Hi All,
I am new in Lumira. I have done the integration with SAP BW and created dataset and Visualization. But i am not able to other tabs Prepare/Compose/Share. If i will connect with BO then its showing all tabs.
Please can you someone assist me here.
Thanks in Advance.
Cheers
Anil
Hi Christian,
It does not matter whether it is 7.1 or 7.3 you just need to enter the port as 21 in the channel like below, there will be no option for choosing the implicit or explicit because PI does not support implicit FTPS.
The channel configuration in PI 7.31:
Regards,
Praveen.
If i include report level filter , i.e report 1 unmatched values with report 2 i will get data of report 1 unmatched records, but every time i need to apply this report filters .
It won't be good dynamically i need to apply.
Hi All,
thanks for replies... I thought it is a issue..but seems to be standard feature... any how closing the thread...
Thanks
Kumar
Dear friends,
I have one calculation view, and I want to create an input parameters to filter the data,but After I active the view, I open data preview, it have the error message:
my code:
var_out = SELECT "ID","ODD_LINES","ODD_SUM","SORT_ODD"
FROM "_SYS_BIC"."p1680829412trial.kevin.ODD_ANA.model/ANA_ODD_BWIN"
WHERE "SEASON" = SEASON
GROUP BY "SEASON";
my input parameter:
because it is in trial, we don't have the data preview priviledge so after I active the calculation view, I excute this:
CALL "HCP"."HCP_GRANT_SELECT_ON_ACTIVATED_OBJECTS" and open data preview in scheme: _SYS_BIC, but it have the error message
error message:
so how do we pass the input parameters in calculation view, and when we select data form this view, it can raise the parameters for us to input the value to pass it to calculation view?
Thanks for your sincerely answer!
Hi QM experts,
I encountered an issue that inspection lot status is UD ICCO SPCO STUP, but the stock still in QI Stock.
For this inspection lot, user did it is two seperate inspection. First is 5pcs, and UD is OK without any issue. And second is 1pc, user rejected the characteristic but UD code chosen acception.
Please kindly refer to below screenshots, thank you.
#Screenshot in QA32:
#Screenshot in MMBE:
Could any one please give me some advises? Thank you so much.
Best Regards,
Bu Fanchao
Hi,
How to use Piechart concept in the UI5 project...
I actually do not see where your question could not be answered by that document.
It clearly says you have to be a customer or a partner, so if you are currently not working for either of these 2 then you just can't. Don't you get to this conclusion?
Hi Rohit,
If you have a new template and set the SDS as main version, the system will consider:
For Country US the standard setting sends the new version only on the next delivery to the customer.
However for European countries you can configure subsequent shipping using FM CVE8_RDO_SUBSEQ_REQ_CREATE in " Assign Check and Subsequent Shipping Functions". in SPRO.
This will trigger subsequent shipping and resend SDS to all the customers in the past 12 months using SUB_CALL
Hi
We have setup LIS update for infostructure s001 ,s002 , s003, s004, s005 and s006
.
Issue is whenever we run any report for Sales Employeewise analysis, we see the value for Sales Employee as 00000000
We can see that value for Sales Employee i.e VRTNR Is not getting updated in table.
We are using Partner Function ER in our customer master and sales documents for Sales Persons.
Looked in the forum but could not move ahead.
Regards
sanjeev
Hi,
Thanks, I don't know this forum is only for BI-related issue. I posted the question on another forum.
Regards,
Duy
Hi All,
We are testing NWBC for HTML printing feature on ECC 6.0 EHP7 (SAP_BASIS 740, kernel 742) but it does not work. I activated frontend_print service and created device type PDF1. However, after the configuration, the printing does not work as I tested in web browsers (IE, Firefox and Chrome).
In Internet Explorer, I have the following error:
With Firefox, I saw the following error message:
I checked ABAP Development Workbench and realized that the WDK_SPOOL_TO_PDF does exist. However, the corresponding service WDK_SPOOL_TO_PDF does not exist in SICF transaction.
I would be grateful for any contribution to troubleshoot the problem.
Best regards,
Duy
Hi,
Just to remind anyone else reading this thread: SAP certification will not get you a job. You may get a job from your connections, your experience and training.
Certification is just icing on the cake, it is not the cake itself.
cheers
Paul
Hello gurus,
I have uninstalled the old PA 2.0 and installed PA 2.1 64-bit client on my computer. On start it throws an error and not opening.Then I have removed the 2.1 and installed the old one but error persists. Any ideas?
Hi Omar,
If the cost is posted wrongly, first you need to reverse the cost posted to a wrong WBS element. Then you can post into correct WBS element.
Also you can try using KB11N, to transfer the cost from one WBS element to another. This will post a credit entry to wrong WBS element and net cost will be zero.
Regards
Terence
Thats bloody correct.
Thank you very much.
Hi Sayed,
I am not sure what exacltly your requirement. As per my understanding you want to create some dynamic internal table so this can be achieved by using <FIELD-SYMBOL>.
Performance Field Symbols Vs Work Area | SCN
https://scn.sap.com/thread/70586
Check above link for releted to field-symbol.
There are several post available on SCN relatated to filed-symbol.
Hope this may help.
Regards
Avanida
Hi All,
In Fiori - Track shopping cart, there only display 10 recent track shopping carts.
There are more than 100++ shopping carts list down in SRM portal.
Where and how to setup, so it can list down all the shopping carts? Like what in Track purchase order...?
Besides, where is the filter icon? If refer Track purchase order, there is a filter icon for us to filter the list.
Please help!! Thanks.
Best regards,
Derrick
Hi Gopi,
T.code- VL_COMPLETE
Please find the helpful links below.
How to Remove billing docs list from VF04 for STO process ??
Removing Deliveries from VF04 – Billing Due List
Regards,
Vamsi.