About santiagolc

santiagolc · 04-04-2024

Hi, I am working with Signavio Process Intelligence extracting data from SAP. The problem I am facing is that when I tried to extract the CDPOS table in advanced mode with this code (documentation):tableSyncConfigurations:alias: cdpossql: |SELECTCONC...

santiagolc · 10-19-2023

Hi team, I am trying to do a segregation of duties analysis, i.e. verify that the same person is not doing certain activities, so I need to compare the creator of the purchase requisition and the creator of the purchase order item. My idea was to c...

santiagolc · 09-27-2023

Hi, I need some help with a widget I am trying to make in signavio. I am looking to see vendors with two or more payment methods. That is, as I show in the following case: I would like to only see those cases that have two payment methods li...

santiagolc · 07-31-2023

Hello everybody, We are working with Signavio PI and we have a problem with date conversion. We use the same syntax to convert the date in another client but in this one we have some problems. For context, we extract the data using an ABAP extracto...

santiagolc · 07-09-2023

Hi I'm trying to extract data from an S4 hana system. I'm trying to extact EKPO table which has lots of rows, the EKKO has 863.097 so the EKPO could have at least x4 more rows. I tried some strategies but always it's the same error. I'm doing what...

santiagolc · 04-05-2024

Hello Daniel,Thanks for the reply.1-Related to the initial parameter I have defnied one, I have quickly copied the script from the SAP documentation. The initial one defined is '0221754612'2- I am going to try this point of increasing the pagesize.Bu...

santiagolc · 10-11-2023

Hello, unfortunately the solution did not work for us. The payment methods are always more than one, so it will always be greater than one the result of >.For example for a vendor, you can have 5000 T and 200 C, so it will be > to 1.I was thinking of...

santiagolc · 09-29-2023

Hi Nicolas, i would share my code for the SIGNAL table: SELECT "PO Vendor Name" as "Proveedor" ,COUNT("Payment Method Code REGUH") as "Count Método de Pago" , case when "Payment Method Code REGUH" = 'T' then 'T - Transferencia Bancaria' when "Payme...

santiagolc · 06-01-2023

Daniel, Thanks for your comment. I will update the KPIs to make them look nicer.Thank you, best regards.

santiagolc · 05-26-2023

Thank you for your reply. I have a question, if I update the Prem extractor do I have to configure again or is it just an update and nothing changes? Thank you, best regards.

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Partitioning based on Change Number Range

Segregation of duties SIGNAL table

Help with signal table: Vendor by two or more payment methods

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Re: Partitioning based on Change Number Range

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