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Re: Developing a Taxonomy Catalogue

How about using the Glossary Categories to provide the main taxonomy hierarchy, with each Term being defined once, then adding 'Catalogue' as an extended Object with a collection of Terms?

 

A more complex model:

  • each term exists once, so you would define 'AWG' using the business name for it
  • create an extended sub-object owned by Term, with a mandatory link to a Catalogue object

 

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Catalogue entries in Glossary - xem.jpg

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Catalogue entries in Glossary - impact.jpg


Re: Issue in CJI3 report

Hi Rao,

 

Please verify the selection/input details of CJI3 (Cost elements/cost element group excludes the above expected CE etc.,). Otherwise reconstruct the data base once using CJEN transaction.

 

Thanks,

Mamatha

Re: SMux Provider: Physical Connection is not usable [xFFFFFFFF]

Hi Manas,

 

In case you're still facing this kind of disconnection after this, please prepare a performance log as per note 1478133 and open an incident support for BC-OP-NT-ESX. We can forward this to our VMware expert colleagues.

 

Regards,

Luis

Re: After create index can not find all data

Well, I suppose one could give useless answer - you have created index wrongly - but seriously: how do you expect anyone to give useful advice from the information you have supplied..? Image may be NSFW.
Clik here to view.

 

Describe the index you have created, describe the selection you are using - then maybe someone has chance to analyze the problem...

 

cheers

Jānis

Re: 3 inner join tables with 1 outer join

Obviously you know your data better than I do. However, given the description of your requirement a query something like this should work.

 

SELECT *

FROM ContractHeader ch

INNER JOIN ContractDetail cd ON ch.ContractNumber = cd.ContractNumber

LEFT JOIN SalesOrderHeader soh ON ch.ContractNumber = soh.ContractNumber

LEFT JOIN SalesOrderDetail sod ON soh.SalesOrderNumber = sod.SalesOrderNumber

WHERE ch.ContractNumber = {?ContractNumber}

       AND ch.CustomerNumber = {?CustomerNumber}

 

The "{?ContractNumber}" and "{?CustomerNumber}" are parameters.

 

Noel

Re: BAPI for Sales Org Address change(OVX5)

Sales Org definition is a customizing activity. That's the reason why it shouldn't be changed directly in production.

 

Thanks,

Juwin

Re: SMP Version: 3.0.7.3 and Timeout

Re: CO - Availability Control Commitment by Document Date?

Hi

 

Commitment in Purchasing takes the delivery date

 

This mean the date record on table COOI-BUDAT (this is the expected debit date).

 

However our business request to change it for the document date.

 

We can found this date also in the same table COOI-BLDAT (document date).

 

 

I would like to found some solution to change the date from BUDAT to BLDAT

 

Specially for availability control

 

Best Regards


Re: iView launched in new browser window is defaulting to Quirks mode "5"

This issue got resolved by applying SAP Note # 2163649. URL iviews are opening properly in new window now.

 

Thanks,

Sarabjeet Singh

Re: getDimension in Design Studio 1.5?

Re: list users with multiple transactions

Hi

 

try rsusr008_009_new.(SUIM->users->by critical authroizations)

Define the specificaitons (s_tcode authorizations+addisitonal auths form tstca) and create a combinations variant.It s a bit time consuming to set up the selctions but will lead to success.

 

b.rgds, Bernhard

Re: Password logon no longer possible - too many failed attempts

if you are using mysql as a database .

 

  • Log on to OS level.
  • Start MSSQL server management studio.
  • Note: execute query “Select * from <sid>.usr02”. Column UFlag if have non zero value then sap * is considered to be locked.
  • Execute the query < delete from <Sid>.USR02 where BNAME = 'SAP*' and MANDT='Client no' >.
  • Reset the profile parameter “login\no_automatic _user_sap* = 0.
  • Reset the system

Carrier Department in the shipper company

Dear Experts,

 

  We have a shipper scenario implemented in TM where in my customer ships the product availing the services of multiple carriers. Our customer has another department which owns some trucks and these trucks are used to fulfill the transportation services of the shipper and some external customers in selective regions. At the moment we are scoping the requirements to integrate this department into SAP TM. My plan is to suggest a solution where in, this department will be created as a carrier and added to the shipper's transportation lanes with highest priority. If the truck is not available with this internal  carrier then the next external carrier will be picked. On completing the transportation service the plan is to do an internal settlement between this carrier and shipper as they belong to the same company code. For the services that are rendered to external customers it will be treated as a standard freight forwarder scenario.

 

My question is based on this high level solution. Do you see any feasibility issues  in implementing such a solution ? If any of you have some experience on this internal settlement process with a scenario closer to what I have explained, please share your thoughts.

 

Thank you very much for your valuable time.

 

Regards,

 

Yuvaraj

Reducing section width

Hi,

 

I have a WEBI report in which I've used sectioning to create sparkline area charts in a table. (Please see the snapshot below).

Currently, this is the only table in the report, however, I want to place a bar graph to the right of this whole table. Meaning, a graph which is not to be sectioned off. Unfortunately, the section width stretches through the whole page, and whenever I put a graph alongside this table, it gets sectioned off.

 

Is there any way to reduce section width or place a whole bar chart along this sectioned table?

 

Thanks!

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webi_section_issue.PNG

Re: List Open documents / sorting not possible / Filter button not active

Hi Jos,

 

  1. Administration > System Initialization > Authorizations > General Authorizations
  2. Select affected user
  3. Reports > Sales and Purchasing > Open Items List
  4. Authorize for required document type

 

Regards,

Johan


Re: Crystal report 2013 - Arabic support

Hi Simran,

 

  • A database that supports unicode characters needs to be used
  • Fonts which support unicode characters need to be installed such as Arial Unicode MS.  For more options please refer to the Microsoft website.

 

One of my colleague Janos wrote an SCN document about this topic:

 

How to use different font faces in a diacritical cases in SAP Crystal Reports

 

1. What is data source?

2. What is the data type?

3. Are you facing with problem only in the SAP CR Desginer 2013?

 

Save the report to Repository then View this report. Can you see the problem on BI launchpad?

 

Please also check the following SAP KBA: 1907396 - How to add new custom font in BI Platform 4.0

 

Let me know if it helps.

 

Regards,
István

Re: Maintenance Order / Purchase Requisition / Purchase Order in a single ALV

Hello Ashok,

You have these fields operation-wise in IW37n. If you have any issues like PO number not displaying here (known issue), then you may have to use IW12 where all Order related objects are seen in a tree-form. These include PR and PO also. (You can query for list of Orders).

 

In case your requirement is still not done, then a simple Z-report can do your job. (Even a SAP Query).

 

 

Regards

KJogeswaraRao

Re: Report Filter in Crystal report Infoview

Hi Vikas,

Try this

  1. Access the CMC > Monitoring > Probes
  2. Run the BI LaunchPad probe (formerly the InfoView probe) using a non-default authentication type.

Re: Planning on single CE under a Hierarchy Node

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CE PLANNING.JPG
Thanks Corneila,

 

I got the right direction. The User wants to plan on the Text Node, and I would need to take the value from the text node and post it to the Postable node- Cost Element. It has other CE's under the node. I am thinking of defining one more text node for Posting values.. and restrict the main node.

Re: Push Without GCM

Hi Daniel

 

Will do, thank you Image may be NSFW.
Clik here to view.

 

Regards

 

Riaz

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