Hi,
Check the below link.With this utility you can trace the performance of your reports and trun around time.
Hope this helps you.
Hi,
Check the below link.With this utility you can trace the performance of your reports and trun around time.
Hope this helps you.
Dear Lakshmi,
1. To put data labels, use method 'ApplyDataLabels' of class 'Chart'. Corresponding macro to display values as data label would be:
ActiveChart.ApplyDataLabels Type:=xlDataLabelsShowValue, LegendKey:=False
And ABAP OLE command for the same would be
CALL METHOD OF gv_chart_instance 'ApplyDataLabels' EXPORTING #1 = '2'. " xlDataLabelsShowValue
2. To put data table under the chart, use property 'HasDataTable' of class 'Chart'. Corresponding macro to do this would be:
ActiveChart.HasDataTable = True
And ABAP OLE command for the same would be
SET PROPERTY OF gv_chart_instance 'HasDataTable' = 1. " True
3. We need not rename the series names, if data is exported to excel correctly and kept selected during creation of chart.
Please find attached sample code, to cater your requirement. Hope this helps. Thank you.
Regards,
Kartik
Hello Harry
There must be a reason why there are two tables (SFW_ACTIVE_B1 and SFW_ACTIVE_B2) involved in the transport request and most probably this could be due to the dependency in the ABAP objects. In that case the Transport functionality is working as designed. So the answer to your requirement is NO unless you perform manual update of tables involved. In that you can expect inconsistency in the system and also the whether you will achieve the expected result is another thing.
Regards
RB
While this answer explains it, when will SAP see the light and make Export available in any mode or view type? It is REALLY difficult to train users when the interface changes in every mode. We are getting a lot of help tickets related to odd disappearance of this and other features. Also, since HTML mode in 4.1 SP1 Patch 3 is buggy and can't be used, this makes it near impossible to work-around. In the past, we'd call this bad human factors. So, was a change requested of the Product Group on this issue?
Thank You Arun. I'm able to wrap text now. But my users are preferring the other option where you show the label names on top of each bar. Which is working fine for me. I followed below link to get it done. Here I've the issue is with Legends. One extra blank legend it showing which is for dummy one I think. So how do I hide this legend from showing on my dashboard.
Thanks,
Hi
I believe that´s not necessary to install the sapconf RPM package!
Please read the section "SLES 11 SP1: Configure uuidd -" in the following SAP note: 1310037 - SUSE LINUX Enterprise Server 11: Installation notes
SLES 11 SP1: Configure uuidd -
The uuidd will be
automatically activated when installing the sapconf package. Activated
means, that the deamon is allowed to start when a time based uuid
request comes in. You can check that by running the command
uuidgen -t
After running that command the "activated" uuidd should be running for some times (default timeout 5 minutes).
I think you only need to run the uuidgen -t command. After that, run the command uuidd so you can check if the uuidd daemon is already running or not!
Give us your feedback!
BR,
João Dimas - Portugal
Hi RB,
this is what i am doing
i run t code RSA1 and go to source system.
Then right click on SAP and click on create
Then i enter the RFC and user details
Then it pops up in UG1(ECC system ) login screen and asks to enter with admin user
The it pops up below screens
When is click on use i get below error
R3SBP200 being other ECC source already connected to BI system
Gracias por la respuesta alejandro
realmente no es SN0001, lo puse solo de ejemplo
pero el error lo marca en la linea
var status = payment.Add();
y si el error me dice que es algo del asiento contable, pero que se me hace raro es que si la factura ya tiene algo pagado, si registra bien el pago.
y tambien si intento hacer ese mismo pago en sap directamente me marca una advertencia pero si me deja continuar
me dice esto.
a cash account is required, chossing a diferent account may cause inaccurancies in the cash flow report
Hi
Lets suppose your are running on Oracle, you can change the threshold of change that fires statistics update update using BR*Tools parameter stats_change_threshold.
Check the here under note.
Please post in the appropriate SCN area (SAP on Oracle) you will have more answers and would not bother Moderators with moving your question.
Next time pay also attention to provide the DB you are running on with the version.
Regards
892296 - Enhancements in update statistics in BRCONNECT 7.00 / 7.10
as of Release 7.10 patch 22
stats_change_threshold = <threshold>
| (<threshold> [, all_part:<threshold> | info_cubes:<threshold>
| [<owner>.]<table>:<threshold> | [<owner>.][<prefix>]*[<suffix>]:<threshold> | <tablespace>:<threshold> | <object_list>])
Default: 50%
This new syntax enables you to define different statistical change threshold values for certain tables or table groups.
If, for example, you want to define a lower statistical change threshold value of 30% for the InfoCube tables than the standard value of 50%, which applies for the remaining tables:
stats_change_threshold = (50, info_cubes:30)
1013912 - FAQ: Oracle BW performance
When you use BI process chains, we recommend that you include a step for the statistics creation. Note the following: New statistics are created only if the change threshold value (STATS_CHANGE_THRESHOLD) for BRCONNECT is reached. If InfoCube tables are changed, this may be problematic in some cases because even minor changes have a strong impact on the CBO behavior. In this case, you may consider taking measures: For example, you can lower STATS_CHANGE_THRESHOLD, include critical tables with ACTIV=U (general statistics creation) in DBSTATC or directly call BRCONNECT using the appropriate force options (for example, "-f collect").
depends on the budget ure customer has.
lets talk differetn scenarios:
1. customer has loads of budget: then--> implement PS and then do the cats thingy.
2. we have budget constraints--> then the logical steps would be to:
a. figure out the exact mapping betwen the prject filed in the customer .net system against which times are booked.
b. create a z-field in cats for that.
c. get employees to book time in cats and use that z-field as well ..
d. the saved times usually stay in catsdb... so now u have hours against projects data in it u get it out and send the file across tot he .net based system where they do the upload...
cheers
Thanks Abhilash, the document is fantastic.
got your point, and tried implementing it. Worked indeed. Thanks a ton
Hi Rayudu,
There is not best practice for strategy and MRP type. All depends on the requirement of the customer.
If it is MTO please user strategy 20 and your requirement is from PIR. Hence use strategy 10.
MRP type you can use PD.
Forecast data is for planning and think MRP type doesn't have any impact on that.
Regards,
Krishnendu.
Hello Rayudu
I can tell you that the MRP type most used is PD and the most common strategy is 40.
However, it is very difficult to tell if it is the best MRP type and strategy for your scenario without knowing your business requirements in detail.
You may start with this MRP type and strategy combination and check if it fits into your business requirements.
BR
Caetano
Hi guys,
We had a requirement to have custom fields (e.g.: ZAGENCY) to be available in the Service Request search results.
So, as required we did the following:
So what's the problem?
Well, we cannot "Sort" on this field and when we use the "Export to Excel" we get the value "ZAGENCYnot bound" instead of the actual value.
We raised a message to SAP and they replied stating that our problem is that we have not created these attributes at the BOL entity level. Also, in order to do that, we need to add these attributes using AET.
Since we have done this (created attributes without AET) for a lot of fields already, we would like to know if there is a different approach we could use to have the fields work i.e. with Sort and Export to Excel.
Please help, I am sure this is a common issue faced by many.
Regards,
Nelson
Dear Experts,
I have a requirement from a cleint, We need to get the Cash Flow i.e. Cash-In & Cash-Out Project wise but they have not activated Project cash management.
Is there any standard reports on this or Do i need to suggest for a custom reports.If I suggest Custom report what is the process in developing the report.
And also How to extract data for revenue.
Please suggest
Thanks,
Hello Experts,
I understand that in STO accounting entries takes place at goods issue from supplying plants, meaning stock value decreases in supp plant and increaes in recieving plant. However what about indirect costs, is it the same?
Many thanks,
HI Dev,
Thanks for suggestion.
No, my current job is not related to SAP.
Yes, I have used SAP when I was @ HP warehouse, little bit when i was @ Caterpillar Logistics and back @ HP Sales operations. When I was @ HP sales operations I got really very good experience of using SAP into more details.
Actually I was planning to join Logistics and warehouse and distribution module. But not sure what I can expect as job once i finish the training.
Hi,
is the components you are talking are Semi finished materials or Raw materials and Packing materials which are procured from vendors ???....
It is not a good idea to maintain planning strategy for Components which are part of BOM...these materials are automatically planned when the header materials of these components are planned....
If these components are not part of any BOM then you can try the option of using forecast based planning.. MRP type VV and maintain the forecasting view in the material master
You can also explore the option of consumption based planning like manual or automatic reorder point planning...
Thanks
Kumar
Hi Don,
Thanks for your reply.
My visual studio version 2012 professional.
Current Crystal report version is 13.0.7.
It was support pack 7, Now I had installed support pack 8 installer.exe. Still facing the same problem.
Not able to update the rpt file. The changes made in rpt file are not reflected.
version installed when I check it in programs and features it is now 13.0.8.1216.
I not able tell why the problem still exists? Is there any work arounds to this problem.
Please help me.
Thanks & Regards,
A. K. Bharath
Hi All,
I have a requirements to get Asset Balances (same as t.code S_ALR_87011963-Asset Balances e.g. acquis.val, accum.dep, book value by asset/asset class).
I have implemented standard data sources such as 0FI_AA_11, 0FI_AA_12 with standard data flow but could not get exact S_ALR_87011963-asset balance values.
Can anybody advice is there any standard query that was build based FI-AA infoproviders which are reading by using above two datasources.
Please give some inputs.
Regards
Naani.