DTP error while loading to Cube
FileStore on a fileshare
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
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
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
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)
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 / YEAR | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2012 | ||||||||||||
2013 | ||||||||||||
2014 | ||||||||||||
2015 | ||||||||||||
2016 |
How to export a crystal report into several pdf files then email them to several email addresses
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
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
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
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?
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
Get this screen view.
Should look and behave as shown below:
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?
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
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
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
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
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.
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
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
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?
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
Hola buen día quisiera solicitar apoyo para ver un query que me pueda dar los artículos próximos a caducar por su fecha de vencimiento