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Material Number in Query

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Hi all,

 

We do not have a material hierarchy setup in the ECC system nor do they want to manually upload it into BW.

However we do want to take all materials and roll them up to their highest level in the BEx Query shown below:

 

/ is the separator. Anything to the left of the / with the same root part number should be rolled to the "A" level.

 

For example:

 

ZZA888-C1/01

ZZA888-C1/02

ZZA888-C1/03

 

the root parameter is ZZA888-C1 and should be rolled to the "A" level and become as follows:

 

ZZA888-C1A

 

Question : How can this be achieved at the Query level?

 

Your assistance is much appreciated.

 

Regards,

 

Dan


Re: PS BOM issue with finished material with negative qty

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Hi Kishore,

Are you addressing to control key configuration t-code OP00? in PS control key within network has not got option that you have said.

How does the control key OP00 plays a role in PS?

I had used control key said by you in CN33, but after the transfer all control are in PS right?

 

looking forward for you inputs.

 

Pradeep

Re: system assigns the existing serial number to a production order

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the serial numbers are designed be unique. The problem here is, I created an order, during release it gave a serial no 1, 2 for order qty of 2, when I created another order for qty 3 and released it, system generated the serial no 1,2,3. The development and production system is working fine, the problem is with quality.

 

Thanks

Re: Unable to install my own PKCS12 certificate for SAP Business One 9.2

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I think there's a bug in org.apache.coyote.http11.SLDHttp11Protocol. If I replace org.apache.coyote.http11.SLDHttp11Protocol with org.apache.coyote.http11.Http11Protocol, this error disappears and I can see my own certificate in the web browser.

Re: system assigns the existing serial number to a production order

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Hello,

 

Then you should validate your logic in the custom exit with help of a ABAP consultant.

 

If two customers have same first few digits then this would be a problem.

 

The best way to handle this is, to define a logic which will never create duplicate serial numbers.

 

Additionally the temporary work around would be to manually change the serial number to make it unique in CO02 transaction and then release the production order. I think having duplicate serial numbers prevents order from being released due to errors (Confirm if this is right).

 

You can find exit using below helpful links, also to debug you can enter /h during order release if your serial number is getting created on order release and put a breakpoint at statement "CALL CUSTOMER-FUNCTION".

 

Serial Numbers: Customer Exits

User Exit to Modify the serial Number in Produc... | SCN

 

Best Regards,

Ameya B.

Re: How to transport KPI Modeler configurations

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Hello Bhavik,

 

After downloading the .CSV and .HDBTI files, you had uploaded them in a package in DEV system.

 

Please let me know this upload you had done using the WebIDE or via some other method?

I am asking asking this question, because I checked this blog SMART Business Download Tool - KPI Modeler and it suggested to use WebIDE and if I am not wrong, separate license is required to use WebIDE.

 

Kindly let m me know, as its very important for planning the further project activities.

 

Best Regards,

Rahul Malani

Re: Authorization variable on info set

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I think you should close this thread as, variable issue is fixed already. and open a new thread regarding authorization role.

Master Data Limits, Archiving, Approval of Changes

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Hi, a few questions here,

 

Is there a limit to the number of product master data and BOM levels that IBP can store?  How limits to the numbers of elements viewable on a planning view?

 

Is there any "archiving" features?  Or is it simply a matter of viewing uneditable key figure data in previous periods in the planning views?

 

Is there an "approval" function for changes to key figures or master data?

 

Thanks,

Will


Re: Not able to create Financial plan

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Hi Laxminarsimha,

 

After input of basic information for having financial plan in master project just save once (not necessary just to make sure FP is created for master project).

 

Under tab "Version", you find the default version. Update version type and select the row.

 

Note: Make sure you are in edit mode of FP.

 

Now the button "new" will be enabled.

 

Go ahead with carrying planning cost and revenue in MS AO excel.

 

Make sure you have installed MS AO in your system and version to be least 1.4.10

 

Regards,

Pradeep

Re: How to transport KPI Modeler configurations

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Hello Vasu,

 

Were you able to do this transport successfully? I mean were your all issues resolved.

 

One more important part, have you used WebIDE to upload the .CSV and .HDBTI files in the package or used any other method?

 

Best Regards,

Rahul Malani

BAPI for Work Center

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Hi,

We are in process of developing a mobile app for our plantsite users. Looking for a BAPI to fetch the Main work centers against Notifications.

Thanks

Re: Transforming an ISO 8601 timestamp in HANA

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Lucas,

 

I've tested on both the ETL (BODS) and HANA side; the HANA version does not recognize the additional "T" and "Z" characters in the format pattern, while in BODS those are accepted and produce the desired results.  It would be nice if there was a notation ("[..]"?) to indicate an optional part of the format when converting input, but I've worked around that.

 

I have another thread tracking the NULL issue (in the BODS section), which has a couple of interesting wrinkles since the functions there treat nulls differently than other characters.

 

Thanks,

  Donn

Re: Vendor Invoice Management automation by Open Text

Re: Customized report taking long time after showing 90% completed

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Hi Praveen.

 

You can enable the ST12 trace find out the root case.

 

Regards

SS

Re: Column selection in search help output

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where u get those values ?

 

u can modify search help through Search help exit OPTION in SE11.

 

Search help exit is function module for further filtering the search help


Re: Appeon Rounding Issue? PB 12.5

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Hi Paul;

 

   Did you set the decimal size & precision in the Appeon AEM to match the newer PowerBuilder's precision to 28 digits?

 

 

FYI:  AEM => Application => PB Features => Precision => <YourAppName>

 

 

 

Regards .... Chris

Re: Transforming an ISO 8601 timestamp in HANA

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Lucas,  p.s.:

 

The to_timestamp() on HANA does convert an ISO 8601 timestamp properly only if the format string is not provided; however it does not accept the "T" and "Z" as part of an otherwise valid format (e.g. to_timestamp('2016-01-19T23:45:22.678Z', 'YYYY-MM-DDTHH24:MI:SS.FF3Z') ). 

This action seems counterintuitive to me, leading to the results I am seeing.

 

Donn

Re: Page Axis Multi members in a dimension - Errors

Re: Where is Data that automatically populates a PI-Sheet stored?

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check the control recipe destination

Re: How to display original Invoice in scaned pdf when we know invoice number

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Hello Pha,

          Use TC-> /n/OTP/VIM_VA2 .  In the selection screen key in the invoice number, it will lead you the pdf display of the invoice. In it does not display press “Show detail” button .

Thanks,

Kolusu

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