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No values in the details column does not get summarized?

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BH
Hi, I have a Crystal Report on Visual Studio 2010.  I'm connecting using Ado.Net.   I have a report with two columns in the "detail" section.  Each column contains currency values. In the footer I have the summary for each of the two columns.  The problem is: when one of the columns does not have any values, the summary does not get counted.  What do I need to do, so that when there is no value in the column, it assumes that it is zero?

Thank you so much for your help.

Aron


Adding a parameter field.

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BH
Hi,

I have crystal reports in Visual Studio2010, using Ado.net connection.  I have a parameter field called "PrvBln".  I also have a formula field.  I'm trying to add the numeric value of PrvBln to my summary column, but I get a message saying "A number, currency amount, date, time, or date-time is required here."

What am I doing wrong?

Re: CRM Web Client Email Issue (URL contains =EN) !!

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Well I have fixed the issue...but it was very weird.

 

I had to delete:

 

'&sap-language=EN'

 

When this is deleted it works fine. I have no idea why though as in ALL of my previous smartforms I have the above included and it works fine.

 

Cheers.

Blank Values in Variable Values- IP

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Hi All,

 

I'm using Workbook for my Planning Application.

My scenario is

 

if im Filtering Material and customer then when i try to execute any planning sequence then it should executed.

If im giving only material and then execute the planning sequence then all customers with that material should be executed.

 

 

Currently this is working fine if i give both material and customer in the filter. but its not getting executed if i give only material leaving customer as blank.

 

 

From back end everything works fine. but this is not working from Workbook.

 

Im trying hard to understand how to extract all values if Particular customer is not filtered.

 

 

Below is the cell reference which i have which is causing an issue

 

 

VAR_NAME_1 = 0CUSTOMER

VAR_VALUE_EXT_1 = ( This should pick all values if we didnt filter any customer).

 

Let me know if some one has answer for this

 

 

Thanks

Dhinesh.

APD using 2 or more query as source

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Hi Experts,

 

I would like to ask if it is possible to have 2 or more query as source of APD. The scenario is the data of 2 or more query should be populated in one csv file. If it is possible to merge the data of 2 or more query in one csv file, in my testing it might overwrite the values because it is just one on one mapping for query and target result.

 

Please help on the issue. Your inputs are very much appreciated.

Re: Bank key during creation of house bank

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Hi Yvonne,

 

In our systems the bank key is not automatically generated by SAP. We have it setup so that we designate the bank key and since bank key is master data, we are able to create it manually in each of our systems or ALE it over to the systems that require the information. So we do not run into the issue you've described above.

 

Regards,

-Anya

Re: INVALID DOC.ENTRY

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Hi Nagarajan im importing incoming payment.

i want AR invoice doc.number put in RCT2-payment invoice so that it will display to incoming payment in SAP what payments they paid

 

why i got an error ??

Re: Getting an error during post of REM Back flushing

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Hello

 

It looks like the work center has been deleted.

 

In order to update the routing you need to carry out cost estimate for the corresponding cost collector or delete the old cost collector and create a new one.

 

See the note below for more details:

 

2000603The changes made in the master data of routing doesn't work in transaction code

 

BR

 

Caetano


Re: Points got reduced without information

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Gentlemen,

 

Its purely lifetime points yesterday it was 997 and today 912.

 

R,

Amala

Re: can you save a favorite workbook to another query?

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I tried that already.  It will replace the query but will not retain the layout

Re: APD Issue

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Hi,

Basically in this query we just have one attribute key figure which i am talking about.

But i did check other APDs which populate other attribute key figures and there its working fine.

 

I did create a new APD using the master data object as source and tried intermediate result and then it shows data.

From query it does not. Not sure how to analyse more. somewhere some setting i guess but not able to figure it out as all is fine.

Re: Customize BI Launch pad Drawer "My Documents" - BOBJ 4.1 SP2

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Hi Suman,

 

Please try to restrict the user or user group from CMC by Access Right.

 

This may help you.

 

Thanks

 

Re: GRC Inbound - Monitor Logistico

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Boa Tarde !

 

Agora eu entendi melhor. valeu

 

Vou pedir pra subir o SP do GRC e começar a trabalhar nisso.

 

Obrigado

 

att

Re: GR to blocked stock at warehouse

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Either change the stock type in the PO item delivery tab to 'blocked stock' or change it during GR in MIGO.

 

Both will make it post to blocked stock directly using movement type 101 itself.

 

In MIGO, you can make blocked stock mandatory using badi MB_MIGO_BADI

Re: The button new database does not appear

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Hi,

 

If you are trying to create a new company, you must get company list first.

 

Thanks,

Gordon


Re: myUsedLink Function Import in Launchpad Gateway Service

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Krishna,

 

Thanks so much for your reply.  Exteremely helpful.

 

We have been struggling through some of the standard delivered services and UI5 applications (swim lanes).

 

I have created a REST service to handle updating the frequently used counter, so much smoother and easier.  I think this is the route we will go.

 

However, not to hijack my own thread, but since we started down the oData route initially, I have not been able to get my gateway service to work.  I started by creating an entity called linkid that is simply a string and an entity set that is made of those links.  However, I have not been able to get the update entity method for the entity set to work.

 

I am trying to wrap my mind around what we are trying to do and that we aren't really working with an entity set in the traditional sense, but rather importing a key (reference id) and expecting something to happen in the backend but not really updating that entity.

 

We originally put this in the LINKS_UPDATE_ENTITY method.  But we aren't even getting that far.  I have googled the message returned but am still somewhat lost.  I am back to wondering if this really shouldn't be in an update method at all, but rather in the execute_action method and whether we should just be doing this with a function import rather than trying to do a put.

 

ResetCounterGWService.png

 

We have created other GW services, but they all have traditional entity sets and there is a get implementation in addition to the update and deletes and that all seems to make sense.  This one just seems odd as what we are trying to do is very focused and seems to be missing half the parts and I'm wondering if that's the problem....

 

EDIT: I should mention, that my understanding is that this is an issue with the body of the request, however, I'm not sure how to debug that.

Delete orphaned objects in Prod system

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Hi all,

 

When our BW landscape was set up years ago, some test source systems were created (along with DataSources etc) in the BW DEV system and migrated into QAS and PROD.  The source system in DEV was deleted long ago, but there are remnants still left in our PROD system.  Since PROD is locked to any changes, I cannot delete them there (without having our BASIS team unlock the system I guess, which is not ideal).

 

What are the best options to remove the old objects from PROD?  Many of those were created as 3.x versions, and I am preparing for an eventual upgrade to our 7.1 system.  I am trying to eliminate or update any of the old 3.x objects to prevent any issues during upgrade.

 

Thanks!

 

Darryl

Re: Mapping tdline at item level

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Thanks Ryan. Attached display queue for count,udf and final target .getting only one Notes Node in target in first item level

 

output.PNG

Re: How to stop POA for the rejected Sales Order?

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Hi Jignesh,

 

Throush SAP ECC Output Type setup the IDOC is being triggered in SAP and the same being sent to EDI Interface.

 

We need a solution option to stop this in SAP ECC level.

 

Thanks

Ram

Re: Using CUA on GRC System-pros and cons

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Hi Pradeep,

 

Thank you for your response.

 

I have upload the role choosing the below criteria:

 

Step1: Define Criteria

Role Type: Technical Role

Role Attribute Source: User Input

Role Authorization Source: Backend System

Application Type: SAP

Landscape: SAP ECCS (CUA Child System)

Source System: ECCBOX

Role From: <Role Name>

 

Step2: Select Role Data

Attribute Selection: User Defined Attributes

Project Release: <proj rel name>

Role Status: Production

BP: <name>

SBP: <name>

Add approvers

 

Step3: Review

Preview all roles

 

Step4: Schedule

Foreground


Success Role Imported:1


The above imported does show up in access request if I remove the CUA settings under User Provisioning -> Maintain CUA Settings.


We are GRC 10.1 SP05.

 

Thanks,

Pawan

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