Group by Product and then by warehouse.
Use Report, Selection Formulas, Group... to impose a condition that the Minimum balance of a product across all warehouses is negative. That way, products with no negative balance will be removed.
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Re: No idea where to start......
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Optimizer considers orders on incorrect days
Hi guys,
I execute a /sapapo/sdp94 and during the weekend the Optimizer suggest a "x" quantity during de saturday, "this is wrong", because my configuration on /sapapo/calendar it is from monday to friday. This happens only for some products and locations.
I hope any suggestion why the optimizer suggest order in satuday???
Regards
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Re: RTF datawindow type - database column type
There is a difference between a DataWindow of type RichText and a column of type RichText inside a DataWindow.
The RichText DataWindow can be used for things like personalized letters with rich format to be printed using a database of customers, for example. You create the DataWindow, give format to it and place columns from a data source inside the DataWindow (e.g. "Dear {Customer}, please find attached invoice {InvoiceNumber} for the requested products as of {PurchaseDate}.", etc.)
A RichText column on the other hand is a column which can be placed inside a DataWindow and who's value can be given rich format. This is meant to allow users to input text and give format to it via the rich text controls. The format can be different for the values of the column in each row. These are to be treated exactly the same as any other column. For this case I use the text datatype for the column that will hold rich text. Include the column in the Update Properties of the dw and you are good to go.
In your original post you mention a RTF datawindow but I guess you were referring to a RT column. I'm curious how is it that you are loading a Word file to the rich text column. I guess the only way to do this is by copying and pasting the text altogether which should work unless there's some embedded control characters that the rich text column can't handle.
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Re: How long are migrated jive docs been hosted by the migration wiki page?
I have sent you a DM with the relevant information.
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Re: SUM sp 17 missing repository switch tablespace
As the first step, list all the tablespaces and check the space usage and also list the objects in the tablespaces from the database level. Not sure how the DB2 handles tablespaces during upgrade/update but for Oracle it will prompt for the tablespace creation using the BR*Tools. If there is already a tablespace which matches the release ID of the system then a tablespace with the similar name with an X at the end will be suggested on Oracle.
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Re: BPC 10.1 Embedded (S/4HANA Finance) Save Error
Do you have secure Dimensions in that cube?
How was the data changed:manually or using planning function?
It looks like in AO and in EPM errors are coming from different places.
In BW 7.5 SP03 I don't that Method that breaks in AO at all.
You can try putting a break-point in Method that breaks in EPM. It looks like another LUW is open when you are truing to save.
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Re: Dimension set:"PROFITCENTER" not assigned in Data Manager
Hi Jacob,
For performance reasons BPC changed at some point how <ALL> is processed and passed to a BADI.
Can you put DIMENSION PROFITCENTER = <ALL> in call of RUNLOGIC_PH?
Regards,
Gersh
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Re: Input Help and HCM Process and Forms
Hi
I have done this steps:
1. I have created a dropdown list box
In the link "Specify Item Values" I tested using the two options following:
However, the issue is the same. The Drop-down list not show value
Regards
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Re: How to find the "Job Category" in SAP
It can be found on infotype 1610 and can be maintained through country-specific (US) infotype menu option in transactions PP01 and PP03 or directly in transaction PP02. Data is stored in table T5U13.
Hope this helps.
Donnie
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Re: Infotype change log S_AHR_61016380 not displayed in QA and PRD.
Hi,
The auditing capability is "activated" the moment configuration is available in an environment and the logs capture changes from that specific point on. Anything that happened before that will not be captured.
Please check the date transport was applied to QA and compare it with the changed on date of the infotype records you expect to be shown.
Hope this helps.
Donnie
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Re: Convert DSO Cube into ADSO directly in Prod
Hi Manpreet,
Currently it is not possible to convert the Classical DSO to ADSO with data.
Conversion of classical DSO to aDSO as of now, is possible with only copy of the existing object with dataflow without data.
Regards
Tanuj
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Re: Personal Assignment is not displayed
We found out the solution of the problem .
In HRP 1001 CP ID is maintained for personal assignment were different .
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Re: SUM sp 17 missing repository switch tablespace
Hi Roberto,
1. Reason for not asking to create the tablespace could be that tablespace in systems might not be correct even before starting the upgrade. For eg. you have a 740 source release system and dont have any 740 specific tablespace then it might not ask. You should make sure that these are correct before starting the upgrade.
2. In system switch upgrade, the switch of tables happens with rename command. You can find more details in EUSWITCH log files. You will see command like "rename <table>~ to <table>" so tablespace are not involved in switch or command.
3. Normally,If your source release and target release is same then it will add/delete 'X' at the end of release specific tablespace.
example: A series of sp update will cause the below changes. Lets assume my current release is 740 and I have tablespace PSAPSR3740 then it would change as below
First SP update: PSAPSR3740 -> PSAPSr3740X
Second SP update PSAPSR3740X -> PSAPSR3740
Third SP update PSAPSR3740 -> PSAPSR3740X
.
.
and so on.
4. if your source release and target release are different then it would ask to create the tablespace with target release specific name but this would depend on correctness of your source system.
5. In any case you can correct the tablespace details after the upgrade with the help of your DBA. I think this point can be better explained by someone who have more knowledge about the database which you use.
Best Regards,
Gaurav
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Re: Authorization Issue - Admin group, PA admin, Time admin & Payroll admin
As Shan suggested P_ORGXX would be the way to go, as it is based on administrators in IT 1 valid at the time of access.
P_ORGIN does not use administrators.
see links
P_ORGXX (HR: Master Data – Extended Check) - Authorizations for Human Resources - SAP Library
Further, re: your system build/config, what is puzzling is
a)Payroll area: On what basis is this organized or set up? Even if the organization is decentralized, it is not required to have one payroll area for an org unit or ESG.
Refer to the help info enclosed or other info re: Payroll areas and the links below
b)Org unit & ESG default: The Org unit is determined when you assign a position to a person. EG & ESG's can be defaulted based on the Org unit's EG/ESG infotype HRP1013, provided you have configured T777I to maintain 1013 for an OU (object type O).
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Re: Bullet chart customization
Sorry for the misleading.
I believe your approach, set this number as a second dimension, is a good option here. vizFrame, unfortunately, don't support adding customized icon/image on chart.
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Re: CITY WISE SALES PERFORMANCE REPORT
Hi,
Please try this query,
Select [Location] as Location, [1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12]
from (
SELECT month(T0.[DocDate]) as M, T2.[Territory] as Location , T0.[DocTotal] as Total FROM OINV T0 INNER JOIN INV1 T1 ON T0.[DocEntry] = T1.[DocEntry] INNER JOIN OCRD T2 ON T0.[CardCode] = T2.[CardCode] WHERE year(T0.[DocDate]) = 2012
group by T0.[DocDate], T2.[Territory], T0.[DocTotal] )s
Pivot
(Sum(Total) for M IN ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12]))P
Thanks
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Re: Purchase order text of Material is not getting replicated from ECC to SRM
Hi Lakshmi
Your query is not very clear
It seems you are trying 2 different ways ?
1. You are trying to activate the replication of text using R3AC1
2. You are trying to use the BADI DOC_CHANGE and there you do not get any result?
I am not sure how step 1 would help to show the text on portal?
Ideally you should read the material text via a RFC enabled FM from ECC and code it in the DOC_CHANGE to update the value
It seems you already have the code written there based on your screenshot then please debug inside of doc_change and see where it is failing
Regards
Vinita
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Re: Pick And Pack Manager
Could you share pick status from row level from sales order screen? I need more details on your issue.
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Re: How to update Work schedule and Holiday calender
Changing a Holiday Calendar or a Factory Calendar is not an activity that is generally done frequently. Once you have established what are the Statutory Holidays for a set Calendar, the only changes that happen are for the "Irregular Holidays", and these are usually created only once a year, if not less frequently.
As for creating new Periodic Work Schedules, this is usually only done when there is a requirement for a new schedule. In a Transport Company (such as a Bus or Airplane), this could happen frequently, but I don't think that it is a task that could be automated.
Have you tried to create a new schedule or modify a calendar?
Have you looked at the documentation on these processes (in help.sap.com or the Time Evaluation Wiki of this site) ?
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Re: Creation of PS Network/Activity for selected cProject element
Hi Anil,
As per my knowledge, this is a non-standard SAP functionality and you might achieve this by following development + logic.
Let's say that, in Customizing, PPM Project element creates WBS elements in PS. Now any modification to this mapping has to be done through BADIs. If I am not wrong, you can try BADI DPR_FIN_IMP_FACTORY and Class CL_DPR_FIN_GECCO_IMPLEMENT.
SAP also provides an example implementation class - DPR_FIN_IMP_GECCO - which explain how you can set accounting integration when replicating project to ECC.
But the key for you here will be to change the transfer object type from WBS to Network activity for selected components. What I would suggest is to configure a unique "Task type" and use it in operational PPM Project where the PPM element is to be transferred as Activity and not WBS. Now this Task type has to be identified in above mentioned BADI for its conversion to Network activity in ECC / PS Project.
Please check with your development team reg details of which method to be implemented specifically to achieve the results.
Best regards,
Aditya
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