Look at my updated post. I think you can configure your requirement using the "Today" key figure and the standard date key figures in the "Tickets" data source. There are few more key figures and characteristics for all time points in the "Tickets with Timepoints" data source. Join the two data sources and you should have what you need to calculate age via C4C analytics and/or excel.
Hi Satish,
Thanks for your reply.
The reason why we had implemented custom deployment logic is when supply < demand,
we would like to sort (descending order) demand of the destination locations and confirm the deployment stock transfers based on maximum quantity (new field created in the product-location master) maintained.
When some times supply > demand, we would like to maintain the same logic we had developed using fair share rule 'X'. How to tell the system to ignore the situation when supply > demand and only consider the custom logic maintained with fair-share custom BadI.
Right now what i am seeing in the tests is when supply is more than demand, the destination locations are fulfilled completely without considering custom logic we had implemented (i.e sort demands and confirm based on maximum quantity from the product-location master).
Regards
PK
Hello all,
we are going to deal with customer specific fields which are created by the administrator in adaptation mode.
There is a special tool which allows the use of those fields - "References to customer-specific fields"
In order to use it you have to create those fields first.
Now my question is as for how we can develop a solution with such a requirement in the partner development tenant, as it is not possible to add customer fields there?
As SAP Case note 1679453 claims
" It is not possible to add customer fields (use the field extensions of the standard SAP Business ByDesign System) in partner development tenants."
Best regards,
Leonid Granatstein
Hi Vijay,
In the last screen shot I observed that the background job has status "scheduled". Only background jobs with status "released" are going to run. Could this be the issue, the background job with status "scheduled" will not run? It could be an authorization issue.
Best regards,
Sander
I shall be closing the thread. We opted to handle the requirement using Z development where Task-list master will play a less significant role. Thanks Pete Atkin for adding a different dimension to address the requirement.
Hi Pat,
You will need a DSO for Direct Update. It comes along with a set of APIs which can be found in SAP Help. You have to be careful if you are going into this direction, e.g. how to deal with locking?
I suggest as an alternative to consider Integrated Planning. It has out-of-the-box functionality for data input. You can make an input-ready BEx Query available for business user to input the data.
Best regards,
Sander
It is the number of faults of that type reported for that table.
Among other things, this shows that a number of tables are affected.
Hi,
Although it is not completely clear to me what you mean by 6, 3, 5, I assume that you are talking about the number of background processes. It is indeed possible to define a higher number than 3 (default value). However, it will be dependent on the availability of free background processes at run-time.
Do you have any indication of bottlenecks in number of available background processes?
Best regards,
Sander
Hi,
That's what happens when not all InfoCubes's dimensions are loaded in the same transformation. Two entries are created in the cube, one coming from each flow, the non-loaded characteristics from DSO1 produce some Not Assigned characteristics and the non-loaded ones from DSO2 produce the other ones.
The solution is to load all the cube's characteristics on a single transformation. You could choose DSO1 --> cube1 or DSO2 --> cube2 indistinctly. The important thing is that some ABAP coding inside this transformation will be necessary to join DSO1's characteristics with DSO2's ones. This way the cube will end up with a single entries with all their dimensions filled. No more Not Assigned values will be there provided they aren't present from the DSO's.
Best regards,
Fernando
Hello Renjith,
From functional point point of view, you need to understand at which level is the planning performed. It will help you in understanding if the new location (plant) needs to be configured as planning plant.
From configuration point of view, you will have to do the below basic settings in SPRO
1) Enterprise Structure -> Definition -> Plant Maintenance -> Maintain maintenance planning plant
2) Enterprise Structure -> Assignment -> Plant Maintenance -> Assign maintenance planning plant to maintenance plant
Apart from above mentioned setting, their are many other paramters which you will require to set in SPRO. Another important thing would be Order Type; if you intend to use the existing order type, then, you will have to extend the order for new maintenance plant else you can configure a new order type.
Cheers!!
Hi Mohan,
As a consultant, you should question the business purpose of the non-numeric character in the personnel number, rather than building something cumbersome to emulate it.
Since the 1980s there isn't really a good reason for this practise sny more (back then it was used to code further info into the personnel number to save a few bytes of storage space).
I am confident: if you discuss why this is supposed to be required, you'll find a better way to deal with that requirement than bending the system and creating a cumbersome process. I've seen close to 50 implementations and almost half of them talked about coding sth into pernr at the start (particularly in the 90s), but eventually none of them needed it.
Good luck
Sven
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Hi all,
Kindly assist me the steps to upload the new pricelist into the system.
Thank 
Bonjour Patrick,
If you say it has worked before then I’d suggest to find similar order+billing doc that went through successfully and compare conditions. May be compare interface data of both successful and erroneous billing doc using program SAPFACC0. Choose the line which tries to post revenues to your GL 411000 and compare field values against good example which posted to the same GL before.
Yet PB00 may be tricky. And it could be both MM and SD related (as it is in standard SAP). Besides 3kei for SD it could be assigned in 3keim for MM. But before doing such a move I’d carefully check blocked billing doc & order as described above.
Bonne chance dans vos recherches et bonne journée.
Anton
I want to go through training openSAP Course : SAP Screen Personas.
But I don't see instance for SAP Personas in SAP CAL library...how do I go about ?
Thanks
As you can tell by the information available in the SAP HANA Search Developer Guide - SAP Library the CONTAINS() predicate actually is the interface to a number of different text processing and analysis options.
Therefore please use the information available in this guide to find out more details on how the different options work.
Other than that, there is no specific documentation publicly available.
In case you have access to scientific publications, the list here Scientific Publications and Activities of the SAP HANA Database Campus might provide more material for you.
Dell Stinnett-Christy,
I really appreciate you taking a look at this.
If I use that formula, it'll delete every single record where the Account Area is blank, (Check the result table row 3.)
The condition is more like, When a row has an Account Area, take each Account ID and look for where the same Account ID has a blank Account Area and delete it.
Thanks and regards
Melvin
You are welcome.
Hi team,
I want to go through Open SAP Training on Personas but the solution is not available in Library. So how do I go about the training.
Is that its not available or there is a different way of finding it.
Kindly suggest
Estimados Buenas Tardes
Favor agradeceré me absuelvan una duda ...que transacción debo utilizar para emitir un reporte de ordenes de compra no atendidas (días de retraso de entrega de materiales) de los dos últimos meses.
Agradezco por el apoyo...
atentamente
Jorge
