Approval issue very urgent

Hi Experts,
I knew to WF
We get the approval issue . In Ebuy of China, we have the approval workflow as go to the highest approver if the approval limit is over the default approver manager. That is User A have mgr B with limit 40,000 and mgr B have mgr C with limit 80,000. If raise a Shopping cart to 50,000, the shopping cart will go to Mgr C. User A need to add the mgr B as the first approver. But after all mgrs are added, and ordered, and back to Check status, the first 2 mgrs are disappeared. can u help on this issue?
Thanks & Regards
Vijay

Hi Nazeer,
The value of Tan(45) is beng wrongly calculated by ABAP because internally the data type for all the Trignometric functions are represented as Floating point numbers.
Please refer to this:
The results of the following functions have the data type f:
     Trigonometric functions: cos, acos, sin, asin, tan, atan
     Hyperbolic functions: tanh, sinh, cosh
     Exponential functions (base e): exp
     Natural logarithms (base e): log
     Logarithms (base 10): log10
     Square root: sqrt
In case you have any further clarifications,do let me know.
Regards,
Puneet Jhari.

Similar Messages

CATS Issue VERY Urgent..

HI ALL,
BiW PROD is placing CATS data for 2007 in to week 52 2006. Can advise why?
Please advise what would be the error.
Cheers,
Sri

Hi All,
We have a problem for 0CALWEEK in CATS.
FOR 0CALQUARTER
20061 means 1st quarter
20062 means 2ND quarter
20063 means 3RD quarter
20064 means 4TH quarter
FOR 0calweeK:
20061 means 1st WEEK
20062 means 2ND WEEK
20063 means 3RD WEEK
20064 means 4TH WEEK
0CALWEEK is giving problem IN CUBE.
It shows wrongly.
0CALQUARTER      0CAL WEEk
2007 1             2006 52 ( 52 week)
2007 1                          2006 52
<b>0CAL WEEk          should show 2007 1     instead of 2006 52.</b>
It should show :
0CALQUARTER      0CAL WEEk
2007 1             2007 1 (ist week in 2007)
2007 1                         2007 1
we have a routine on 0CAL_week
=====
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: ...
DATA:   ...
data:   employee_md like /bi0/memployee,
        employee_wa like /bi0/memployee,
        person_md   like /bi0/mperson,
        PERSON_WA   LIKE /BI0/MPERSON.
DATA:   G_RECORD_NO LIKE SY-TABIX.
INCLUDE RS_BCT_HR_UPDATE_RULES_GENERAL.
INCLUDE RS_BCT_HR_PAPA_UPDATE_RULES.
$$ end of global - insert your declaration only before this line   -
FORM compute_characteristics
TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING    COMM_STRUCTURE LIKE /BIC/CS0CATS_IS_1
           RECORD_NO LIKE SY-TABIX
           RECORD_ALL LIKE SY-TABIX
           SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/VZCATST-CALWEEK
           RETURNCODE LIKE SY-SUBRC
           ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line        -
fill the internal table "MONITOR", to make monitor entries
data: w_date type d.
data: w_date_check type d.
data: w_numberofdays type p decimals 2.
data: w_numberofweeks type i.
data: w_dayofweek type p.
data: w_first_day_of_sap_calendar type d value '19790101'.
data: check type i.
data: w_year(4) type c.
data: w_weekno(2) type c.
w_date_check = COMM_STRUCTURE-CALDAY.
w_date = w_date_check.
w_date+04(04) = '0101'. " beginning of the year
do.
w_dayofweek = ( ( w_date - w_first_day_of_sap_calendar ) mod 7 ) + 1.
if w_dayofweek = 7. " First sunday(7) of the Current year
exit.
endif.
add 01 to w_date+07(01).
enddo.
w_numberofdays = ( w_date_check - w_date ) + 1.
w_numberofweeks = ceil( w_numberofdays / 7 ).
w_year = w_date_check+0(4).
if w_numberofweeks = 53.
    w_numberofweeks = 1.
    w_year = w_date_check+0(4) + 1.
endif.
if w_numberofweeks = 0.
    w_numberofweeks = 52.
    w_year = w_date_check+0(4) - 1.
endif.
w_weekno = w_numberofweeks.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
     exporting
          input   = w_weekno
    importing
         output = w_weekno.
concatenate w_year w_weekno into RESULT.
result value of the routine
RESULT = .
if the returncode is not equal zero, the result will not be updated
RETURNCODE = 0.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line         -
ENDFORM.
========
This is giving problem from 2007 year only.
We need to check with FI or HR teams , Is there any configuration settings in R/3 side for 0Calweek?
This is production ISSUE. Help me on very Urgent BASIS!!
Thanks & Regards,
Sri.

Query Issue(Very Urgent)

Hi,
     I have issue with select statement to pull the records from two tables. Here I have two tables one is with Billing Document Items and Service Order Operations.
I have service order as unique field in both tables, When I execute select statement with one service order I got 10 records like
S Ord Oper                           Billing Document Items
Oper    Repair Code                 Item    Oper    Repair Code
10        AD01                           1         10        AD01
20        AD01                           2         20        AD01
30        OT01                           3         10        AD01
40        RE01                           4         20        AD01
50        RP01                           5         20        AD01
                                               6        20         AD01
                                                7        30         OT01
                                                8        40         RE01
                                                9        50         RP01
                                               10      50         RP01
             This are the records with same Service order number, and my select statement giving data like
O/P
Service Order = 60001212
OPER    ITEM    REPAIR TYPE
10         1           AD01
20         1           AD01
10         2           AD01
20         2           AD01
10         3           AD01
20         3           AD01
10         4           AD01
20         4           AD01
10         5           AD01
20         5           AD01
10         6           AD01
20         6           AD01
30         7           OT01
40         8           RE01
50         9           RP01
50         10         RP01
But I need output like this
Item Oper                   Rep Code
1      10                      AD01
2      20                      AD01
3      10                      AD01
4      20                      AD01
5      20                      AD01
6      20                      AD01
7      30                      AD01
8      40                      RE01
9      50                      RP01
10    50                      RP01
         Please give me the select statement which gives the above output. I need very urgent please....
Thanks
Robbie

hi robert,
The ouput u want is just a little away from the one u r actually getting. it is the two fields OPER and ITEM interchangeably..
U just have to use GROUP BY ITEM..........if u want the desired output with ITEM as first field.
<group-by-clause> → GROUP BY [<column-ref>,*]<column-ref>
if it helps please reward points.
thanks

Attachment issue --very urgent help required

Hello friends,
1)i have create page and deatal page . requirement is that we have to load required attachments in table region, if not loading required attachments exception will raise. this validation is working fine in create page.
2)same in detail page i loaded required attachments also excepiton is raising.
waht would be cause. i am very new to ADF technology.
very urgent to fix this issue. any one help me out.
Thanks,
vamshi.
Edited by: Krishna Vamshi on Jul 1, 2010 6:14 PM

Kirshna,
Unfortunately your question is very unclear.
Let me say that if you are asking about OA Framework, you should ask on the OA Framework forum, not here.
also excepiton is raising.It will help if you say what the exception is.
John

Reporting issue (very urgent)

Sr.No     Flt.NO     ORI- DES     Total Flts     TS OFF     FC     KC     TS Util      FC
1     IT101     BOM-BLR        20     2,680     400     2,280     2,165     230
2     IT103     BOM-BLR        20     3,216     480     2,736     2,322     245
5     IT111     BOM-BLR        24     3,216     480     2,736     2,396     159
Result           BOM-BLR        64     9,200     1,360     7,800     6,900     615
6     IT102     BLR-BOM        20     2,680     400     2,280     2,222     140
9     IT110     BLR-BOM        20      3,216     480     2,736     2,543     257
10     IT112     BLR-BOM        24     3,216     480     2,736     2,257     168
Result          BLR-BOM        64     9,200     1,360     7,800     7,100     530
Overall Result    BOM-BLR-BOM       128     18,400     2,720     15,600
Hi all,
          I have the above issue like am working on BI7 reporting and i want a monthly report and the report should be like above.The user want to see the result of each segment in the next row.And after two result rows, one over all result of the two.
When I put a filter in the report then i can see the subresult of single segment but am not able to see the rest of the Segments.It is just showing the filtered segment with the subresult. I want to see all the segments with the subresult and overall result rows.
Can it possible in the report if it is then Plz tell me how to do that.Its urgent
Ensuring points
Thanking

I guess ORI-DES is a characteristic. if yes then, Ori-des should come before Flt. NO. and in properties->display, result rows should be 'Always display' to get desire result

Modal dialog issue - very urgent

Hi everyone,
i'm working with indesign application under asp.net. I'm using Interop.InDesign.dll. I'm able to open Indesign, but when i try to change UserInteractionLevel, then application returns error "Cannot handle the request because a modal dialog or alert is active." I can't see what modal dialog is opened because, i can't see Indesign window. It is runing in asp.net context.
When i'm opening manually Indesign then none of the modal dialogs is active.
My code:
Type indAppType = Type.GetTypeFromProgID("InDesign.Application");
objInDesign = (InDesign.Application)Activator.CreateInstance(indAppType, true);
objInDesign.ScriptPreferences.UserInteractionLevel = idUserInteractionLevels.idNeverInteract;
Do you have any solutuion for it ?
Thanks.
Regards

I have similar issues.
Initially this was caused by the splash dialog that appears the first time a user launches InDesign. Logging in with the credientals used to launch InDesign, and checking the "Dont show again" checkbox cleared it up for me.
Later, I ran into the problem again when InDesign was trying to recover some autosaved files.
This was cleared up by deleting the recovered file information from the accounts AppData folder.
I'm now getting this error again, but so far I dont know why. I have no Idea what modal dialog InDesign is trying to display. How can I tell?
I've got to say, I'm very disapointed with this behavior.
If a programmer sets ScriptPreferences.UserInteractionLevel to InDesign.idUserInteractionLevels.idNeverInteract; this should inform InDesign that its launch is part of an automated process; there is no user available to press anything, and there is likely not a desktop to display anything.
It is far more important for InDesign to respect the ScriptPreferences.UserInteractionLevel than to try and recover documents or display a welcome dialog.
But since we are stuck with this exception, I have the following questions:
Is there a way to programmatically dismiss the splash "Welcome" dialog via script command?
Is there a way to programmatically respond to the dialog that is displayed when InDesign has recovered documents?
Is there a way to programmatically determine what modal dialog is causing the exception? (app.Dialogs is empty)
Thanks!

Insert in oracle database issue (very urgent)

Hello
I am new to this forum and also new to oracle .... I am woking in a C# 3.5 desktop application
I am Leasing data from socket (1 message per 10 millisecond) and save in queue<T> and then i have a background thread which dequeu the data and perform some calculation and create “insert sql query “ on run time NO STORE PROCEDURE just simple insert query
For example
insert into Product values(0,computer , 125.35);
I pass that insert query to my datalayer which create oracle connection and insert in to a data base. see the code below
using System.Data.OracleClient
class db
OracleConnection conns = null
public static void conn(string dbalias, string userid, string password){
try
string connString = @"server =" + dbalias + ";uid =" + userid + ";password =" + password + ";";
conns = new OracleConnection(connString);
conns.Open();
catch (OracleException e){
Console.WriteLine("Error: " + e);}}
public static void ExecuteCommand(string sqlquery)
try
OracleCommand cmd = new OracleCommand(sqlquery,conns);
cmd.ExecuteNonQuery();
NOW the problem is that inseration in oracle database is very slow please tell me how to solve this issue

using System.Data.OracleClient ????
This is the ODP.NET forum.
using Oracle.DataAccess.Client;
and reference something like: C:\Oracle\product\11.1.0\client_1\ODP.NET\bin\2.x\Oracle.DataAccess.dll
Assuming your "insert thread" is simply waiting on the next queue entry, why don't you just turn pooling off, open the connection and keep that one connection open?
I am fairly certain the speed issue has nothing to do w/the insert statement vs. stored procedure.
r,
dennis

CO- issue - Very Urgent

My client is having the following issue:
In one of the plants, they set up a production order incorrectly so they want to close it, theyve settled everything off and they are trying to close it but they get an error when trying to close
"There are still unsettled Variances for the order ....(order number)"
But the order is zero and when you try to settle it, it says there is nothing to settle
Thanks,
Nivi

Dear Nivi,
Kindly check whether all the month end process for the process order has been complete.
Overhead calcualtion
WIP calculation
Variance calculation
Settlement
Regards
Kaarthik.D

Process chains issue:very urgent

Hi All,
This issue is related to process chains.Last weekend our Basis team changed the BW PRD from BWBPRD to BWBPRD1.The process chains were schedlued previously on BWBPRD, so after the server change none of the process chains were triggered.
We have rescheduled our process chains in the new server yesterday, but no success.
We could not find any log in the SM37 also.
Kindly suggest how to overcome this issue
Thanks,
Manjula

Hi,
Check do you have connection with this new system( BWBPRD1) to your source system (R/3), and check the changed server is reflecting in SM66 or SM50. try to execute the job immediate and check chain is running or not. at the time of execution you can assign the new server to run this particular chain.
as for as your problem concerned i think your application is not active.

2 Company Codes - Same Report --- Issue Very Urgent

Hello Guys,
I have following questions w.r.to BI implementation.
We have 40 SAP BI reports developed for our company.
Now we have moved to other New implementation for the same company but in other country. ( Germany - Company Code - DE / France - Company Code - FR ).
Both Implementation : EN Language.
We have 2 different Dev clients(ECC) for diff country implementations.But when we move to QAS they (ECC) will be integrating the data into one client,
we are using only one BI client for both implementations.
I Just have few questions ...
I need to Load all the master data for 2nd implementation all over again.
Firstly we have all the process chains and DTP and Transformations in place from !st implementation.
1.Can we use those same PC to load master data for our second implmentation with different ECC client.
2. How can we differentiate which master data belongs to which implementation when we integrate into one ECC client from BI system point of View.
3. Also they (2nd implementation) want to use the above BI reports developed from 1st implementations, with their data specific to thier company.
How can we handle above issues.
Also could you suggest the points to keep in mind when displaying the same report but with different data based on company code.
thanks,
Shekar.

Hi Shekar,
1.Can we use those same PC to load master data for our second implmentation with different ECC client.
--> If source system and client is same you can use same process chains, or neet to create new one to include new infopackage for new source and client.
2. How can we differentiate which master data belongs to which implementation when we integrate into one ECC client from BI system point of View.
--> If same data(material and customer) maintained differently in different systems(ex: same technical name but description is different)... then its better to make master data objects compounding with source system to differentiate data.
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a6399e07211d2acb80000e829fbfe/frameset.htm
3. Also they (2nd implementation) want to use the above BI reports developed from 1st implementations, with their data specific to thier company.
--> Create authorization variable on company and use..
How can we handle above issues.
Also could you suggest the points to keep in mind when displaying the same report but with different data based on company code.
--> Create authorization variable on company and use..

R12 Payable Invoice Approval - Issue - Requesting URGENT help please

Hello,
This is on r12.1
For some reason all invoices entered on Invoice workbench goes into approval mode "Not required" after we check the "initate approval" checkbox on the Action button.
This is happening irrespective of any supplier, amount we use.
We have no customizations in AME and APINVAPR workflow.
The system options approval tab has check box "Use Workflow for Invoice Approva" CHECKED.
The checkbox "Force Invoice Approval" is UNCHECKED.
We have run out of options and the problem is still persistent.
Please advise. How can we have invoices go through approval and not have it "Not Required" all the time.
Thanks,
Darsh

Hi Darsh,
can you review the AME configuration on the approval limits and the people assigned in the approval groups.
Also, is this is the first time you are using this feature ? If not, was it working fine before ....?
Also please check the below reference:
11i: APXINWKB - Invoice Approval Status Is Incorrectly Changed To Not Required when Approval is Initiated if Approval Group Contains FND Users [ID 331214.1]
Regards,
Ivruksha

Internal table Issue ( very urgent)

Hi,
   There are two internal tables A and B.
    Product is one of the fields of both A and B and is the key.
   A has say say 10 products and B has 4 products.
   I want to delete those products from A which are not there in B.
( It is somewhat like using 'FOR ALL ENTERIES IN ' with Select Statement)
Is this possible in internal tables without 'Loop at'. The actual table would have over 1 million records and and looping is a major concern.
   I am new to abap and any help from you guys would be appreciated.....

Advait,
I think you will need atleast one loop. This loop can be on the table B.
If product is the <b>left most field</b> of table B try this:
The last field for table A must be a flag for don't delete
SORT IT_B by product.
LOOP AT IT_B INTO WA_B.
AT NEW product.
WA_A-dont_delete = 'X'.
MODIFY IT_A FROM WA_A TRANSPORTING dont_delete WHERE product = wa_b-product.
ENDAT.
ENDLOOP.
DELETE IT_A WHERE dont_delete <> 'X'.

Vendor Classification Issue very urgent

Hi Guys
    I have to show the report with Geo Characteristics in my Vendor Master . When I see the attributes I can see 0POSTCD_GIS . Which is Geo relavant. I have also 0LONGITUDE and 0LATITUDE etc....Now when Load Master Data for vendor I found no data for Geo relavant chars. What should I do.
I came to knew that SAPBWKEY needs to be activated and Demo content needs to be activated.But I dont understand what exactly needs to be done.I need few simple steps one by one....Please let me know what are these shape files and how I can get Geo Data....Please advice..ask me if you need further details regarding the process Iam following

Hi Nazeer,
The value of Tan(45) is beng wrongly calculated by ABAP because internally the data type for all the Trignometric functions are represented as Floating point numbers.
Please refer to this:
The results of the following functions have the data type f:
     Trigonometric functions: cos, acos, sin, asin, tan, atan
     Hyperbolic functions: tanh, sinh, cosh
     Exponential functions (base e): exp
     Natural logarithms (base e): log
     Logarithms (base 10): log10
     Square root: sqrt
In case you have any further clarifications,do let me know.
Regards,
Puneet Jhari.

Authorization Issue - Very Urgent

Hello Guys,
I have a requirement where in I need to restrict the BI report users based on company code ( 0comp_code ).
In short, how to make the company code and plant ( 0plant ) as the authorization object and assign those to roles created.
We are using SAP BI 7.0 2004s and users will be using EP to view the reports.
I have all the roles in places for each module reports for the users.
Now I need to provide the required access authorisation based on company code and plant.
Could you please help me.
THanks and Kind Regards,
Shekar.

Authorizations - Reporting
Make 0comp_code as auth relevant from rsd1 tcode and then create auth object using RSECADMIN tcode
Hope it Helps
Chetan
@CP..

Date Issue very urgent

Hi Experts, I am having SY-DATUM. Based on SY-DATUM i required next month first date and after three month end date of the month.

This is how you can get the first day of next month as the start date and three months later date as end date.
DATA: v_start_date LIKE sy-datum,
      v_end_date   LIKE sy-datum.
*-- This will be the last day of the current month
CALL FUNCTION 'BKK_GET_MONTH_LASTDAY'
EXPORTING
    i_date = sy-datum
IMPORTING
    e_date = v_start_date.
*-- This will be the first day of the next month
v_start_date = v_start_date + 1.
CALL FUNCTION 'BKK_ADD_MONTH_TO_DATE'
EXPORTING
    months = 3
    olddate = v_start_date
IMPORTING
    newdate = v_end_date.
WRITE:/ v_start_date, v_end_date.

Approval issue very urgent

Similar Messages

Maybe you are looking for