Hi,
It is very late reply but this is for others.
I keep for all items Xline fields same. in this way I solved mine.
BOM_ITEM-XLINE = '0001'
Regards,
Rupom
Re: CS_BI_BOM_CREATE_BATCH_INPUT1 only one item is created
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How to do return excise invoice based on..
Hi Frnds,
Our business process is Order-delivery- pgi- Invoice( with billing type (JEX)-J1IIN -branch billing with Billing type F2..
Now i have to do return for this process.
Am thinking the way is
J1IH-wheather i have to do with reference to JEX or F2 or Cerdit memo.
Return order with ref to F2-delivery- PGR- Credit memo.
My question How to do J1IH with reference to F2 or JEX or Credit memo.
For Billing JEX accounting document doesn't exits.
Please Give me ur valuable suggestions..
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Re: Design studio(Ipad)- unable to open webi doc from mobile BI App
Calendar week 32, early August
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Re: How to create POPUP alv in the same view without any OnAction Event?
That would work fine. First write the logic for ALV records and then write the logic for generating the pop up.I tried it , it was working, if you are expecting ALV as a pop up as soon as the screen loads.
method WDDOINIT .
DATA lo_nd_flight_det TYPE REF TO if_wd_context_node.
DATA lt_flight_det TYPE wd_this->Elements_flight_det.
* navigate from <CONTEXT> to <FLIGHT_DET> via lead selection
lo_nd_flight_det = wd_context->get_child_node( name = wd_this->wdctx_flight_det ).
select * from SFLIGHT up to 15 rows into corresponding fields of table lt_flight_det.
lo_nd_flight_det->bind_table( new_items = lt_flight_det set_initial_elements = abap_true ). " ALV table details .
data lo_window_manager type ref to if_wd_window_manager.
data lo_api_component type ref to if_wd_component.
data lo_window type ref to if_wd_window.
lo_api_component = wd_this->wd_get_api( ).
lo_window_manager = lo_api_component->get_window_manager( ).
lo_window = lo_window_manager->create_window(
window_name = 'WD_POP_UP'
* title =
* close_in_any_case = abap_true
message_display_mode = if_wd_window=>co_msg_display_mode_selected
* close_button = abap_true
button_kind = if_wd_window=>co_buttons_ok
message_type = if_wd_window=>co_msg_type_none
default_button = if_wd_window=>co_button_ok
).
lo_window->open( ).
endmethod.
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Re: How to download SNOTES all at a time..
Hello,
in addition you can use the function "Import from Text File":
Regards, Michael
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Re: Local JSON Data File binding issue
Pavan,
you can try this
new sap.ui.commons.TextView().bindProperty("text", "CategoryName")
and
oTab.bindRows({
path:"/modelData"
})
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Re: WIP Value is not showing in KKAX
Dear Trinath
Check your order that in control tab, variance key is present or not. If not fill your variance key and do variance calculation again. It will and it should do.
Regards
Rajneesh Saxen
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how to maintain same invoice number for reversed invoice
Hi,
I have created invoice 12345.Accounting entry generated.
Then It has been reversed. now we want to obtain same invoice number.
What is procedure or where we can do changes for it. …
Regards,
↧
Re: JDBC driver class 'org.hsqldb.jdbcDriver for OData SMP 3.0
Hello Jitendra , Sure , But My main concern is i want to connect to MS SQL Server 2008 instead of HSQL . is it possible to connect to MS SQL Server ? Thanks & Regards, Kunal Varaiya
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Upgrade stuck in configuration phase.
We are stuck in configuration phase during upgrade BW system to NW 7.01
from NW 7.3.
I have selected ST-PI & ST-A/PI add-on. ST-PI target release showing
but ST-A/PI it's showing "?" , when process with this SUM could not
find, ST=PI & ST-A/PI patches under EPS folder. I have copied manually
ST related patches under EPS folder.
Also i have try update patches useing SPAM but getting error "Currently
runs an update process started by the Software Update Manager
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Re: GRC AC 10 Emergency Access Mgnt SAP_GRAC_FIREFIGHT_LOG_REPORT
Thanks Snehal:
Actually it was an old post. I am OK now and have moved my changes to Q systems. All the workflows also work in Q systems the same way did in DEV system. I appreciate your response.
Regards
Ashish Desai
Message was edited by: Frank Koehntopp - deleted EMail address
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Re: GR non valuated check box in PO
Can you send the replay from SAP?????
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Re: Problem in table control wizard in module pool programming
Hi Sandeep,
i have already changes my code in that , please look at this code
MODULE ZTBC_2014_MODIFY INPUT.
MOVE-CORRESPONDING ZPAYMENTS1 TO G_ZTBC_2014_WA.
* MODIFY G_ZTBC_2014_ITAB
* FROM G_ZTBC_2014_WA
* INDEX ZTBC_2014-CURRENT_LINE.
APPEND G_ZTBC_2014_WA TO G_ZTBC_2014_ITAB.
CLEAR : G_ZTBC_2014_WA.
ENDMODULE.
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Re: Problem with dynamic column in SBWP
Did you right click on header in SBWP and click on 'Show' ? Then we need to select which dynamic columns (from 1 to 12) needs to be displayed.
Regards,
Ibrahim
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Foreign Trade data in Invoice
Hello SAP Experts,
We are having many Invoices failing to create Accounting documents due to "Missing Foreign Trade data".
This issue have arised as they have Materials which are service materials and these service materials are not meant to have Export data.
Do we have any setting where we can make the "Foreign trade data " as exempt for these service materials and/or the Invoice do not have the Incompletion log for missing FT data.
Attached is the Invoice screeshots showing incomplete FT data and Posting status "Posting document not created (export data missing)"
Thanks in advance for your answers.
Umesh Karane
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Re: HTTP Status-500 Error when try to open Explorer from BI Launch Pad?
Hello Ramana,
Please try to access the following link
http://<SERVER HOST NAME>:<APACHE PORT>/explorer
Does it launch the explorer page?
Regards,
Ilias
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Re: Selfitem->Sendtaskdescription method error.
Hi Chandni,
This error generally comes up when the user id is missing / invalid and as a result the workflow fails to send the email.
Once you open the WF log, goto the email step and check its container values. You will find that the recipient values will be empty/invalid. Give the technical log screenshot if you need more help.
Hope it helps.
~Haider~
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Re: Error connecting to SAP
Hi
check these notes:
Incorrect error message when configuring connection settings
http://service.sap.com/sap/support/notes/1475719
Unable to login to SAP Business One: error -1102
http://service.sap.com/sap/support/notes/1440193
Kind regards.
Agustín Marcos Cividanes
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Re: How to Update PO(ekko and ekpo) by using Bapi
Hello,
Hope the code below helps.
The hard coded value can be replaced by your values in the selection screen.
data: l_ponumber like bapimepoheader-po_number,
i_po_items type table of bapimepoitem with header line,
i_po_itemsx type table of bapimepoitemx with header line,
i_return type table of bapiret2 with header line.
clear: i_po_items, i_po_items[],
i_po_itemsx, i_po_itemsx[],
i_return, i_return[].
l_ponumber = '780000231'.
i_po_items-po_item = '00010'.
i_po_items-delete_ind = 'L'. "Actual value (deletion flag)
i_po_itemsx-po_item = i_po_items-po_item.
i_po_itemsx-po_itemx = 'X'. "Item holds changes
i_po_itemsx-delete_ind = 'X'. "Deletion field is changed
append: i_po_items, i_po_itemsx.
* Call BAPI to change PO, the change is setting the deletion indicator.
call function 'BAPI_PO_CHANGE'
EXPORTING
purchaseorder = l_ponumber
testrun = space
TABLES
poitem = i_po_items
poitemx = i_po_itemsx
return = i_return.
Read table i_return with key type eq 'E'.
if sy-subrc eq 0.
* An error was found, no update was done
else.
call function 'BAPI_TRANSACTION_COMMIT'.
endif.
That's all there is to it...
Do note, a COMMIT WORK (or a call to function module BAPI_TRANSACTION_COMMIT) is needed to execute your change.
Thanks & Kind Regards,
Yovish
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Re: BO 4.1 CR4E / Multiple Connections per Report?
Hi Irina,
Regarding the first question CR4E does not support multiple data connections per report. If you need to access multiple data sources you would need to create a UNX that connects to all the data sources and use the UNX in your report.
I am not sure about other two questions.
regards,
Amrita
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