Hi;
I want to learn about SAP BW 7.4 ?
Does SAP BW 7.4 on Oracle Database ? for example 11gr2 or 12C?
or is it for HANA only?
What is the difference between BW , BO and BODS ? and/or relation ?
What is the popular mainstream nowadays?
Thanks in advance...
erk.
Hi Subhadra,
Why don't you use ROUTINE instead of FORMULA?
Example:
IF SOURCE_FIELDS-MATERIAL = '0001'.
RESULT = 'A1'.
ELSEIF SOURCE_FIELDS-MATERIAL = '0002'.
RESULT = 'A2'.
ENDIF.
That serves as your guide..Just post here for other problems..
Regards,
Loed
Hi Rajesh,
I have added the button " Contact PDF" in Overview page .
In the event it self I wrote logic calling the Smartform and Convert PDF fucntion module . I am not understanding How to prepare the URL for that PDF.
thanks,rama
Yes,
I think you should, continuing OLD installation, will use the same values your installer had auto-calculated using the RAM sizes of the past.
Regards,
Siddhesh
Hello, Mah, have you received any answer or found another solution? We are facing similar issues. Best regards, Gerd
Thank you! Very useful for me also!
Filippo
Hi Tom,
Thanks for your reply
Yes i can see the files in /Error Messages/en-us.
This is a delivery cost, so it's not strictly related to quantity. The invoice for the quantity is issued by the merchandise supplier, the delivery cost invoice is sent by the transportation company. The charge for one truck is 1000 USD.
For some reason they decided to invoice 600 + 400 instead of 1000 USD. Why, it's a bit irrelevant, they did it and I need to post these two invoices in SAP.
I said WRX but in fact it's not WRX since this is a delivery cost, but the same reasoning applies. I have 1000 USD in stock, and 1000 USD in FR/IR account for that cost type.
What the standard does when I post Invoice 1:
- Posts 600 USD to vendor account;
- Clears 1000 USD from FR/IR account,
- Posts - 400 USD in stock account (or price differences if I don't have stock)
What I want to do:
- Posts 600 USD to vendor account;
- Clears 600 USD from FR/IR.
Hello Daya,
Please refer this useful document,
Best Regards,
R.Brahmankar
Hi Dhani,
I've the same issue! Maybe development is doing something on the Trial landscape or it simply crashed! We have to wait!
Regards,
Simmaco
Hi Charles,
It is possible by defining Line No for the first query. You have to Order query result by item code. If item code repeat then Next line number should be +1, if a new item code shows in the report then line number should restart with 0.
After doing this, Make another query to retrieve data from first query where Line No =0
All the best for doing this.
Thanks
Unnikrishnan
Any useful information inside the files which can help troubleshooting?
What about all the other development objects related to the workflow and tasks? Example: Maybe some of the tasks uses a method that calls a function module X, and the function module X has not been transported to production. Or maybe your container element refers to Z-data element etc. Can you check all the possible Z-objects that your workflow might be using?
Can you open the template with SWDD? If you can, can you run the syntax check?
Regards,
Karri
This is exactly as this thread. I think this post should be closed.
Can you provide me details of the note No
Hi ,
We are updating the storage location detail in work center and in MRP 2 View..but system is giving priority to work center..is there any way to give priority to material master than work center so this issue wont happen??
thanks to help
Was also stuck with problem of LS for output contol in outbound delivery. ERP -> PI scenario. The solution is VERY weird and unlogical.
Just use 'SH' instead of 'LS' in condition control in NACE.
Then the delivery output will look like this:
In WE02 we see that IDOC was sent to right destination:
Also be sure that WE20 Partner profile is configured for LS and you have correct distibution model in BD64, and the medium MUST be ALE.
BD64:
Hope it helps.
For Domestic & Imports Excisable Material Procurement at Excisable Manufacturing Plant
J_1IEXCHDR: Table for Excise header information.
J_1IEXCDTL: Table for Excise item information.
J_1IGRXREF: Table for Excise & Material document reference.
J_1IPART1: Table for Part I entry
J_1IPART2: Table for Part II entry.
For Domestic & Imports Excisable Material Procurement at Excisable Depot
J_1IEXCHDR: Table for Excise header information.
J_1IEXCDTL: Table for Excise item information.
J_1IRG23D : Table for Depot Register.
Hi Steffen,
An EC on iPad app is rendered as one pane and it renders it content bit incorrect. For your case you can go for two solutions:
If you have a s-user in the marketplace you can find following document RESOURCES: Application Guidelines for Mobile Developers
Regards,
Uldis