Error count based on business unit and Vehicle type

Hi,
i have a custom error idoc table which contains idoc no, business unit, vehicle type and error message.
Now here my requirement is to display the total count(Error count) of each message based on business unit and
Vehicle type and display it in the output list as shown below. what is the best way to achieve this as there will be number(atleast 6) of error messages available for a business unit based on vehicle type and there are around 15 business units overall for which i should display the error count.
buisness unit| Vehicle Type | Status | Error message                            |                   Error count
71320            WT10               51          Organizational channel missing                      10
                      WT10              51          SMC Missing                             |                      15
72000          WT20                51            Creation of vehicle not possible|                    12
                    WT20                51            Status change not requested    |                     10
regards,
Mani

Hi,
Assign business unit level read access to your entity for which you have written the Report.
Assign the respective business unit to the user, in your case assign business unit Partner to user Partner
and business unit Manager to user Manager
Also use filtered view in your report if it is SSRS report.
Regards
Ayaz

Similar Messages

Click on Account Entity Display Columns Based on Business Units

i have Account Entity.when you click on Account Entity List of Records should Displayed.Now i want to show columns based different Business unit user logged in.
Normally Account will Display Columns like:AccountName,MainPhone,Address1:City,Primary Contact,Email.
if user of business unit1 is logged in i want show accoutname email ,Address1:City only
if user of business unit2 is logged in i want show AccountName,Primary Contact,EMail,MainPhone.
how this can achieved.could anybody help me onthis?
hsk srinivas

Hi,
You can create different personnel views with selected columns and share the respective views only with that particular BU users, So the users who logs in will be able to see only those views.
Regards, Rekha.J

Business unit and customer assignment

Frnds
whr do i assign business unit to customer?
I have one customer assigned to a wrong Business Unit and i need to change it.
so can you please tell me whr can i do that?
thanks

Hi,
If this is a Characterstic defined - definitely this will be getting populated from Billing document in SD Module. Secondly, there could be a derivation rule defined as per your configuration. Derivation rules can be checked in Transaction code - KEDR.
Thanks
Murali.

Person DFF Context Value based on 2 criteria (Business Group and Emp Type)?

Hello,
We're implementing HR module into multiple business groups.
I need to define context value for DFF "Additional Personal Details" based on 2 criteria Business Group ID and Employee Type
Any idea how to do it?
Thank you
Elie

Hello Elie,
I am not sure on it,However have you tried creating a context with combination of Business Group and Person Type using merging,
business_group_id || "_"|| person_type_id And structures would be something like 80_2112 Business Group id = 80 and Person Type id=2112.
It may resolve your issue if this works out.
Regards,
Saurabh

Business objects and event type linkages...

Hi Experts,
Im a bit confused with business objects (swo1) and event type linkages(swetypv). Ive learned that business objects are used to trigger events and so how does event type linkages related to business object? Do I need to create business object or should I just search/look for the appropriate object needed?Please kindly explain to me the process or steps in using business object and event type linkages in related with idocs.

Hi,
Business objects neednot have to be created if your are fine with the standard method they have used in or the events yre available for you. If you need to cusomize it then you have to copy it to a subtype. Then do your modifications in it. Event type linkages are used to say which event is active for a Workflow. And if you want to trigger a Workflow based on certain conditions then you have to use either this or Start of Condition. The Error handling of workflow is also handled by Event Type Linkage. So whenvever you create a event linkage for a workflow you get an entry in Event Type Linkage.
Hope this would have thrown some light on you.
Thanks,
Prashanth

Trying to embed a video file in HTML5: ERROR=No video with supported format and MIME type found?

Hello all!
I am desparate for a solution. I am testing my site on Firefox and Explorer and still no sign of a functional video yet.
Firefox: I get the error: No video with supported format and MIME type found.
Explorer: I just get a distorted layout.
Here is the code I am working on:
<table id="Table_01" width="480" height="801" border="0" cellpadding="0" cellspacing="0">
    <tr>
        <td colspan="6">
            <img src="images/Video_01.jpg" width="480" height="114" alt=""></td>
    </tr>
    <tr>
        <td rowspan="3">
            <img src="images/Video_02.jpg" width="52" height="486" alt=""></td>
        <td colspan="4">
           <video controls width="376" height="221">
             <source src="C:\Users\aalmeida\Videos\AEMC PEL 103 6 Channel, Power & Energy Logger - with Display (Part 1).mp4" type="Video/Mp4"/>
             <source src="C:\Users\aalmeida\Videos\AEMC PEL 103 6 Channel, Power & Energy Logger - with Display (Part 1).webm" type="Video/WebM"/>
             <source src="C:\Users\aalmeida\Videos\AEMC PEL 103 6 Channel, Power & Energy Logger - with Display (Part 1).oggtheora.ogv" type="Video/Ogg"/>
             </video>
Please tell me that there is something missing in the code. I have spent a lot of time uninstalling-updating Firefox plugins, added MIME types in the Internet Information Manager (I'm on Windows 7)
and seriuously hit a dead end with this!
Any advice would be muchly appreciated!!!
Thanks
~LA

As Jon said, you must declare the page as HTML5.
And your server may not be set up to deliver video as a binary file if it is an .OGG file. I have not seen this problem with .MP4 or .M4V in the past, but every server is a little different.
To add a MIME type, you need to change your .htaccess file on an Apache server thusly:
AddType audio/ogg .oga
AddType video/ogg .ogv
AddType application/ogg .ogg
AddHandler application-ogg .ogg .ogv .oga
Additionally, MIME types can usually be changed on a server's Control Panel. One can also ask one's hosting provider to do this as well.
Firefox makes it necessary to use OGG files. Webkit-based browsers will deal with .M4V or .MP4 and I understand Internet Exploder will work with the latter two as well.

How to get ATINN value based on material number and Class Type ?

I have below SELECT stmt code which gives the correct value of atwrt based on materil no and ATINN.
However in quality system, it is failing because in quality system "atinn" value is not 0000000381. It is different.
So how can I get ATINN(Internal characteristic) value based on material number and Class Type?
-Obtain the batch characterstic value for the Material******************
SELECT atwrt
    UP TO 1 ROWS
    INTO v_charvalue
    FROM ausp
   WHERE objek = mcha-matnr
     AND atinn = '0000000381'   " 'US80_FRENCH_ON_LABEL'
     AND klart = '001'.
THANKS N ADVANCE.

Hi SAm,
use the Below function module to get the Atinn for Atwrt for thr Class and MAterial combination..
CALL FUNCTION 'CLAF_CLASSIFICATION_OF_OBJECTS'
      EXPORTING
        classtype          = '023'       "Class type
        object             = w_object "Material number with Leading zeros
        no_value_descript = 'X'      "Default X
        objecttable        = 'MCH1'    "Table name Mara or MCH1 or MARC
      TABLES
        t_class            = t_class   "It return the Batch class available for the above combination
        t_objectdata       = t_char "Return Batch characteristics(ATWRT) and their value ATINN in this table
      EXCEPTIONS
        no_classification = 1
        no_classtypes      = 2
        invalid_class_type = 3
        OTHERS             = 4.
Regards,
Prabhudas

Business Place and Section type are not available in Substitution-OBBH

Hi,
We are going to make substitution for business palce and section type at line item level.But after defining prequisite , when we go for insertion of substitution field then we not finding field for business place & section type respectively.
Pl tell me how we can link these substituion field or may be some different step for linking field which we can get at the time of substitution.
Thanks,
Dharmveer
Edited by: Dharmveer Vishwakarma on Mar 2, 2009 8:08 AM

Hi Dharma,
If you want get those business palce and section type fields as substitutions .You have check this Program VWTYGB01 in SM30.
In that select Maintain button and Remove the Exculde Flags in which you want selected fields like BSEG-BUPLA,BSEG-SECCO( business palce and section type )
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya

GRC AC ARM/ARQ: Approver based on Business Unit / Company...

Dear all.
I am wondering if it is feasible to stablishn approver based on a Business Unit / Company.
That is to say:
At the Access Request Creation functionality the requestor could indicate the first name, last name, ....and also it could indicate an specific company, or business unit.
The requestor also assign some roles for some system.
The requestor Submits the request and it goes to the approver assigned to the company
Regards and thank you.

Hi Neraaj. Thanks for your reply, was great!
So now i am moving to next level. My idea is as follow:
have a user requestor who creates Access Request. They set the user id, the name, last name and the Organization (not the department, not the company,...)
I want to create a BRF+ to send the request to an Organizational owner for the Organization set by the requestor.
For that i don't want to create an agent rule because i have to maintain the relationship Organization-Owner into the decision table.
I want to create a BRF+ rule to fecth the owner of the Organization. Where is this owner set? I want to upload a Organizational strcuture into the Access Control organization Master Data. For each Access Control Organization view you can set different tabs AC users, AC roles and Owners. Just like into the image below:
For that i suppose i need a DB Look up just to search for the Owner set in that tab but i am not pretty sure about:
Where is this relationship located?. I have check at HRP100X tables and i found the organizations objects and more data but nothing like the approver.
Once i have found this relationship i don't know if it is possible to get the owner into a variable and set this variable as the result of the function.
Any advise will be well come.
Regards and thank you.

PO contracts getting error - Enter Valid PO Business Unit (10400,670)

I am using FSCM 9.1 and testing out the PO contract functionality. When I save the contract using the Demo values I get the following error message:
Enter Valid PO Business Unit (10400,670)
The Value entered in the PO Business Unit does not match with the allowable values. Please choose a value from the prompt.

Did you ever find a resolution how to save the contract?
I can't even save it.
let me know,

Elimination Business Units and being able to manually journalize to them

Elimination Business Units are created and marked as consol only under general ledger definition. The assumption based on functionality in previous version of PS including 9.0 and 8.9 is that business units marked as consol only can only be used by the consolidations process. During unit testing, user was able to successfully manually create a journal entry and book to the elimination business unit. Is this a defect or a feature change? If this is a feature change and business user has a requirement that elimination business units can not be manually booked to, how can I meet this requirement?

Hello Brad.
Don't know how you had trouble with any attachments being embedded in a Mail.app message prior to Tiger Mail since all Mail.app versions prior to Tiger Mail didn't support composing or sending HTML formatted messages including when forwarding a message received that was composed in HTML.
If the recipient is accessing the email account via webmail, doubtful it is the computer having this problem. Non-image/photo type attachments should not be available in the body of the message when a recipient accesses the account via webmail regardless that all attachments appear in the body of the message when sent by Mail. The same when a recipient uses Outlook or Outlook Express when receiving non-image/photo type attachments such as Excel, Word or PowerPoint attachments. These type of attachments appear in an attachments only area below the message header and the same with image/photo type attachments that may also appear inline or viewed in place within the body of the message when the message is opened by the recipient.
The recipient can try clearing the cache for the browser used but if the attachments are not available at the server when the message is received, this is a Bell South issue since the attachments are being stripped at the server when received.

Show reports based on business unit in crm 2013

Hi,
I have two reports Partner Report and Manager Report. I have created two business unit Partner and Manager. I want to show Partner report to Partner Business unit as like Manager report show only Manager Business unit. Please tell me how is it possible?

Hi,
Assign business unit level read access to your entity for which you have written the Report.
Assign the respective business unit to the user, in your case assign business unit Partner to user Partner
and business unit Manager to user Manager
Also use filtered view in your report if it is SSRS report.
Regards
Ayaz

Error message when processing business rule and dimenstion

Dear BPC Experts:
While I am testing BPC FX Restatement pacakge, I make most use of original se-up in APSHELL, and just do some some config in related dimension and business rule. However, when I process business rule and dimenstion, one message shows that "_unexpected error in application server"._ And I still tried to run FX Restatement package, in detail log, it says "Member USD not exist." Does anyone help me figure out the reasons? I really appreciae your help.
Fred Cheng

Hi,
I am not sure if the configuration of MSMQ is fine at you side, it is better to check my how to document too as here I clearly mentioned about MSMQ steps.
This is the direct link: https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/101531ad-bcf5-2b10-ac9c-c102908c1b7f
Just skip the ABAP part and follow the MSMQ part.
regards,
Sreedhar

Global Procurement by one business unit and recevied by other business unit

Dear All
I am going to implement centralized procurement, in which one business unit will buy the item and shipped directly to
requesting business unit by the supplier.
Will you please send me any setup document beside the one that is in metalink called Global Procurement.
Thanks in advance for your help
[email protected]
Edited by: user12193359 on 02-ago-2012 7:06

Hi
If you are using inventory, costing is used automatically.
IF you are using Purchasing, you receive the goods in inventory, so the costing kicks in automatically
I have a document for global centralized procurement which shall help you.
Let me know if you need it
Regards
emm

Routing based on destination IP and traffic type

Is it possible to route traffic based on the destination IP and the type of traffic?
ASA5512
Software 9.2.1
We have an ASA 5512 that is used as a VPN termination point. Our employees connect from one of our customer sites to this VPN point. The customer also hosts services on the same IP address that our employees use to access our VPN on.
What I want to do is to use a different route for certain traffic to take to get to these other services provide by our customer, for instance they offer an FTP site and I want to use a different route to get our internal users to this FTP site. Is this possible to achieve?
Any help would be greatly appreciated.
Murray

Technically speaking the ASA doesn't do policy based routing. However, you might be able to simulate something similar to PBR by using a combination of static routes and NAT.
If you describe your Network setup, ASA, and how the alternate route is connected to your customer, we might be able to help you better.
Please remember to select a correct answer and rate helpful posts

Error count based on business unit and Vehicle type

Similar Messages

Maybe you are looking for