I am facing an error related to Java. Plz find the screen shot for details message.
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Error in BI Launch Pad in WEBI opening
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SAP HANA Query
Hi All,
My query working fine in SQL environment
If $[OCRD.CardType] in ('L')
select 58
How to write same query in HANA environment.
Thanks
A Ali
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Auto PGR on decentral Inbound Delivery confirmation
Hi all,
We're having a project where our warehouse runs on Manhattan WMOS, so I use decentralized in our SAP ERP (ECC 6).
Everything is working fun, but I run into a question which could potentially cause issues.
We allow for partial receipts on our inbound delivery confirmations by using the EWM segments, which is all working fine.
After the warehouse 'says' everything is received, we receive a separate message to post the final GR, which 'closes' out the inbound delivery.
Now we run into an issue when the following occurs, and I'll provide a simple example.
Inbound delivery; 9123456789
Item: MAT001
Quantity: 100 EA
Now we receive IDOC nr 1:
- Segment: E1BPIBDLVHDRCON:
DELIV_NUMB: 9123456789
- Segment: E1BPIBDLVHDRCTRLCON:
DELIV_NUMB: 9123456789
POST_GI_FLAG: X
- Segment: /SPE/E1BPIBDLVHDRCTRLCONF:
DELIV_NUMB: 9123456789
SENDER_METHOD: GRPD
- Segment: E1BPIBDLVITEMCON:
DELIV_NUMB: 9123456789
DELIV_ITEM: 000010
MATERIAL: MAT001
BATCH: IT
DLV_QTY: 50
FACT_UNIT_NOM: 1
FACT_UNIT_DENOM: 1
STOCK_TYPE: X
- Segment: E1BPIBDLVITEMCTRLCON
DELIV_NUMB: 9123456789
DELIV_ITEM: 000010
CHG_DELQTY: X
- Segment: /SPE/E1BPIBDLVITEMCONF
DELIV_NUMB: 9123456789
DELIV_ITEM: 000010
QTY_POST: 50
This gets posted ok, and a material document for the 50 pieces is created.
Now we receive IDOC nr. 2 with exactly the same information.
The IDOC posts successfully and another material document for 50 pieces is created.
However, because now we have received the full quantity (100 EA), SAP automatically 'closes' out the delivery.
This is not what we want...
Does anyone know of a way to prevent this from happening? We cannot allow this, because technically someone might discover they made a mistake on the 2nd receipt and might want to correct it.
Any help would be greatly appreciated.
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Surcharge not Calculating on Witholding Amount (CIN) based on the formula
Hi SAP FI Experts,
I have question related to Withholding Tax CIN. Below is the details of the issue. “The conditions for surcharge are to be determined based on the invoice value. If invoice value is less 10 million rupees there is no surcharge. If Invoice value is more than 10 million rupees, surcharge is deducted at 7% on withholding tax amount and similarly if the invoice value is more than 100 million surcharge is to be deducted 12% on withholding tax amount. I have attached the document in detail with screen shots.
Could you go through the document and advise where the configuration went wrong. This is very pretty urgent. Appreciated your inputs.
Thanks & Regards,
Bhoom Reddy
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Changes in processing classes & PCR to create net pay(/560) adjestment wage type
Adjustment wage type for /560
Suppose Z560
Changes in processing classes
Changes in PCR
Regards
Akshat Vashistha
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How to code Descriptor Line Below.
Hi friends,
I am not sure how to code this Descriptor line below show in image.
It seem simple to other please give some knowledge about it.
Component.js code,
sap.ui.define([
"sap/ui/core/UIComponent",
"sap/ui/model/json/JSONModel",
], function (UIComponent, JSONModel) {
"use strict";
return UIComponent.extend("suda.Component", {
metadata : {
manifest: "json"
},
init : function () {
// call the init function of the parent
UIComponent.prototype.init.apply(this, arguments);
// set data model
var odata = {
path : {
name : "World"
}
};
var oModel = new JSONModel(odata);
this.setModel(oModel);
}
});
});
index.html,
<!DOCTYPE html >
<html>
<head>
<meta http-equiv="X-UA-Compatible" content="IE=edge">
<meta charset="utf-8">
<title>Walkthrough</title>
<script
id="sap-ui-bootstrap"
src="resources/sap-ui-core.js"
data-sap-ui-theme="sap_bluecrystal"
data-sap-ui-libs="sap.m"
data-sap-ui-compatVersion="edge"
data-sap-ui-preload="async"
data-sap-ui-resourceroots='{
"suda": "./"
}' >
</script>
<script>
sap.ui.getCore().attachInit(function () {
new sap.ui.core.ComponentContainer({
name : "suda"
}).placeAt("content");
});
</script>
</head>
<body class="sapUiBody" id="content">
</body>
</html>
app structure,
Thanks in advance,
sudarshan
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Lumira Server for BI 1.30 - problem with instalation...
When installing SAP Lumir 1.30 for BI server administrator VM rebooted the machine during installation.Nowagain I get the message about the installation progress and nothing can be done.Any ideas?
Choose YES and after some time...
Best regards,
Grzegorz
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ERROR "A required privilege is not held by the client "
Hi experts,
I am installing SAP ECC 6.0 for MaxDB in the windows 2003 sp2 OS.
But I am getting one error in the import ABAP step.
ERROR 2008-08-04 12:42:21
FSL-06002 Error 1314 (A required privilege is not held by the client.
) in execution of a 'CreateProcess' function, line (310), with parameter (C:\j2sdk1.4.2_12\bin\java.exe ...).
I checked the SAP Note 731977 - for error Message 1314( A required privilege is not held by the client)
I have checked the credentials for the SAPuser. It has the administrators credentilas.
But not able to resolve this.
Did anybody come across such type of error?
Any help will be appreciated.
Manisha Das
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Select Query for FMS
See Attached - I need a query that selects an Item Alias from a UDT.
In this query the SiteID may be blank in some cases in the UDT.
So there would be a BP Code, Item Code, and SiteID(again in some cases the SiteID may be blank in the UDT and then I only want the BP Code and Item Code.
BP Code Item Code Site ID ALIAS
AA 123 1 Fred (Fred would be selected)
BB 234 2 Dan (Dan would be selected)
CC 345 John (John would be selected even though it is blank)
My Query:
.JPG)
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Flash dashboard freeze on creating connection... how to trace?
Version: SAP Dashboard: 14.0.6.1036 – ver 4.0 SP6 Pach3
Help...
When I startthe cockpitfrom the serverBOcockpitis loadingandthe finalstep "Making Connections" hangs.
I use BEx queries in connection.
Nothing happens...
How do Ifind the cause?
Regards,
Grzegorz
Nothing happens...
How do Ifind the cause?
Regards,
Grzegorz
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Error reading the data of InfoProvider
Hi everyone,
after a DMO migration from BW 7.00 oracle to bw 7.40 SP10 powered by HANA we get the error
Error reading the data of InfoProvider
Message No. DBMAN305
when we try to access/display data from virtual infoprovider used by PBS NLS ADK addon.
No further information are available in developer traces.
Any toughts?
Regards,
Juergen
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adding weekly totals
Hello,
Looking for some assistance here once again 
I need to add totals for weekly totals here. They need to between week 10 and week 14.
Here is what I have, but it an error when I check it, it's highlighting from the else if statement to the end, saying the remaining text does not appear to be part of the formula:
Numbervar Total;
if isnull ({V_PART_REL_WEEK_DATA.WEEK_REL_QTY_FOR_EA_WEEK}) then
Total:= Total +0;
else if {V_PART_REL_WEEK_DATA.WEEK_CALC_DATE} IN DateAdd('ww',10,Minimum(WeekToDateFromSun))TO DateAdd('ww',14,Minimum(WeekToDateFromsun)) THEN
Total:= Total + {V_PART_REL_WEEK_DATA.WEEK_REL_QTY_FOR_EA_WEEK};
Any help will be appreciated.
Thank you,
Gerald
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Manual Resequencing Of Records
In my attempt to create an income statement I have reached the point where I have added a group name to each record of data. I now have my report showing one line per group. However, it's doing a default sort of alphabetical ascending on the group name. I need to be able to customize the sequence of groups as well as add various text fields and subtotals throughout the records. Is this possible?
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PC- Costing varaint issue
Hi All,
Currently I am facing issue on Costing variant in (Product costing)
I have created two separate Costing variant ZP01 for Plant 6000 and ZP02 for plant 6500.
when I am trying to run Std cost estimate for the Material, system allowing to run both Costing variants. Even we have configure separate costing variants and valuation variants and costing sheet and we have also assigned separate plants to each other.
Here the Business requirement is, when we run std cost est for the Costing variant ZP01 with plant 6500, system should not allow to calculate.
If should restrict and allow to run only for plant 6000.
Kindly let me know, Is there any way restrict cross plant cant not allow the costing run in CK11N.
Rds,
Ani
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Operation confirmation --> Automatic line added on PO.
Hello experts,
I have a maintenance work order with items defined on components tab.
I want to create an open purchase order for each vendor, so that every time I do a confirmation of an operation at WO level, a new line is created on the PO corresponding to the component's vendor defined in WO.
How can I technically do that please?
Thank you in advance.
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OLE AutoFormatAsYouTypeReplaceHyperlinks Properties
Hello,
How do we set the "AutoFormatAsYouTypeReplaceHyperlinks" in ABAP OLE program?.
I tried to get the property value of "AutoFormatAsYouTypeReplaceHyperlinks" using the object "Application". But I could not get it.
Thanks,
Sudar
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Reserved work item replaced
Hi Experts,
The workflow log shows as Reserved work item replaced Could you please explain what is the actual problem.
Regards,
Upendra.
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Extension built that loops in compose tab in Lumira
Hi all,
The extension is one that I built in SAP Web IDE and is a calendar heat map. It looks like I am not able to attach the zip file for the extension or the .xls file so please message me and I can send that to you personally if you are able to help. It works in visualize however when I click on compose it just loops.
I am not sure why it loops, any guidance would be greatly appreciated!
Thanks!
Mandy
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Expand hierarchy to new / separate columns
I'm desperately looking for a possibility to expand hierarchies (by clicking "+") to a new column. Currently the expansion is only done in the same column. If I disable to display the level I expanded, I will lose this information.
I need this view for Pivot tables in Excel. This is similar to the "Classical Layout" or "Tabular Form" in Excel 2013.
To make this clear, my goal is the following:
I have for example two hierarchy nodes on level 1 --> now I extend both nodes and display only level 2 --> I can't see the text of level 1 node anymore --> my goal is to have the text of level 1 in Column A and level 2 in Column B (and level 3 in column C...)
I really hope that someone knows how to do this. So far this is a really great limitation for me.
Thanks a lot and best regards!
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Help needed with GUI Statuses - FBL1N
Dear experts,
When copying the report program (RFITEMAP) of the transaction, FBL1N to a custom one (i.e. ZZRFITEMAP), everything worked fine except for the GUI status. (This "copy" had to be done to fulfill a customer's specific requirement.)
In the report output of the transaction FBL1N, the menu options, "List -> Refresh" and "Settings -> Switch List" are enabled and they function as intended.
But in the report output of the transaction ZZRFITEMAP, the same menu options are disabled. How can I enable these options back again?
I've tried all possible options and checked all the possible GUI statuses, but I am still unable to resolve this. Any further ideas?
Appreciate your inputs here.
P/S:
In the report output of the transaction ZZRFITEMAP, I changed the value of the constant variable, C_REPID_AP to ZZRFITEMAP. I also replaced all occurrences of "RFITEMAP" to "ZZRFITEMAP".
Regards,
Deborah
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