Hi Can someone tell me how i can save spool of an SAP job run by Step-1. The requirement is to save the generated spool file to windows directory.
Thanks,
Arun
Hi Can someone tell me how i can save spool of an SAP job run by Step-1. The requirement is to save the generated spool file to windows directory.
Thanks,
Arun
I have a Group Selection formula that is working great:
Count ([vwTranJrnlChgs.Procedure_Code},{vwTranJrnlChgs.Patient_Number}) = 2
This is showing me only the patients who have had exactly 2 procedures and filtering out all other patients.
However, I would like to have a total count of these patients, and when I add a summary with a distinct count, the number is too large (probably including all other patients).
How can have an accurate count of these patients?
Thanks for any help!
Firstly, let me apologize if this is not the correct area to ask this question as there doesn't seem to be a Live Office area.
I am able to insert a chart from WebI document part into a MS Word document without any trouble at all. When I attempt to refresh the WebI object I get the WebI prompt as expected, then I make my choice and click ok...then the prompt dialog reappears again, and again, and again no matter how many times I make the same choice (or different choice) in the prompt.
If I create a table using a Universe query in the same document, using the same Universe that the Webi part is based on, the table successfully refreshes every time.
Why won't the chart refresh properly?
Hi Experts,
I have a mail job that is triggered from a max runtime event. The email is sent, but does not include the job description.
Code:
<html>
<body>
<h3><font face="Tahoma">The job ${Job_Description} has been running for too long and has been killed.</font> </h3>
<p> Job Id: <strong><font color="#ff0000">${Job_Id}</font></strong></p>
<p> Job Link:<font color="#ff0000"> <strong>${Job_link}${Job_Id}</strong></font></p>
<p> Regareds,
<br> Cronacle Administration</p>
<hr>
</p>
</body>
</html>
Can anyone tell me why the job description is not showing in the email? I appreciate all your help!
Best Regards,
Rick
Hello all,
This is something I tried to face many times, but never find the answer. This is why I have decided to post it here, as I did not find anything else on the internet.
I would like to add a dropdown filter to the alv shown in the picture below.
I´ve seen that actually it is possible to do that, by making use of structure FILTER_VALUES of component SALV_WD_TABLE. This would be pretty straight forward if my webdynpro, HAP_START_PAGE_POWL_UI, made a direct use of this component, as I could easily access to the context of this component. The problem is the following:
This WDC HAP_START_PAGE_POWL_UI, makes use of POWL_UI_COMP, that makes use of POWL_TABLE_COMP, that finally makes use of SALV_WD_TABLE. Now, the structure FILTER_VALUES of component SALV_WD_TABLE is set as an interface node, so I tried enhancing POWL_TABLE_COMP in order to make use of this structure, which is possible, but unfortunately you cannot set it as an interface node in this component, so I would not be able to do the same in POWL_UI_COMP. I dont now if you follow me, I dont even know if it makes sense, but I was trying to cascade upwards the structure I need to populate
Now, I think the only option left (but I run out of ideas) is to somehow accessing component SALV_WD_TABLE from HAP_START_PAGE_POWL_UI, passing through all the components.
Summarizing, I would need to access the component of the component of the component fo my component :D. Do you have any idea?
Thanks all in advance!
Kr,
Vicente
Hello everyone,
i would appreciate your help solving this issue.
As we noticed, currently we are using transaction WE05 to display Idoc's and so on. However, since we got some external partners using our system from another sales organization, we need to restrict the access to Idoc'.
So, we decided to create a report that could do that, following the next rules:
Any idea on how to do that? Where can i get the sales organization of the IDOC to compare it with the user?
Thanks in advance!
Hi Everyone
We are trying to figure out if there is a way for us to run SAP Hana, as well as SAP core ERP on Oracle Compute Cloud. Is there a place I can find more information on?
Thank you
I was going to create a workflow to auto-approve the first level upon saving the PO under $5000 limit. I have 3 levels of approvers.
A $5000 PO when saved triggers work items to the next level approver inbox. In our test scenario, When a PO is saved, The workflow is getting auto-triggered 3 times by the receiver custom function module copied from SWW_WI_CREATE_VIA_EVENT_INTERN. This is sending 3 workitems for each trigger to the next level approver inbox by WF-BATCH background user. For each workflow set there are 3 work items names; one for RELEASESTEPCREATED, 2nd one for RELEASED; 3rd for CHANGED. These are BUS2012 events. Appreciate ideas to resolve the same. I have only RELEASESTEPCREATED active for the event trigger and no others. Why are other events CHANGED and RELEASED getting triggered and how to stop them for getting triggered. Secondly, How to set a breakpoint when the workflow is triggered by background user such as WF-BATCH and make the program to halt there; Currently it is not halting at the breakpoint.
Dear All,
For fiori maintenance notification fact sheet, while adding connector we are getting below error, database is HANA (multitenant) and also please let me know TREX is mandotry for fiori fact sheet app?
e have used SYSTEM user which is super user for HANA database.
ERROR:
Hello,
Can anybody help please:
Why is my BEx Report showing ERROR after each figure in each cell please
Vendor | Total Debit Postings | Total Credit Posting | Sales for the Period |
1001 | 0.00 | 0.00 | 0.00 |
1002 | 1,982,424.24 ERROR | 1,982,424.24 ERROR | -1,982,424.24 ERROR |
1003 | 2,859,066.04 ERROR | 2,920,527.95 ERROR | -2,920,527.92 ERROR |
1004 | 2,871,455.69 ERROR | 2,955,917.60 ERROR | -2,955,917.57 ERROR |
1005 | 44,720,155.13 ERROR | 45,973,774.17 ERROR | -45,971,037.11 ERROR |
1006 | 44,932,000.45 ERROR | 46,303,552.80 ERROR | -46,294,935.88 ERROR |
1007 | 44,953,790.75 ERROR | 46,325,343.10 ERROR | -46,316,726.18 ERROR |
1008 | 44,955,367.25 ERROR | 46,326,919.59 ERROR | -46,318,011.24 ERROR |
Overall Result | 44,955,367.25 ERROR | 46,326,919.59 ERROR | -46,318,011.24 ERROR |
I've recently gone through issue with IS installation (IS 4.2 SP 5) which took longer time to complete than expected (Even though all the prerequisites were in place). After some basic research , I found that the culprit is the mapped network drivers in the system. The workaround for this issue is covered in the IS release note.
Here are the details
Issue ID :
ADAPT01713377
Issue Description:
When you select Disk Cost in the Select features step of the installation, the installer calculates cost using all drives, including mapped drives. This may result in additional installation time if, for example, the network is slow.
Workaround:
Unmap the network drives before installing the software.
I have a scenario in pharma - My client produces 1000 products and has 6000 customers. I have a list of 10 product which are allowed only for particular 40 customers. These 40 customers can buy other products too but customers other than these 40 can not buy these 10 products. Trying to know if there is any standard way to do this? I know that Std SAP Material Listing and exclusion can not do this as that will be huge data mtce.
Hi all,
We have a allocation process where we derive percentages for allocation from previous year and apply it to revenue data in current year. Now when we derive percentages by costcenter by dividing it by total we expect total percentage to be 1% but due to some rounding error it comes to 0.999999%. Now this leaves small values in the bucket while allocation which doesnt look right while reconciliation.
What the best way to make 0.9999999% to 1% and resolvong this issue?
Thanks for your time in advance.
Devang Desai
Hi,
I would like to know if there is anyway I can integrate NodeJS with BPC.
It would be awesome if we can
Thanks.
I have a requirement for maintaining Customer Lic specific to pharma Industry. e.g. DEA number, State Pharma Lic, HIN Number, Public Health System Number. Currently it is maintained in Z Table. Has anyone have come across any other options for maintaining these Lic in Standard SAP. If yes, how? Can License Master functionality be used for this?
Hi All,
I would appreciated some advice. There is a warning message causing me problems during a BDC update. When I go into an order operation in change mode I want to:
1. Go into "Requirements Assignment".
2. Uncheck the checkbox: "Only from w/p".
3. Enter a number in the "Person" field.
4. Enter a number in the "Work" field.
5. Do steps 3&4 multiple times, while pressing "Enter" between.
6. Save.
When I go into BDC mode "A" It will run until I enter a person that throws a warning message: "The selected person is not qualified". But the cursor disappears. The popup box which contains the function codes just disappears so I can't carry on with the BDC.
When processing in dialogue mode I would simply press enter and continue my work but in the BDC because the popup box disappear I cannot do this. Any advice on how to get past this issue would be greatly appreciated.
Thanks.
Regards, Martin.
Dear All,
Can you please suggest how can I set Calculate Tax(BKPF-XMWST) check box in BAPI_ACC_DOCUMENT_POST.
Thanks,
Surya
HI All,
Can anybody please let me know logic or FM to get automatically proposed Tax countries in Customer master using XD01-> Sales area-> Billing doc .
I see the countries maintained in OVK1 but couldn't find logic to get countries in program based on Customer# and Sales area .
Thanks,
Sachin