Hi Ansari,
You should check the tag in your view and check for any property in the tag to control the horizontal alignment of its content.
Regards,
Shiromani
Re: Currency Values Left Aligned in Table View
↧
↧
Re: Deployment between location types
↧
Creating a dynamic operator in Office analysis
Hello All,
Is it possible to bring operators(=; =>;<= etc) in Analysis report (not referring to variants in Query Designer)? I often come across requirements where the user would want a operator on Date field or sales numbers etc. these are often temporary ad hoc reports and making changes to the Bex queries does not makes a lot of sense in the long run. It would be beneficial for the business to have a Analysis level solution like some kind of Function or formula that can narrow down their search results as per their requirements.
Please let me know if i was not elaborate enough to communicate the scenario over, I can explain more.
Thanks
Gaurav
↧
Currency Conv: Time is not available in model
Hi,
I am new to BPC. I have consulted many books and tried to research online but was not able to resolve these. Please help.
When I run DM package for standard currency translation, I get the error Time is not available in model SS_Curr_Trans_demo.
The SS_Curr_Trans_demo models structure is as follows.Also can you please tell me whats the logic of equating SS_ENTITY = GLOBAL in the FXTRANS.LGF
Sincerely,
Nicky
My rate model is as follows:
The FXTRANS.LGF looks as follows
When I modify FXTRANS.LGF like as follows, then the Package runs successfully but I do not understands the data update it is doing. It does not make any sense.
The DM Package script is as follows:
PROMPT(SELECTINPUT,,,,"%ENTITY_DIM%,%CATEGORY_DIM%,%ACCOUNT_DIM%,%CURRENCY_DIM%,%TIME_DIM%")
TASK(/CPMB/FX_RESTATMENT_LOGIC,SUSER,%USER%)
TASK(/CPMB/FX_RESTATMENT_LOGIC,SAPPSET,%APPSET%)
TASK(/CPMB/FX_RESTATMENT_LOGIC,SAPP,%APP%)
TASK(/CPMB/FX_RESTATMENT_LOGIC,SELECTION,%SELECTION%)
TASK(/CPMB/FX_RESTATMENT_LOGIC,LOGICFILENAME,FXTRANS.LGF)
↧
Re: FICA question- Incoming payment posted to wrong account & processed as refund
Hi Satish,
For reset clearing, option 'retain distribution to accounts' should be used. If you create a new open item. you cannot reverse it.
For GL posting, it depended on your finance posting requirement in related to bank reconciliation. A reversal may be OK. In case you need a CR posting to offset, you need to set it up by any means.
Regards,
Tom
↧
↧
Re: need to automate report having user response in a date prompt variable
Pritesh,
Well you can create a Prompt at universe level with if and else as user input or Month end date( eom function ) or you can create variable today at universe level and schedule the every month end.
Thanks,
Venkat
↧
Re: HANA Live - Attribute Views??
I have found HANA Live models to be models in a 'rough draft' state in general. As Jonathan mentioned, some of them are not exactly designed to take advantage of performance optimizations in calc views, and most times you will get better performance in an AV.
Jonathan - I would challenge to find an ECC transaction table that is LESS than 2 million records 
Regards,
Justin
↧
RSP SAP Channel failed
Hi all
I always failed to upload System Status Report and Database by RSP even after following all guidelines.
Please help to advise, thanks!
Kedalene Chong
↧
Adobe Form : detect page break using java script
Hi,
How can we detect a page break at a runtime using java script? I need to display a data in internal table at header and unique for a document number. i've 10 order list which has multiple items, each of the orders are printed in a new page and i wanted to know this event using a java script which could help me to add some additional logic at header.....pls can someone help on this?
↧
↧
Re: InfoMaker Conditional Formatting - Multiple Fields in an IF statement
Solved it myself.
Issue wasn't the AND, it was the dateafter(). It was supposed to read daysafter().
AND works fine.
Thanks
↧
System Blocking Sales Orders Outside Horizon
Hi Experts,
Let me take an example to post my question:
- Let say Business Partner (BP) has a credit limit of $100 and already utilized is $80 (credit exposure)
- Horizon Period is 7 days and lets say today's date is 03/11/2014. So, Horizon is till 03/18/2014.
- I create a sales order dated 03/20/2014 (Outside the Horizon) for $25. System allows creation of Sales order and credit exposure increases from $80 to $105.
- Now I create another sales order dated 03/21/2014 (again outside the horizon) for $25. System puts a credit block on this one.
As per my understanding system should allow the second sales order as credit exposure with in horizon is still $80. And for the matter of fact it should allow unlimited sales order as long as they are outside the horizon. (Which doesn't seems right somehow, but logic suggests it)
Can someone provide details about how sales orders outside the credit horizon are handled? (I am not sure if system is wrong? may be I am not aware of process). Also please share of experience with Credit Exposure and Credit Exposure with in Horizon (I see two fields in BP and every time both have the same value, then why two fields?)
I feel everyone must have came across this question.
Thanks and Regards,
Prateek Maheshwari
↧
SMTM Defect Correction - Assigning Project
Hi
I'm just testing Defect Correction (we are using ZMTM).
We have Project as a mandatory field (same as standard) and you can ONLY choose projets which have a Change Cycle of TEST. This is no problem and I understand why this is the case.
However, I think I may have found a bug. After you have created the defect, you can click on More > Change Project Assignment. When you do this, you can suddenly choose ANY Project. For example, I just reassigned a defect to a project with a Change Cycle of DEVELOPMENT WITHOUT RELEASE (and it worked).
Is this a bug or is there a reason why you can do this?
Thanks
Shaun
↧
Re: I have a question about japan new depriciation engine using non-japanese chart of deprication
Hi
A cod controls the dep areas I.e. the rules for depreciatung and managing the assets
You make dep keys also at the level of COD
Br. Ajay M
↧
↧
Re: BI 4.1 SP1 Patch 2 - SAP Authentication SSO
Hi Stijn,
Have you fix it ?
We are facing the same problem, but with (BO 4.1 SP2).
Some users works fine and for others users shows the message "Cannot connect to olap source" to the same report.
Regards,
Rodrigo Silveira
↧
Re: Depreciation start date issue
Hi,
In the path below
IMG ==> Financial Accounting ==> Asset Accounting ==> Transactions ==> Specify How Default Asset Value Date is Determined
You should change the intracompany transfer to rule '2' (using posting date, instead of '1' manual entry).
From what I've understood, the intracompany transfer posting had 01.04.2012 as posting date. Thus, set the system to use the posting date instead of '1' Manual entry (value date).
let me know the results.
best regards,
Adriano M.
↧
Consideration of stock of discontinued FG or trading material during MRP Run
There is an functionality of follow up material for component. I would like to know if there is any similar option available for finished goods or trading materials.
I am doing procurement planning for externally procured Trading materials. Now my previous material A is being replaced by material B. Therefore all the planned independent requirement is available in system only for B. But still there is some stock available for material A. How can it be considered during MRP run for material B.
Example,
Material A:
On Hand Stock = 100
Planned Independent Req. = 0
Material B:
On Hand Stock = 300
Planned Independent Req. = 1000
In this case if we run MRP for material B, how we ask system to plan Purchase Requisitions for 600 instead of 700 for material B, considering stock of material A.
↧
Re: Reserve functionality no longer working
You should create a message for SAP about this. Sounds like something has gone broken in the standard code in the upgrade (assuming that there is no custom code (programming exit, etc.) done that might have an effect for the standard functionality). There might also be an OSS note for this, but at least I was not able to find anything relevant.
Regards,
Karri
↧
↧
Re: 0FI_GL_10; data not matching with ECC
hi all,
thank you for your replies.
Actually I need to show cumulative balances in the balance sheet.
i created my balance sheet using 0FI_GL_14 but when I am comparing it with F.01, it is not matching as F.01 shows cumulative balance.
So i used 0fi_gl_10 to pull the totals but its not working either.
i tried to check for few accounts but data not matching. i changed my DSO and applied note:1002272 but still no change.
please help me what could be wrong.
↧
Re: I have a question about japan new depriciation engine using non-japanese chart of deprication
Hi, Ajay M
Thank you I understand. So it should be ok coping from US COD, If I set up 2 depriciation area, one for USGAP, another for JGAP.
Thank you.
↧
Re: Formula in transformation
Hi,
if you want the first 3 numbers from GL ACCOUNT use the LEFT function at transformation formula.
use- LEFT( 3,GL_ACCOUNT)
you want last 3 letters use RIGHT function.
use- RIGHT (3,GL_ACCOUNT).
it will help.
Thanks,
Phani.
↧
