Hi Valdim,
At some cases, instead of listing out all 10000..base members, we can mention BAS(<parent>). In this was we can at least decrease the list up to some extent.
But in this way :
1. Technically we will be able to achieve the current scenario
2. In this approach, we have to create only one property.
Shub
Our current system on Ecc6.0 ehp6 where We want to upgrade Finbasis 600 to 606 but unable to find the same in sap downloads please help out what is the correct patch required to upgrade finbasis in ehp6 pls check check the list of patches available as below
Thanks in advance
Mohammed
You need to rephrase your post to enable members to understand your requirement. What is the Business process and do you mean Coface means an Insurance firm ?
G. Lakshmipathi
As per documentation, there is no support for Function import for offline OData.
Offline OData Version Support - Developer - SAP Library
Regards,
JK
Please have a look at this post for more info:
Re: Cascading parameters, stored procedures??
-Abhilash
Hi APO BW Expert,
we have PPDS in the APO project. therefore, I need to extract the details about PPDS.
1. I extractor the order information by 0APO_PPDS_ORDER_01 , THIS extractor works well. it could extract all order in live cache.
2. but for 0APO_PPDS_PROD_CUST_01, it extract the relationship/mapping of orders, such as sales order to finished goods planned order, or finished goods planned order to simi finished goods planned order.. but I have observied that, it does not always works as expect.
it could extract some sales order and its planned order, but for some sales order, it could not extract with its planned order.. No extract record for some of sales order. But I could see the sales order and planned order in APO in SAPAPO/RRP3.
have you ever meet such issue before, any possitle tips for that ?
thanks a lot .
Best Regards,
Bin
i can see in debug mode, the new entry structure is as same as the "ExistingCollection".
so may be you can see those values in "/ExistingCollection/NewEntry/PropertyName" path,
Hi,
I have a peculiar issue where the content (header + body) of SAP HCM form not displaying for a particular user.
User is a manager trying to execute a process (eg. Change of Contract form) for one of his subordinate. A012 relation maintained with structural authorization. Content is blank. Checked with other managers, no issue. Also in pre prod, copied the roles and no issue.
Kindly help.
br
Susmita
Maybe before applying Pierpaolo's workaround, more context on the error might help us fix the problem and save the hassle for other users.
My 2 cents
Antoine
as told i want to use vbi so openui5 is no option ...
Oh Yes I forgotten.
Thanks
Hi,
I knew that logging in today will be interesting......
This is the first time (at least for me) that you admit that you do not understand...
But I also think that you are not alone....
Regards .
1. Create a query with "SELECT NULL", and save as DefaultWarehouseNull
2. Go to Whs column on Sales order form. Hit Alt+Shift+F2
3. Select 3rd option ""Search in .... according to Existing Query"
4. Select the query created in step 1
5. Mark Auto Refresh
6. Select ItemCode as the column to trigger
7. Select Display Saved User Defined Value
Frank
Hello to everyone,
I have a problem, after promote a report to PRD the hyperlinks it had doesn't work anymore, opendocument() function could not find the documents, the others reports are in the same directory as the main one equal to developement server.
The report's CUID are the same in DEV an QA but in PRD it changes after promotion, this is the reason opendocument() couldn't find it.
Why in PRD the CUID could be diferent? any ideas? 
Hi Experts,
We are working on a third party scenario, where in a PR is created from a Sales order and PR is converted into a third party Purchase order.
Now, the requirement is to update the Sales order schedule line (delivery date) whenever the delivery date is changed in the Purchase order.
Please help me understand if there are any specific configuration settings required to achieve this functionality.
Your help will be highly appreciated.
Thank you.
Regards
Krishna
Hi Navya,
I get the same error when I was trying to add a new SAP Jam catalog in the Fiori Launchpad.
What do you mean by 'whether catalogs are assigned properly in backend'? Mine is a power user in the backend system and in SU53 I don't see any missing authorizations.
Could you explain in more details?
Thanks,
Erik
WITH A5 AS (
select MAX(t4.cardcode)as 'CC',t4.ItemCode
from (
select max(t3.DocDate) as 'sd',
(t1.itemcode),
t3.cardcode
from POR1 t1
inner join OPOR t3 on t1.DocEntry=t3.DocEntry and t3.CANCELED='N'
inner join (
select max(c1.DocDate) as 'md',b1.itemcode from POR1 b1 inner join OPOR c1 on c1.DocEntry=b1.DocEntry where c1.CANCELED='N' and (b1.ItemCode is not null or b1.ItemCode<>'')
group by b1.ItemCode
) t2 on t2.md=t3.docDate and t2.ItemCode=t1.ItemCode
where t1.ItemCode is not null or t1.ItemCode<>''
group by t1.ItemCode,t3.cardcode) t4
group by t4.ItemCode)
SELECT 'Delivery Note' as 'Doc Type',T0.docdate as 'Srat date', T0.[DocDate] as'Postingdate', T2.[Name] as'Posting period', T0.[DocNum] as'Doc No.', T0.[CardCode]as 'Carcode',
T0.[CardName] as'Card Name',T0.numatcard as 'Contract number', T1.[ItemCode] as'Item code', T1.[Dscription]as'Item Description',
(case when t1.currency='RMB' then T1.[price] else (T1.[Price]* t0.docrate)end)* T1.[Quantity] as 'Sles TO',
T1.[StockPrice] * T1.[Quantity] as 'COGS',
T1.[Quantity] as'Quantity', T0.[Comments], T3.[SlpName]
,t6.ItmsGrpNam,T1.WHSCODE, isnull(a5.cc,t5.cardcode)as 'Vendor',
t8.Name
FROM ODLN T0 INNER JOIN DLN1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OFPR T2 ON T0.FinncPriod = T2.AbsEntry
INNER JOIN OSLP T3 ON T0.SlpCode = T3.SlpCode
left join OITM t5 on t5.ItemCode=t1.itemcode
LEFT JOIN OITB T6 ON T6.ItmsGrpCod=t5.ItmsGrpCod
LEFT JOIN Ohem T7 ON T7.middleName=t3.Memo
LEFT JOIN Oubr T8 ON T8.Code=t7.branch
--%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% recent vendor
left join A5 ON a5.ItemCode=t1.ItemCode
where t0.doctype='I' and T0.[docdate]>='[%0]' and T0.[docdate]<='[%1]' and T0.[CardCode] not like 'sc%' and T0.[CardCode] not like 'sc%'/*DN infor*/
Hi Nachappa,
I am afraid that I do not fully understand your question. At a closer look I see indeed that your Key Figures are only defined in one of the InfoCubes, i.e. KF1, KF2 and KF3 in InfoCube 1 and KF4, KF5 and KF6 in InfoCube 2. My suggestion to define Selection using 0INFOPROV in BEx Query is then not necessary.
If you filter your dataset on Characteristic on Field1 = 123, Field2 = abc and Field3 = xyz2, then you will have the required output.
Please explain in detail what your question is, what issues you are facing and how you tried to solve it in the BEx Query Designer.
Best regards,
Sander
in order to find last vendor, the query is not very optimized, but it is not hard to explain.
1. it finds the last PO date for an given item.
2. and then it based on this last date, it searches again to generate last PO date for each item per CardCode.
3. and it searches again to find the last vendor code per item.
Frank
