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How to build an 8.5 report where a single source repeats with each piece of data

August 25, 2014, 4:05 pm
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I don't really know how to characterize this problem or if there is a short-hand for the type.  Here is my dilemma:

 

I have a SQL table of tracking numbers which is custom to our version of Dynamics.  The table contains both orders and invoices.  Each invoice may have 1 or more tracking numbers, but each tracking number associated with an invoice or order is recorded as a different record under the invoice or order number.  E.g.:

 

SOPNUMBE          SOPTYPE          Tracking Number

INV0001234               3                    1ZA12341234

INV0001234               3                    1ZA12341235

INV0001234               3                    1ZA12341236

ORD005111               2                     FedEx 123411

ORD005111               2                     FedEx 123412

INV0001287               3                    1ZA12349876

ORD005134               2                    1ZA12345263

INV0001291               3                    FedEx 165304

INV0001291               3                    1ZA12345666

 

and so on ...

 

What I'm trying to do in Crystal, which is the only way I can access that table (nothing within Dynamics allows me to access that table) is create a page of labels, based on the date of the SOPNUMBE and the SOPTYPE, (IOW only invoices) that shows as the following:

 

INV0001234                              INV0001287                         INV0001291

     1ZA12341234                         1ZA12349876                         FedEx 165304

     1ZA12341235                                                                      1ZA12345666

     1ZA12341236

 

I would be using 2 x 1.5 labels, 3 or 4 labels across and 6 down, approximately

 

Here is my problem:  I cannot use the Mail Label format as it requires each line having a different Field Physical Name.  However, if I use a standard Crystal format or an undefined format, I can get the right layout for one column only.  If I try to use 3 columns across, it simply repeats the data in the first column.  For the life of me, I cannot figure out how to create 3 or 4 columns across with separate data.

 

The purpose is to be able to attach the appropriate label to the actual invoice for the information, which customers tend to call in for, anyway.  Now, we have to hand-write the Tracking Numbers on each invoice, which makes for an increase in errors.

 

Any suggestions and/or solutions would be greatly appreciated.

 

Thank you,

Laura Douglas

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Synchronous Outbound Value Mapping Replication

August 26, 2014, 5:24 pm
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Hi,

 

I am doing Value Mapping replication from SAP ECC to SAP PO using Standard Outbound Proxy "ValueMappingReplicationOutSynchronous" and logging it in AIF.

 

My problem is that the interface fails in AIF (transaction" /N/AIF/ERR) with error message "Interface not found for class CO_SVMR_VALUE_MAPPING_REP_SYNC" if I create interface only for request message.

 

To avoid this error, I configured 2 interfaces using the same proxy class. One for request message and the other for response message.

 

My question is that, is there any way I can run achieve this using only 1 interface? I do not want to 2 interfaces.

 

Regards,

Mateen

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Re: Billing plan 0000000076 does not exist - Program error

August 26, 2014, 5:26 pm
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Hi Ramana,

 

              Were you able to resolve this issue, i am getting the same dump whn i am using the BAPI_PO_CREATE1 FM..Please help.

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Re: Templates to migrate Assets with Data Transfer Workbench

August 26, 2014, 5:27 pm
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Hi,

 

Before 9.0 PL07 there is no template for fixed asset and this issue was fixed from PL08. So there should be template for fixed asset under,

 

'C:\Program Files (x86)\SAP\Data Transfer Workbench\Templates\Templates

 

Also refer thread http://scn.sap.com/thread/3475677

 

Thanks & Regards,

Nagarajan

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Re: SAP ERP solution map

August 26, 2014, 5:28 pm
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Re: How to change the Purchase requisition when control key is PP02

August 26, 2014, 5:29 pm
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Hi, Umesh:

 

     Picture1 is  my OPJP initial screen ,I want to change to be Picture B . but I got an error .

     In fact , I  don't have project stock . but I have sales order stock.

     I try to change 'Q' to other option . but I got the same error.

 

picture 1

2014-08-27_082036.png

picture 2

2014-08-27_082245.png

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Re: Performance with sid generation

August 26, 2014, 5:30 pm
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hello Brendon, thanks for your reply.

so if i don't create sids on this dso, then when the data moves from this dso to next level dso, it won't have any issue generating sids on that next level dso ? please confirm.

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Re: Agentry backend startup issue: JavaBackEndError (JAVA EXCEPTION CAUGHT: com.syclo.agentry.AgentryException: For input string: "")

August 26, 2014, 5:31 pm
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Hi PH Ngu,

 

What is the solution to this error?

 

Thanks.

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Re: Nota de Crédito con descuento

August 26, 2014, 5:32 pm
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Hola

Una vez creado este no se puede modificar

Puedes ver con el log de modificaciones que cambios ha tenido el documento

 

Saludos

Jacobo

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Difference btw Redwood 9 & Central Process Scheduling

August 26, 2014, 5:33 pm
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Hi,

 

Can someone please let us know what is the difference between Redwood 9 & Central Process Scheduling by Redwood tool.

Are these same. Also are there video tutorials available on Redwood 9 to go through.

 

Thanks,

Abdulrasheed.

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Re: Local Security Handling for SAP Installation Server

August 26, 2014, 5:23 pm
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Another potential cause for this as I have just discovered whilst setting this up in a sandbox is if you have not yet logged into the account. If it's a brand new account, be sure to login once so Windows can setup the account, or else if your org has a script to do this ensure that the users' folder is setup.

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Re: Production plant with two distirbution centers issue

August 27, 2014, 5:20 pm
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Mariano,

 

1.material is not batch manged now, but if solution requires, we can make it batch managed

 

2. pull from DC's

 

3. it is PAL

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Re: There is not disk in the drive

August 27, 2014, 5:22 pm
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Hi,

 

What is your B1 version and PL? At which condition you are getting this error message?

 

Thanks & Regards,

Nagarajan

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Being prompted for a parameter

August 27, 2014, 5:24 pm
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Hi, Ludek,

 

I hope it's okay, but I thought it would be better to start a new post about the parameter issue.

 

To recap, the issue is:

 

I am writing a Windows application with VS 2012. This application has several reports. There is a particular report that has a parameter that I use as the header. In the Form Load event handler of the form that displays the report, I set the parameter with the line rpt.SetParameterValue(0, strHeader), where rpt is the instance of the report, and strHeader holds whatever I want the header to be.

 

 

 

This was working great. Last week I tweaked the report to and a line feed after the text in a field in the dataset. This had nothing to do with the header. After making this change, when I open the form with the report on it, I am prompted to enter the value for the parameter. I can find no reason for this. I put the line that opens the form with the report on it elsewhere in the application, and was not prompted for the parameter value. This is not an acceptable fix, though. I deleted the contents of the bin folder in the project’s folder, but got the same behavior.

 

The code I posted was the code that generated the .dll error, not the code working with parameters.

 

This is the code working with parameters:

 

    Private Sub frmPrintAppointments_Load(ByVal sender As System.Object, ByVal e As System.EventArgs) Handles MyBase.Load

 

        Dim rpt As New rptAppointments

        Dim strHeader as String

     

        ' I populate the dataset, ds

 

        strHeader = "All appointments"

        rpt.Load()

       rpt.SetParameterValue(0, strHeader)

       rpt.SetDataSource(ds)

       CrystalReportViewer1.Dock = Windows.Forms.DockStyle.Fill

       CrystalReportViewer1.ReportSource = rpt

       CrystalReportViewer1.Visible = True

 

    End Sub

 

You said:

 

Invariably, when you pass a value to the report, and the report prompts anyhow, either the type of the value is incorrect, or the parameter is assigned our of scope, so the engine has no idea it was assigned. Stepping through the code may help determine what is actually happening.

 

The parameter is of string type. How do you specify the scope of a parameter?

 

 

Thanks,

 

Ralph

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Re: running balance wrong preview in viewer

August 27, 2014, 5:25 pm
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hi Sir Sastry, yes i do have formula on my header as

@rt

WhilePrintingRecords;

numbervar rt := 121146;

 

where rt is my beginning balance. the computation is correct until the last page of every page.

sample

page 1 last row: 0   -2   140000

page 2 1st row:0    -2     139994

seems like the report is including the last input of page 1 + 1st input of 1st row 2nd page.

so 140000 -2(last input page1) -2(1st input page2) = "139994"

but it should be 140000 -2(1st row 2nd page) = "139996"

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BI refresh impact on BPC

August 27, 2014, 5:26 pm
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Hi,

 

We are having BPC hosted on our BI system.

Recently we have been asked to refresh our BI system i.e to copy PRD data to QAS system.

We are having BI 7.31 in our landscape and it hosts BPC. We also have BPC server running on .net framework with some IIS and windows services.

 

Can anyone suggest me on the impact of this BI refresh on BPC.

What steps needs to be considered from SAP Basis front as pre and post processing.

 

Till now we are going ahead with an approach of usual BI refresh but I have seen threads with issues related to BPC post refresh wherein BPC client could not connect to BPC server.

 

Any guidance would be helpful on this.

 

Thanks & Regards,

Sheetal

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e-Recruitment how to delete application or withdraw?

August 27, 2014, 5:31 pm
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Dear Experts,

 

I have an issue in SAP e-Recruitment 6.0 EhP4 BSP.

 

Recruiter entered an application for an internal candidate by mistake and rejected him.

Now the candidate sees from candidate page - Applications that his application was rejected, complaining that he had never applied to this posting (which is true) and does not want to have it in his application history.

We advised the candidate to withdraw the application but the error "The application cannot be withdrawn" appears and he could not withdraw or delete the application.

 

Is there a way to completely delete application or at least to withdraw it?

 

Thanks in advance.

Regards,

Emi

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Re: How to create a HANA Database?

August 27, 2014, 5:33 pm
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Dear Mr.Kin Ng,

 

if you would like to connect your sap hana cloud platform with sap hana studio, you should follow this link:

http://scn.sap.com/community/developer-center/cloud-platform/blog/2013/07/16/using-hana-modeler-in-sap-hana-cloud

 

for creating table in SAP HANA please take care of the following:

 

1- create a schema and save it as (MYSCHEMA.hdbschema)

Example:

schema_name="MYSCHEMA";

 

2- then create a table and save as (table.hdbtable)

Example:

table.schemaName = "MYSCHEMA";

table.tableType = COLUMNSTORE ;

table.description = "my first table";

table.columns = [

{name = "orderID" ;sqlType = NVARCHAR ;nullable = false ;length = 10 ;},

{name = "OrderItem" ;sqlType = NVARCHAR ;nullable = false ;length = 10 ;},

{name = "ProductId" ;sqlType = NVARCHAR ;nullable = false ;length = 10 ;},

{name = "Quantity" ;sqlType = NVARCHAR ;nullable = false ;length = 5 ;},

{name = "QuantityUnit" ;sqlType = NVARCHAR ;nullable = false ;length = 5;}

];

 

table.primaryKey.pkcolumns = ["orderID"];

 

then you will get your table created>>

 

enjoy with SAP HANA

 

best regards,

Murhaf Khaled

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Re: Libro Mayor por Query Manager

August 27, 2014, 5:33 pm
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Te lo anexo aqui mismo:

 

Libro mayor:

 

 

DECLARE @CUENTAINI NVARCHAR(210)

DECLARE @CUENTAFIN NVARCHAR(210)

DECLARE @RUC NVARCHAR(32)

DECLARE @RAZONSOCIAL NVARCHAR(100)

SELECT @RAZONSOCIAL = (select TOP 1 CompnyName from OADM)

SELECT @RUC = (select TOP 1 TaxIdNum from OADM)

 

/* SELECT *  FROM .[@BPP_AUX]  T0*/

DECLARE @FECHAINI DATETIME

DECLARE @FECHAFIN DATETIME

/* WHERE */

SELECT @FECHAINI /* T0.U_BPP_FECINI */ ='[%0]'

/* AND */

SELECT @FECHAFIN /* T0.U_BPP_FECFIN */ ='[%1]'

 

SELECT @CUENTAINI = (select T1.FormatCode from .[OACT] T1 Where T1.FormatCode=REPLACE('[%2]','-',''))

SELECT @CUENTAFIN = (select T2.FormatCode from .[OACT] T2 Where T2.FormatCode=REPLACE('[%3]','-',''))

 

SELECT * FROM

(

SELECT

                    CONVERT(VARCHAR,@FECHAINI,105) +' al ' + CONVERT(VARCHAR,@FECHAFIN,105)          AS 'Periodo',

                NULL          AS 'RUC',

                NULL  AS 'Razon Social',

                    T3.FormatCode AS 'Codigo Cuenta',

                    0             AS 'Numero Correlativo',

                    NULL            AS 'Fecha',

                    'Saldo Inicial' AS 'Glosa',

                   'Deudor'=

                    CASE

                    WHEN

                    (SELECT SUM(A.Debit-A.Credit) FROM JDT1 A INNER JOIN OJDT K ON K.TransId=A.TransId  WHERE A.Account=T0.Account AND K.RefDate<@FECHAINI GROUP BY A.Account) >0

                    THEN

                    (SELECT SUM(A.Debit-A.Credit) FROM JDT1 A INNER JOIN OJDT K ON K.TransId=A.TransId  WHERE A.Account=T0.Account AND K.RefDate<@FECHAINI GROUP BY A.Account)

                    ELSE 0

                    END,

                    'Acreedor'=

                    CASE

                    WHEN

                    (SELECT SUM(A.Debit-A.Credit) FROM JDT1 A INNER JOIN OJDT K ON K.TransId=A.TransId WHERE A.Account=T0.Account AND K.RefDate<@FECHAINI GROUP BY A.Account)<0

                    THEN

                    (SELECT SUM(A.Debit-A.Credit) FROM JDT1 A INNER JOIN OJDT K ON K.TransId=A.TransId WHERE A.Account=T0.Account AND K.RefDate<@FECHAINI GROUP BY A.Account)*-1               

                    ELSE 0

                    END,

                T3.AcctName AS 'Nombre Cuenta',

                    '' as 'NombreSN'

FROM  .[OJDT] T1 INNER JOIN .[JDT1] T0 ON T1.TransId  = T0.TransId

                      INNER JOIN .[OFPR] T2 ON T2.AbsEntry = T1.FinncPriod

                      INNER JOIN .[OACT] T3 ON T3.AcctCode = T0.Account

WHERE

1=1

AND T1.[RefDate]<=@FECHAFIN

AND

T3.FormatCode>=@CUENTAINI and T3.FormatCode<=@CUENTAFIN

GROUP BY T3.FormatCode,T0.Account,T3.AcctName

UNION ALL

SELECT

                    CONVERT(VARCHAR,@FECHAINI,105) +' al ' + CONVERT(VARCHAR,@FECHAFIN,105)          AS 'Periodo',

                T0.TransId          AS 'RUC',

                T1.RefDate  AS 'Razon Social',

                    T3.FormatCode AS 'Codigo Cuenta',

                    T0.TransId    AS 'Numero Correlativo',

                    T1.RefDate       AS 'Fecha',

                    isnull(T1.Memo,T1.Ref1) AS 'Glosa',

                    T0.Debit       AS 'Deudor',

                    T0.Credit       AS 'Acreedor',

                T3.AcctName AS 'Nombre Cuenta',

                    (CASE WHEN LEFT(T0.shortname,4)='_SYS' THEN (SELECT cardname FROM OCRD WHERE cardcode=T0.contraAct)  

                    ELSE (SELECT cardname FROM OCRD WHERE cardcode=T0.shortname) END) AS 'NombreSN'

FROM  .[OJDT] T1 INNER JOIN .[JDT1] T0 ON T1.TransId  = T0.TransId

                      INNER JOIN .[OFPR] T2 ON T2.AbsEntry = T1.FinncPriod

                      INNER JOIN .[OACT] T3 ON T3.AcctCode = T0.Account

WHERE

1=1

AND T1.[RefDate]>=@FECHAINI

AND T1.[RefDate]<=@FECHAFIN

AND T3.FormatCode>=@CUENTAINI

AND T3.FormatCode<=@CUENTAFIN

) AAA

Order by ,[Fecha],[Numero Correlativo]

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Re: Object PLOG disabled for certain OM transactions

August 27, 2014, 5:34 pm
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Hi Gauravi

 

I don't think the security space will be of much help in this instance as this relates to the function definition in SAP GRC (unless the  SU24 data is incorrect). Also, you don't need to raise a new thread but instead add the URL to the space and it will appear in their feed as a "cross-post". This keeps all of the information together.

 

 

 

Regards

Colleen

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