Hi,
Please refer following SAP Notes for Safety Belt Settings,
SAP Note 1127156
SAP Note 1040454
SAP Note 1411545
Also you can refer "SAP BusinessObjects Increasing Stability by Setting Limits on Max. Retrievable Cells from SAP BW into Web Intelligence using BICS " document for the same.
Hope it helps!!!!
Warm Regards,
Bhavin Vyas
Hi All,
I already searched scn but still not able to get solution . i maintained WE20 and NACE correctly and VV11 also but still getting this error
Message no. B1127
No IDOC partner profiles have been created for the message control for for application V1, condition key BA00 and change message '' with partner type 'LS' and partner role ' '.
Please create the partner profiles for the logical system that should contain the IDOC. You can either generate them from the ALE model or create them manually.
Hi Experts,
One of my store closed last year only and it does't contain any data in source system , but in BI data is showing till today
What might be the reason.
For information: Key figure is No cumulated KF
Thanks in advance- Hari.
Use fit to canvas or pick the exact resolution size to design the dashboard.
Business Objects Dashboard 4.1 - Need To Remove Border Around Dashboards
Hi
I think, its not possible to call orders for selected maintenance items when multiple items are assigned to plan.
But, you can think of assigning different packages to each item ( in the tasklist) so that when you schedule, the orders can be generated as per the requirement.
Regards
Pavan
Dear Experts,
I want to create FMS for Auto-Item Code Generation Based on Item Group and two other SubCat, SubCat1 UDFs.
Scenario is For Item Code Generation, I Select ItemGroup, then SubCat, Subcat1 UDFs. then I want to generate ItemCode.
I have Query For ItemGroup and SubCat field which is Working well, I want Additional SubCat1 Field In this FMS
Query For ItemGroup and SubCat----->
select ((select ItmsGrpNam from OITB where ItmsGrpCod = $[$39.0])
+ $[OITM.U_SubCat]
+ right(N'00000' + convert(nvarchar(5), (select isnull(count(*), 0) + 1 from OITM
where ItmsGrpCod = $[$39.0] and U_SubCat = $[OITM.U_SubCat])), 5))
only want to add another SubCat1 Field in this query
Your Kind help would be highly appreciated
Thanks & Regards,
Navanath
9975525471
Hi Harshal,
It is pleasure receiving the immediate response from you. I have small doubt regrading this gate pass flow which you have suggested me, that is ., It won't reflect the any banking or finical transactions right while doing this process. Because my client need this document only for security authentication purpose and maintaining some data regrading this only.
Kindly waiting for your reply.
Thanking You.
Read and remove are very similar, but the create and the update request also need the data you want to store as a parameter:
create(sPath, oData, mParameters?)
update(sPath, oData, mParameters?)
example:
oModel.create("BHEintragSet", { "Bpartner" : oData.Bpartner, "Kjahr" :oData.Kjahr, "Hjahr" : oData.Hjahr, "Xdel" : "" }, { async : false, success : function(oData, response) { iSuccess++; sSuccessMessage += oView.getModel("i18n").getProperty("NewEntry") + ": " + oData.Kjahr + " " + oData.Hjahr + "\r\n"; }, error : function(oError) { iFail++; var oResponseBody = JSON.parse(oError.response.body); oView.getController().createMessageItem("Error", sSaveFailure,oData.Kjahr + ((oData.Hjahr)? " - " + oData.Hjahr : "") + " : " + oResponseBody.err or .message.value); } }); }Hello All,
Would anyone share some practical/real life examples to which we need to use non-postable commitment items ?
Thanks,
Mohamed
">> For CFO team should have the authorization only on first 3. that is OPEN, SUBMIT and APPROVE.":-
But as i mentioned above only assign the users of your CFO team in the base level which will meet your above requirement.
Here
Owners = CFO team
Managers = Legal Team
Aravind
Hi,
Why do you want your report to appear on the layout above? Are you sure you can show the LAYOUT of the report you have posted? They should be aggregated in the result of your query..You can only have a three (3) columns on your report above, right? Or if you did, what did you do?
Regards,
Loed
Hi Zahid,
Thanks lot for your information. It helped me a lot and my issue got solved.
I faced the issue during SAP Business objects 4.1 SP 5 Dashboard client installation.
Error message : Installer has detected that a previous operation did not complete. Do you want to resume?
Thanks,
Subhayan Ghosh
Hi Chris,
How are you trying to launch the MRS planning board?
Can you just try launching the planning board with transaction /MRSS/PLBOORGSRV
Regards,
Sid
Thanks
Hi Arun,
Could you please tell me which version of MRS are u using?
Thanks
Regards,
Sid
Hi
How i can check result in test run CO88 background processing ?
I can't see detail list in background processing .
regards
Mahtab.
Hi Lakshmi,
were you use implict enhancement to create SO in CJ20N ,then perfrom a z_form which is use
for create SO , end of the form return to upper form?
if do just what I said, there must be have some global variables recorded the SO No. is initial.
In order to find out where the SO No. been saved,comment enhancement code and debug the
standard code is very helpful. That's exactly what I used to do.
Hope its helpful to you.
--------------------------------------------
I have read your question again,I think I misunderstand before.
when you create Service Order in CJ20N, should the order No. only be a buffer ? if the number range have changed?
So its impossible to change by IW32, right?
Hi,
check it in SM37.
Regards,
Pavan Kumar Arvapally
While creating retained earnings ob53, system requests to specify chart of account. There can be several co. Codes assigned to a single chart of accounts. FS00 have co. Code segment, that means specific to a co. Code. While FSP0 is chart of account level.
So if there is only one co. Code associated with the CoA, then fsp0 or fs00 will be fine. However if there are more than one co. Code assigned to a CoA, then create a retained earning account with fsp0 which is CoA level.
There is an example here;