Hi Grigoriy,
Thank you very much for your response. I too had the same in my mind but not sure about the same. I too had done for loan taking 550 as based.
Let me try and get back in case I get stuck.
Regards,
Jain
Hi Grigoriy,
Thank you very much for your response. I too had the same in my mind but not sure about the same. I too had done for loan taking 550 as based.
Let me try and get back in case I get stuck.
Regards,
Jain
Dear Sampath,
Thanks for the solution, it works perfectly.
It seems the Universe connection which inturn based on your ODBC configuration is not inline with the supported ODBC driver. You may need to configure 32bit/64 bit drivers accordingly.
Check whether your universe connection is working and try with WebI Rich Client to narrow down the issue with 32/64 bit machines?
Thanks
Mani
Hi Krishna,
I had the same issue and I applied Sven's solution. It worked perfectly in my eclipse environment. The expected texts were displayed on my extended fiori app. But, after deploying to ECC, it doesn't work. So I was wondering what is the <component name> you have given.
I have extended SRM Approve Shopping cart app and below is how config looks :
Is something wrong in the way I have defined?
Any advice/solution is really appreciated.
Regards,
Prerana
Hello,
When I am staring Create Material using NWBC, I am getting error in EHP7
"
Message no. CM_MDG_BS_MAT_GEN000
Procedure
Please suggest....i have checked the below mentioned points
1) If you are using EhP6 then see that you are selecting the proper role SAP_MDGM_MENU in NWBC cockpit.
2) Check whether you have selected Data Model MM in personalisation parameter R_FMDM_MODEL.
Hi Dennis,
I am still trying.I will update after checking result.
Thank you for quick response.
Regards,
Koti Reddy
Hi Ishita,
I believe it's a backend issue, hope this link can point you in the right direction:
/Cecilia
Hello Karel Havlicek,
I have created a smart form to print a label, but the label is printing in reverse order (Upside down). we are using the ZLZEB2 : 203 dpi printer to print the label. I have tried with S_LZPL_SETUP = '^FWI' in command node still its not working. could you please help me on this??
Regards,
Ramesh
Can you be clear in mapping the data, both rows & columns-wise can be mapped. what is your exact requirement.
Hi Raj kumar,
I have never worked with implementation projects to explain about ASAP Methodology. I am afraid on that.. But however i guess one of our experts have already explained what it is..
above ones are general questions only related to time management , regarding team size yes they asked about the team and my role as a functional consultant.
I said about my team which consists of Functional,Technical, Authorization people. and about the Tickets and CR's (Change Requests, Enhancements) we handle and what is the role of functional in it.
Who are the sole owner of all the CR's?
Who must talk to customer if it comes to requirements?
How often you had call customers and for what reason?
Any tricky requirements came out which took lot of time to understand and get the clarity like that?
Thanks
SRiram
You have missed X-CSRF-Token. First fetch it at the time you are getting the data and then use it at the time of post. Many times this causes the issues.
Try This
SELECT 'Cash', T0.[DocNum], T0.[DocDate], T0.[DocDueDate], T0.[CardCode], T0.[CardName], T0.[CashAcct], T0.[CashSum] FROM ORCT T0 Where T0.[CashSum]>0
Union All
Select 'Cheque', T0.[DocNum], T0.[DocDate], T0.[DocDueDate], T0.[CardCode], T0.[CardName], T0.[CheckAcct], T0.[CreditSum] From ORCT T0 INNER JOIN RCT1 T1 ON T0.DocEntry = T1.DocNum Where T0.[CheckSum]>0
Union All
Select 'Credit', T0.[DocNum], T0.[DocDate], T0.[DocDueDate], T0.[CardCode], T0.[CardName], T1.[CreditAcct], T0.[CreditSum] From ORCT T0 INNER JOIN RCT3 T1 ON T0.DocEntry = T1.DocNum Where T0.[CreditSum]>0
Union All
SELECT 'Transfer', T0.[DocNum], T0.[DocDate], T0.[DocDueDate], T0.[CardCode], T0.[CardName], T0.[TrsfrAcct], T0.[TrsfrSum] FROM ORCT T0 Where T0.[TrsfrSum]>0
Regards
Kennedy
Dear Jonathan,
I have had same issue with several clients. Activating the webdynpro(s) has resolved the issue. The webdynpro can be found in the variables section in the dump.
I will keep you posted when I have another solution available.
Thanks and regards,
Alessandro
Dear experts
i want media list for install ecc6 ehp4 ides on linux_86_64 for abap system and database should be of oracle
and supporting document for installation
Regards
Hi,
Is Notif indicated as semantic key in the DTP ? Otherwise, data of the same Notif may be pread over multiple data packages and the data is overwritten in the infocube.
Kind Regards,
Els
Dear all
The reason for system pulled wrond base value and amount because,
MIRO happened first (system considered the PO value - given in condition as the base value and calculated Excise duty accordingly and VAT also).
J1IEX happened after that - during that time Base value has been changed and accordingly excise duty also. That is why system is not allowing me to reverse the MIRO. Thanks toa ll for your helpful answers. Thanks once again.
Regards
Venkat
Thanks Madhu.
I just followed the step and maintained ZREQUEST_REASON as it was asking me to add on Y*/Z* namespace
Now the content of the email I had received is below which did not pick up the GRC request description
Dear XXXXXXX,
A security access request # XXXX has been submitted to grant you access to XXXX.
This request requires approval from your manager and a number of role owners. Once all approvals are complete you will receive an automated email that this access has been granted.
Additional information:
%ZREQUEST_REASON%
Best Regards,
SAP Access Control Team.
How does it pick the extra variable we add?
Does it require some changes in standard program/code?
Looks like we have a missing link here.