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Re: Changing the value/property of a UI control placed in view through controller

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Hi Preetam,

 

replace

 

sap.ui.getCore().byId('inputFieldId');

 

 

with

 

this.byId('inputFieldId');

 

 

Example

Plunker

 

Thanks and Regards, Venkatesh


Re: No Commitment Item

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Hi,

 

SAP Note 1609379 and most of the PO are from PM with account assignment F.


Thank you

Re: Date monitoring for counter based plans after release

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Hi Annabelle,

 

Thanks for your reply.

 

Yes, our plans are linked to counters and the utilization is counter based.

 

Thank you in advance.

 

Tim

Scriptlogic: Restric with BAS and a member property

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Hi Experts!,

 

I would like to limit a dimension by the Base members of a node selected by the user.

However, further to do that of the n members that such node could contain I only need to read those that have property P_ALOC_NR with value 8.

The below code does not really work. It actually returns all the D_CCENTERS that have P_ALOC_NR value 8, even the ones that fall outside $SEND_CC$

 

I also tried the statement *SELECT, but I believe that it does not support selections using BAS...just properties.

 

 

*XDIM_MEMBERSET D_CCENTER = BAS($SEND_CC$)

*XDIM_FILTER D_CCENTER=[D_CCENTER].PROPERTIES("P_ALOC_NR")="8"

 

 

Any help, greatly appreciated.

 

Thanks,

 

Alberto Sabate

Re: how to asign infoobjects to ecc table fileds

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you can check RSOSFIELDMAP table.

Re: Scriptlogic: Restric with BAS and a member property

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Hi again,

 

I did some more guessing and I was able to write something that apparently works:

 

 

*XDIM_MEMBERSET D_CCENTER = BAS($SEND_CC$)

*WHEN D_CCENTER.P_ALOC_NR

*IS "8"

 

However, if something has a different approach...please share!

 

Thanks,

 

Alberto

Re: System Copy Error-SAPDFACT failed in ABAP IMPORT phase

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DbSl Trace: ORA-01408 occurred at SQL stmt (parse error offset=53)

(DB) ERROR: DDL statement failed

(CREATE  INDEX "/BI0/9AEDCBAS~P" ON "/BI0/9AEDCBAS" ( "KEY_9ADCBASP" , "KEY_9ADCBAST" , "KEY_9ADCBASU" , "KEY_9ADCBAS1"  ) TABLESPACE PSAPSR3 STORAGE (INITIAL 0000000016K NEXT 0000002560K MINEXTENTS 0000000001 MAXEXTENTS 2147483645 PCTINCREASE 0 ) NOLOGGING COMPUTE STATISTICS PARALLEL 4 )

DbSlExecute: rc = 99

  (SQL error 1408)

  error message returned by DbSl:

ORA-01408: such column list already indexed

The issue is during an index creation. Have you checked the suggestion given in the SAP note 885441 - Common Migration Errors?


Reagan

Re: problem with user decision PDF attachment

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Is that for all users? It could be an authorization problem.


Re: Compare every field data of two internal table with same structure

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Hi,

 

I'll assume both are type standard.

 

 

SORT itab1 BY a b c d.

   SORT itab2 BY a b c d.

 

 

   LOOP AT itab1 ASSIGNING <fs>.

     READ TABLE itab2 WITH KEY a = <fs>-a b = <fs>-b c = <fs>-c d = <fs>-d TRANSPORTING NO FIELDS.

     CHECK sy-subrc NE 0.

     APPEND <fs> TO itab3.

   ENDLOOP.

 

   LOOP AT itab2 ASSIGNING <fs>.

     READ TABLE itab1 WITH KEY a = <fs>-a b = <fs>-b c = <fs>-c d = <fs>-d TRANSPORTING NO FIELDS.

     CHECK sy-subrc NE 0.

     APPEND <fs> TO itab3.

   ENDLOOP.


Cheers,

Custodio

Re: Issue :- Payroll PCR related to DOJ

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From your query, I must assume that you are referring to Monthly Payroll Periods.

Since you are using operation NUM=F01YB, it will be calculating "Time since" based on Date Type 01 of IT0041, in "Complete Years", and as of the start of the WPBP.

 

If you were to change the operation NUM=F01Y , it would be calculating as of the end of the end of the current Payroll Period, and should generate the payment in the month of Hire (except perhaps if the employee was hired on the last day of a month).  One problem with this is that the system will probably give the same return value for 12 months in a row.  After testing and confirming this, you may want to use unit C or K (months) instead of Y (years) and compare the return value to 240.

 

I also noticed that you use operation ADDWT&YEXP and NUM=& YEXP within the same PCR, with no changes to the value of NUM in between.  If you don't require the temporary variable elsewhere, these 2 operations would not be required.

 

Last but not least, I would suggest that you test the scenario where the employee has a WPBP split on WT 1010 in the month where he/she reaches 12 Years (or 240 months).  You'll probably notice that the AMT of WT 2140 contains double the amounts from WTs 1020 to 1100.  If that is the case, you may want to add a query on the existence of the YEXP temporary variable that would be created only for the first instance of WT 1010.

Re: Individual Purchase Orders

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ES,

 

Testing this scenario will give you full clarity.

I don't see any issue, you can have one sales order with TAN and TAB. and then one delivery LF, with both these item categories. Do the subsequent actions in the warehouse, picking, PGI. And then create one billing.

 

Only the way of "acquiring" the goods is different for TAN and TAB, but once goods are in your plant, the process is same. Hence one delivery document will suffice.

 

tw

Re: Issue when creating CDS artifacts.

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Once you activate, it automatically becomes visible.

Re: How to correct 2006, wrongly created infotype 0416

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Have you tried transaction PT_BPC10 to correct the Quota?

SICF node SD_PRAV_MON missing- UI5 UIEAAP01 installed

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Hello All,

 

I have installed SAP Netwearver Gateway as a front end server for SAP Fiori apps.

Thought I have installed UI5 UIEAAP01 for SAP ERP. I dont dont find the UI5 sicf node SD_PRAV_MON.

 

I tried to installed UISRA016 component, but I dont find it on service market place.

 

As per the link App Implementation: Check Price and Availability - SAP Fiori Apps for Lower Back-End Releases - SAP Library

 

I have installed - SRA016 600 on backnd and UIEAPP01 on front end.

 

Kindly advice.

 

Thanks,

Hasena

Re: ALV filtering option is not working in Non numeric fields .

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Hi,

 

Be aware of case sensitiveness when setting the filter.

 

Regards,

Custodio


Re: Thesis topic in HANA : ERP HANA or BW HANA

BAPI_INCOMINGINVOICE_CREATION Problem

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Hello SAP Gurus,

 

Good Day!

I have a question regarding BAPI_INCOMINGINVOICE_CREATION function.

Here is my situation:

right now the a vendor of ours has to transaction one of this transaction meaning it will have two differenct GL accounts when each of this transaction is made. Now I plan to use this function BAPI_INCOMINGINVOICE_CREATION ...my question is that it is possible to change the GL account using this function?

And if possible can you show me to do it?

 

Thank you very much in advance.

Re: BAPI_INCOMINGINVOICE_CREATION Problem

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correction:  vendor of ours has two kind of transactions

Re: Direct deposit date to be changed

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As mentioned previously, you should consult with an ABAP programmer.

If I'm not mistaken, the Canadian version of the Direct Deposit/Bank Transfer program gets it's deposit date from table view V_T549S_B (Date ID = 01), and the same Date is on the Header and on every line of the Transfer Information lines.

Re: HANA live view

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For extending HANA Live views there is SAP HANA Live Extension Assistant - SAP HANA Live for SAP Business Suite Administrator's Guide - SAP Library - please use this.

 

If you are building your own, you should use A/B testing to see works best in your scenario. SAP did so much optimization for HANA Live that really it doesn't matter if you use Attribute Views, Analytic Views, Calculation Views. If your model is syntactically sane then they will all perform the same in SPS09.

 

Only when you have very large data volumes (>1-10bn rows) do you need to be careful.

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