Hello all, Looking to see if there is a configuration problem or if this is a bug in where a ticket needs to be opened. I am trying to return or scrap inventory id's back to ERP as decimal number and the request source XML contains a zero value instead of the correct decimal amount. Message Name: maintainInventoryRequest Tag: "quantity" is zero instead of the decimal amount 0.9999 = 0 1.9999 = 1 Example: Order contains a BOM with Material that can consume in decimal amounts Unit of Measure in Pounds can be consumed by the quarter, half, etc. Inventory of the material: Quantity = 100, Order consumes 4.5, remaining quantity = 95.5 Message sent to ERP consumes correctly the decimal amount (as expected). Operator on the shop floor spills 0.5 pounds Open Maintain Floor Stock activity: Retrieve Inventory ID Reduce quantity from 95.5 to 95 Reason Code: SCR-SCRAP Press Save Inventory within SAP ME is updated correctly Message sent to ERP (maintainInventoryRequest) through the MEINT contains the quantity = 0 Similar case with the Reason Code: RTN-RETURN_TO_INVENTORY Any help or feedback would be appreciated, Mike
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Return / Scrap of Materials back to ERP as Decimals Fails
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Web Intelligence Rich Client closes
I am encountering problems with Web Intelligent Rich Client application. I can log in to the platform but when I open a file, it suddenly closes. I tried to restart the Webi server in CMC and also at the OS level and I even tried to re-install the application but it still didn't work. What could be the cause of this?
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Error in Formatted Search Calculation
I am attempting to do what appears to be a fairly simple calculation.
In marketing documents use a formatted search (with a manual refresh) to calculate a price/per kg.
The formula is Gross Total (LC) / Weight. I am using the Gross Total because I want to take into account any discount applied.
SELECT $[38.288.number] / $[$38.58.number]
The behavior is very weird.
If I apply no discount it will calculate completely incorrectly. i.e. 5,040.00 / 2,100 will give me 2.
If I add even a 0.01% discount it will correctly calculate the amount - i.e. 2.4.
I have no idea where the number 2 is coming from.
I also tried an alternative calculation diving the gross price by the weight per item.
SELECT $[$38.20.number] / (($[$38.58.number] / $[$38.11.0]))
Any help would be appreciated.
I am running in SAP 9.2 Patch 02.
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Create OVS
Hi Experts,
I'm stucked to show data on the screen. I think i binded wrong field.
there is nothing on the OVS screen when i click preview screen.
Best Regards,
Thanarat
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Cascading dimension filters using HANA?
Hi All,
Using Dimension filters, I want to be able to use cascading filters in Design Studio.
I know the functionality when using dropdown boxes is not available yet when using HANA (and I have far too many values for a dropdown anyway).
Is it possible in any way to make dimension filters dependent on filters set in other dimension filters?
Example: invoices per customer. I want my end users to be able to enter an invoice number directly, without entering a customer number, but whenever they do enter a customer number, I want them to only see the invoices that belong to the selected customer.. When I simply use two dimension filters, all invoices are still in the list.
Kind regards,
Sjoerd
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How to control the number of rows retrieved while using the Dependency profiling?
Hi All
I was trying out with the Dependency profiling in SAP Info_Steward , however I am unable to view the respective data of few fields when i tried
to view the data of the table in the Info steward tool, only partial number of rows are getting retrieved(that might be the reason why I am unable to view the respective data) as shown below:-
In the above output the fields with "PT" are not getting displayed whenever i try to view the data of the respective table using the "view data" option
(I guess this is because of the partial amount of rows retrieved(which might be due to the dependency criteria set by me,but then PT's absence should not be taken), I have not used any filters as well)
I wonder what could be reasons behind this and is there any way to retrieve full amount of records instead of partial records??
Please help me out with this
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How does my configuration connect to company code 1000 , group asset 3005 and Depreciation area 20?
Hi
While creating a group asset at AS21, I encountered with the following error message
No depreciation area in company code xxx allows group assets.
Message no. AY160
I checked at Tcode OAYM for group asset check box . Entered the check in the checkbox on Depreciation Area (o1, 10 and 32) and when tried to save it
I am getting another error message
Company code 1000: Group asset 3005 manages dep. area 20
Message no. AC715
Diagnosis
Company code 1000: Group asset 3005 still manages depreciation area 20. For this reason, you cannot delete the group asset indicator.
System Response
The data is not saved.
Procedure
There are two options:
- 1. Set the indicator for managing group assets.
- 2. Deactivate depreciation area 20 in group asset 3005 and in all others that manage this depreciation area (
Change group asset: master data
- ). Then you can delete the indicator for managing group assets in depreciation area 20.
How does my configuration connect to company code 1000 , group asset 3005 and Depreciation area 20?
I am totally lost here.
Regards,
Raj
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HANA SQL commenting code
I found an interesting feature in HANA SQL (8.5) that doesn't appear to be documented or mentioned, but can be frustrating if you are unaware:
If you include a non-closed inverted comma in your slash asterisk comment, the code will still compile, but only if it DOESN'T end with a semi-colon. It gets confusing when the reported error references the semi-colon rather than the offending inverted comma.
It will also refuse to compile a stored procedure with such an error.
This error won't occur when using the -- style comment. So:
SELECT COLUMN FROM TABLE /* This won't work */;
SELECT COLUMN FROM TABLE /* This'll work */
SELECT COLUMN FROM TABLE /* This will work */;
SELECT COLUMN FROM TABLE /* 'This will work' */;
SELECT COLUMN FROM TABLE -- This will work;
SELECT COLUMN FROM TABLE -- This'll work;
This is mainly a problem for people who:
a) comment their code.
b) insist on using correct punctuation.
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Query Parent node
Hi Experts,
I have a BO like this as below
element name:Text;
node parentNode[0,1]{
element count:Amount;
}
when i query the BO i can't get parent node, the element count.
how can i get the element?
Best Regards,
Thanarat
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Interface Determination: Using Xpath with Soap Envelope
Hi All,
I am having trouble using an Xpath expression in Interface Determination. The scenario is File to multiple Idoc but the source file contains an XML wrapped in a Soap Envelope like this:
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<GetDataResponse xmlns="http://www.dummy.com/jdjen9/">
<GetDataResult>
<Elephant>
<elephantName>Jumbo</elephantName>
<elephantDetails>
<foodLimit>0</foodLimit>
</elephantDetails>
<elephantColour>
<colourCode/>
</elephantColour>
<zooAddresses>
<Address>
<addressCode>84475</addressCode>
</Address>
</zooAddresses>
</Elephant>
</GetDataResult>
</GetDataResponse>
</soap:Body>
</soap:Envelope>
The interface is working fully but I would like to control Interface Determination based on a node in the XML. If the node called <Address> exists (shown in red above) then execute a particular operation mapping.
I have tried several Xpath expressions but they don't seem to work. Is it because Xpath does not expect the Soap envelope? If so is there another way to get what I want?
Some of what I have tried:
- /GetDataResponse/GetDataResult/Elephant/zooAddresses/Address EX
- /soap:Envelope/soap:Body/GetDataResponse/GetDataResult/Elephant/zooAddresses/Address EX
Any help appreciated.
Che
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Functional Area effect and how to include old posts?
Dear Experts
Our company is life since Jan 2015.
now, it's required to extract P&L by cost of sales "groups of specific cost centers", so I'm going to define and assign functional areas to design P&L using report painter. my questions are:
1- does activating and assigning functional areas to cost centers affect any other thing ?
2- how to include the old posting in the functional areas? are there any program to run?
Thanks a lot.
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In GL PC Planning,Planning value not populating into Reports
Hi Guru,
Issue in GL PC Planning
Planning value not populating into Tcode F.01(Below image). earlier we uploaded via tcode GLPLUP. In Tcode GP12N, we can able to see concern planning value and also planning value updated into Table FAGLFLEXT / FAGLFLEXP.
Tcode S_PL0_86000029
Table FAGLFLEXT
Table FAGLFLEXP
Regards,
Suresh Paramasivam
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Distributed Landscape - SAP BO 4.2
We are planning to install SAP BO 4.2 in a distributed environment. We have 4 different servers
- Server 1 : CMS
- Server 2 : Tomcat
- Server 3 : Design studio
- Server 4 : Database Server
As CMS and Design Studio are on different servers and have common Tomcat server, I was looking to have some insights on integration of these 2 servers (CMS & Design studio)
Please help me with some helpful links on this if possible.
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Online Training Courses - SAP MM Module
Hi All !
Good Morning ! Hope you are doing fine . My name is Aaditya and this is my first post to this online community .
I am working in Supply Chain Management department from last 5+ years with an exposure to Purchasing and Logistics .
I have been front end user of SAP R3 MM Module during this entire period . I wish to make a career shift and would like to progress my career as SAP Functional Consultant in MM Module .
I am looking for some good online courses who can provide the training for this course along with access to IDES server for practice purpose.
I will not be going for SAP Certification at this point of time due to financial issues .
I request you to suggest some good online courses which would help me to understand the concepts and to know how things exactly work .
Hope to receive your valuable feedback .
PS : I am from a city called Aurangabad situated in India.
Thanks ,
Aaditya Hamine
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Standard SD Order with account assignment is a WBS element status "Not cleared"
Hi everyone, i have an issue while trying to use a Sandard sales order assigned to a WBS element, our process goes like this:
1. We create milestones for a project indicating the planned dates for income.
2. We create a Standard Order via VA01 with a billing plan.
3. As the diferent milestones are reached we manually create the invoice.
Up to this point everything works right but once all of the milestones have an invoice the status of the sales order is "being proccesed", which actions should i take to bring this status to closed?
Thank you in advance for you time and advice.
Pelayo.
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How to deploy Kernel in heterogeneous systems?
Hi Experts,
Please suggest me how to go ahead for the below scenario.
I have a central instance running in Windows and 2 app servers running in RHEL.
Now my requirment is upgrading the kernel, please suggest me how to do it.
Answers will be acknoledged and rewarded.
Best regards,
Bhushan
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Define BRF+ Agent Rule for Firefigher Approver
Dear Expert
Our customer need second level approver for FF request. so we want to define a BRF+ agent rule for the second level approver.
But when I tried to generate the agent rule, there's no way to select the requested item(FF ID) in context. Can any one please help me? Thank you very much
Best regards
James
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Product view mysterious entry V_BOP_DELNR/XXX/XX
Hi,
In SCM product view ( /n/SAPAPO/RRP3) I see multiple entries which have V_BOP_DELNR in place of sales order number. Item number matches with a sales order number but what is causing this I don't know. Let me know if you have any idea.
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How to track measurements in EM?
Hello All,
Currently we are implementing EM and the trackable object is the Freight order in SAP TM. We have extracted the measurement details as a part of the Application system Expected Event extractor and this has created an event handler. So far so good. Configured the Measurement fields as a part of the Display profile and also the Event message profile. But the Measurement related fields are not appearing in the Display details screen in the EM web ui. I am aware that all the Measurement info appear as a hyperlink on the web ui and the hyperlink will containall the configured fields for the measurement tracking. This is currently not happening and also adding the EVM related measurement fields to the EVM profile in customizing to post the Actual measurements from the web ui results in a dump. Can you please help me in uderstanding how the WCL parameters have to be configured to view them on the EM web ui as a hyperlink and also to post the actual measurements from the EM web ui.
Many Thanks in Advance,
Pramod
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Can't add chart of depreciation to company in OAOB
Dear Gurus,
I am begining a new implementation with simple finance 15.03 of new asset accounting in a client that had no SAP at all.
When trying to add chart of depreciation to company in OAOB i get two errors:
Error message ACC_AA163: The accounting principle is not completely assigned for depreciation area 01 of chart of depreciation Z1PT.
Error message ACC_AA081: A target ledger group must be assigned to each depreciation area. However, there is no target ledger group assigned to depreciation area 01 in chart of depreciation Z1PT.
When i try to add the Accounting principle to the depreciation areas i get the following error:
Error message AC516: There are no company codes defined yet for chart of depreciation Z1PT.
So from what i understand, when i try to add chart of depreciation to company i can't because depreciation areas don't have ledger group assigned, but when i try to assign the accounting principle which have a ledger already assigned to the depreciation areas i can't because the chart of depreciation has no companys assigned.
How can i solve this circle?
Aditional info: the business function "FIN_AA_PARALLEL_VAL" was already activated
Thank you in advance
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