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

Re: EWA Showing Wrong System Type

$
0
0

Happy that your issue is resolved.

 

Would appreciate if you can post how you resolved the issue and marking this has answered to help other members.

 

Regards,

Dillip


Job debugging transaction JDBG does not exist

$
0
0

Hi,

 

Does someone know the replacement for the job-debugging transaction JDBG ?

 

Thx

Erent

Re: Item Per Unit Methode

$
0
0

Hi,

 

Which version of SAP you are using.

 

If its 9.0 or above you can set UoM and UoM groups.

 

In Item Master Data, In Purchasing Tab set KG and in Inventory Tab set Nos.

 

By doing this your problem will be solved.

 

Thanks,

Harshal

Function module to calculate the value of a key figure

$
0
0

I have to define a customer key figure as a formula: Ø ((KF1 (key date) + KF1 (key date-1) + … + KF1 (key date-365)) / ((KF2 (key date) + KF2 (key date-1) + … + KF2 (key date-365)) * 365 The formula editor in the query designer doesn’t assist a loop statement. Therefore I would define the new KF as a customer exit variable. But I need a function module or similar one to calculate the expression ’KF1 (key date)’. Has anybody an idea for a FM or another idea for the implementation of the KF?

Re: in objects result ,if user select any object and if i click the custom button on result directly open to service request creation page in sap crm ?

$
0
0

Hi Team,

 

Still i am looking help here,Please give me any inputs ?

 

Thanks & Regards

kalpana

Re: Where can we define Aggregation Types MAX, MIN, COUNT for Key Figures?

$
0
0

Hi Megha,

You could try to create a calculated Measure, an Aggregation type in BO Cloud.

Using the "COUNT", it will retrieve the count of measures for a City for instance per products.

For example:
Formula.jpg

Story.jpg
Hope this helps,

Best Regards,
Mark

Re: Medical add to gross

$
0
0

Hi KKS

 

Check KBA 2189379 - Medical Reimbursement is not added into Gross salary in Form 16 Part B

in this regard.

 

Regards

Chetan

Looking for K-740INSAPABA.SAR (SAP_ABA Upgrade package) for EHP7 Upgrade

$
0
0

Good day. We are currently migrating our system to EHP7, from EHP5 using SUM. The upgrade have passed the extraction stage and now in configuration. At this point, the installation started demanding for some upgrade file which we expected to have been downloaded when we configure the Planner from service markt place. We have however been adding the upgrade package we downloaded manually from marketplace into our EPS/in. when it came to a stage the installation was asking SAP_ABA  to be loaded into the EPS/in, we searched for this pacjage on SAP maket place but without any success.

 

Please I need someone to help us with any existing location to the package file K-740INSAPABA.SAR.

 

The package caption should be as below.

 

SAPKA740

 

SAP_ABA 740:  upgrade


This package name was generated in the stack xml that comes with our download for the upgrade from SAP market place, but surprisingly, SAP do not have this file in their archive.


Here is our system troubleticket error


This trouble ticket was created by SAPup on 20160527194835

-------------------------------------------------------------

SAPup broke during phase EHP_INCLUSION in module PREP_EXTENSION / Extension module

Error Message: Enhancement Package inclusion failed, no upgrade package found for component 'SAP_ABA'; please make sure that all packages included in the System Stack XML are available in the EPS inbox

If you put new packages in the download directory, use option 'init' to upload them

-------------------------------------------------------------

-------------------------------------------------------------

Summary of SAPup:

-------------------------------------------------------------

SAPup Release: lmt_007

SAPup Version: SAPup release lmt_007 version 56.000

Start Release: 702

Target Release: 740

-------------------------------------------------------------

 

 

We are requesting anyone on ehp7 who has this file in their system to help us copy this file on dropbox on any cloud system for us


we hope for your timely response


Thank you


New to SAP BO BI

$
0
0

Hi to All Experts

 

 

sorry to All but i'm Interested to jump my carrier on SAP BO BI , Please suggest me how to Start and Learn ..

 

1) come to My Education Background MCA

2) having 3 yrs on SAP Business one Light techno- functional Consultant experience

 

knowledge on : SQL (Inter Mediate)   PL SQL (basic) ,Crystal reports (Basic) Business Analysis (Basic)

 

3) exp on one single client work experience for 3 yrs

 

Please suggest based on My experience

 

if i want Jump My carrier to SAP BO Bi or Anything please suggest me what are this i need to consider

 

 

Thanks for Advance Help ...

Air Ticket Enchantments

$
0
0

Dear Gurus

 

i am facing a problem where the enchantment of air ticket for the employee is not multiplied by the rate entered in infotype 416.

 

any help is appreciated

Addition of Line Item in MIRO T-Code in Materials Tab

$
0
0

Hi

 

 

I have to add an additional line item in MIRO T-Code in Materials Tab as the delay delivery to reduce the material price.

Is their any exit available to add such kind of line items there.

 

Moreover will it impact the system in terms that the added line item will not get populated in the system.

 

MIRO Material Tab.PNG

 

Thanks

 

Regards

Nikhil Jain

I Need Help

$
0
0

Hi I Have Form With Loading The Values in Grid From Delivery Form.Columns Are DocEntry,DocNum,DocTotal,Check Box,Outgoing Excise Invoice.

When Click The Button Automatically Get The Docentry From Outgoing Excise Invocie into Gird Column Outgoing Excise Invoice.

 

      Process:When We Click The Button.Open The Delivery Form in Find_Mode And The selected Values are Finded in Delivery and Get in Ok_Mode Automatically.And Select Copy to Button Combo and Select The Outgoing Excise Invoice in Button Combo Values Atuomatically And Open The Outgoing Excise Form and The Add values Automatically.And The get The Maximum DocEntry From OutgoingExcise And Stored in Grid Column outgoing Excise Invoice.

 

         How To Click Outgoing Excise Invoice in Copy to Button Combo Automatically And Open The Form Automatically.

 

 

 

 

 

 

 

 

 

 

 

Thanks And Regards

 

Anilkumar

Re: User-exit SDVAX001 for va02 on Billing plan

$
0
0

Hi Lakshmipathi,

 

The Business process is Construction.

 

and

 

Billing plan calculated wise Milestone billing.

 

Regards,

sudarshan

Re: Two Questions: Apo Demand Management

$
0
0

Tom,

????  Pretty odd that you would 'crusade' for something, when you don't know the pros or cons.  Remember, the goal of forecasting is telling the future.  No matter what method you choose, the resultant forecast will ALWAYS be wrong to some extent.  For me, I would be asking myself if the costs of converting a forecasting method could ever be recouped by the business benefit of a POSSIBLE increase in forecast accuracy.

 

Forecasting by Invoice lets you plan your future business based on what happened in the past.

Forecasting by Sales allows you to plan your future business based on what could have happened in the past.

 

Example:  Last January, I invoiced 1000 widgets.  Customers had ordered 2000 widgets to be delivered in January, but I did not have enough stock/capacity to ship and build these in January, so I shipped and invoiced the balance in February and March instead..


Both are valid models, depending upon the market you serve and the strategy you wish to pursue.It does not have to be 'either/or'; some companies consider both key figures before arriving at their final demand plan.

 

Obtaining data about sales requires just about the same amount of work as it takes to obtain data about invoices. Any competent BW consultant can set this up for you..

 

Best Regards,

DB49

Re: ME47-InforRecord of someitems can't update

$
0
0

Dear sir ;

 

Please check the configuration for that plant how Info record is updated .

 

 

Joydeep


Re: How to read the data from Excel Sheet using sap/ui/unified/FileUploader

Re: Year's Days at  Price Level

$
0
0

Hi Sir,

 

Fix charge slab is 

 

0-300 KWH -> 225 / KW  per month

300-1000 KWH -> 250 / KW  per month

1000 to last KWH  -> 275 / KW  per month


So Please suggest how to make  the price or any other standard way for get Fix charge on the basis of energy consumption ?


Regards,

Yatendra

Re: YTD conversion stopped working

$
0
0

Once again, please explain the process in DETAILS!

How often you upload data?

What is the time scope of uploaded data?

Do you sometimes reload data for previous periods?

Re: Fill Consolidation location dynamic while ATP call .

$
0
0

Dear Amresh,

Can you Please Brief your requirement.

 

Best Regards

Arvind Pabba


Re: threshold value calculation ?

$
0
0

Dear assean thank you so much for you post

I know value will be calculated material price after that compares threshold value 25 percent what ever we maintain.

Give one example calculation formula

Sales order material value is 1000 us dollars

Now maintained 25 percent... So how calculation will be happened?

Viewing all 8667 articles
Browse latest View live




Latest Images