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Re: Is there a way to use DimensionOverride formula with multiple selections?

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Sean,

 

If this is a report, you have a few options depending on your data

  1. select all entities in your second column in your row axis and hide\remove zero values
  2. if there is only one employee\entity combination, put the employee into the row axis, put entity to the page axis and hard code it to All entities. Turn on Local member recognition in Sheet options, add a row next to employee and insert a local member that would pull the entity like in the example below (where cost centers are on the rows and we are pulling in profit centers assigned to them as a local member) Since there is only a single record associated with each employee\entity,the report will show the correct results. This solution would not work if there were multiple entity records associated with a single employee)


Kep.gif


 

Hope this helps!


Akos


Re: Script Logic: Conditional script with Signed Data values - Above/Below zero

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Nick,

 

You should try something like this

 

*XDIM_MEMBERSET AUDIT_ID = INPUT

*XDIM_MEMBERSET ACCOUNT = BAS(NET_PROFIT)

 

*WHEN ACCOUNT

*IS *

 

  *REC(EXPRESSION= ((%VALUE%>0)*1), AUDIT_ID = PROFIT_SHARE)       // Write value to Profit Share Audit ID

 

*ENDWHEN

 

Please also check out page 25 in this document

 

Good luck!

 

Akos

Re: Production Order Number Range - Not Continuous

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Hi Sugan

 

As I already stated, the global reset function is to clear the buffer.

The customizing change is outlined on note 62077.

 

Lots of suggestions were already provided on this thread. Now I believe that you should try these suggestions on a test system, see the results by yourself and get to your own conclusions.

 

If any of the answers on the thread was helpful or solved the issue, please select them.

 

BR

 

Caetano

Re: can we flow the released value of service order & wbs to copa value field

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Yes this is correct.

Re: AR credit memo can not add

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Create a invoice and internally reconcile it as it should help solve your problem.

Re: Powerbuilder 12.5 did not return the identity value in the datawindow after datawindow insert and update. My database  mysql 5.6.

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Yes, I did select the identity column the the "Update Properties" of the datawindow.

 

Thanks.

 

-Rhex

HANA hardware instead of Business Warehouse Acellarator in the Enterprise Search scenario

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Hello SAP experts,

we have a use case at the Australian Department of Human Services where we

want to try out SAP Enterprise Search but have no BWA hardware. Instead we have HANA boxes.

 

Can we use HANA hardware for the functionality the Business Warehouse Acellarator in the Enterprise Search scenario delivers (Trex indexing , Snapshot queries)?

 

Thanks for a quick answer...

 

Cheers

Oliver Buschmann

Re: PO creation From accepted RFx response

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Hi Stéphane,

 

Would you please also tell me the type of PO and type of RFx in this problematic case?

 

Regards,

Ivy


Sending Message to partricular Receiver Interface

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Hi Folks,

 

We are using PI7.0 and there was a scenario of recieveing a single file in mail and then we have to send two files to ECC through proxy.

Here we got error for one of the recipient and another one got processed successfully.

 

But now the error got rectified and required to process the error interface only. But could nt process the same as in normal way it will trigger the data to both the interfaces. Also tried in RWB-Test Message from Integration engine, but couldnt find in sending message based on Reciever Message Interface.

 

Can you please help me on how to process the error one interface only.

 

Thank you.

 

Regards

VR

Re: IDocs without PI or Adapter - Part 2

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As part of your analysis Id be looking at the more current implementations of PI or more specifically PO (Java Stack only) and I guess the same goes for Oracle Service Bus, but given this is an SAP forum ....

 

There has been a few case studies recently

 

1. ccBPM doesnt exist anymore - its now a pure Java implementation and is much faster (I have not had personal experience with aspect as yet).

 

2. The integration engine is faster (much), case studies have been talking about 3 times the message volume compared to the traditional PI dual stack. (again, I cant confirm nor deny)

 

3. Simpler to manage and monitor

 

 

Check this blog by Mariana Mihaylova

 

Two Process Integration to Orchestration migration case studies

Re: End user Experience Monitoring

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Hi,

 

You can get it always.

 

Please go to

 

http:// service.sap.com/support -> software downloads -> Support packages and upgrade> A-Z index -> S-> solution manager -> solution manager 7.1 -> Entry by application component ->  Agents for Managed system -> Select the most recent version which is 7.4. You can have All the OS releases inside.

 

or you even have 7.41 which is os independent.

 

Please check.

 

Thanks

Jansi

Re: Business partner checking in gts

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Hi hari,

 

 

This assignment is needed only if the BP is created in gts. If the partner is replicated from the feeder system the company code is picked up from the assignment in feeder system and related fto is also dtermined automatically.

Convert a PDF to an Image in SAP.

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Hi,

I have a PDF file in my application server, I need to upload this PDF file as an image into SAP. Is there a way to convert a PDF to an TIFF/image file and store it in SAP.

Re: Customer Hierarchy

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In the configuration side IMG ->Sales and Distribution -> Master Data -> Business Partners -> Customers -> Customer Hierarchy ...can you check at Assign Hierarchy Type For Pricing By Sales Document Type?

Depending on the assignment the pricing works.

 

Regards,

Checking if Crystal Report has a Sub-report

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Hello,


Is there a tool out there that can scan through a directory of reports and determine which one of those reports contains sub-reports?

 

TIA,

Zack H.


What does "Mass Enable" mean?

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Hi guys:

           After i create a BO and activate it in the studio,then i create script file in the dialog box(you can see in the attachment) .However,when i choose the Mass enable,i can't create screens later! if i create screen first,create script files later(with Mass Enable),I find that i can't activate the screens! What does "Mass Enable" mean? Can someone tell me ?

Re: Transfer of PR attachment in DMS from ECC to SRM SC using PI

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Hi Ramprakash,

 

Once the above customizng is active in ECC side, the attachment with type DMS in PR should be transferred to SRM side. You can check this from outbound and inbound XML.

 

However if you can't view this attachment in SC, I suggest you check the following note:

 

1584391 - Attachments are corrupted during the Purch. Req. transfer

 

There is no additional settings in SRM, and attachment should be added to item level of PR. Then it will flow to item level of SC. The attachment transfer is supported in standard, so no necessary to use BAPI/BADI to colleact it.

 

Regards,

Ivy

Re: How can I clear pending deposits that have already been posted elsewhere?

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The way we have done this in the past is to create the deposit via the application, but select the interim accpunt as the bank account, that way the amounts are marked as deposited and no longer appear in the list, but the journal created is debit & credit the same GL account, so has no impact.

 

Does that help?

Re: Expert Help : /3F3 Display Issue in Payslip

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Hi,

 

Add this /3f3 WT in the window 2 also and check

Re: Business partner checking in gts

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Hi Dhilipan,

 

Thank you very much.

 

Really it was very help you.

 

Today I am planning to call on mobile to at what time u will be free.

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