Hi Puneeth,
Could you upload a screenshot of PO approval workitems in the SBWP transaction?
If there is no workitem in the SBWP, Fiori app shows same as no data.
Regards,
Masa / SAP Technology RIG
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Re: No Data for Display - Fiori App - Purchase order approval
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Re: VPF is Calculating on the last split of the PF Basis
Hi,
The value of '/3F5' is based on the eligibility of the employee for PF
benefit as well as the employee PF and VPF contributions for the month.
This /3F5 wage type will generate in function INEPF, but I think after INEPF function there may be custom PCR which is replacing your /3F2 wage type but after INEPF function system will not calculate /3F5, that's the reason system is not considering the /3F2 amount as 1607.
Kindy share the INEPF function Input and output screens so that we can helpyou in this regard.
Regards,
Venkat Polisetty
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Re: Fiori Approve Request Problem
Hi Axel,
It is iv_decision_key.
Regards,
Masa / SAP Technology RIG
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Re: Install BPC
Hi Frank,
This will make sure that Models in BPX have same data as Models in Dev, but the first question should be - how to bring those Models to BPX. That's where UJBR should help you.
So, it looks like you have to maintain same data in both systems - didn't see that requirement before in your descriptions. Your approach is BW load - not best practice. You'll have to switch Load a Planning mode forth and back.
Better approach is to load BPX Models from same sources as Dev is loaded. If that is impossible we can discuss other options.
Regards,
Gersh
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Re: Passing only selected accounts into the report
I appreciate your response Swapnil !
My Customer Master universe is based on a Bex query through BICS, hence the data is flowing through BW, Can I apply such a filter condition in BW or at Query designer level to achieve my desired output ?
Can Restricted key figure play a role here ? I'm just guessing.
btw,merging two queries (Excel & Universe) might combine the values from both objects (i.e Customer Account field), more like a UNION operator, I'd need an INTERSECT kind of operation when merging these two queries, What do you think ?
Thanks
Gaurav
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Time Events Additional Information
Hi,
I would like to know how to add entries on the Additional Information section when creating Time Events (CO)?
From what i have understood and read, i think it needs to be added on the table V_T705K and added on the Employee Expenditure Upload and Download Program.
From PA30 - Additional Information is always disabled when i am adding a Time Events entry.
The field HRAZL which refers to Number field needs to be filled but no luck, everytime i maintain a time events, i am able to create time event but can't edit the Additional Information.
Thanks in advance guys.
Ryann
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Re: Uncommitted write transaction running
Hi,
Please tell me how to kill / revert this uncommited transaction
yesterday I want to kill a session using alter system, but now the command hanging and shows alert...
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Re: Business One Training center in Bangalore and Certification
Hi,
Answers to your questions:
1. Yes, there is an free e-learning material available for SAP B1 training. Here link,
SAP Business One Academy - Main Page
2. Yes, may be this one scheduled sap.
3. Current version for exam is 9.0 version. For more information, please check this link,
Tips for preparing for the SAP Business One CTB1200 certification
All the best.
Thanks.
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Re: Standard report to monitor vendor credit memo after returns?
Hi Tom
122 will open your purchase order quantities. I assume you can clear figure out the documents from MB51 or EKBE table to get list of purchase orders.. then use these purchase orders to pass through report ME2N with Selection Parameter as WE101- Open GR quantity .. So this will able to give fair good idea about the POs that still have Open quantity
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Re: UNIX to DOS file conversion - extra LF & CR !
Hi Sam,
My scenario was actually FTP-->SFTP with a little mapping. There is an option to select file type in as binary or text. When I selected text, it had 3 more options :
CR
LF
CR/LF
On selecting CR/LF the files went just fine in UNIX format.
PS: The SFTP adapter that we have in our 7.11 system is ADVANCO's.
Thnx,
Swati
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Re: 0MAT_PLANT_ATTR : Need Help
ok , good to hear issue got fixed, thanks for sharing the steps 
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Re: Component IW_BEP is already retrofitted into component version SAP_GWFND rel.740
Hi Gupta,
which component you are trying to install?
Regards,
Hicham
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Issue with SAP APO GATP
Hello All,
We have issue like that, we have created the sales order(SO) in the SAP R3 system,
Intially it is shwoing in both(In SAP R3 & APO) but when the delivery of this SO get completed in the SAP R3
then it should get removed from APO automatically but it is not.Still it blocking the quantity in APO.
I have exected the CCR & SDRQCR21 report but still it is showing in APO.
Kindly help me on this, how to remove this SO from APO, there is any other report we need go execute.
Regards,
Vijay
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Re: 0MAT_PLANT_ATTR : Need Help
Hi,
for this field you are getting issues with the key figure values.
Component Component Type Reference Table Reference Field
ZZKULAB LABST BIW_MARC_S ZZMEINS
ZZMINBE MINBE BIW_MARC_S ZZMEINS
while assigning the key figure object you need to refer the MARC for the particular fields.
after assing the key figure need to assing the unit/currencies for the objects.
first need to check one key figure and unit and currency for the ZZKULAB .
Thanks,
Phani.
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Re: How to create static parameter?
Hi Fione,
Are you using a Command SQL as the data source or joining tables in the report?
Do you have a Record Selection formula? If yes, try changing it to:
Trim({database field}) = {?prompt}
Although this would word, I'm not a 100% sure if CR would translate this to a where clause. If it doesn't then it could lead to performance issues.
In which case you could try:
{database field} = ' '&{?prompt}
Check the SQL generated by CR and hopefully you'd see a where clause that also includes this field.
-Abhilash
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Re: Question about KF
HI,
for this requirement acheive two ways.
1. applying the exception aggregation.
for KF2 go to the exception aggreagation -> use the minimum -> hit the aggregation -> put the respective char .save it.
2.in key figure tab
in display tab -> calculate single values as - Minimum.
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No Pur Req. without source of supply in SNP Optimizer
Hi,
We have a requirement where we do not want Pur Req (external) to be created if source of supply is not maintained when we run SNP optimizer.. Please provide your inputs on this.
We have a setting in version where we can maintain similar setting for planned order.
regards,
Mohit
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Sale Order item Search Help
Dear Experts,
While passing the vbap table fields like vbeln and posnr as selection criteria in module pool. while selecting sale order from f4 help. and its corresponding item can be found in f4 help for sale order item. want to adopt the same logic for custom table in mo dule pool screen.
Tried elementaryhelp and collective help, no corresponding item can be found in sale order item, tried with FM (f4 help) without pressing enter values are not stored in fields.
Regards,
Venkat.
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Re: Placing the ux3 Shell in sap.m.Page causes its header to disappear
Hi Mayank,
Instead of ux3 Shell, why don't you use IconTabBar? SAPUI5 Explored
If you still want to go ahead with Shell, then set property of Page showHeader as false. Check this sample: JS Bin - Collaborative JavaScript Debugging
Regards,
Sai Vellanki.
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Re: Single-Level price determination stuck in processing.
Hello Suresh,
If you are running it in foreground, you can end it by clicking "Stop Transaction" (right clicking the SAP icon).
If you are running in background, you can end the process in SM37.
Best Regards,
Owen
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