Hi Koti
Can you look again? I do not believe that oData returns a date format that you have mentioned.
Thanks
-D
Re: date conversion to dd/mm/yyyy format
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Hold Documents
Hello Experts,
can you please explain me the below error relevant to hold document entries.
thanks,
Mateen
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Re: Formatter function is too slow or setting default visible to false
Hi Omri
(I am guess here...)
can you try changing the formatter to
formatter : function(btnVisible) { return btnVisible && btnVisible !=="f";
} or
formatter : function(btnVisible) { return btnVisible && btnVisible ==="t";
}
Thanks
-D
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Re: Change Special GL Indicator in existing FI Document
The Special GL indicator of the posted document cannot be changed once posted. However, you can do this via posting new document reference with the old one and reverse the old one fb08 or F.80. Other way not possible.
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Re: SAP FI jobs for fresher
I also passed the exam on 29th of april but still didn't get any job interview from the centre ..If anyone have any answer please help.
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Using SAP HR qualifications in SAP MRS
Dear MRS gurus,
Need help in deciding the qualification in MRS. My client is having SAP HR implemented. For the sake of using the resources into MRS, HR resources are going be transferred.
But I need to under stand on qualification part. In case if we use MRS qualifications, we need to define Qualification catalogs, Qualification matrix and Employee profile. Then the qualified employee can be searched based on the assigned requirement profile which look into the Employee profile and get the best suited employee.
(1) Here My question is , if I use the HR qualifications instead of MRS qualification, how can the whole scenario will work. Do i still need to create an Employee profile in HR , which carries the list of Qualification possessed by an Employee?? If yes , please let me know the steps and T code for that.
Also I understand that we can create Requirement profile by PO17 and assign it to work order but where this Req Profile will look into ??
(2) Is it possible to transfer the HR qualifications to MRS and creating the Employee profile into MRS ?? or it need to be created from Step 1 e.g. creating Qual catalog-- > Qual Matrix -- >Emp profile
Please throw some light as I'm not clear on this ...
Thanks in advance ..
Regards
JK
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Re: Issue with transaction button in screen personas SP02
Hello,
I had the same exact issue. It was resolved by implementing OSS Note 2148349
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Re: Custom Number Format With 2 Decimals
Hi Jeff,
Those records where you don't see 0.00 even when you format it like that, it may be because no such combination of data (by Description by Period) exists in the DWH. What you can do is, update the Actual YTD, Budget YTD to show as 0 when no data exists for that combination. Update them as below
v_Actual YTD=If(Isnull([Actual YTD])=1) Then 0 Else [Actual YTD]
Update as of 05/09/2016 4:42pm EST: With the above fix, the excel download of the report will work fine too, if and when you apply mathematical calculations, because the nulls will be replaces with Zeroes which are of Number datatype. If you try to add 0.00 for Unavailable from Custom Format, those 0.00 for unavailable will be of datatype String, which doesn't work in Mathematical calculations.
Make sense?
I don't know if you can remove the incorrect custom formats you created, I haven't seen an option to do so.
Thanks,
Mahboob Mohammed
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Custom BOR Events in ABAP Class
Hello All,
My Workflow will trigger upon CREATED & CHANGED events of a BO as it is a Standard Transaction. For additional methods, I created a Class and first thing I am doing in my WF is instantiating the Class using the Object key in a method CREATE_INSTANCE.
Now, my Workflow will also wait for some additional custom events(in a fork) which will be triggered from an another transaction. How to handle this in the same class created without having to create a subtype of BOR and delegate?
I want to avoid creation of ZBUSxxxx just for adding those additional custom events. Is that possible?
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Re: Affordable Care Act (ACA)
Garrett,
Thanks for your information.
I believe the option of including cobra employees through IT0211 and IT0212 sounds better than manually editing the XML file.
Though we have already manually issued the 1095C's for these COBRA participants, I guess I will just go ahead and run 1095C's again in the system so that the count can be correct in 1094C. Apart from IT0211 and IT0212, do I have to perform any additional configuration to get 1G on line 14 of 1095C's? Since you have followed this route can you please guide me on that too?
Regards,
Lak
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SAP Cloud - Customer Insight for Iphone
Does anyone know if there is an APP for Cloud customer analytics for Iphone; something similar to Customer Insight for IPAD?
Please share the name as entered in APP store.
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Re: Affordable Care Act (ACA)
Hi Cynthia,
I've missed it. Overwhelmed by the volume of the user manual. 
I have to check it out tomorrow. Somehow we can't open the note.
Thank you so much for your help.
Euna
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Re: To Database Pass, Create Table, Weird Error
I figured this out. In my Entry Script, my return line was:
return "";
I cannot return nothing in my Entry Script, I need to return Par.
return Par;
Once I did that, everything started working.
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HR Trigger - Access Request not showing all the systems
To Gurus out there,
I got a question about the systems that are in the Access Request for HR Trigger.
My requirement is to delimit the user's access in all SAP systems upon termination.
I got it to the point where the ARM is generated but not all the systems are in the Access Request.
I did the connectors setting where I assign Action 5 to the connectors concerned.
The funny thing is that the user does not have even exist in GRCUSER table but yet the ARM is generated.
There is data corruption anyway.
The ARM does not contain all the connectors. Those connectors exist in SM59 and configured in connectors action in GRC.
So my question is where is the systems derived from HR trigger configuration and if this is a flunk error because the data is corrupted in GRACUSER?
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Re: Rank Node not working
That works, thanks!
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Re: Planned and actuals Overheads and Utility costs
if i do that , I get below error message
Production order with an actual activity update.
Message no. KA465
Diagnosis
In the plan, activity updates are relevant to price determination. The system uses a multi-level price determination in actual costing. In actual costing, the system already debited materials and credited the cost centers, and vice versa.
System Response
The system does not execute revaluation, to avoid posting the credits and debits twice.
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Re: Monitoring MDN Messages.
Hi Vijay,
the MDN is - Message dispatch notification, so it is the notification for the sender. When PI receive the message (AS2 sender channel), PI send the MDN but not receive the MDN. You need to build the report channel (refer the wiki) to send the MDN.
Hope this will clear you doubt.
regards,
Harish
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Re: Requested array size exceeds VM limit when creating new data set via Hive (Apache Hadoop)
we were using default 10000 port.
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Automate Flat file upload into BPC File system
Hi,
We got a requirement to automate the process of uploading a flat file into BPC file service, so that a DM package can be scheduled after that. We wanted to avoid this manual action of uploading a flat file into BPC every day.
We also have another option to update this file data into BW DSO or Cube and then upload into BPC after, it can be completely automated. However, we would like to not to store the data physically in BW tables,
so with that, we are trying to find a way to upload the data into BPC file service automatically. Please provide me if there is any way to do it.
Thanks
Sreekanth
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Re: BOP and Allocations
Nick,
I didn't say some of the things that you have attributed to me. However, lets just move on to your example.
Let say i have a sales order with Requested date (05/11/2016) for 60 and the delivery date is 05/18/2016 for 60 now we have stock which has been available on 05/11/2016 and now when we run BOP without the New distribution flag, what you have mentioned is it will not release the confirmation unless it has any update .
Nope, I didn't say that. I don't believe I mentioned the word release at all. I was talking about deletions.
Expert Casper used the term 'release', and he rightly implies that this is an internal function, which happens long before any actual deletions take place.
'New distribution' means that BOP releases ALL of the confirmations (every schedule line) that are in the entire sorted BOP list immediately after the sort phase, but before the ATP phase. When 'New distribution' is not checked, the BOP releases the confirmation of each schedule line, one by one, during each individual ATP check. In both cases, the original confirmation is 'released', the only thing that is different is 'when' it is released during the BOP run.
Now in this case it has to make an update and change the delivery date to 05/11/2016
Assuming that the ATP quantity is positive on May 11, yes
but what happens to the good of 05/18/2016 which it has initially consumed, will it be given to other orders.
Any newly freed ATP quantity will be available to other orders, if there are any.
Can you please elaborate how that setting works.
Don't know what else you want to know......
Best Regards,
DB49
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