Hi Luce Veilleux,
Please post your question as new discussion to get quick assistance. This is standard forum rule.
Thanks & Regards,
Nagarajan
Hi Luce Veilleux,
Please post your question as new discussion to get quick assistance. This is standard forum rule.
Thanks & Regards,
Nagarajan
Hello,
Please make sure that while you select OS-DB dependent files that time you should download unicode kernel files only.
Thanks,
Sunny
Hi,
I don't think SAP business one support open office. SAP Business one support Microsoft products only.
Thanks & Regards,
Nagarajan
Hello Joy,
Thanks for taking the time to respond!
Just to clarify, when we start using an ODP datasource, we will need to create a new configuration in SLT. Isnt that so? And when a new configuration is created for a table that was already being SLTed, albeit by the previous version of SLT, wont new logging tables and triggers be created? Wont an initial load need to be performed? how will the delta queue otherwise start gathering the deltas?
Looking forward to your response.
Thanks
Prince
Hi Ronald - But i see in your screenshot, you are creating the alert category in 101 client.
So either change this profile parameter pointer to 101 client or
create alert category in 001 client.
what part of pa? I'm in philly
Hi Dragon Black,
When we talk about LSMW it is in the area of a Functional man,
The known alternative to me in your case is an ABAP program based on recording done through a Tcode SHDB. (Such program is often referred to as a BDC program). This is purely an ABAPer's job. The recording part is a sit-together and do activity for a Functional and Technical persons.
After making this program, the ABAPer gives you a Tcode and a Template (.txt or .xls) carrying field names, in which you need to arrange your data for Orders to be uploaded. Then, just run the Tcode, refer to the File you've arranged the Order data and Execute. Orders start uploading.
(Like LSMW here too you can have Background and Foreground options)
This is very easy to use when compared to LSMW method (Yes, after developing such program)
Jogeswara Rao K
Hey All,
I am having a problem converting a UNV universe to a UNX version which is based on a SQL SSAS 2012 data source.
In the Information Design tool when I right click and select Preview Values I see the below List of Values as a Hierarchy.
However, when I add this same object into a WebI report the List of Values does not appear anything like the above. How do I set the Business Layer to perform the same way in WebI???
Hi Ronald - Incase you decided to adjust the profile parameter, please delete the RFC destination "CentralMonitoringServer-XIAlerts" from sm59 after changing the parameter.
It will get created automatically with the updated details..
You are on the right path, but I think there may be something missing in the authorization setup. Personas HTML can indeed be accessed via the HTML GUI (webgui), but if everything is configured correctly, you should have a Personas button in the toolbar when starting the webgui, like this:
Double-check how the related role and corresponding profile is set up in PFCG. If all authorizations are specified for object /PERS/AOBJ then try to see if adding the other two /PERS/* objects with full authorizations would help.
Hello Ram,
Can you explain how you added the field VKBUR to S600?
Did you add VKBUR to S600 through transaction MC22?
Regards,
Pon
Hi Gupta,
Please specify which scenario you are referring to.
Hi,
Let me try.
This is your formula.
=FormatNumber(Floor([Column_Name]/3600) ;"0") + ":" + FormatNumber(Floor(Mod([Column_Name];3600)/60);"00") + ":" + FormatNumber(Mod(Mod([Column_Name] ;3600) ;60) ;"00")
Issue with this formula is only when you have used negative seconds.I have break the formula =FormatNumber(Floor([Column_Name]/3600) ;"0") and found this is giving the wrong result.If you divide -720/3600 you will get 0.2 and nearest integer is 0 but in this case 1 is coming.
Same time it is working properly with 720 and the result will be 0.
In this case i have created one variable which convert the negative values to positive.If you enter -720 then it will convert 720 and you will get the 0 from first part.
=If([Column_Name]<0) Then ([Column_Name]*-1) Else [Column_Name]
Second part is if you entered the negative values then output should be in the negative.but with above condition you will get the positive values.
Again i have created the formula If([Column_Name]<>[Column]) Then "- which compare the object values and see if I have changed anything.
Like i have entered -720 so first variable will convert to 720 then in next formula it will check -720 is not equal to 720 (Which is not) then add - (minus sign) and same calculation else part if is equal then use the same formula which you have put.
Hope this is clear to you.
Regards,
Amit
Hi Ronald - If it's the system that is being discussed in the other thread, then after fixing that issue, you should be able to receive alerts..
The search functionality seems to be working fine. Apparently, we where searching the wrong the whole time. Search for SO only allows numbers so if I want to search for a sales order, I should just input numbers on the search field.
Another question though, is the search box allowing searching for purchase orders also. On further investigation on the controller.js. SAP has initialized the search for PO but it didn't finish coding it. So when we search for purchase order e.g. "test purchase" it doesn't yield any result.
Does the standard sales order tracking search functionality provide buttons or drop down to tell user that he is searching for sales order or purchase order?
Hi,
1. select " In range" under rule column
2. In value column, choose "space" from drop down list and enter required date
3. Same to way enter date for "To value" column.
4. Choose filter
Query will be filtered as per selected date from "Value" and "to value" dates.
Thanks & Regards,
Nagarajan
Thanks Siddharth for the response, I see that program RGZZGLUX is for FI-SL Programs . By executing the programs does it effect any other applications . Can you please let me reason we need to execute the program RGZZGLUX which can avoid error happening in FITE_EXPENSES application and i dont have authorisation to execute the program .. does basis need to do it.
Latha.
Hi Kranthi,
You can use buttons if_wd_window=>co_buttons_okcancel.
Please modify your code as below
lr_window = lr_window_manager->create_window(
window_name = 'INVOICES_WIN'
message_display_mode = if_wd_window=>co_msg_display_mode_selected
button_kind = if_wd_window=>co_buttons_okcancel
message_type = if_wd_window=>co_msg_type_none
default_button = if_wd_window=>co_button_ok
).
lr_view_controller = wd_this->wd_get_api( ).
CALL METHOD lo_window->subscribe_to_button_event " register event before opening window
EXPORTING
button = if_wd_window=>co_button_ok
title = 'SUBMIT'
action_name = 'OK' " You have to create action OK in Actions tab & write req handling
action_view = lr_view_controller.
Create another action "REJECT" in your view and subscribe the cancel button to the action
CALL METHOD lo_window->subscribe_to_button_event " register event before opening window
EXPORTING
button = if_wd_window=>co_button_cancel
title = 'Reject'
action_name = 'REJECT' "create action "REJECT"
action_view = lr_view_controller.
There are different set of buttons available in IF_WD_WINDOW and you can make use of them
Hope this helps you.
Regards,
Rama
Hi Augusto
Second solution is fine. With immediate depreciation, every thing gets depreciated in the same month
However, I think base method 0017 is immediate depreciation. Please check that
Br. Ajay M