Hello Stefan,
Are you using any virus Scan configuration?.
Also check the history by mistake any changes has been in the Receiver agreement.
Hello Stefan,
Are you using any virus Scan configuration?.
Also check the history by mistake any changes has been in the Receiver agreement.
Hi Ofir,
Your Question is so much confusing.
Could you please put your question in different way? Keep your query small and straight. That will be easier for us to understand the correct requirement and we would be able to help you out.
Best regards,
Dinesh
hi sir,
i am using below code but error is showing (json model is not a function)
onInit: function() {
debugger;
var sUrl = "http://services.odata.org/V3/Northwind/Northwind.svc/Categories?$select=CategoryID";
var oModel = new sap.ui.model.json.JSONMODEL(sUrl);
sap.ui.getCore().byId("tbldetail").setModel(oModel);
},
and my table is
<Table id="tbldetail">
<columns>
<Column>
<Text text="CategoryID"></Text>
</Column>
</columns>
</Table>
and also try this code
onInit: function() {
debugger;
var oModel = new sap.ui.model.json.JSONModel();
serviceUrl = "http://services.odata.org/V3/Northwind/Northwind.svc/Categories?$select=CategoryID";
oModel.loadData(serviceUrl,null, false, "GET",false, false, null);
value: [
{
"CategoryID": 1
},
]
},
please help me and solve the problem and send me my mail (email removed)
Message was edited by: Dennis Seah
Hi Ashwani
I have removed your email. This is not encouraged here
var oModel = new sap.ui.model.json.JSONMODEL(sUrl);
should be
var oModel = new sap.ui.model.json.JSONModel(sUrl);
Actually, you should encode y and Status value.
-D
Hi All,
We are trying to reclaim on the datavolume of the master node.
I dont see any notes related to monitoring the aspects of progress related to the same. How can we monitor the same. Even the indexserver trace file doesnt give much information about the same.
Any experiences related to the same?
please refer my reply in below thread Sftp public keys in success factors
Hi Sami,
You can check out the "On-Behalf of" services available in MSS.
It allows a manager to raise leave requests, travel requests, etc for employees within their org unit.
Regarding the approval, that would have to be designed using workflow.
Best Regards,
Rohit
<script type="text/javascript">
var oLabel1 = new sap.ui.commons.Label("l1");
oLabel1.setText("Number1");
oLabel1.placeAt("content");
var oInput1 = new sap.ui.commons.TextField('input1');
//oInput1.setValue("Some Text");
oInput1.setTooltip("Input Positive number1");
//oInput1.attachChange(function(){alert('Text changed to :'+ oInput1.getValue());})
oInput1.placeAt("content");
var oLabel2 = new sap.ui.commons.Label("l2");
oLabel2.setText("Number2");
oLabel2.placeAt("content1");
var oInput2 = new sap.ui.commons.TextField('input2');
//oInput1.setValue("Some Text");
oInput2.setTooltip("Input Positive Number2");
//oInput1.attachChange(function(){alert('Text changed to :'+ oInput1.getValue());})
oInput2.placeAt("content1");
var oLabel3 = new sap.ui.commons.Label("l3");
oLabel3.setText("Result");
oLabel3.placeAt("content2");
var oInput3 = new sap.ui.commons.TextField('Result');
//oInput1.setValue("Some Text");
oInput3.setTooltip("Result");
//oInput1.attachChange(function(){alert('Text changed to :'+ oInput1.getValue());})
oInput3.placeAt("content2");
var myButton1=new sap.ui.commons.Button({
text:"Add",
style:sap.ui.commons.ButtonStyle.Emph,
//icon : "C:/Users/MM0387/Pictures/venu.png",
//"Alert from SAP UI5 First Program " +myButton.getText());
press:function()
{
var oTF1 = sap.ui.getCore().getElementById("input1").getValue();
var oTF2 = sap.ui.getCore().getElementById("input2").getValue();
if(oTF1<0 || oTF2<0)
alert("Enter only Positive Numbers");
else
var oTF3 = sap.ui.getCore().getElementById("Result");
oTF3.setValue(+oTF1 + +oTF2);
}
}).placeAt("content3");
// myButton.attachPress(oController.handleButtonClicked);
var myButton2=new sap.ui.commons.Button({
text:"Subtract",
style:sap.ui.commons.ButtonStyle.Emph,
//icon : "C:/Users/MM0387/Pictures/venu.png",
//"Alert from SAP UI5 First Program " +myButton.getText());
press:function()
{
var oTF1 = sap.ui.getCore().getElementById("input1").getValue();
var oTF2 = sap.ui.getCore().getElementById("input2").getValue();
if(oTF1<0 || oTF2<0)
alert("Enter only Positive Numbers");
else
var oTF3 = sap.ui.getCore().getElementById("Result");
oTF3.setValue(+oTF1 - +oTF2);
}
}).placeAt("content3");
var myButton3=new sap.ui.commons.Button({
text:"Divide",
style:sap.ui.commons.ButtonStyle.Emph,
//icon : "C:/Users/MM0387/Pictures/venu.png",
//"Alert from SAP UI5 First Program " +myButton.getText());
press:function()
{
var oTF1 = sap.ui.getCore().getElementById("input1").getValue();
var oTF2 = sap.ui.getCore().getElementById("input2").getValue();
if(oTF1<0 || oTF2<0)
alert("Enter only Positive Numbers");
else
var oTF3 = sap.ui.getCore().getElementById("Result");
oTF3.setValue(+oTF1 / +oTF2);
}
}).placeAt("content3");
var myButton4=new sap.ui.commons.Button({
text:"Multiply",
style:sap.ui.commons.ButtonStyle.Emph,
//icon : "C:/Users/MM0387/Pictures/venu.png",
//"Alert from SAP UI5 First Program " +myButton.getText());
press:function()
{
var oTF1 = sap.ui.getCore().getElementById("input1").getValue();
var oTF2 = sap.ui.getCore().getElementById("input2").getValue();
if(oTF1<0 || oTF2<0)
alert("Enter only Positive Numbers");
else
var oTF3 = sap.ui.getCore().getElementById("Result");
oTF3.setValue(+oTF1 * +oTF2);
}
}).placeAt("content3");
myButton1.setTooltip("Adds the values of Number1 & Number2");
myButton2.setTooltip("Subtracts the value from Number1 & Number2");
myButton3.setTooltip("Divides the value from Number1 & Number2");
myButton4.setTooltip("Provides the Product value of Number1 & Number2");
</script>
Hi Paulo,
Thanks for the reply.
No particular reason, this is the business case we have. Project B is capturing all the cost which they have done the work for Project A. Later cost is transferred to Project A through KB15N.
For ex:
Project A -
Budget - 200000
Actual cost (work done in this project) - 80000
Revenue - 300000 (this is billed for external customer)
Project B -
Budget - 100000
Actual cost (work done for Project A) - 100000
Later they transfer 120000 (revenue of Project B) cost to Project A in KB15N as below.
Step 1
Secondary cost element
Sender - Cost center of Project B
Amount - 120000
Receiver - Project A WBS element.
Step 2
By doing above cost is transferred to project A, but revenue is not transferred to Project B. Hence, they have to do one more step to transfer revenue to Project B as below FI posting.
59999 - New G/L for internal revenue - Debit - Project B cost center
59999 - New G/L for internal revenue - Credit - Project B WBS element.
By doing above reports (Cost center/budget/CJI3) are coming correctly.
Is there any other solution to do the transfer in one step? Can you please elaborate the settlement process.
Regards
Shanid
Enable DEV mode as shown below
<!-- DEV MODE switched off by default and can be switched on during development -->
<!-- but has to be switched off for productive use on a Java server! -->
<context-param>
<param-name>com.sap.ui5.resource.DEV_MODE</param-name>
<param-value>true</param-value>
</context-param>
<!-- END: DEV MODE -->
Make sure "Disable Cache" is unchecked in Network tab of chrome.
Hope it works.
Hi Godhelp,
Is your system HANA enabled?
Andy
Hello Delna
I donn want in Code level.
I am looking to fetch in PCR level
Any idea on this?
Reg
SK
Hi Ujala,
It of course depends a lot on what back-end application logic implementation language you want / can use. The most popular choices would be:
Either way you have two choices:
Regards,
Serban
Thanks to both Prithviraj and Isaías here.
We're facing a issue that the CORUPROC background job were supposed to process huge amount of COGI goods movements data, and we did some investigation that both the BGD and UPD workprocess were restarted due to "out of memory" situation occurred (the UPD workprocess was actually related to this specific BGD,) and right after the UPD restarted, all of the enqueue locks in SM12 were gone, the job status were "finished" in SM37, but the data were not proceeded as expected. We were concerned about whether the "workprocess restarted" situation caused the problem or not.
Thanks
Michael
Hi,Dear all,
Thanks for your answer .
Sorry.My question havn't got any good solution.
I don't know whether my english is not good ,
My question is when GR from prodution ,I need the material from different production type to get the different sampling procedure.
For One matereial A , REM product , active the QM view with inspection type 04
when GR(MVT 131) from REM repetitive mfg production ,I need 5% inspection sample.
But for some rework order which discrete prodution production type ZPP1 ,
when GR(MVT 101) from discrete prodution ,I need 100% inspection sample.
At present ,No matter what,when GR from production ,the inspection Sample is 5%,both the REM and the Discrete production.
My question is Inspection type 13 is for In-process insp. for repetitive mfg something like inspection type03
BR
Miriam Zhao
Hi,
in BAPI, there is table CONDITIONDATAIN of structure BAPIKOMV, there is a field for condition type COND_TYPE
for testing
Go toSE37, input BAPI_BILLINGDOC_CREATEMULTIPLE and execute.
Double click on the value "BILLINGDATAIN"
Input Sales Organization, Distribution channel, division, Order Type, Bill date, Sold to etc. Now execute (F8)
thanks!!
Hi ,
Is Blue Green Deployment concept is applicable In HCP?
Thanks and Best Regards,
Mukta