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Re: adding watch point

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Hi Siva,

 

Goto SE38 and do a search for variable GT_ITEM inside the RK2R1000 program (Ctrl+F).

It'll show you the line numbers where variable GT_ITEM is used, and you can set break points at those lines to trigger the debugger at runtime.

 

Rgds


Re: Could I do a field text colunm in an ALV?

Re: Error in Oracle installation

Re: Client copy issue

Re: How to trace the number of nested screen in one session/transcation ?

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Thank you, Atul.

 

But the way to counting the number of nested screens has not been covered in that discussion.

I still don't know how to get the number. I guess it maybe recorded in a table or variable.

Re: Error in Oracle installation

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Oracle home is 112_64

 

I tried same things as on thread. But nothing works.

Re: Apple push notification

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Are you developing a native app or HWC app?

Have you configured your SUP server detail in SM59 of your SAP server?

 

What you found in the logs?

 

- Midhun VP

Re: Unwanted Character in excel download

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Hi  

Try with this following function

    MS_EXCEL_OLE_STANDARD_DAT

 

Regards,

Venkat     


Re: Work Order - Notification link

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Thanks Mr. Pete

 

Yes the Planner group is defined, so do I have to involve ABAP programmer to develop a solution. Any other  option to resolve this issue.

Re: Plant Maintenance Data Load issue

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Hi mohmd,

 

These are LO data sources which starts with 2LIS*. you need to follow below suggestions

 

For full loads - You need to delete setup tables(Tx - LBWG) and refill by using respective tcodes - OLI*BW.

* - Application number

 

Once you filled setuptables, you can check data at RSA3, with full mode.

 

once you got records. you can run info pack at bwside. once you got data into bw side. move data to further by using dtp.

 

You can schdule V3 jobs for respective data sources at LBWE,

run init ino pack with out data transfer. after the sucess of this step, delta pointer will be enabled for your data source at RSA7.

 

once V3 jobs were shedueld, delta records automatically will filled at RSA7 as per the V3 update.

 

Later you can trigger delta info pack and further.

 

 

Thanks

Re: Java Server0 stopped with the error -1501 ( Some of the managers fail to start)

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Hello Prajakta,

 

Upgrade JVM to latest.

 

SAPJVM 6.1 PL53 is latest i guess.

 

Please upgrade JVM and try to start java.

 

Regards.

Surojit

Re: How will we get IDES access key?

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Hi Sam,

 

OK , you are trying kind of configs in IDES and trying to customize the SAP provided standard stuffs. Right ? You are not supposed to change such things in IDES rather you  do it in your SANDBOX system if available.  Anyhow , if still you need to change the SAP provided demo system, you need to generate the access keys as described above  like.. service market place > SCCR Keys > ....etc .

 

Remember , these keys you cant register only for IDES system, these are registered for the particular installation number of your product . I mean , if you are registering a developer access key for a user in ECC IDES , it is not only for the IDES, but all your ECC systems with the same installation number , it is applicable . I would recommend not to register any unneeded Objects Keys simply playing with IDES, as all the registrations are recorded .

Re: Workflow testing (swus) < No Instance>

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Hello !

 

            If the method is to be tested, it can be tested in SWO1 transaction itself by passing values in its 4 import parameters.

 

            Still, the task with BUS2054-GETINFO should be executed in SWUS, pass valid values in its 4 import parameters.

 

            No need to mind about _WI_OBJECT_ID for your case.

 

Regards,

S.Suresh.          

Re: moving SUM along rows of 2 keyfigures?

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Hi Loed,

 

  Here is another option, I don't know how you can achieve this in same report.

 

Assume Current Report shows discrete values, as shown.


Discrete











JanFebMarAprMayJunJulAugSepOctNovDec
Mat A1000400090001200010000400012000120001000015000200016000
Mat B100200300400200100200400200500200400
TOTAL1016.6723.33263030.7734.6733.6835.2434.2332.533.44

 

Currently your columns might have restricted with = particular month. example Jan = 1, Feb = 2...

 

Change the restriction to Jan as <=1, Feb <=2, Mar<=3... Then keep the Total Row formula is MAT A/MAT B. Then your report will show like below. i.e., show YTD values for each month.

 


YTD











<=Jan<=Feb<=Mar<=Apr<=May<=Jun<=Jul<=Aug<=Sep<=Oct<=Nov<=Dec
Mat A10005000140002600036000400005200064000740008900091000107000
Mat B100300600100012001300150019002100260028003200
TOTAL10.0016.6723.3326.0030.0030.7734.6733.6835.2434.2332.5033.44

Hope it gives an idea.

 

Thanks,

Umashankar

Re: how to upload mass upload sales unit with conv.factors unit

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Hi Preddy,

 

Create LSMW (MM02) - batch input method -

 

For recording- T/code - MM02 - put your material - select basic data only - go to additional data- select unit of measure(here you maintain sales unit conversion)

 

for auto-field mapping- set contant rule X for basic data tab.

 

Thanks,

Biplob


DropDown filter limiation in SAP BO design studio

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Hi,

I'm facing an issue while designing my application in design studio 1.1

The scenario is that I've to restrict the memberlist of one drop down box based on the other drop down value.

 

For ex. if dropdown_1 is for Route_No and dropdown_2 is for all BMTC bus. Based on the Route_No selected in dropdown_1, memberlist of

dropdown_2 should be restricted.

 

 

I have tried filtering the datasource and then using getMemberlist method of data source. But it seems, getmemberList method works on the initial view

of data source and not on the intermediate filter.

 

 

 

Any suggestion??

Does it actually a limiltation to have this behavior??

 

Thanks and Regards

Deepti Chourey

Re: Loadbalancing with Sap Webdispatcher for CRM / HTTP

Re: Key figures in Bex

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Hi,

 

I would request you to create a new thread as this thread seems to be very old and its almost dead.

 

So it makes sense to open a new thread with your requirement.

 

Hope you understand.

 

Regards,

AL

Correpondence (If Conditions) - Bank Informatiom

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Hello Expert,

 

Currently we are using form (created from SE71) to generate customer account statements.

 

My client has 4 bank accounts e.g.

Bank Account 1  ZAR  (Local currency)

Bank Account 2  USD

Bank Account 3  EUR

Bank Account 4  GBP

 

Requirement is

1 when there is all/other than these currencies show all bank information

2 when there is local currency then only show ZAR bank information

3 and when there is any above combination then show only those bank information like USD, EUR and GBP

 

to meet above requirement I defined below if condition but I see that it is not working (specially marked in red), can anyone assist me?

also I tried various level in form Main/Footer & etc.

 

 

output I am getting

Re: Do need to reload data after removing SID generation tick button from DSO?

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