scheduled report showing empty data, where as actual report has data? how can i resolve this issue?
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Scheduled report showing empty data.
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Re: OSS Note 175842 giving error for blocked stock - won't reverse UD from QA32
In case anyone else has this problem as well, the solve was to add the QM transactions, QM11 specifically, to movement type 349 in the OMJJ transaction. Previously we only had them for 322 movement type which was why it gave this error.
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Re: Calculatin View Aggregation node acting Weird way...
Hi Lajwanth,
If Semantics of first CV where you added tables, change Default Client from Session Client to Cross Client and you should get data hopefully.
Regards
Chandu
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Re: Create new tree entry when click on add
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Re: Modeling Inventory Management Scenario in HANA Studio
Hello guys
Did anybody find a solution for non-cumulatives measures within SAP HANA Views?
Regards!
Michele
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Re: Regarding Webservices
Hi Iñaki,
I have written an UDF for mandatory fileds but in scenario i need to get that record if value is missing and send back to source as file .that's i have to get that missing fileds record.My intention is not to copy code, it just for uderstanding.I won't get anything by copying others code. I just understanding the process.
Thanks
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Re: Erros na implementação da nota 2209624
Boa tarde Renan,
Realizei os ajustes da view J_1BATL2V conforme o manual de pré implementação da nota 2209624, fiz o generate na se54, porém a tela ficou toda bagunçada.. e além disso os campos de descrição estão mostrando valores indevidos.. ele está duplicando as descrições.. Poderia me dar um auxílio nesse ponto ?
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Re: Erro 486 - Rejeicao: Não informado o Grupo de Autorização para UF que exige a identificação do Escritório de Contabilidade na Nota Fiscal
Olá,
Não foi disponibilizada tabela standard para preenchimento desta informação. O preenchimento é somente via BAdI e o armazenamento desta informação precisa ser feito em tabelas próprias.
att,
Renan Correa
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SRM new UI add on, property is invalid error for adding new field to can't find screen
Hello,
On can't find screen we tried to add new field with customizing. We add that field from document correctly but we are getting prooperty is invalid error.
Is anybody has a suggestion about that ?
Regards,
Samet,
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Re: PCo 15.0.5 - Error during the installation
Hi Thomas,
which patch of PCO 15.0.5 are you deploying? There is a new patch 6 available that may correct this issue.
Regards, Steve
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Re: EMIGALL training
Hi Lifeng.
I guess you went to EMIGIMP - Utilities - Convert migration file, and tried to upload a file from the client computer to the SAP system, and chose Execute in background? If yes, then you get the error because you can not do the upload in background.
If you have very large file you want to upload, maybe you can try uploading the file to the server (via FTP or VPN or any other available option) first and then using that file for conversion?
Marko
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Re: ISU_SIMULATION_PERIOD_BILL for grouped installation
Hi,
Is the ERCHV operand indicator checked for the operand ZTOT_SITE?
Thanks,
Amlan
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Re: MD04 issue
Dear Velmurugan,
MD05 Screen Shot,,
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Re: Scheduled Job not started
Check the windows task manager and see whats going on
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Re: SAP WEB IDE blank screen in UNIT test
Issue was resolved. It had something to do with our firewall. Once we restarted it , it worked fine. Thanks for your input.
Amina
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Re: I can't see reports in the browser
See if these will help:
Report appears blank in browser after deploying a Crystal Reports.NET web application.
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
Follow me on Twitter
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Re: F110 - FTP Specifications, File Specifications
Hi Claudia,
To clarify further, we have recently implemented MT103 file format for our international payments. We have our vendors in more than 100 countries and the transfers goes to thousands of banks all over the world. We never contacted any of the banker of our Vendors. Our Single Point of contact is the technical team of our bank only. Our bankers are one of the leading bankers in UK. Having said that all major banks would accept MT103 file format. Fortunately, SAP has provided PMW structure readily available, we only need to tweak it little bit suitable to our purpose.
May be our approach is helpful to you.
a) MT103 file format file to be created through F110 - We have done only Standard Configuration - OBPM1 / OBPM3 / FBZP / OBPM4
b) Place the files in the secured FTP folder - This is done when you execute F110 (as the file paths are maintained in OBPM4). These files are stored in one of our secured folder.
c) Our banker has given access to their banking portal. Our payments team login to that bank portal and submit the file. If there are any errors on the file, the banking portal gives the errors for that particular payment and we have option to correct them manually before submit to the bank. Mostly 99 percent of the payments will go through first time.
Please note there is no mechanism that file are transmitted directly from SAP to bank. This is NOT going to happen. Generation of the file to a folder is end of SAP Job. Then manually, you need to submit the file to the bank.
Hope this helps.
Kind Regards,
Ravi
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What is the difference between following 3 BO applications?
What is the difference between following 3 BO applications?
1. Web Intelligence HTML client (web);
2. Web Intelligence Applet interface (Rich Internet Application);
3. Web Intelligence Rich Client (desktop)
Till now I was under impression that there are only 2 ways to connect to web Intelligence, one is through BI Launch Pad and other one is Webi Rich Client which is offline mode. But after reading above 3 tools in one of the blog I am little confused. Thanks in advance.
Shweta.
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Re: Isolated table Error
Hi Amit and Experts,
The sql i shared as substring in it not sure derived table itself an best practise, May be you or experts can tune this sql and revert me..I know you are not good in sql like me but still someone can shred light on this beacuse i might have to change the universe design if not using the tables.
Surprisingly there are five derived tables with same sql, it is working fine for other three but failing for two, cross-checked, parsed but no clue. running long time and throwing above post screenshot errror.
Thanks,
Dinya
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Re: User account for Alert consumer in PI 7.31 single stack
Hi Praveen,
I don't get any errors as such. Here is what I see in the logs. But it doesn't consume any alerts. While the standard consumer ALERT-TO-MAIL does.
I will try out the HERMES in SOAP UI.
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