Hello,
For trnsformation it stored in multiple tables
If you know CODEID go to table RSTRAN and search
Start Routine : RSTRAN-STARTROUTINE = RSAABAP-CODEID
End Routine: RSTRAN-ENDROUTINE = RSAABAP-CODEID
At field level Routine use table RSTRANROUTMAP
RSAABAP-CODEID = RSTRANROUTMAP-CODEID
| RSTRANROUTMAP |
This is how we used to find the Tables used in transformation. hope this helps!!
Kesava
Hi Ada,
The "Planning" calendar has the calculation rule with the 5 weekdays. And displaying the periods there are 5 days blocks and then 2 days missing from the calendar as shown.
And this is the same calendar (Time Stream ID) attached to the Storage Bucket Profile used in the PA that I have tried to updated.
So every attempt I've made to delete the system's storage bucket profiles has been unsuccessful.
Can you offer any further suggestions?
Thanks
Paul
You will need to build the logic on at selection on value request.
for factory calendars you can look at the transaction SCAL. You should be able to build something similar. You can use the tables:
THOCT: Public holiday calendar texts
TFACD: calendar definition
THOCI: Public holiday calendar.
There should be similar table from which you can get the required data.
Vikram.M
Hi Experts,
We are on EHP7 and using NWBC. We are using Multi Level approval workflow WS33700137 for Leave Request.
We would like to know, is it possible to send system generated email notifications at each step from workflow, instead of using RPTARQEMAIL program. We would like to avoid background job notifications.
Regards,
Ashish
Dear experts.
I am begin with the configuration for ESS & MSS and I have the following doubt:
1. What roles should I use if use ESS in NWBC?
2. What roles should I use if use ESS in SAP Portal?
With this two option , What is the better option for work ESS? And who should define what option use (Basis)?
Thanks in advance
Regards
What is the environment, OS and DB. I am assuming you are using SWPM. What version?
The proposed solution won't work, because it does not aggregate.
You need a global variable and a custom function F with three parameters ($balance, $paid and $rank) to resolve this.
The custom function logic:
if ($rank = 1)
$GV = $balance;
else
$GV = $GV - $paid;
return ($GV);
In the mapping for new_balance specify:
F(balance, paid, rank)
Hello Guru's
I am facing the issue where I want sorting in the drop down list in proper manner
for ex
presently i am getting this
100
1040
1066
107
114
115
125
and i am trying to get the above value sorted to
100
107
114
115
125
1040
1066
what should I do achieve this as I am functional POC so need what should be done in program to achieve this as my ABAPer is not sure if this even possible
Thanks for your replies in Advance
Which were the source and target versions of the upgrade? If the target version is NW73 or higher, you could use the Portal Content Analyzer.
Thanks for the information! Greatly appreciated!
It would be nice if SAP could currently review the submitted ideas as some of them are really good, but there is not much activity in the Ideas Place so they'll never reach 15 votes.
I think I'll post something to see if I can drive some traffic over to Idea Place...
Thanks,
Ken Murray
Hi
Anyone please help, im struggling to copy my journal transactions from excel and paste onto SAP (FB 50). Every time I attempt to do so, it always loggs me out of SAP and this gets frustrating. I have tried to manually capture my transactions but the same problem persist.
PLEASE PLEASE HELP!
Regads
Thabi
Hi Mustafa,
the Update button indeed works, if you make sure, that new versions of the add-on replace the file you originally installed it from. You need to replace the original file in the file system.
Best Regards
Jörg
Keith, so what did you do to fix it. Was your DB not running?
Hi Farhan - I'm not talking about the file to proxy interface which you developed for the testing purpose.
But earlier, in your actual scenario itself you have changed the direction as per Amit's suggestion.
and no need to install the SOAP UI, you can even test it from wsnavigator - Please refer to the below blog.
Hi Pradeep,
Yes, but on the basis that you have covered off all the points in my original post and that you truly believe that you have no other options to make this change via an enhancement.
Thanks,
Katan
Hello,
I am encountering a strange problem with one of my Webi reports. The report is giving the right output when run manually. It is scheduled to run weekly and it was not giving any problems initially.
Suddenly the report started giving problems-There is no data in the report. The report gives Month to Date data and the data was fine for the first three weeks of the month. It gave me problem when run on the last day of the month.
The worst thing is that now I am not able to reprodue the error as the report works fine now.
Has anyone encountered such a problem ? Please help.
Thanks in advance
Meenakshi
moved to the Web Intelligence space
Please post in the proper space for faster response
Hi Ümit
Unfortunately, we don't have the code version you have, but an older one. So I have to guess a little.
Error R1 588 is linked to a INSERT DUPLICATE KEY error. This is probably linked to an internal table not being cleared at the end of execution ISU_M_PARTNER_CREATE_DARK (maybe, because it's done at a commit work).
For example on the code version we have, there was a performance problem with internal table GT_GLOBAL_LOCKS of function group BUPA_BUTX_DIALOG.
Try to identify the internal table causing the problem.
Is there a function, within the same function group, you can call in an EMIGALL event to clear the table?
If not, there's the option to clear the table with some custom code, in our example:
field-symbols: <table> type any table.
assign ('(SAPLBUPA_BUTX_DIALOG)GT_GLOBAL_LOCKS') to <table>.
if sy-subrc eq 0.
refresh: <table>.
endif.
SAP is almost certainly not supporting such code and therefore you have to thoroughly test such a solution.
Yep
Jürgen
Hi,
Go-live means your system is live with the Trial balances as on that date, and handed over to users from that day onwards to post all transactions.
If you upload TB on April end, and chose to post Fin. entries manually till 15th may,then what about Sales, Purchase, Production, and Other modules,if any? If won't be viable to many extent.
I would suggest to upload the TB on 15-May only, and do close on June 30th.
Thanks,
Nirav
Hi Vin -
Are you passing the parameter to the field "VINSI" ??
First try by adding an attribute "hasQuot" to the above field and map it with a constant value "No". If that doesn't work then
execute the stored procedure directly in database with the values that you are sending from PI and see if it works..
