No.
But I can explain you how you can use if you wish to go with it.
Thanks,
Vikrant.
No.
But I can explain you how you can use if you wish to go with it.
Thanks,
Vikrant.
Once you create the UDF, you will be able to see it under "User Defined" Category.
You can replace your equalsA with the UDF.
Since your are using the UDF not, the standard equalsA will not be required.
Regards
Osman
Dear Ajay,
Within BASIS layer, Eg: BC-SRV-KPR-DMS would relay in API FUGR: SFTP to handle HTTP or FTP Connections. For example:
CALL FUNCTION 'HTTP_POST_DOCUMENT'
EXPORTING
absolute_uri = url
rfc_destination = 'SAPHTTPA'
these Functions are however "Not Released".
When RFC Dest is SAPHTTPA (or SAPFTPA - in case FTP Function) such connection it will be executed on the Application Server. You may review Reports: RSHTTP* (SAP Notes: 592333, 164203)
In Relationship to: How to built such calls into a Web Service...
Review: How to create web service provider in ABAP system
http://scn.sap.com/docs/DOC-55153
Additionally:
Creating and Configuring Service Providers and Service Consumers
http://help.sap.com/saphelp_nw73ehp1/helpdata/en/48/52347a08e672d0e10000000a42189c/content.htm
Enterprise Services Repository Browser
http://help.sap.com/saphelp_nwpi711/helpdata/en/45/ff87daa1873830e10000000a11466f/content.htm
ABAP Proxies - Introduction
http://help.sap.com/saphelp_nwpi711/helpdata/en/24/a880de69bb4fbfb622e91573dccff7/content.htm
Creating and Configuring Service Providers and Service Consumers
http://help.sap.com/saphelp_nw73ehp1/helpdata/en/48/52347a08e672d0e10000000a42189c/content.htm
Providing a Web Service
Developing a Web Service Using the Enterprise Services Repository (Outside-In)
Developing a Web Service Provider Using Metadata Repository
Developing a Web Service Based on Existing Functions (Inside-Out)
Luis Vera
AGS Product Support, Global Support Center, Spain
Hi Jay - Yes, this webinar is now recorded. Feel free to listen to it at your leisure. Thank you.
Hi B2B'ers,
Is there a standard way to ignore or reject duplicate interchanges received from a trading partner? Which also includes sending back a functional acknowledgement with information of the same?
Or is this something we have to implement by ourselves?
Best regards,
Jacob
T and E is not recommended for ESS usage as its been superseded via LSO and more functionality in LSO is available, its highly recommended to go with this one also which release you are on, which can play a decisive factor too!
http://help.sap.com/saphelp_erp60_sp/helpdata/en/65/a3a73b6594fc26e10000000a11402f/content.htmhttp://help.sap.com/erp_hcm_ias2_2014_01
Hi,
I am facing an issue: special stock Q is not included in all T-codes that I know for getting the consumptions / usage over a period.
--> MC.9, MCBE etc.. are all not showing any results for those kind of materials.
I found the explanation: it's depending on special stock valuation indicator (Blank, A or M), and only A permits to see the consumptions with MCxx T-codes, which is not the one used in the plant I'm currently working in (M)
Since this valuation indicator is a FICO defined parameter, I cannot make it changed to be able to check those materials usage.
Anyone has a tip or know a way to get usage on special stock Q materials?
Thanks for any help!
Hi Raffaele,
As I understand, you are linking the FG to network activity. when you recieve FG in stock after production order processing, you can issue the same to network.The cost incurred in production order will be shown under account assigned WBS. Are you issuing the goods to the network after the production order is getting processed?
Regards
Varun
Hi James,
Refer the KBA for your query"
1571295 - Non-Unicode installation option is not available in sapinst
Divyanshu
Hola Angel:
Vamos a revisar la funcionalidad que indicas y ver cual es la mejor estrategia.
Saludos,
Hi,
I am facing problem where in, a request has multiple roles assigned. Each role has different role owner like: Role1 has ROLE1-OWNER and Role2 has ROLE2-OWNER and when the request is submitted, it goes to the manager. This triggers an email notification which has only one name like:
Dear XYZ,
Once manager approves this, this will go to role owner stage. Here the application is triggering 2 email notification for each role owner. The strange this is that, This has both the role owners' names mentioned!
For example,
Role1-Owner receives:
Dear Role1-Owner, Role2-Owner,
<Mail Body>
Role2-Owner also receives the same email:
Dear Role1-Owner, Role2-Owner,
<Mail Body>
Here both role owners are receiving the same email notification with their names mentioned in it!
Ideally, Role1-Owner should have received like:
Dear Role1-Owner,
<Mail Body>
and Role2-Owner should have received like:
Dear
Role2-Owner,
<Mail Body>
I dont have any clue why such multiple name are displayed in the notification.
Can anyone please help me?
Regards,
Faisal
That resolusion of deleting the user connection is good when only having few users. but bad at that scale, did you find a solution?
Cheers
Hi Preeti,
I'm not even getting to the settlement. The error pops when saving the settlement rule.
I have seen clients opts this option during financial year end during which, they would not want any goods movements to happen so that the finance team can reconcile the records. For that, instead of locking the movement types, they would lock the related transaction itself like for outgoing deliveries, couple of movement types are there. Instead of locking all these movement types, they would lock the transaction codes like VL01N, VL10* etc.
G. Lakshmipathi
Dear Sir,
By which code I have to create Production versions & how we will arrance %. for the productions versions.
Thanks,
Ashit
Sandeep,
Did you check the settings for OPJK for business function 1 whether no check in capacity availability is enabled so that it is not checking any capacities?
Also double check capacities overloads in CM07 not in CM01 as production orders capacities check basic load on WCs.
Check SAP note 159337 - Capacity Check: Basic Load for more information.
Br
KK
Dear Sandeep,
Sure as you said I will go with manual changes for this requirement and let you know the results ASAP.
Thanks & Regards,
Naresh.KM
Hi Chandra,
Create the GL account as cost element which is maintained in FRL and add it in cost component structure. Otherwise, you can't track that sub contracting external activities cost in CO area.
BR, Srinivas Salpala
If your requirement is to connect your native app with SAP you don't need Integration gateway(Eclipse based Odata modeler). Odata can be exposed from SAP using Gateway (formerly netweaver gateway). As mentioned by Virinchy it is a free add on for SAP business suite customers. There are existing Odata services in SAP system like Flight List. You can use those to develop your first app or you can create your own Odata services in SAP. To create Odata services you should has knowledge in OOPS ABAP. Virinchy provided you an example on creating native android app using an existing Odata service in SAP (SMP 3 - Android Native App Development). Other resources are already given in previous comments.
Midhun VP
Hi,
I moved it and I will notify the relevant moderator.
Regards,
Moshe