Hello all,
We often need to export lists / abap reports etc. to excell. When we click on the Spreadsheet button or select the excel option via the List menu we get a screen dialog where we have to specify a format, file name, location and save it. Some of our users says that before an SAP upgrade they did not get the dialog, but they came directly into excel without the dialog. Do you know of any setting, user parameter etc. that are used to control exports of lists.
Thank you in advance
Jorgen
Dear All,
As per below attachment, one of my material code is split valuated but moving price is taken as zero.
Although it is not maintained zero valuation type level
Now my question is that is there any possibility to get account determination error due to zero value.
Also material is procured for the first time
Pl provide your inputs regarding above matter
Best Regards,
Nikesh Patel
Hi all
When logging on to Lumira Cloud using Google Chrome, I am getting below error. It did work initially, after I just registered.
I am still able to connect to the Cloud account through Lumira desktop.
Does anyone know how I can fix my Chrome logon? I already tried clearing cookies.
Thanks very much
Bart
HI!
We have a MCSI report and one field doesn't show the correct value in the total line. It shows zeros.
This field isn't cumulative, we use two others fields and one formula to calculate the value, but it isn't calculated in the total line.
Is it possible the field has the correct value in the total line?
Please, could you help me?
Best regards,
Julio Cesar
Hello friends
I am trying to establish a connection between two clients.Throwing error as above shown.kindly give tips what needs to be done to resolve.Throwing dump in every few minutes CALL_FUNCTION_SINGLE_LOGIN_REJ.
No authorization to log on as a trusted system (L-RC=1 T -RC=0).
Please try to give solution .
Regards
Pankaj
DTP settings to load data directly to targets without PSA:
Recently I came across this situation to load data directly to target without psa.
Before that we need to consider the below steps.
Advantages: No PSA maintenance/Info pack load.
BW 7.3 DTP screen shot where we don't have setting to bypass psa.
Below one is Bw7.31 SP5. we can see the new settings as shown below.
Once we select above options we will get default adapter settings to access directly from source.
Save and activate your dtp. while saving we will get pop up messages
As said above, if needed then we need introduce symantic groups to filter the erroneous records.
Once we set above setting at dtp, without creation of info pack, we can load data directly into targets.
Simple steps:
1. Replicate your data source from source to bw system
2. Activate your data source
3. Create your target
4. Create transformations(between data source and target)
5. Create dtp , do settings as said above.
6. Trigger the dtp and check the logs.
At process chains without info pack step, we can add dtp step directly after the start varaint.
Thanks for reading.
Raman
Hi Experts,
Please provide any step by step document for XML File as data source to SAP BI 7.3.
I need to implement the XML File as data source in SAP BI 7.3.
And also I am trying to export the XML File from Open Hub destination gettting blank line with meta data only.
Anybody having the similar experience on this and let me know if documents on this.
Appreciate your help.
Thanks,
Chandra
Dear all,
From SAP Release 4.5, SAP comes with inventory history tables such as MBEWH and MCHBH. However SAP has a specific routine in updating these tables as described previously by Juergen L in http://scn.sap.com/docs/DOC-42476. Also 'previous period' in MBEW has been replaced by the H-tables.
SAP seems to have specific function modules _EXTEND to use the table in an ABAP environment.
However, I am trying to make sense of these H-tables in HANA through normal SLT load (right now with no transformations) in a simple Analytic View. Exactly though because of the specific logic of updating the logic in SAP, this seems not to be easy at all. When certain months have no material movements for a specific material/plant, there is no record at month/year for that plant/material in the H-table, the inventory gets only updated in the month, previous to the month of the next movement in time, causing serious reconciliation issues.
Does anyone have experience in using the inventory history tables in Hana? Is the solution SLT transformations? Or to use SQL based Calculation Views? There is no HANA Live Content for this.
Thanks a lot,
Stefaan Dochy.
Can anybody help me on following error "Number range for trans./event type WE in year 2013 does not exist".Message No. M7562 I am getting this error during MIGO.
IN the screen attached uning a Standard BAPI, 4 values are bing pulled out.
(Sales Order Number ,
Document Number,
DLV-stst-h,
ITM_number)
How to place a custom test before each value
like
(CustomText1 - SalesORder Number
CustomText2 - Document Number
CustomText3 - DLV-stst-h
CustomText4 - ITM_number
)
If that is nt possible can we place a constant label before the scroll view
Like this
CustomText1
CustomText2
CustomText3
CustomText4
and a scroll view of
(Sales Order Number ,
Document Number,
DLV-stst-h,
ITM_number)
Following the ttorial from http://scn.sap.com/thread/3436603 . there's a step where we need to mention the PING URL of SAP system . I have also read some where about SICM transaction to find this . but the SICM transaction throws does not exist in our logon pad. how can PING url can be found ?
Hi,
What is the use of Free Selection Tab in APP.
Is is possible to exclude few selected invoices for payment thru APP.
Regards,
Sravan.
Hai friends
When i was activate this , its shows a error , anyone can give answer to this..plz
REPORT ZFUN_MULTI_TAB_REPORT.
PARAMETERS: mul TYPE i,
len TYPE i,
op TYPE i,
gv_res TYPE i.
DEFINE mul_tab .
do len TIMES.
gv_res = &1 &2 &3 .
WRITE : &1 &2 &3 ,' = ',gv_res.
"len = len + 1.
enddo.
end-OF-DEFINITION.
mul_tab mul * len .
Hi Experts,
I already have a HANA studio installed in my system (Version 58), now I want to add the ABAP development and UI5 plugins. I tried to do that by going to Help->Add new software and giving the URL as https://tools.hana.ondemand.com/juno. Though I can see the plug-ins but when I add them and go to the next screen, I see an error message.
The error message is:
“Software being installed: ABAP Connectivity And Integration Development Tools (Developer Edition) 1.0.4 (com.sap.adt.pitools.tlf.devedition.feature.group 1.0.4).
Missing requirement: ABAP Connectivity And Integration Development Tools (Developer Edition) 1.0.4 (com.sap.adt.pitools.tlf.devedition.feature.group 1.0.4) requires 'org.eclipse.emf.query.feature.group [1.5.0,2.0.0)' but it could not be found”.
As I already have HANA studio which is also eclipse based, so I think we do not need to install one more eclipse for ABAP. Please help me in getting started to work on ABAP in HANA, the Eclipse way.
Hello Gurus
I am getting the below error when opening the Request Form where I can enter Trip expenses in ESS.
Please guide me since I am new to SAP HR
Thanks
Vinit
Prezados, boa tarde.
Estamos configurando o SAP para permitir a emissão de notas fiscais de ajuste (notas de estorno de outras com mais de 24 horas de emissão), de acordo com resolução nº 623 de 08/13/2013 da SEFAZ/RJ (http://www.fazenda.rj.gov.br/sefaz/faces/legislacao/legislacao-estadual-navigation/coluna2/menu_legislacao_resolucoes/Resolucoes-Tributaria?_afrLoop=51810687881000&datasource=UCMServer%23dDocName%3A3866009&_adf.ctrl-state=167dij9qxx_168).
Nosso primeiro ponto era em relação à tag <FinNFe> do XML que precisava ser preenchida com "3" e o SAP standard não faz esse preenchimento. Bom, fizemos uma lógica na BADI CL_NFE_PRINT, método FILL_HEADER, parâmetro OUT_HEADER preenchendo o campo FINNFE e a tag saiu preenchida corretamente.
Entretanto, para a tag <infAdFisco>, fizemos uma lógica neste mesmo parâmetro preenchendo o campo INFADFISCO, porém a informação não saiu no XML (Inclusive, a tag não está sendo exibida no XML 2.0).
Poderiam, por favor, me ajudar no caso de eu estar esquecendo algum passo para a correta exibição da tag <infAdFisco> no XML da NF-e?
Desde já, obrigado.
Atenciosamente,
Bruno Domingues
Hi Guys,
Can any one help me in solving my queries please?
I am a SOX consultant and doing sox compliance/testing for a company. We have a control in the process Ship and debit claims and Supplier rebates, as mentioned below.
Control 11: Claims team to report product returns from customer to the company via S&D claim submission to supplier & notify AP to monitor supplier's debit note.
I am not able to populate the actual returns from the customers to the company for my testing purpose.
We have a GL account for accruing SND claims, when the products are actually returned to the company, how can i identify for such cases in that accrual account. What is the movement type used? Is there any parameter where i can rely on it to believe it as product returns from customers to the company.
Hope my query is clear. I need this information very urgent.
Thanks in advane.
Dear All,
1) We are creating a report using 2LIS_03_BF data source.
2) We have added 5 new fields in data source using BADI.
3) Everything was working fine till PSA, but in DSO data is doubled
PSA:
DSO:
We can see in above fig that for eg Material BE001 has one empty Cell for Material type, Plant Material but second row those fields are populated, We should get only one row for that material, as we can see clearly in PSA.
Note: Ext MatLGrp, Material Type, Plant Material are enhanced fields using BADI.
Please help me in solving this issue.
Thanks & Regards,
Rithika.
Hi All,
In our subcontract business process, we have received the raw material / component directly at vendor location. The BOM has been already maintained for our subcontracted (Assembly) material. When we do GR against SCO with subcontract item we have enter component and its batch number since we have maintained batch our materials. We have to block/restrict the GR with error message if the required components are not equivalent to subcontract (Assembly) material as per the ratio which is maintained in BOM master. How we can do this checking while doing GR against our SCO?
Thanks
I used BAPI_MATERIAL_SAVEDATA to extend some material to another one of our plants.
Now for each of these items, I need to add around 8 additional storage locations with only the first one NOT having an MRP entry and the remainder of the storage locations having a 1 to exclude them from MRP.
How can I add additional storage locations? I'm sure I can use the same function to change the existing storage location already entered to but what if I need to add multiple locations with different MRP information for each?
Can someone educate me?
