Dear Midhun,
Thanks for your reply!
Yes, we are using the SMP3(SP07), also converted the JDBC to Odata for reading the data from Oracle Back-End System, its working perfectly fine. As I mentioned in the post, Is it possible to call the oracle package/procedure through oData(Data Source as JDBC).
Regards,
Tirupati
Hi all,
In businessObjects BI, I try to create an attachment link for server based picture in BusinessObjects report
When I try to retrieve the attachment link from Query, its return as below:
(Sample) \\SERVER01\attachment\Picture_314
but the expected results should return as
(Sample) http://SERVER01/Core/Attachments/ShowAttachment.aspx?AttachmentKey=9413
When the user try to click on link -> \\SERVER01\attachment\Picture_314
They cannot see the attachment picture, even I see the picture by the server link.
Your advise would be greatly appreciated.
Thanks and regards,
Wilfred.
Hello Kamaraju,
You need to do this via Abapers as its not given as standard functionality.
However, these are attributes whcih you can utilize while building Workflows and decision tables and lot many ways to design your security approach.
Rajesh
Hi
I am not able to activate one transformation. The related DTP is also inactive.
In the version management there is no recent transport on these objects or any dependent objects.
When i try to activate DTP it says Trfn is inactive. The DTP is showing inactive and not executable
When i try to activate TRFN through program i get below error. The trfn is also not executabel.
At the i moment i cant figure out what changed the status , but i want to activate these objects. Pl help
Hi,
We have this problem in our Solman prod system that emails are generated with email body having words splitted-up by a new line, after printing 72chars in the line. This issue doesn't happen in our Solman dev system. I compared the SAPScript form which generates the email, and they are the same form.
Any idea what configuration or settings I need to change in prod to fix this?
Thanks,
Tess
Please check the below code for some help.
FORM p_send_email. "Commented for testing
FIELD-SYMBOLS: <field> TYPE any.
DATA: p_email(50) TYPE c VALUE 'sap.help@orientalrubber.com'.
DATA :
BEGIN OF i_dload OCCURS 0 ,
dload(1000) ,
END OF i_dload ,
it_receivers LIKE somlreci1 OCCURS 1 WITH HEADER LINE,
w_object_content LIKE solisti1 OCCURS 1 WITH HEADER LINE,
w_doc_data LIKE sodocchgi1 OCCURS 0 WITH HEADER LINE,
w_rsnum(10),
w_bdmng(14),
w_meins(4),
*---for e_mail address
ws_email TYPE adr6-smtp_addr,
*--Internal table declaration
it_objpack LIKE sopcklsti1 OCCURS 2 WITH HEADER LINE,
it_objhead LIKE solisti1 OCCURS 1 WITH HEADER LINE,
it_objbin LIKE solisti1 OCCURS 10 WITH HEADER LINE,
it_objtxt LIKE solisti1 OCCURS 10 WITH HEADER LINE,
it_reclist LIKE somlreci1 OCCURS 5 WITH HEADER LINE,
doc_chng LIKE sodocchgi1,
tab_lines LIKE sy-tabix,
w_longtext(255) TYPE c,
v_date(10) TYPE c,
text(200) TYPE c,
w_text(50) TYPE c,
*---declaration for diaplaying msg in the body of mail.
w_msga(18) TYPE c,
w_msgb(22) TYPE c,
w_msgc(27) TYPE c.
DATA: w_filename(27) TYPE c.
*--Get receipient address
CLEAR it_reclist.
*---passing e_mail address
ws_email = p_email.
*---setting name of file for csv
CONCATENATE 'file data ' sy-datum sy-uzeit INTO w_filename.
IF ws_email IS NOT INITIAL.
* build body of message
CONCATENATE 'Dear All,' ' ' INTO it_objtxt
SEPARATED BY space.
APPEND it_objtxt.
CLEAR it_objtxt.
APPEND it_objtxt.
CONCATENATE 'Please check attached file' ' ' INTO it_objtxt
SEPARATED BY space.
APPEND it_objtxt.
CLEAR it_objtxt.
APPEND it_objtxt.
CONCATENATE 'Regards,' ' ' INTO it_objtxt
SEPARATED BY space.
APPEND it_objtxt.
CLEAR it_objtxt.
it_objtxt = sy-uname.
* CONCATENATE 'Display Message' ' ' INTO it_objtxt
* SEPARATED BY space.
APPEND it_objtxt.
CLEAR it_objtxt.
it_reclist-receiver = ws_email.
it_reclist-rec_type = 'U'.
it_reclist-express = ' '.
it_reclist-com_type = 'INT'.
APPEND it_reclist.
ws_email = 'test@abc.com'. " Put actual Email here
it_reclist-receiver = ws_email.
it_reclist-rec_type = 'U'.
it_reclist-express = ' '.
it_reclist-com_type = 'INT'.
APPEND it_reclist.
*--Set title of object and email
CLEAR: w_text.
CONCATENATE 'testin on' sy-datum sy-uzeit INTO doc_chng-obj_descr.
* doc_chng-obj_descr = 'Error List for Swipe In/Out'.
doc_chng-obj_name = 'INBOUND'.
DESCRIBE TABLE it_objtxt LINES tab_lines.
READ TABLE it_objtxt INDEX tab_lines.
doc_chng-doc_size = ( tab_lines - 1 ) * 255 + strlen( it_objtxt ).
*--Move the Report Name as the Heading line for email file
CLEAR: w_longtext.
w_longtext = 'Testing data'.
it_objbin = w_longtext.
APPEND it_objbin. CLEAR it_objbin.
*--Append Blank Lines
APPEND it_objbin. CLEAR it_objbin.
APPEND it_objbin. CLEAR it_objbin.
**--User name
CLEAR text.
MOVE: 'User:' TO text,
sy-uname TO text+6.
it_objbin = text.
APPEND it_objbin. CLEAR it_objbin.
* ---appending heading to Internal table of Email
CONCATENATE 'heading' 'Message'
INTO w_longtext SEPARATED BY ','.
it_objbin = w_longtext.
APPEND it_objbin. CLEAR it_objbin.
LOOP AT gt_error INTO wa_error.
DO.
ASSIGN COMPONENT sy-index OF STRUCTURE wa_error TO <field>.
IF sy-subrc <> 0.
EXIT.
ENDIF.
* Look for Commas in the field value. If it exists, put quotes around
* value so that the file opens correctly with all the columns aligned
* in Excel.
SEARCH <field> FOR ',' IN CHARACTER MODE.
* If search for commas are successful.
IF sy-subrc = 0.
CONCATENATE '"' <field> '"' INTO <field> IN CHARACTER MODE.
ENDIF.
IF sy-index = 1.
i_dload-dload = <field>.
SHIFT: i_dload-dload LEFT DELETING LEADING space.
ELSE.
* Put Comma as a separator for values in IT_DLOAD internal table
SHIFT: i_dload-dload LEFT DELETING LEADING space.
CONCATENATE i_dload-dload <field> INTO i_dload-dload
SEPARATED BY ',' IN CHARACTER MODE.
ENDIF.
ENDDO.
it_objbin = i_dload-dload.
APPEND it_objbin. CLEAR it_objbin.
ENDLOOP.
ENDIF.
* ENDIF.
*Convert to correct format
CALL FUNCTION 'SO_RAW_TO_RTF'
TABLES
objcont_old = it_objbin
objcont_new = it_objbin.
* create the control table entry for the main email
DESCRIBE TABLE it_objtxt LINES tab_lines.
CLEAR it_objpack-transf_bin.
it_objpack-head_start = 1.
it_objpack-head_num = 0.
it_objpack-body_start = 1.
it_objpack-body_num = tab_lines.
it_objpack-doc_type = 'RAW'.
APPEND it_objpack.
DESCRIBE TABLE it_objbin LINES tab_lines.
it_objpack-head_start = 1.
it_objpack-head_num = 0.
it_objpack-body_start = 1.
it_objpack-body_num = tab_lines.
it_objpack-transf_bin = 'X'."'C'.
it_objpack-doc_type = 'CSV'.
it_objpack-obj_descr = w_filename.
it_objpack-obj_name = 'BILLING'.
it_objpack-doc_size = tab_lines * 255.
APPEND it_objpack.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = doc_chng
* PUT_IN_OUTBOX = c_x
commit_work = 'X'
TABLES
packing_list = it_objpack
* object_header = it_objhead
contents_bin = it_objbin
contents_txt = it_objtxt
receivers = it_reclist
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
operation_no_authorization = 4
OTHERS = 99.
IF sy-subrc <> 0.
WRITE: / 'failure in sending mail'.
ELSE.
WRITE: / 'Success in sending mail'.
ENDIF.
ENDFORM. " p_send_email
Hope this helps.
Hello!
Trying to test a standard Fiori application in Eclipse using Tomcat 7.0.
I've use all available guides and googled it intensively, but it seems that SimpleProxyServlet doesn't work for me.
So my web.xml contains:
<servlet>
<servlet-name>SimpleProxyServlet</servlet-name>
<servlet-class>com.sap.ui5.proxy.SimpleProxyServlet</servlet-class>
</servlet>
<servlet-mapping>
<servlet-name>SimpleProxyServlet</servlet-name>
<url-pattern>/proxy/*</url-pattern>
</servlet-mapping>
<context-param>
<param-name>com.sap.ui5.proxy.REMOTE_LOCATION</param-name>
<param-value>http://mycompanyurl.ru:8000</param-value>
</context-param>
Component-preload.js:
---cut----
"hcm.emp.payslip.Configuration",
{
oServiceParams : {
serviceList : [ {
name : "SRA006_SRV",
masterCollection : "Payslips",
serviceUrl : "HCM_PS_MON/proxy/sap/opu/odata/sap/SRA006_SRV/",
isDefault : true,
mockedDataSource : "/hcm.emp.payslip/model/metadata.xml"
} ]
},
---cut----
I've tried various options like serviceUrl : "/proxy/sap/opu/odata/sap/SRA006_SRV/", serviceUrl : "proxy/sap/opu/odata/sap/SRA006_SRV/", but nothing helps.
Where should I put my vision to solve that strange behavior?
Are you sure that it is something related to SCN support forum ?
This forum is specified only for SCN related issue not SAP. Did you check the SCN Site Index to find appropriate forum for your discussion ?
Hello Gopi,
check program SAP_TIMER_DEMO which is good sample for your needs.
You can easily find it (and other usages) by use "Where used" of constructor method...
3/4th the program logic in there.
You should add a button and call a method.
1) At the initialisation of the report set the button properties to invisible
with a loop at screen statement.
Capture the +15secs time
2) Inside the handler for the submit finished, check if the +15 secs time frame is met
write another loop at screen to make the button visible
Now, write a Submit to the report.
Best Regards,
Remi
Hi Venkata
How many records are you wanting to extract in general?
Regards
Arden
Hi Praneeth/Sankersan Dey
Offcycle workbench is working fine but my scenario is we are giving salary advance 10 days before and for that particular month it should show zero amount or it shouldnt process payroll for that period Below is the process that i have followed please help me out on this
Executed for 01.05.2015 The total gross amount is 2,23,238 Done Live run
Did off cycle work bench for the period that is on 20.06.2015 The amount populated in /101, /550 and /559 that is 223,238 The info type 0267 created automatically after doing off cycle workbench
When i executed for same employee on Regular run that is on 01.06.2015 period I can see below error According to Scenario Already we made Payment 223238 on 20.06.2015 when i execute regular payroll i can see below error
In Display Log Checked for 01.06.2015 period The payroll shouldnt execute or it should show Total gross amount Zero But i can see 3,34,036 I wonder How this amount has come
Did live run for 01.06.2015 and executed for 01.07.2015 I can see difference /552 334036 and /559 payment should be 562,091 Its is completely wrong It should show /559 and /560 2,23,238 but i can see 562091 which is wrong
Hello Dawood,
Yes, as i mentioned below, R-number enabling was helpful for cold transfer.
But there is another request from customer - to make such a functionality in warm transfer...
Trying to investigate this at the moment.
Best regards,
Sasha
Please check if the Thing Type Properties are set properly for the button. May be post a screenshot of the properties.
Thanks & Regards,
Meghna
Hi Yogendra,
I have written the code as
Types: begin of y_final
Matnr type mara-matnr,
msg type msgv1.
end of y_final.
now i have a doubt of how do i use it in field catalog,
Please help.
Hi Rama,
I have found the DDIC structure HAP_T_WD_DOCUMENTS for this, but this is tagged as "Cannot Be enhance' and so I am not able to add new fields to this structure.Is there any other option?
Please suggest.
Thanks,
Suchi.
Hi Eric,
ok Sir,
Any Solution to correct this problem
Regards
Karthick
Hi Pavan,
ty for your answer.
I'm in conditions and fixed point arithmetic is disabled in functiongroup V61A. So I think I can't change the fixed point arithmetic flag and also I don't know if it shall be by SAP that the fixed point aritmethic is enabled for this functiongroup.
So is there a reason, why SAP has disabled this flag for this coditioning?
For now, I would do the calculation in a method where the class has the fixed point flag set.
Regards,
Shkelzen
Hi Armando,
Since this thread is now closed and your last issue is really a new question, I'd suggest opening a new discussion with an example of your problem so it gets better visibility and community feedback accordingly.
Regards,
Mustafa.
