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Re: How LS4H (Lumira Server for HANA) stores the analytical chart ID's in the HANA DB

November 20, 2015, 2:15 pm
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The thumbnail 1,2,3,4 images are stored in sap.bi.launchpad.db.tables::BI_ITEM_DEFINITION under content column. All the metadata used (type of chart, x-axis, etc...) is stored in this table and during run time of Lumira Launchpad and when you open a story, Lumira gets this metadata and data from database and renders these charts on client side. It also stores last refreshed image into same column.

 

Without client side processing in recreating these charts , I dont believe to get these charts and display on your UI.

 

Thanks,

Naresh G

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Re: Changing an established batch number

November 20, 2015, 2:16 pm
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I thought you couldn't use material movements and a transaction like MB1B or MB1C?  That's what you said originally! It's why I didn't suggest a 311 or 411 for doing that.  Otherwise that might have been one of the first options I would have given you!  :-)

 

Craig

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Re: Issue of cancellation of inspection lot

November 20, 2015, 2:20 pm
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You have to put the order back in released state, i.e. get rid of the TECO status.  I believe the you can't run the MBST to cancel the material document because you closed the order and TECO'd it.  Get rid of that TECO status, and then try the MBST to cancel the material document.  That should then cancel the inspection lot provided you haven't done any stock posting on it or made a UD.

 

Craig

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Re: Stock at Batch Level does not add up at the Plant Level

November 20, 2015, 2:21 pm
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If the batches are not zero, then the total is certainly wrong.

But this does not mean that it is automatically an inconsistency, if your stock is not reduced with a goods issue then this can be caused by wrong customizing too, or countless other reasons.

Hard to find a starting point as stranger, with a hand on the system a reasonably experienced consultant would know where to check.

You already confirmed that you see all the quantity from your screenshot in MCHB, what quantity do you see in MARD and what quantity in MBEW table?

A screenshot from one of the deliveries from table LIPS could also be something to look at for analysis, like table MSEG for the goods issue.

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Re: Bex query input error - Invalid Input for Variable XXX

November 20, 2015, 2:22 pm
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Hi Pat

 

What is the purpose of using replacement path variable in your RKF? What are trying to achieve there.

 

As I know, replacement path target variable should be of single value and not interval range. Your variable ZZ_WK_SINGLE is single value, but you have given range in the restriction.

 

While you explain the purpose of using replacement path variable, could you also try changing the restriction as a single value instead of range and execute the report with 46/2015 as input variable. It should work fine.

 

 

PS: I am curious to guess something here. In your RKF (only half is shown in your screenshot), you have restricted ZZ_WK_SINGLE - ZZ_WK_SINGLE+1. When you give 46/2015 as input, it wouldn't be able to find 47.2015 as there will no data for 47 now. But when you give 45 or any previous weeks as input value, the range could be fetched without any issues. Hope you got what I mean. This is just my guess. We could analyse further and see if this is the scenario. So please post the full screenshot of the RKF after change

 

 

Regards

Karthik

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Re: Quality rejection report

November 20, 2015, 2:22 pm
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I'm not on a system to check right now but I believe you can get the codes you are looking for from the QAVE table.

 

Craig

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Nota Fiscal - Fundamentação Legal

November 21, 2015, 12:40 pm
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Boa tarde Prezados,

 

Preciso inserir ou verificar se já existe alguns textos que devem constar na Nota Fiscal, referente a Fundamentação Legal. Vocês saberiam como posso configurar e ou verificar se já existe?

 

Obrigado,

 

Luciano Almeida.

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Doubt - Success Factors

November 21, 2015, 12:50 pm
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Hi All,

 

I am attaching my SF system Admin Center page.

 

I have configured PI setting for Employee Data.

 

Now If I run the report related to Employee date in SAP ECC, where it will be saved in SF system?

 

Please clarify this Doubt?

And how can I check whether the data came into SF or not?

 

SF Admin Center.JPG

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Re: Success Factors Testing Using SOAP UI - FEATURE_DISABLED

November 21, 2015, 12:59 pm
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Hi All,

 

I got resolution.

 

My SF team enables the SFAPI for Company instance.So now  I am able to get session ID through SOAP UI.

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Re: HCP - On-Premise SMP Data Connection error

November 21, 2015, 1:11 pm
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I want to check in HCPms there is option of on-premise and internet, will on-premise work for our case.


Can you provide more info on this?

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Re: Affordable Care Act (ACA)

November 21, 2015, 2:07 pm
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Hi Nancy,

 

This information is actually incorrect, I apologize for that. We are checking all possibilities and validating business scenarios regarding the use of infotype 31, and the solution for that is not going to be released in SAP Note 2211235 - BEN: Affordable Care Act (ACA) - 3rd SAP ACA Update which is planned to be relased next week (week of 11/23).

 

Regards,

Carlos

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Re: Affordable Care Act (ACA)

November 21, 2015, 2:23 pm
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Hi Cynthia,

 

Have you created a customer incident to report this issue? If not, I recommend that to let our support team work on it.

 

Regards,

Carlos

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Re: Affordable Care Act (ACA)

November 21, 2015, 2:27 pm
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Re: Closing Cockpit program scheduling and automatic run.

November 21, 2015, 2:30 pm
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Hi sweety twetty I need your help, right now I'm doing a migration test for NewGL and I need to know if it is possible to reopen a migration plan after executing the activity in the panel "Close Migration". Please Help!!!

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Re: Update vendor master contact address

November 21, 2015, 2:30 pm
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Re: Affordable Care Act (ACA)

November 21, 2015, 2:32 pm
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Hello Rohit,

 

Please check my reply 481.

 

Regards,

Carlos

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Re: DM PDF/Word document should be generated and placed in individual folder

November 22, 2015, 1:42 pm
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Re: Affordable Care Act (ACA)

November 22, 2015, 1:54 pm
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We have outsource our COBRA Plan to third party provider. They did provide us the coverage information for COBRA coverage for the year. My question is, is there an easy way to load that information in ACA Tables?

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Re: SRM INVOICE DIFFERENT VENDOR

November 22, 2015, 1:58 pm
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Hi zoltan thanks for you help . so that scenary is not covert on standard  but do you commented if its posible obtain with enhacements . could you explain if you know more about that

Thanks

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Re: Page border with three different colours in crystal reports

November 22, 2015, 1:58 pm
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hi saado,

  It is possible. I found the solution. If you create a page header with this color border and use the option "underlay for following sections" in section expert. the problem is solved

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