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Re: Unable to align text added in paystub header extension fragment

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1.png

You seen this in explored. What ever you added in <attributes> that will come in left side and <statuses> will come in right side so add your text under <statuses>.

 

<ObjectHeader
  binding="{/ProductCollection/0}"
  title="{Name}"
  number="{Price}"
  numberUnit="{CurrencyCode}" >
  <statuses>

<ObjectStatus

  text="Mt Own Text"

  state="None" />


  <ObjectStatus
  text="Some Damaged"
  state="Error" />
  <ObjectStatus
  text="In Stock"
  state="Success" />
  </statuses>
  <attributes>
  <ObjectAttribute text="{WeightMeasure} {WeightUnit}" />
  <ObjectAttribute text="{Width} x {Depth} x {Height} {DimUnit}" />
  <ObjectAttribute text="{Description}" />
  <ObjectAttribute
  text="www.sap.com"
  active="true"
  press="handleLinkObjectAttributePress" />
  </attributes>
  </ObjectHeader>


Re: I would like to get the Position No of Component of Production order at Mb1a

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Hi,

Any information Plz,

Can i get the position number in above badi , while issuing the material.

Re: Case Insensitive Select Statement

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Ok.. what you said is correct...

 

then there is some data in tables like ....Havana and HAVANA... both are available in tables ..

 

then how convert directly..to uppercase or and lowercase.. then data will fetched from database was completely wrong

Screen personas 2.0 MM03 recording

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Hi Experts,

 

I am using the Screen personas 2.0 SP3.

 

I am into one of the Custom Transaction Z* and there I have placed 2-3 Labels and one Script button, my requirement is to get the Material details from MM03 Transaction on the click of the script button.

 

in the very first step of the Script, I have used the /nMM03 as enter value for navigating the screen flow to MM03 Transaction and it is working fine (only MM03 is not working as script button is placed in screen of custom Transaction).

 

however, issue is when I come back from MM03 transaction, screen actually navigate back to the SMEN transaction (Because of /nMM03) and not in to the custom Transaction screen where script button is placed.

 

my requirement is when screen flow comes back from MM03 Transaction then control should automatically come to the custom Transaction screen where I should see the details in Labels.

 

please suggest.

 

Regards,

Jagesh

Re: MRP configuration

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MRP run results in the creation of planned orders that may be converted to purchase requisitions. Kindly check  the stock requirement list in MD04 which is used to convert a single planned order to purchase requisition.

Re: MIS reconciliation reports in BOFC

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Hi Olivier,

 

Many Thanks for your reply.

 

I will check on this and get back to you.

 

Regards,

Anitha.V

SALES ORDER

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Hi Expert

I have one doubt in related to sales order how i know the particular sales order has been credit check or not?

Re: I want to learn SAP HANA

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Hi Shantanu

 

So you see HANA as more the technical/programming side? Have you considered looking at the application side - i.e. S/4HANA and see what as a functional person you could learn and master?

 

Yes it is all you say but from a skills and career path you will still need functional people. Right now S/4HANA is coming out but you see a lot of the 7.40 Simplification piece - e.g. Simple Finance, HR Renewal and so on. There are ones that are in the MM space

 

I only asked what you see as HANA as you mentioned your do not have strength in development skills other than SQL.

 

Regards

Colleen


Re: Installing Dialog instances to our PRD server

Re: SAP WM Bin Structure

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You can go with one storage type with multiple storage section

Availability Check

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Hi

 

When I'm creating the Sales Order in the background System will perform Availability checked but my doubt is after availability checked which date system will proposed in the sales document.

Re: Control key in operations of PM order

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Hello,

 

Thanks for all your answers.

How Can I close it?

 

Regards,

Yael.

Re: SAP System allowing to do Service entry sheet and IR for morethan PO quantity

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po200.png

HI,

 

Two acceptance (mov 101) happens under 2 service entry sheets.

 

One service entry sheet has been deleted.

 

Regards

Ramesh

Re: STO Exp and revenue Issue

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Hi vishal

 

System will not post any value if there is no diff in price...but this is a prerequisite to define AUM GL a/c without CE.

 

 

  If issue solved pl close the thread

 

 

Kamal

Re: PR PO Net Price Valuation Tolerance Limit

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You can use two options:

1. Add the coding in your user exit for your price unit. It does mean, if price unit is greater than 1, then simply net price will be divided by the price unit. Then set the restriction against the new net price. (in case of scenario 3)

2. You can use the rounding up facility for the net value. But this will effect all cases.


Using SAPUI5 mobile controls within SAPUI5 desktop application

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Not sure if I am right. Currently I am trying to take 3 controls in a vertical layout in my current desktop application. The content is as of this arrangement: top toolbar (m.toolbar which consists of some m.Button), m.Table, and bottom toolbar (m.toolbar which also consists of some m.Button). Because my application is a desktop application which uses the ui.commons. When I tried purely using ui.commons controls which the vertical layout, everything renders properly within the JSView. but when I tried using the mobile controls, the sizing and rendering are not working fine.

 

Is it that in order for the rendering of the mobile controls to be rendering properly, the must be placed within a m.Page? If so, m.Page is not supported in desktop applications, is it advisable to be using mobile controls (sap.m) within a desktop application (sap.ui.commons)?

Re: SAP System allowing to do Service entry sheet and IR for morethan PO quantity

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If two acceptances happen under 2 service entry sheet, then how can you able to delete one service entry sheet as there are no revoke acceptance.

Re: Payroll Operation for more than 2 WPBP splits

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Hi Mitesh,

 

SPLIT X? or SPLIT A? with a line using SORT function to arrange IT in descending or ascending order should help to go ahead with some solution.

Also, note WPBP only considers reading splits only for period when employee is active.

 

What is your requirement so I can help you better to arrive at solution?

 

Thanks,

Ameet

Re: SAP Virus Scan with ClamAV

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Hello Joerg,

 

thanks for your answer.

Does Bowbridge use ClamAV too? Is Bowbridge AntiVirus Bridge based on ClamAV?

 

Regards,

Julia

Re: F-53- Foreing exch.difference issue

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Dear Nirav,

 

Thanks for the explanation, but it make no sense to do further analysis without detail example.

 

May you please send the following information to us?

 

1. cleared items information.
BKPF
BUKRS  BELNR      GJAHR   TCODE   WAERS   KURSF        HWAER HWAE2 KURS2   BASW2   UMRD2   CURT2   KUTY2

 

BSEG
BUKRS BELNR BUZEI BSCHL DMBTR WRBTR   DMBE2 HWMET

 

2. clearing rate when clearing in USD

 

3, clearing procedure in F-53, especially for how the amount is entered for bank line item......

 

4. clearing document information:

BKPF

BUKRS  BELNR      GJAHR   TCODE   WAERS   KURSF        HWAER HWAE2 KURS2   BASW2   UMRD2   CURT2   KUTY2

 

BSEG

BUKRS BELNR BUZEI BSCHL DMBTR WRBTR   DMBE2 HWMET

 

5, If you think the clearing document is wrong , then what kind of cleairng document should be created based on your requirements.


Additionally, there are many KBA notes created for ex, rate difference issue, for exmaple:1697833, 1701011 etc., you can refer to those KBA to analyze the documents which are posted correctly or not.

 

Best Regards,
Gladys

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