Thank to all.
It's working in our scenario.
Best Regards,
Igor
Thank to all.
It's working in our scenario.
Best Regards,
Igor
I have thousands of records. A sample table is as below
Job ID Task ID Task Name Task Start Date Task End Date
A A1 One 28-Apr-2008 28-May-2009
B A2 Two #MULTIVALUE #MULTIVALUE
C A10 Ten 30-Jan-2013 30 Dec-2014
I have created a measure using Max for both Task Start Date and Task End Date. Encountered #MULTIVALUE error for some records. I have tried playing around with the table properties and it doesn't work.
Should a If Else statement be used? How do I go about it?
It seems like WEBI could not differentiate that there could be other Task ID and/or Task Name with the same Task Start/End Date, though each Job ID will not have two exact Task ID and Task Name.
Thank you.
Thank you Vivek.
Hello,
I have a database Sybase ASA 6 and I want upgrade to ASA 9 or ASA 10.
I have licences for ASA 9 and 10, I search the last EBF of this product, I dont find it on the Sybase Web in my account.
I see the file but I can't download its locked.
Where I can download this EBF update ?
Thank you for your response.
Hi,
In EHP7 FOR SAP ERP 6.0, JavaScript engine, I have this select statement to retrieve current year:
*SELECT(%ACT_YEAR%, "YEAR","CATEGORY", "[ID] = 'ACTUAL'")
Now I'd like to create a select statement that uses the Year property for Category Actual to find next year, i.e. something like this (not working):
*SELECT(%ACT_YEAR_1%, "YEAR","CATEGORY", "([ID] = 'ACTUAL') +1 ")
What would be the syntax?
Thanks,
Cecilia
Hallo allerseits,
ich habe von einem SAP Berater diverse Installations Images bekommen und eine Word Doc Installationsanleitung. Außerdem eine VM wo alles bereits installiert ist (zum Vergleichen). Ich möchte die Anleitung einmal abarbeiten und meine eigene VM bauen. Ich habe nach der Anleitung MS SQL Server 2012 auf einer Windows 2012 Maschine installiert und die Einstellungen vorgenommen. Danach habe ich SAP B1 installiert: Zuerst einzeln die "Server Tools" und danach den "SAP Business One Server". Bei beiden steht nun ein Häkchen. Laut Anleitung soll ich nun Einstellungen am License Server (Lizenz importieren und auswählen) vornehmen. Ich finde jedoch keinen Lizenzserver?
In der funktionierenden VM gibt es einen License Server:
%Program Files%\Business Objects\BusinessObjects Enterprise 12.0\win32_x86\LicenseManager.exe
Dort sind Lizenzen für Crystal Reports und BusinessObjects Integration Kits eingetragen, ich glaube das ist nicht der SAP B1 Lizenz Manager.
Wenn ich nach "*License*.exe" suchen lasse finde ich eine B1_License.exe. Wenn ich sie als Admin starte bläht sie sich auf 20 MB im Ram auf und beendet sich dann, es erscheint kein GUI-Dialog. Wenn ich den SAP B1 Clienten installieren will, dann bricht er nach Auswahl des der Lizenzserver IP (127.0.0.1) ab.
Ich habe den Computer testweise an das Internet angschlossen, ein Doppelklick auf B1_License.exe läßt trotzdem keinen Dialog aufpoppen. Die Installation des B1 Clients funktioniert noch immer nicht. Könnte mir jemand einen Tip geben wie ich weiter komme? Wo ist der Lizenzserver bei dem ich die 30 Tage Testlizenz eintrage?
Vielen Dank
Martin
Hi,
I copied your query and justr removed the U_Type_of_whs because I don't have this field and the query is running fine.
Is the name of field correct?
If it's correct add the U_Type_of_whs in the group by
T2."U_Type_Of_Whs" ='STATION' and
I hope it helps
As for me the reason of such behaviour is some SAP issue.
When I create NDF transaction I've got 'Fixing and cash settlement' area on the 'Structure' page.
But when I execute 'Fixing' this area disappears and I cannot specify fixing rate and forward rate separately. So without this rate difference system cannot calculate cash settlement amount. That is why flow 1031 is empty.
It seems that it's real SAP program error
Hi venu,
Please select delivery and maitanence allowed for you table it is on the 2nd tab
Thanks a lot Experts
This won't work, it is used to construct webdynpro URL with GET parameters.
Hi Rama,
Where should I code this.,
right now I coded it on "ONENTER" event of input field.
-Regards
Rohit
Thank you for reply.
I have two doubt on versions
1. difference between "Generate version" and "Generate Runtime Version".
I started using Generate version with copy of workflow and new version is generated in Basic Data-->version overview .
2. if anything goes wrong then i can delete new version and older version will work as it is, correct ?
could you please confirm on this.
Hi All,
I have posted the down payment through F-29 and have tagged the sales order no. to it.
But suppose the customer down payment posted amount is 60,00,000 INR and I change the AZWR amount to 62,50,000 INR in the FAZ billing type I am able to save the document and accounting entry is getting generated.
How to ensure that system gives an error as soon FAZ amount exceeds Customer advance amount system should give an error message.
Please can someone help me on this.
Hi,
You may create a transaction variant for ME21N / ME22N / ME23N in SHD0 transaction and deactivate the menu function.
Result:
Refer the doc: Transaction and Screen variants with an Example
Also, you can activate the variant globally or for specific users.
Regards,
AKPT
In two ways, you can very well achieve this requirement. One is via Inter Company Stock Transfer process or normal SD Export process.
For both these process, just search the google what needs to be followed / configured based on which, you can export to your client's Germany plant. Most importantly, if you treat the Germany plant as a customer, then you need to extend via XD01 to the sales area as a customer and a different pricing procedure without ED and tax condition types for this export process. Of course, you also need to have a different Series Group for this.
G. Lakshmipathi
Dear Experts,
I have logged in to the SAP Netweaver portal adn through the Webdynpro application I am calling an another apllkication using the
'Create External Window' method using the URL of the calling application.
This is opening the calling application in a new tab as a new session. While opening the new session it is asking for the attached log on confirmation as 'This used is already logged in adn do you want to cancel the existing logins?'
How to skip this message??? Is that possible to do this with the Single sign on in the SAP Portal??
PFB the class & methods used to call the new application.
lo_api_component = wd_comp_controller->wd_get_api( ).
lo_window_manager = lo_api_component->get_window_manager( ).
lo_window = lo_window_manager->create_external_window(
url = lv_url
modal = abap_true
has_menubar = abap_true
is_resizable = abap_true
has_scrollbars = abap_true
has_statusbar = abap_true
has_toolbar = abap_true
has_location = abap_true ).
Kindly give your valuable suggestions to skip this confirmation while calling the new application?
Thanks in Advance,
Nalla B.
Hi Experts,
1- I would like to know is there any command or isql query to find out the Sybase ASE database status,?
Hi,
Thanks for your answers, but you are misunderstanding the question. But I see now better where the problem is.
I have created an OLAP connection no problem there. But I can not log on to the BO server to see my OLAP connections. The Web Service URL does come blank, and I am stuck on that screen.
My Basis people do not know what the URL is or how it should look like.
How do I find the “Web Service URL”?
Regards,
Reynir