Hi Sandra,
I would suggest to build a report from fresh using DEEX05 and see if the problem exists.
Andy
Hi Sandra,
I would suggest to build a report from fresh using DEEX05 and see if the problem exists.
Andy
Gaurav,
It is possible to convert this field into Display mode, so that other values can not be selected. See this
This is through SHD0. The transaction code can still be IP42 only. Go through this document. Creating Transaction and Screen variants Follow option at page10 for assigning these changes to IP42.
Regards
KJogeswaraRao
Hi Tony,
Did you try a recovery option?
http://dcx.sap.com/index.html#sa160/en/dbadmin/rec-f-database-dbengine.html
Thanks,
Atsushi
Hi Francis
Try this:
SELECT T0.CardCode, T0.CardName,
CAST(ISNULL((SELECT SUM(TJ.Debit-TJ.Credit) FROM JDT1 TJ WHERE TJ.ShortName = T0.CardCode AND TJ.RefDate <= '2015/11/11'),0) AS MONEY) AS [Opening Balance],
CAST(ISNULL((SELECT SUM(TJ.Debit-TJ.Credit) FROM JDT1 TJ WHERE TJ.ShortName = T0.CardCode AND TJ.RefDate = '2015/11/12' AND TJ.TransType IN ('13','14')),0) AS MONEY) AS [Sales Today],
CAST(ISNULL((SELECT SUM(TJ.Debit-TJ.Credit) FROM JDT1 TJ WHERE TJ.ShortName = T0.CardCode AND TJ.RefDate = '2015/11/12' AND TJ.TransType = '24'),0) AS MONEY) AS [Paid Today],
CAST(ISNULL((SELECT SUM(TJ.Debit-TJ.Credit) FROM JDT1 TJ WHERE TJ.ShortName = T0.CardCode AND TJ.RefDate <= '2015/11/12'),0) AS MONEY) AS [Balance Owing]
FROM OCRD T0 WHERE T0.CardType = 'C'
You can then edit and add [%0] variables, etc. to the above.
Kind regards
Peter Juby
Reply to 534:
Nancy or Carlos,
Was there a reply to the issue of Line 15 not properly displaying $0.00 if an employee had a mid-year change?
After we applied ACA update 3 line 15 was correctly displaying $0.00 (not blanks) as appropriate. However, once we applied ACA updates 4, 5 & 6 the line 15 was broken for certain employees with certain circumstances.
I added this issue to the discussion (reply 591), but have not received a response or comment from anyone. I also opened an incident with SAP.
Hi,
Please see Sap Note 2032490 - Performance issue with web administration interface .
Best regards,
Shi Feng
Hi All,
I want to display Bullet chart with Primary and Additional Value as per below link:
https://experience.sap.com/fiori-design/ui-components/chart-types/bullet-chart/
Can anyone please share a small snippet especially showing Primary + Additional Value as per above link. I greatly need Additional value.
Regards.
My allergy detectors alerted on ISDF but I read your post anyway. Vomited twice.
There are worse things than this in ISDF, and also in IS-U by-the-way.
Cheers,
Julius
ps: Quality checks definitely lack in registered namespaces. SAP has their own. Customers have their own. But the grey zone in between is horrid and no one feels responsible for it. But /ISDF/ is now SAP owned as far as I know. They also cleaned up a few 'SYSTEM' calls in the past. So an OSS message should do the trick (bar backward compatibility).
I am not familiar with what a "layered product" is to be honest.
,
Registered namespace licensed via SAP, with sub-namespace registered for new modules to the sub-name-space?
If you license your name-space via SAP then you already sold yourself to what-ever the latest person you talked to had for breakfast...
Details:
SAP SAP ERP 6.0 ,
Database: MS SQL Server 2005,
OS :Windows Server 2008 standard
to
SAP :ERP 6.0 EHP 7
Database:MS SQL Server 2012
OS: Windows Server 2012
Please provide the help on best possible options to achieve this and also if I want to move to different Hardware / hardware change
Thx
Hi Vadim,
Thank you for your response and Yes you are right, I was able to fix one Data Type and activated it.
Blue
Hi Vadim,
Thanks again and thank you so much for your confirmation, I wasn't sure about this. It is good to get confirmed.
Blue
Hi Subhash
Just to add a few points to Expert Irmi's input. Please check following -
1. Time Bucket Profile :
Verify file which was uploaded to create time profile. Please make sure "PERIODDESC" column is correctly populated in the file and it is usually 4th column in the file. As technically PERIODDESC can accept any value/text, whatever values you specify becomes your PERIODDESC. Period ID is expected to be first column and Parent ID is expected to be the last column(5th one) in the file. I suggest to download the time profile template and prepare the file correctly.
2. Regarding Advanced Option in Excel Add-in :
Advanced options lists all the planning operators which are assigned to Planning Area. There are many Planning Operators like ADVSIM, COPY, FORECAST, IO, SCM, SNAPSHOT, SNAPSHOTREDO. { To assign the new planning operator to your planning area, navigate to Planning Area and Details, select your planning area, choose Planning Operators, and then select Available Planning Operators. Select the new planning operator and click OK. }
Please check if there are any planning operators assigned to your Planning Area.
Hope this will help.
Thank you
Satish Waghmare
transaction code for browsing t-codes in ERP 6.7
Re 915
Janett,
SAP will provide a solution for the electronic filing of the XML file(s) for the below option with SAP Note 2211236 currently scheduled for February 5th 2016.
Thanks and best regards,
Mathias Raffel
:
AFA for ACA Internet Transmitter
A web user interface that allows Payers/Issuers, Transmitters or Software Developers to file forms with the IRS and check submission status.
Hi Sarah
Vadim has provided a conclusive answer to you in this thread and some of your other threads. You should be closing the discussion by marking his reply as "correct answer" instead of "helpful answer" as that will properly close the thread. Closing the thread properly will help those in the future with the similar query to quickly find a thread that is already answered.
Please check out also the blog below as it gives pointers on how to participate positively in this community.
How to close a discussion and why
Rgds
Eng Swee
Dear Friends ,
I am having 6 years of experience in maintenance domain , I am having knowledge in SAP PM module as well as MM.
Can I get into SAP field in either of module, Is it right time or time is over ?
Please suggest
Regards
Keerthan
Hello,
We have a special purpose ledger "ZS" already configured which has 10 company codes with FYV "K4" across all of them.
Can I assign a new company code with V3 Fiscal Year Variant or a FYV other than K4 to the ledger existing ledger "ZS" as the 11th company code.
If no, can we create a new ledger "ZZ" by copying the existing "ZS".
Most importantly can I map the new ledger "ZZ" to the existing table group (like totals table T123; Summary Table S123 etc.,)
What points are to be noted in mapping the thus copied/created new ledger (ZZ) to the existing Totals Table(T123) and use the other configuration points of the existing special purpose ledger (ZS).
Regards,
Soujanya.
Looking for flow or any details to configure AR invoice iDoc to generate an AP invoice.
Basically, EDI Output of Intercompany (IC) AR should trigger IC AP Invoice.
Tried and googled, however all efforts were in vain.
Thank you
Gaurang,
Did you get the resolution for this issue? If yes, can you please let us know the fix for this issue?
Regards
TBN