Hi Sónia,
Did you have any luck trying to find a solution for modifying payload before it goes out?
Thanks
Re: Service consumer - change xml before send
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Re: External Webdispatcher with SAP HANA SPS09 MDC issue
Hi Guillaume,
I know this post is a bit old, but have you been able to figure it out? I am facing the same issue, and just cannot find a solution for it. I am running SP10 Rev. 102, but apart from that, configuration and error messages are exactly the same (either using XSSRV and EXTSRV).
Any help would be much appreciated!
Marco
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Re: Deploy Kapsel Hybrid App into Android Device
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Re: Workaround for Datepicker calendar cut off problem
New version u_datepicker2 adjusted for win 10. (added Yield() before last line for better rendering)
New functionality:
- Left align drop down design time Instance var.
- Big font design time Instance var.
- Font color example (Remed out).
- Example showing 4 month in same drop down.(Remed out).
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Re: HCP - On-Premise SMP Data Connection error
Also, make sure to hide company's related info e.g. ip address..
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Re: Importing project from HCI eclipse to HCI WebUI
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Re: Testing graphical message mapping locally in HCI
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Re: Set default value of dropdown list in c4c
Hi Benjamin,
Sorry, I haven't clearly written down my query.
1. In sales lead, there is field Qualification level with 3 values in dropdown. 1.Cold 2. Warm 3.Hot.
- This field has shown after creating sales lead.
- I want to set default value "Hot" for this field. So when i created any sales lead, qualification level should be "Hot"
Here, I have attached new sales lead and created sales lead with all vales of qualification level.
Thanks
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Workflow rules in C4C
Hi All,
I am beginner in C4C.
I want to know following about Wrokflow rules.
1. What is Workflow rule?
2. Why do we use this?
3. How we can use this with proper example?
Thanks
Regards,
Pratik Joshi
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ME22N line item (ekpo) and shipdata (ekpv) not able to synchronize through badi or enhancements
Hi Experts,
We have a requirement in ME22N, where in we have to synchronize the PO line items ekpo and shipment data (ekpv) to first valid line item.
E.g: PO# 1000021
Line items# 10, 20, 30, 40 and 50. Lets consider line#30, 50 data is different and user changes data of 20 and 40 as well,
and lets consider line#10 is a valid one. So while saving the PO, it should through a pop-up for line item discrepancy (Which is happening) and upon user confirmation, it should synchronize all the line items to 1st valid line item (in this case 10). A logic is coded in "POST" method of the class "CL_IM_MM_PO_CREATE_PR", it works absolutely fine for changed line items, in this case line#20 & 40, but not working for other line items.
We tried coding it through enhancements as well but no use, after going through lots of SCN responses we even tried POT option.
ME22N - Field modification is not being updated to EKPO table.
But no use so far. Please suggest what should be the best approach to tackle this issue. Thanks for your time.
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Re: Reporting Structure
can any one help me out ,how to create reporting structure in organisation and staffing interface
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Re: SAP BW 7.4 -> How to load data from non-SAP source systems?
Hi Jens,
There is a way to create the obsolete 3.x DataSources. The default setting hides all obsolete functions for which a newer technology is available.
You can deactivate the default setting in Customizing:
SAP NetWeaver Business Warehouse > General Settings > Show obsolete Functions of Data Warehousing Workbench
T/code: RSCUSTV32
As an alternative for ETL using the data staging BAPI, you could evaluate Data Services (BODS). It can work with 7.0 DataSources and is a more future-proof approach.
Best regards,
Sander
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Issues while implementing HANA
Hi this question for all HANA Consultant.
What issues do u get while implementing HANA ?
Please share your experience.
Thanks in advance.
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Re: Need help to Add and Substract within Group Total
Hello Abilash,
I tried. But this is the progress
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Re: SAP HCM Payroll Issue
Is "D System" your Development System?
If so, look at Function CHECK with Parameter ABR in the ZIN0 sub-schema of your Payroll Schema as it may have been commented.
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Re: Question Reg- Cost component Structure
Hi Mohit
GBB-AUF is for off setting entry for GR at order level to post COGM cost to PL a/c and not required to assign in CCS.When you making any GR entry is..
Inventory a/c Dr BS a/c (OBYC BSX)
COGM a/c Cr PL a/c (OBYC GBB-AUF)
It is for inventory off set not for any consumption/expenses so no need to assign in CCS
Kamal
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Re: Session time out in FPM applications - Problem
Hello Saikat,
We had the same issue whenever session time out and user click on any event they got exception screen on UI and same we cannot increase session time out time as system will consume more memory.
So what we did we added custom HTML code in SICF node, whenever any error occurred show generic error message. Below are the step we did.
1. Open T-Code SICF
2. Open application service where you want to have custom error page
3. Go to the "Error Page" Tab and select "Application Error" Tab.
4. Enter custom HTML when some informative message.
Hope this will help you...
Thanks & Regards,
Nikhil
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Re: UOM for safety days' supply
Got the fix. Must also maintain /SAPAPO/TSPAPLOB UOM Plan 10 in PLOBID 9AMALO
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Re: Webintelligence
Hi Amit,
Thanks for your response.My question is if you delete the object while report is refreshing the report show the data or not.
Ramesh.
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Re: Dynamic Credit Check in VA02
Is the error message working in VA01? Is it only not working in VA02? - is this the scenario that when creating a sales order the credit limit check was not exceeded, so the system allowed the user to save the sales order. However, in VA02, the user changes the sales order which increases the net value of the sales order. This is causing the credit limit to be exceeded.
Is the document available in VKM4/VMK3 in the list of blocked sales documents?
Please debug with the help of an ABAP developer.
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