Problem on Funct spec on client requirement
Hi Experts
I am being given the information mentioned below in my functional spec
These are the fields required in the report
Goods Receipt ,Material Document
Purchasing Order ,Vendor Number ,Vendor Description , Material Number ,Material Description ,Quantity ,Movement Type (there may be a number for each receipt and we need to ensure that this is totalled correctly) , Posting Date (within fiscal month) , Purchase Group ,
We should be able to filter on Purchase Group, Material. Need to be able to choose plant/company code on which to base the report.
I am being given only the above mentioned now how to proceed further. And wat is the information required apart from the above mentioned. How do i decide how many ODS, Cube, multiprovider or infoset to be made
P lease help.
Thanks
puneet
Start looking at the MM extractors. Review what you have already in the BI system for supply chain / material management.
Read these pages:
http://help.sap.com/saphelp_nw2004s/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm
Ravi Thothadri
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I dont think there are should be any problems.... All you need to take care is you have same Service Pack installed on bothe the servers...
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Hi all,
I have a rtf and i want to take the report output in ms-excel format .....
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Outlook client requirements and Exchange 2010/2013 coexistence
Good morning!
A question regarding Exchange 2010/2013 coexistence and the Outlook client requirement. I am upgrading and about to install Exhange 2013 into an existing Exchange 2010 Org. The current 2010 Org is patched to SP-3 and Outlook Anywhere is currently disabled.
I have Outlook clients that do not yet meet the minimun requirements for 2013 (Outlook 2007/2010). When I install my first 2013 server will it effect the current downlevel clients? The mailboxes are still in 2010 so my thoughts were since the Office upgrade
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Thanks in advance!Outlook 2007 and 2010 are supported for Exchange 2013, you just need to push out the latest patches.
http://technet.microsoft.com/en-us/library/aa996719(v=exchg.150).aspx
If you configure the URLs properly in Exchange 2013 to URLs that point to the Exchange 2010 servers, your clients shouldn't try to talk to the Exchange 2013 server.
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Hi all, we are hoping to upgrade to Captivate 5 in the very near future. Much depends on the answer(s) to this question:
What are the minimum CLIENT requirements for a PC to run a Captivate 5 lesson saved as a SWF file? Obviously, I know we can publish in a few different versions of Flash (ie 7,8,9)... so BESIDES the version of Flash Player, what are the other requirements? Is there a minimum processor rqmt? A Windows version? (we have a lot of PCs on Windows 2000...), etc.
Any ideas would be fantastic!Woops! Yes you are correct. It was early in the morning when I read this...before my first coffee of the day and not firing on all cylinders.
Requirements for end user PCs running Cp5 content are more related to the age of the browser and the version of Flash Player.
Hopefully you can be on IE8 or better (but IE6 should still work) and at least Flash Player 9.
Older PCs might struggle a bit with the content if using a lot of animation or video.
Captivate developers typically have pretty good machines to run Cp, so they end up with a false sense of security as to how the content will play for everyone else. I always advise finding the daggiest PC in the office with the oldest browser and lowest specs, and testing on that. If it works, you're still not guaranteed to get away without issues, but you're usually safe from disaster. -
Hi Experts,
Please help me to solve this two issues
I will give you clearly about my client requirement
in the current system (existing) already configured for shift allowance.
shift allowance for executive
Shift Allowance Rates
2 shift
3 shift
RM 240
RM 330
shift allowance for non executive
Shift Allowance Rates
Category 1
Category 2
2 shift
3 shift
2 shift
3 shift
RM 180
RM 280
RM 95
RM 130
they are not maintained (there is no any key) in info type 0014 or info type 0015 they earliest hr consultant copied to the Shift Allowance wage types :- 5533, 5534,5535,5536,5537,5538and 5559
Note : 5533 & 5536 are for Payment.
Other wage types are for calculation purposes only.
And they modified (standard LAP9) YAP9 (copied) schema written pcr for shift allowance
The pcrs are YSH1,YSH2,YSH3,YSH4,YSH5,YSH6,YSH7,YSH8,AND YSHF
1) So my actual my client requirement (Issue 1)
In my client current process shift amount is prorating. Now my client requirement employee change shift (SE20321D) to normal (NSO70012) in the mid of the month
employee will get shift full amount
2) client requirement (Issue 2) Shift Allowance become prorate if the Action (Info type 0000) in the same month have changes. (Depand the action type)
Actions are
WA,WB,WC,WD,WE,WF,WG,WH,WI,WJ,WK,WL,WM,WN,WO,WP
XO,X1,X2,X3,X4,X5,X6,X7,X8,X9.
XA,XB,XC,XD,XE,XF,XG,XH,XI,XJ,XK,XL,XM,XN,XP,XQ,XR,XS,XT,XW,XX,XY,XZ.
Y0,Y1,Y2,Y3,Y4,Y5,Y6,Y7
YA,YB,YC,YD,YE,YF,YG,YH,YI,YJ,YK,YL,YM,YN,YP,YQ,YU,YV,YW,YX,YY,YZ
Z9,ZY
Example
in same month employee changed action on 20.07.2014
Kindly help me to solve this issues feel very happy for your help.and if you need any information about issue please let me know i will share to you.
Thank you
RaamaraoTry this, it works very well for me.
import XMonad.Hooks.ManageHelpers (composeOne, isFullscreen, isDialog, doFullFloat, doCenterFloat)
myManageHook = composeAll. concat $
[ [ className =? c --> doCenterFloat| c <- floats]
, [ resource =? r --> doIgnore | r <- ignore]
, [ resource =? "gecko" --> doF (W.shift "net") ]
, [ isFullscreen --> doFullFloat]
, [ isDialog --> doCenterFloat]]
where floats = ["sdlpal", "MPlayer", "Gimp", "qemu-system-x86_64", "Gnome-typing-monitor", "Vlc", "Dia", "DDMS", "Audacious", "Wine"]
ignore = []
myLayout = tall ||| Mirror tall||| Full ||| tab ||| float
where
tall = named "Tall" $ limitWindows 4 $ minimize $ Tall 1 (3/100) (1/2)
tab = named "Tab" simpleTabbedBottom
float = named "Float" simpleFloat
main = do
myStatusBarPipe <- spawnPipe myBar
conkyBarProc <- spawnPipe conkyBar
trayproc <- spawnPipe myTrayer
xmonad $ ewmh $ withUrgencyHook NoUrgencyHook $ defaultConfig {
terminal = "urxvt"
, manageHook = manageDocks <+> myManageHook <+> manageHook defaultConfig
Last edited by helloworld1 (2012-08-14 05:20:56) -
I have two first Gen Apple TV's and a new MAC Book Pro. I have about 600GB of music and 40GB of photos located on an external hard drive (Western Digital). In the past, I have not run into any issues when syncing music or photos. Recently, I get an error message "iTunes cannot sync to the AppleTV because of a problem you your computer. The required file cannot be found." I noticed this after I added a few folders to my photo folder, which the AppleTV is pointed to for accessing and syncing my photos. I went to the AppleTV to look to see if the new folders were in the photos, but they were not listed and obviously not syncing from the hard drive to the AppleTV.
For trouble shooting, I disconnected my upstairs AppleTV from iTunes, then reconnected, pointed the AppleTV to the applicable music and phots folders on my external hard drive. The music synced fine, but the photos did not sync. I got the same error message.
Does anyone have any advice to what the issue may be??
I read some posts similar to mine and the referenced deleting the iPhoto file cache. I did not try this as I do not use iPhoto as the source for my photos syncing to my AppleTV's.
Thanks - Scott1508Looks like my WD Hard Drive may have an issue. I pointed the Apple TV to the photos folder on my other WD Hard Drive, which is formatted for MAC and it synced the photos fine. I had never had an issue with the first WD Hard Drive, but it was never formatted for MAC.
Not sure if this could be the issue???
I am considering getting an Apple Time Capsule (2 TB) for my back up, but also need a second back up for all my music and photos.
Does anyone have advice on moving to the Time Capsule as my main back up and keeping a WD as the secondary back up?? -
Create a Bex report based on the client requirement
Hi Experts
We are using 3.5 version SAP BW.
Our Client requirement is to create a report. as below
CC01 Qty Ltr Ripple xxxxx.xx
CC01 Qty Ltr Ripple xxxxx.xx
CC01 Qty Ltr Ripple xxxxx.xx
CC01 Profit Value Ripple xxxxx.xx
CC01 Profit Value Ripple xxxxx.xx
CC01 Profit Value Ripple] xxxxx.xx
Where CC01 is Company Code
QTY Ltr is the formula value that i have created for them
Profit value also is the formula that i have created
Ripple is the value that they want it to be seen in the reprot as a standard which is not available anywere in the multiprovider
xxxxx.xx are the total values of Qty LTr and Profit values per month (eg: 01.2011)
I have created the reprot and able to get the values but i do not get the CC01 for every line, and even Qty Ltr or the Profit Value in every line of the report , And i do not know how to hard code the Ripple.
Please adivice hope i am clear.
My repot displays this way. may be based on the company code.
CC01 Qty Ltr Ripple xxxxx.xx
xxxxx.xx
xxxxx.xx
Profit Value Ripple xxxxx.xx
xxxxx.xx
xxxxx.xx
CC23 Qty Ltr Ripple xxxxx.xx
xxxxx.xx
xxxxx.xx
Profit Value Ripple xxxxx.xx
xxxxx.xx
xxxxx.xx
CC09 Qty Ltr Ripple xxxxx.xx
xxxxx.xx
xxxxx.xx
Profit Value Ripple xxxxx.xx
xxxxx.xx
xxxxx.xx
Thanks Regds
SriWith the code, you've presumably logged on to the database. To insert objects on to a new report you'd want to use code along the following lines:
private void AddTableFromDataSet(ref CrystalDecisions.CrystalReports.Engine.ReportDocument rpt, System.Data.DataSet ds)
ISCDReportClientDocument rasReport = rpt.ReportClientDocument;
// Convert the DataSet to an ISCRDataset object (something the ISCDReportClientDocument can understand)
CrystalDecisions.ReportAppServer.DataDefModel.ISCRDataSet rasDS;
rasDS = CrystalDecisions.ReportAppServer.DataSetConversion.DataSetConverter.Convert(ds);
// Add the dataset as a data source to the report
rasReport.DatabaseController.AddDataSource((object)rasDS);
// Add a field to the report canvas
// Note: This is quick and dirty. No positioning, resizing, formatting, etc.
CrystalDecisions.ReportAppServer.Controllers.ISCRResultFieldController rfc;
CrystalDecisions.ReportAppServer.DataDefModel.ISCRTable crTable;
CrystalDecisions.ReportAppServer.DataDefModel.ISCRField crField;
rfc = rasReport.DataDefController.ResultFieldController;
crTable = rasReport.Database.Tables[0];
crField = crTable.DataFields[2]; // Hardcoded field "Customer Name" in the Customer table from Xtreme Sample Database
rfc.Add(-1, crField);
// Save the report template to disk (without data)
//object path = @"c:\documents and settings\administrator\desktop\";
//rasReport.SaveAs("test.rpt", ref path, 0);
//MessageBox.Show("Done!");
For more info, see sample apps on the following link:
http://wiki.sdn.sap.com/wiki/x/IgBmBQ
Also, consult your 'Report Application Server .NET SDK Developer Guide" and "Report Application Server .NET API Guide". I'd provide the appropriate links, but you do not mention the version of CR you are using...
Thread moved to the '.NET - SAP Crystal Reports" forum.
Ludek
Follow us on Twitter http://twitter.com/SAPCRNetSup
Got Enhancement ideas? Try the [SAP Idea Place|https://ideas.sap.com/community/products_and_solutions/crystalreports] -
Client require the Downpayment adjust at MIRO to get budget availability.
Client require the Downpayment adjust at MIRO to get budget availability.
During MIRO system shows the downpayment made to the vendor but it was not adjusted while creating vendor liability and extra budgets were consumed. If there is no extra budget then the system does not allow MIRO. In that situation we are clearing the vendor down payment through F-54, which made the availability of budget again and allow to do MIRO.
Is there any configuration in which vendor down payment shall be automaticaly adjusted during MIRO?Hi ,
In standar behaviour of the system you wont be able to achieve automatic adjustement of advances .
Kindly use the BADI - INVOICE_UPDATE to make the necessary enhancement that you are looking for .
In the BADI you can use the method - CHANGE_AT_SAVE for the same .
Discuss the same with you abaper as to how best you can make use of it.
Regards ,
Dewang T -
URGENT : Problem in DataSource usage in Client applIcation
URGENT : Problem in DataSource usage in Client applIcation
Hi ALL
I have deployed a EJB(Session Bean) in Oracle-OC4J Container.I am using datasources, in my bean as well as in my client
application.Here Client is deployed along with bean in container.
I am using "ejb-location"JNDI Name inside Client to get connection.
(Which is mentioned in datasource element of datasources.xml)
For this i have configured datasources.xml also.
If i use "oracle.jdbc.pool.OracleDataSource" in datasources.xml then ClassNotFoundException is coming.
But i have included classes12.jar in home/lib directory
But if i use "com.evermind.sql.ConnectionDataSource" then i am getting connection.But if i do some operations(Even
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Why this is happening?
Thanx in advance
VenkyHi Venkastesh,
There are two issues. If your entry is like this....
location="microDS"
xa-location="jdbc/xa/MicroXADS"
ejb-location="MicroPool"
...then use ejb-location for database calls through ejb and location when you try to get through normal java client.
This will help you.
regards,
Vijay
null -
Regarding Queries in PS for Client requirement
Hi,
The scenario is service industry ex. House keeping service, Gardening services
We are using Project system module for the above service industry.The modules which are being implemented apart from PS are SD, MM, FICO and HR.
The Project duration is normally 1 year. The client requirements are as follows:
1) Month Wise Performance of Planned and actual cost incurred are required for Resource (Man Power) and Materials
2) Planned Cost of the Man power should be based on the Gross salary/Month and No. of days allocated in the project. ( Client is not acceptable to go far the average cost for a group of employees and definning the same as activity type). Each person in the project will have different salary structure.
Pl let me know how to handle the the above scenarios.
Rgds,
PrasadWell,
I answer on the man power thing:
You will have to implement an HR mini master data set to use CATS to book the hours/days on the WBS elements. Then you have activity types with allocation to accounts per person.
You could do a monthly transfer of the hours and book everything in months close.
Best regards.
Jens Schmid -
Re:client required bc reports in ppt
Hi expert,
This is pradeep . my client required a ppt .regards business content existing report with respectively Is-retail(sd,mm and fico) .could any one send me ppt .i will be assign the point .please this is crucial
in my project .my id [email protected]
regards
pradeep
Edited by: pradeep kandepu on Jun 14, 2008 3:06 PMHi,
Retail implementation
http://help.sap.com/bp_retailv1470/Documentation/EN/Logistics%20Special%20Cases_EN_DOCU_V147.doc
http://help.sap.com/saphelp_nw2004s/helpdata/en/86/39d6386e24f90ae10000000a114084/frameset.htm
BW SAP Retail
http://help.sap.com/saphelp_nw04/helpdata/en/86/39d6386e24f90ae10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/39/e531c93747da4a8806612212b013b4/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/8e/65f438c842cc2be10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/35/e58282fe8711d3b49f006094b9301e/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/73/d26594107711d4af1e080009d2232d/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/35/e58282fe8711d3b49f006094b9301e/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/39/e531c93747da4a8806612212b013b4/content.htm
www.service.sap.com/bi -->>solution detail -->>Industry Portfolios -->> Sap Retail
http://help.sap.com/content/documentation/industry/docu_is_retail.htm
http://help.sap.com/content/documentation/industry/docu_is_retail_retail.htm
http://help.sap.com/content/bestpractices/industry/bestp_industry_retail.htm
Hope this helps,
Regards
CSM Reddy -
How to fix sometimes out of limit problem of SCE8000 and how client can out of its limit
how to fix sometimes out of limit problem of SCE8000 and how client can out of its limit?
how to debug this?bump
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Client requirement and questionery for fico
Dear sap Guru's
Any good hints or tips for FICO implementation in Malaysia?* am very fresher and first time am going to do implementation, plz guide.................
how to prepare a client requirement and questionery. plz help.............
tks
RoniTo add few more info..
*1) How we can integrate the client app and OSB service?*
Using event, like you can have a button in your client app, whenever you want to post the payload.
Click on the button and post the payload your OSB proxy will receive it and pass on to BPEL process.
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You use direct binding or use http soap call to access BPEL from OSB.
*3) Whether the BPEL process needs to be a Webservice with WSDL exposed to OSB proxy service?*
Yes, it will be soap over http.
*4) BPEL how will it validate the employee details and store it in Oracle DB, how it will connect to the Oracle DB?*
Whether this is done through XQuery, XSTL? or plain java code with JDBC connection?
As said before you can keep it with DBAdapter.
I have few questions for you.
*1. What is the significance of using OSB and BPEL in your architecture?*
If you want to have better performanc, you can just use OSB without using BPEL.
OSB with DB adapter will do the job for you.
*2. Are you going to use just insert statement with your Database ?*
If yes, just go for DB adapter, or if you have to run logic, you can keep those logic inside a procedure and expose as procedure to bpel.
So that performance will be more.
- It is considered good etiquette to reward answerers with points (as "helpful" - 5 pts - or "correct" - 10pts).
Thanks,
Vijay -
Hello all, I am getting the following message with some emails I receive:- HTML enabled email client required to read this email. I really don't understand this message, am non techy, would anyone know how I can open and read the email? Thanks very much for any help, Alex
In Mail I suggest you try 'View->Message->Plain text alternative'.
Why? In multipart/alternative messages, such as this, the text/plain version should precede the text/html version, but Toyota have swapped them around. By default mail clients display the second version, assuming it to be HTML.
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