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Data selection from "Valid from" & "Valid To" date

Dear BI Experts I have a requirement in SAP BI.  I have data in BI Cube as show in attachment. Which is having Material, Valid from , Valid date and the Amount(Unit Price)In BI Report user will enter...

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Sizing specifically for the live part of SAP HANA live

Hi SCN, I have been looking around for a while now and I couldn't get any information regarding the sizing for the reporting side of SAP HANA. I am aware that this is quite a specific question, still,...

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oDATA invalid key predicate

Hi, I am trying to perform a get_entity_set read with a key passedin order to extract all data in the collection with a specific key in the model [fileid in my case]. The url I pass to perform the read...

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Reclass cost center

I have an issue with 2 PO's.I need to change the Cost Center in both. The invoice related have already been paid. What do you suggest we do to reclass the cost centers? Thanks.

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CJI4 & CJI9 do not show information

Hi. In this case we already created the planning cost profile and is assigned to the Project Profile and to the Network Header Profile, I can calculate the values and see the results on different...

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Doc type for posting in non leading ledger only

Hi  I have defined doc type for non leading ledger.This doc type should be allowed for posting only in non leading ledger.But I am able to post this doc type in both the ledgers leading and non...

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Step User field in Extended Job Selection (SM37)

Hi All  How can we get field of 'STEP USER' Tcode--SM37--Extended Job Selection--Step User? The field should be visible at the bottom after OR External Program.    Normally it isn't visible. Is it...

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HANA Rules Framework

Welcome to the SAP HANA Rules Framework (HRF) Community Site!SAP HANA Rules Framework provides tools that enable application developers to build solutions with automated decisions and rules management...

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Hiding of reference field

Hi,Is any one explain me that how to hide reference field through screen variant.It will be helpful if you shared a document.for example showing FB50 screen. Thanks in advance Rizwan

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Autosys - SAP Job Status

Hello,We have a job that we run in SAP-ECC through SM37 in background. Is there anyway to get a job completion/failure status of a job from SAP system, if that job is not triggered through Autosys but...

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Error while creating Crystal Report

Hola I am facing an issue where I am able to pull all reports based on Crystal Layout from the server but users are getting the message ' error while creating Crystal Report' Client is on Hana PL 07...

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How to set chart busy while loading data?

Dear all, I want to display some dialogs like "Loading..." while the data is loaded backend, and after the chart show up, this "Loading..." icon should disappear. I know I can use sap.m.busyDialog or...

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PI 7.1 to PO 7.41 migration

Hi team, We are planning to migrate our Middleware system from PI 7.1 to PO 7.41. As we have plenty of interfaces, we are planning to do the migration in phases. Meaning running PI and PO both systems...

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Multiple sender communication channels in ICO

Hi All, Could you please suggest a design for the below scenario.Currently we use the classic scenario with multiple sender agreements. We are looking forward to redesign the interfaces, to use...

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Strange error when opening Report through BPF

Hello people, I am having an issue with certain users, they cannot open any Report through BPF, an pop-up message appears in Excel: An error (Unable to read data from the transport connection: The...

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RF Configuration in SAP EWM

Hi Friends , i want to learn RF configuration in SAP EWM . Could anyone share any document

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Hi Team,

The delivery is replecating in eWm but there is no batch with the material, we try to CIF the material again but getting the Process code error.

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EWM PI Creation

I have done all the step 1) Define Physical Inventory Area 2) Define Activity Area for Physical Inventory 3) Assign storage types/bins to Physical Inventoy area 4) Assign Physical Inventory Area to...

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SAP ERP 103 & EWM 105

1. I have a case where once goods been arrive in Port I need to GR via MIGO using mvt type 103 (No issue okay)2.This will trigger Idoc to forwarding company.(No issue okay)3.Once the truck arrive in...

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HELP with this ORA-00020, ORA-03113, ORA-24324, ORA-01041

Hi Experts!      OS: WS 2012 Standard R2      System: SAP ERP 6.0      Database: Oracle12c           I have a finished a BRBACKUP(online consistent) with RC 5 so I investigate why it happens and i...

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