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DTP error while loading to Cube

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Hi Friends,

 

I'm loading data to cube from PSA. One record has been into error stack and dtp load failed. The error stack message is shown in screenshot.

 

DTP error.JPG

I appreciate your qucik solution.

 

Thanks and records

Santhosh

 

 

 



FileStore on a fileshare

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Hello,

 

I have a BO 4.1 SP2 Installation on Windows. The Filestore is configured, that the directory is on a fileshare. This works fine until 22th may 2014.

 

From this date, the Fileinput and Fileout Service doesn't work, becuase they have no Access.

 

We checked the System user and the rights. All works fine, only the bo Service doesn't work.

 

Can anybody help me?

 

Regards

 

Andreas

Formatted Search with User Defined Field

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Hi

 

What is wrong with the below formatted search query?

 

DECLARE @Temp nvarchar(20)

SET @Temp = $[OITM.U_ProductName]

SELECT Upper(@Temp)

 

Getting error Incorrect syntax near OITM.U_ProductName.

 

Thanks in advance

BO 4.1 Installation - no SIA after installtion

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Hello,

 

I installed a new BO 4.1 SP3 System. After the installation the SIA is missing. I want to add the manually in the CCM. During the configuration the System doesn't accept my cluster key.

 

How can I fix this issue?

 

Thanks

 

Andreas

Mandatory field in COPA characteristic group not checked

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Hello,

I have customized a COPA characteristic group in KEPA transaction entering the product as a mandatory characteristic.

Then I have posted a document in FBD9 taking a reference document that does nor have filled the product and the system does not show an error and the document is posted without the mandatory field.

How could I solve this problem?

Thank you very much

Regards

Dynamic Input form with PLAN and Actual Confusion (YEAR-row / MONTH-Column)

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Hi Guru's,

 

Assume that

 

Row Axis: YEAR

Column Axis: MONTH

Page Axis: VERSION

 

From the VERSION dimension, we re able to get Budget Year and the latest Actual Month.

 

 

For example, As u see below, the budget year is 2014 and we retreive + or - 2 years of budget year which is 2014.

And the latest actual month is Jun.

 

So is it possible to make a dynamic report that can retreive actual data for the budget year and latest actual month of selected VERSION and also rest of the cells should be inputtable.

 

By the way, we have a dimension which named as for the PLAN , ACTUAL etc.

 

So what do you suggest for that case?  Is there any way to handle without VBA?

 

Thanks to all in adv.

 

MONTH / YEARJanFebMarAprMayJunJulAugSepOctNovDec
2012
2013
2014
2015
2016

How to export a crystal report into several pdf files then email them to several email addresses

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hello

 

   I am using crystal report 11.5.12.1838 and I am running this report within an ERP system and our users are able to export the report into  pdf however when exported into pdf I am only getting one big file but I want to have separate files, I mean it should export the file per customer no like the way the I have it group by.

For example when the user run the report it has 21 pages and  sometime each page belong to a customer which is unique and sometime a customer can have one or more pages and the customer no is always on the top of the page. The report is group by the customer.

   I also have the email address  on the pages per customer no and I would like to be able to export the data into different pages( per customer) and be able to send the email out with the attached pdf files

  Does anyone have an idea how this can be done?

 

Thank you 

Not seeing database values in the Database Expert

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Greetings,

 

When I create a new OLE DB (ADO) connection to a database, there are two tables.

 

When I add both tables to the report, and look at the linking tab, one of the boxes contains values, but the other box does not.

 

My DBA has given me every permission known to man on this database, but the data still fails to show it self.

 

In the Parameter Expert, I can see the table, but I can not expand it even though there is a Plus symbol next to it in the tree.


Tcode MIGO Background Job Not working

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Hi All,

 

I am facing problem in TCode : MIGO for Background JOB of BDC Program with below details,

 

CALL_TRANSACTION MIGO returncode: 1,001  RECORD:          0

MIGO                 017 S

The front end is not suitable for the transaction (see long text)

DC                   006 S

Control Framework: Fatal error - GUI cannot be reached

00                   341 A

Runtime error RAISE_EXCEPTION has occurred

 

Please let me know above error what needs to be done.

 

Thanks in Advance,

 

Mahesh Devershetty

AR/AP invoice

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Hi Gurus,

Please help with this. When a request for customer invoice is completed there is no facility to enter a funded program code on the form. When the invoice is raised the entry is therefore posted to the defaulted code. As most most of the funded program are use with a cost centre " 240411" this means that the income is recorded against 240411 and the defaulted funded program  where it should be against 240411 and  a funded program that we want. Therefore we have to raise a journal / expenditure transfer form to move the income from the defaulted funded program to the one we want.

 

question: is it possible for a funded program to enter directly when posting AR/AP invoice ?

 

many thanks

SAP GUI - expand tree icons missing in Product Structure?

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Can someone please help point me to where the user settings are, that change the GUI interface controls shown in these pictures?

 

Used cv04n to find a document, then selected Product structure

cv04n screen.PNG

Get this screen view.

myScreen.png

Should look and behave as shown below:

Should Look like this.png

Same results with windows GUI 720 and 730.

 

Tried my SAP logon on an other users PC, and just get the dot also.

With her SAP logon the screen displayed correctly.

 

Win7 x64 Enterprise

How to stop POA for the rejected Sales Order?

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Hi Experts,

 

We have a situation of Sales Order POA (Acknowledgement) is being triggered for the rejected line item Sales Orders.

 

Currently the output type timing is 3 and the business users are triggring the Output Type by mistake and the same is failed in EDI Interface. In the EDI Interface we have a rule that if the Sales Order is rejected then stop the POA and do not send this to Customer.

 

Is there any way to stop this?

 

Thanks

Ram

Understand MIBC Output

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Hi Gurus,

 

I have a question on MIBC result's output field "%".

Based on my understanding, this field displays the percentage of a material's consumption value based on the total consumption value.

I run MIBC with below options.

 

 

With that said, the sum of all "%" is not equal to 100.

Why is this not 100%?

What is the missing percentage?

 

Thank you in advance,

Eddie

Subcontracting

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Hello experts,

 

We have the scenario SUBCONTRACTING,  we work the material in units, but we pay to the supplier per kilogram

 

How I can ask and receive the material in units but paid the service per kilogram

 

Best regards,

 

Arnulfo Cordero Pradel

Failed to load Database information when trying to run a command report

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Hi,

 

I created a basic command report connecting to a SQL database using Crystal Reports for Visual Studio 2010 Database Expert>Add Command. When I run this report from my web application(.NET 4.0) it throws an error while loading the report, Failed to load Database information:Error in File ... .rpt

 

When I set the Enable 32 bit applications to true on my Application Pool the report runs fine and also when I preview the report through the design it works fine too.

 

Wonder why I have to Enable 32 bit applications. Doesn't it run on 64 bit apps.

PS: All the other reports designed through the same designer works and runs fine though even on the 64 bit application.

 

My Operating System is Windows 7 Enterprise 64 bit and I have a Crystal Reports runtime for VS 2010 64 bit on that server.

 

Below is the SQL Command Query:

SELECT "CNTCTID"."NAMEFIRST", "CNTCTID"."NAMELAST", "EMPLOYEE"."HIREDATE", "EMPLOYEE"."EMPID"

FROM   (RESOURCES.EMPLOYEE "EMPLOYEE"

               INNER JOIN RESOURCES.CONTACT "CONTACT" ON "EMPLOYEE"."CONTACTKEY"="CONTACT"."CNTCTKEY")

      INNER JOIN RESOURCES.CNTCTID "CNTCTID" ON "CONTACT"."IDKEY"="CNTCTID"."IDKEY"

 

I read somehwere in other forums that

This is due to CR being a 32-bit app running on a 64-bit server.  The server needs to be configured to run 32-bit apps in 32-bit mode.  This is an issue that is not unique to Crystal Reports. Is this really the issue?

 

Please do suggest me.


Export & Import Portal OLD 7.01 to Portal NEW 7.4

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Dear Experts.

 

 

I have exported the content of the portal OLD using-->System Administration--> Transport-Export-->

 

I have Imported the content of the portal NEW -->System Administration-->Transport->Import.

 

 

Image.jpg

However in the portal new the Framework page change the apparence  after of execute the process of Import.

 

Check the before and after in the image.

 

 

My question:

 

How can reset this and get the Framework page preview to the Import ???

 

 

 

 

Regards

Reversal of General Entry

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Finance Asset person created an asset from a capital project, and the system created 2 JVs with the exact same information affecting the GL accounts, but only one affected the asset.

 

We tried to reverse the additional JV with transaction FB08 but it gives an error, and transaction AB08 would reverse the JV that actually posted to asset, and we don’t want that.

 

I want to know how this situation happened and how to reverse the additional JV that is not affecting the asset, but is affecting the GL account.

 

Thanks.

FIFO for picking

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we are planning to use FIFO for picking for our building company. We are not using storage unit management or hum. The only challenge is with the quant GR dates. I am doubting, if it will be a really problem to retain the production date/SLED date.

 

Please let me know, how to handle the FIFO picking strategies without the issues.

Model creation in BPC NW 10.1?

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Dear All,

 

Basically, I am a BPC 10.0 prof.

 

As a POC, need to create a simple model in SAP BW 7.4 and access it via an input form BPC 10.1. How can I do that? Any pointer/URL/article will be appreciated. Along with the Infra needs.

 

Thank you.

 

Regards,

Peri

query de los articulos proximos a caducar por su fecha de vencimiento

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Hola buen día quisiera solicitar apoyo para ver un query que me pueda dar los artículos próximos a caducar por su fecha de vencimiento

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