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Re: Applying NW740 SP08 with SUM generates dump

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I sent incident to SAP support 3 days before, but they haven't picked up


billing and delivery

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Dear experts,

 

we are under a SAP 3PL scenario, we require invoice (today) and accounting document  to be created before goods issue (the day after tomorrow), 3PL will only deliver goods two days later.

 

is any SAP standard solution for ECC5 under normal SD module, or we need to modify exit. thanks

Re: FI Document Processing

Re: Configuring size of APO CIF LUW

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I guess no answer?  We have same issue.  We will try to reduce CFC3 parameters?

Re: Vendor on time delivery query

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It can be done. Change T3.DocDate to T1.ShipDate to try.

Re: Requesting detailed config and setup for forecast 'period splitting'

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Bert,

What do you mean 'monthly inputted forecast'?  In VV, the whole purpose is to forecast based upon previous consumption.  The system calculates a statistical forecast, which you can manually adjust/override.

 

How are you 'inputting' your forecasts?  Did you actually execute the forecast run?

Carrying Out the Forecast - Forecasting (LO-PR) - SAP Library

 

Using M/1/2/4, your forecast will not be split into weeks.  The first month will be split into days; then the second and third month will be split into weeks. The remainder of the forecast is not split.

 

Best Regards,

DB49

Re: Applying NW740 SP08 with SUM generates dump

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Hi Prithviraj,

 

I have increased em/initial_size_MB several times and reached to 128,000, it is almost 3 times larger than initial value.

But ztta/roll_extention limits EM per user context and its maximum value is 64,000,000,000.

 

In my case, EM was fully used, about 64GB, and about 155GB HEAP was assigned.

abap/heap_area_total was 256,000,000,000 and for nondia was 0, that meant HEAP didn't exhausted.

 

That's why I doubt the relation between requested storage size and ztta/max_memreq_MB.

 

What do you think?

 

Regards,

Megumi

Re: if points not updating...then your behavior?


Re: MIGO: Material Document is not saved,Update termination error....!!!

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Dear Junaid,

 

Kindly check the same with your technical team and also refer the following NOTE

 

1008674 - WESCHEINVERS3: Update termination RV_MESSAGE_UPDATE

 

Regards,

Karna J

Re: getFilterText give me duplicate values

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Hi,

 

Try This Code.

 

var MyDimSelection = "";
if (DS1_1.getFilterExt("DIM_1") =="")
{    MyDimSelection = "no_value" ; // For OpenDoc Passing . Same thing below I replace "," with ";" 
}
else {    MyDimSelection = Convert.replaceAll(Convert.replaceAll(DS1_1.getFilterExt("DIM_1"), "\\", ""), "; ", ";");
}

Re: Non Budgted item

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Thanks Eli,

 

while posting test invoice vide tcode FB70, system is asking for the commitment item for customer reconciliation account as well.

 

Do I have to create the commitment items for all the GLs Balance sheet & P/L. I have created the commitment items for expenses and revenues...

 

Regards

 

Shailesh Joshi

Re: Pre-Sanctioned Optional Holidays

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hi sankarsan dey,

  I have a small doubt regarding niladri's issue. We can add those 3 pre sactioned optional paid holidays to the holiday calender itself ryt, same like 7 days paid holidays.  Or. Vice versa i.e, for  7 days paid holidays we can create a quota  like u said to create quota  for 3days pre sactioned optional holidays. Iam i wrong? I kindly request you to correct me as early as possible.

 

thanking you,

sukrutha.

Re: Dataflow looping based on Source data..

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yes santhosh,  it will increase depends on source data.. 10 rows I took for example but actual data will be in millions...in that case for every 1 lakh records ill make it into 1 batch... so it will be 'N batches"

 

I need to use 10 dataflows

 

0 - 1 lakh (batch 1)  records should process in 1st dataflow

1,00,001 l- 2,00,000(batch 2) records should process in 2nd data flow

.

.

.

.

 

9,00,001 to 10,00,000(batch 10) records,should process in 10th dataflow.

 

after processing the above and again it should loop like

 

10,00,001 to 11,00,000 (batch 11) records should process in 1st dataflow

11,00,001 to 12,00,000 (batch 12)records should process in 2nd dataflow.

.

.

.

so on its should process

 

many thanks for response santhosh.

 

regards,

Abhi

Re: Change fund is asset master

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Check the t.code.FMDERIVE for derivation strategy for maintenance of cost centre & fund.

Re: variable at bex

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Hi,

 

Let me explain the alternative approach a bit further. I suggest to work in the BEx Query with 0FISCYEAR (Fiscal Year in the format YYYY) and 0FISCPER3 (Posting Period in the format PPP) to replace 0FISCPER (Fiscal Year/Period in the format YYYY.PPP). 0FISCYEAR is much easier to handle if you need offsets.

 

Example:

Variable ZFISCYEAR, ready for input, type manual input, single value

User selects: 2014

Variable ZFISCPER3, ready for input, type manual input, single value (or interval)

User selects: 006

With these variables you can calculate the respective Fiscal Years you need for comparison purposes.You only need to work with offsets.

Restricted Key Figure 1 uses Input Variable ZFISCYEAR (2014) with an offset of minus 1 (leads to 2013)

Restricted Key Figure 2 uses Input Variable ZFISCYEAR (2014) with an offset of minus 2 (leads to 2012)

Etc.

For the Posting Period you can work either with a single period by selecting Input Variable ZFISCPER3 (006), or an offset (e.g. minus 1, leads to 005), or an interval (e.g. interval from 001 to ZFISCPER3).

 

Please let me know if this answers your question.

 

Thanks,

Sander


SAP B1 - SQL Log File Occupied Full Space In System

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Dear Experts,

 

SAP B1 using system SQL log file occupied 150 GB in drive. I did shrink log file. But its not deduct the spaces in drive.

 

Please guide any solution.

 

SQL Server 2008 R2 and SAP B1 9.0 PL 04

 

 

Thanks and Regards

 

J.M.Halik

Re: Logic and design tools behind SAP B1 Reports

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Thanks for the prompt reply Manish. I believe I need to go through the 'Adminitration' function in menu path to verify these add-ons, unfortunately there's no any technical B1 support guys here to get this clarified for me  : (

Re: Timestamp only shows Date in WebI report

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Hi ,

 

You have option to define DateTime Format at IDT level .

Properties of that Object --> Advance --> Display --> Create Display Format .

 

Re: IDOC to send HR data

Error while performing risk analysis in ARM

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Hi,

 

after running risk analysis, I am getting this error. can any on help me out please

 

Error: No authorization to open the file usr/sap/sid/spoolCUP/

 

 

Attached the screen shot of the error

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