNIX EPOCH time stamp)

2. Create a field update workflow rule that will populate this extension field the EPOCH Time in the extension field (This has been available since 1505 as a key user activity).

3. Add a calculated extension field if you want to calculate a duration between two decimal extension fields

4. Add key figures into analytics to do reporting

 

Then you can decide how to do durations. Duration can be calculated either in analytics (run an analytical report which will calculate duration when the report is run) or stored as a calculated field on the BO. The former is good for compliance/KPI reporting, such as give me distribution of tickets with a duration, counters on specific durations, etc... The later is good if you need to drive a workflow process from the duration (when the duration exceeds a threshold, then trigger a workflow to do something else)

 

To calculate duration in the BO as a calculated field, create a calculation rule where you subtract one decimal field from another field (similar to how you would do this in analytics).

Viewing all 8667 articles
Browse latest View live




Latest Images