Hi,
Ok, then make sure that, in your SALE PROCEEDS GL account master, the indicator "Post Automatically only" is not set.
Its just a wild guess. May help.
Regards,
Srinivas
Hi,
Ok, then make sure that, in your SALE PROCEEDS GL account master, the indicator "Post Automatically only" is not set.
Its just a wild guess. May help.
Regards,
Srinivas
Hi Mukthar,
MB1A entries are posted on 11.01.2016 we tried to clear it on same date and also next date. Its not working. They are following NMAM Principle suggested by NMAM Institute for scrap clearance.
Regards,
Sandeep
Hi ,
Is Blue Green Deployment concept is applicable In HCP?
Thanks and Best Regards,
Mukta
Hi Jack,
It depends on yMKT version.
When you create new campaign using NL as non-release status, yMKT pay out new initiative ID automatically. You need to note the ID for your newletter permission and register an interaction with the ID as subscription.
So, when you execute the NL campaign(e.g. initiative ID=13) , yMKT find a permission record of target member: opt status=Y and initiative ID=13 from MP_ROOT.
After 1511, you can define communication category instead of initiative ID and assign this category to a NL campaign.
Yes, campaign category for normal campaign is A1(once) and A2(periodic).
Thanks,
Shimon
Hi Gayathri
I'd suggest you create a separate scenario just to see if you can decrypt the file correctly and view the contents. It should be a pass through scenario, and use the decryption module in the receiver channel instead of the sender channel.
Rgds
Eng Swee
if 0region , have correct data , then your report is just strait forward..
like i said before, customer, region and country exits in both targets, then constant is not needed to display the column values against these rows ( assuming you did assign fiscperiod and fiscal variant)
previously I suggested to use country as constant for net value assuming sales doesn't have country.. please ignore it..
However, please use only these 6 chars in both targets
0sold_to 0sold_region, 0sold_country & 0debitor, 0debitor_region, 0debitor_country
and in mp use only char to char & navgiational attri to navi attrib ( if region is not a nav att in debitor, please switch it )..
please take help of your colleague or senior if you are beginner,
hi jose,
Thanks for replay. 0FI_AR_4 is old data source.I think currently using 0FI_AR_30?
thanks,
phani.
Hi ,
I am getting the an error :
Please find screen shot .
IDOC structure :
all the segments are mapped(i.e from) to data query whereas edi_dc40 is mapped to row_generation query .and overall query is mapped to row_generation query .
It is working fine for 50k records .but when i am triggering for 1 lac and above records ,it is throwing the above error.
similarly I tried to send the data in loop wise i.e 50k per loop still same error is thrown.
Please suggest.
Hi Yu Feng,
Thanks for your reply. I will check the above note.
Regards,
Sandeep
Hi Sam,
Which version are you using?
Hi
My issue is resolved .. sorry Actually i am confused with periods.
Hi Naimesh,
What if we want to display subtotals at the end of ALV report?
Due to code provided by you I am not getting subtotals at the end.
Thanks,
Onkar
Hi all,
I am new in using ajax controls along with crystal reports. I am using AJAX Update Panel to hold all website relevant controls, have also placed crystal report viewer in Update Panel. Crystal report was bound at Page_Init() function and on Button click function. When deployed this website navigation buttons are showing result properly but export and print buttons don't show any result. For Export and Printing purpose I bound the report at Page_Load() function. After this activity print & export buttons work fine but navigation buttons just show first two pages and no more pages appear.
Without Ajax controls all buttons of Crystal Report toolbar are working properly. Please help me out that how can I resolve this issue using AJAX Controls.
Regards,
Saeeda
Hi
Thanks for your reply.. please close the thread and assign points if my reply was useful .
Thanks
Regards
Mahmoud El nady
Dear Experts /Claudia Pacheco/Jitendra Kansal/ Midhun VP - SCN Member of the Month May 2014Jitendra Kansal,
I am facing a problem when I am trying to push multiple rows for Update operation into a single request. I am using Batch request, for multiple data its not working for me, below are the code I am using for Update Operation . Please suggest for the same.
NOTE : When I update single row same code is working for me but for multiple files same code not woking giving error with ERROR Code 500.
public static String updateReassignLeadBatch(ArrayList<ReassignBean> leadData, String userCode) throws OfflineODataStoreException {
String code = "";
if (createOfflineStore == null)
return "";
try {
//Creates the entity payload
// //Note: headers may not be required... test with and without it in case of issues
Map<String, String> createHeaders = new HashMap<String, String>();
createHeaders.put("accept", "application/atom+xml");
createHeaders.put("content-type", "application/atom+xml");
ODataRequestParamBatch RequestParamBatch = new ODataRequestParamBatchDefaultImpl();
ODataRequestChangeSet updateLead = new ODataRequestChangeSetDefaultImpl();
ODataEntity newEntity = new ODataEntityDefaultImpl("AppModel.user_RetailData");
newEntity.getProperties().put("USER_Code", new ODataPropertyDefaultImpl("\"USER_Code\"", userCode));
ODataRequestParamSingle batchItem = null;
for (int i = 0; i < leadData.size(); i++) {
//Creating Batch Item
batchItem = new ODataRequestParamSingleDefaultImpl();
batchItem.setResourcePath("user_RetailData(" + leadData.get(i).regCode + "L)");
batchItem.setMode(ODataRequestParamSingle.Mode.Update);
batchItem.setCustomTag("Batch Request to Update");
batchItem.setPayload(newEntity);
batchItem.setOptions(createHeaders);
//Creting Batch Set
updateLead.add(batchItem);
RequestParamBatch.add(updateLead);
}
ODataResponse dataResponse = createOfflineStore.executeRequest(RequestParamBatch);
Map<ODataResponse.Headers, String> headerMap = dataResponse.getHeaders();
if (headerMap != null) {
code = headerMap.get(ODataResponse.Headers.Code);
}
} catch (Exception e) {
// System.out.println("Record create func in exception");
throw new OfflineODataStoreException(e);
}
return code;
}
Good time team,
Has anyone opportunity to configurate Billable Item Classes via TA - FKKBIXBIT_CONF?
Hi Ajay,
Thank for your replay for we have the following Enhancment
COPA0001 Enhancement for derivation in Profitability Analysis (C
COPA0002 Enhancement for valuation in Profitability Analysis (CO
COPA0003 Enhancement for assignment to profitability segment (CO
COPA0004 Enhancement for currency translation (CO-PA)
COPA0005 Enhancement for actual data update (CO-PA)
COPA0006 Enhancement for planning (CO-PA)
COPA0007 Enhancement for external data transfer (CO-PA)
COPA00RE BW/CO-PA Data Transfer
Out of this we are using COPA0006. Still alternate UOM is not displaying in COPA Planning report.
Please also see the below ABAP code
LOOP AT t_acccr_pa INTO wa_acccr_pa.
CLEAR wa_accit_pa.
READ TABLE t_accit_pa INTO wa_accit_pa WITH KEY awref = wa_acccr_pa-awref.
IF sy-subrc EQ 0 .
v_tabix = sy-tabix.
CALL FUNCTION 'MD_CONVERT_MATERIAL_UNIT'
EXPORTING
i_matnr = wa_accit_pa-artnr
i_in_me = wa_accit_pa-absmg_me "<< UOM - in which you have quantity
i_out_me = 'BB6' " << UOM in which you want the quantity
i_menge = wa_acccr_pa-vv001 "<< quantity
IMPORTING
e_menge = wa_acccr_pa-vv003 " << converted Qty
EXCEPTIONS
error_in_application = 1
error = 2
OTHERS = 3.
MODIFY t_acccr_pa FROM wa_acccr_pa INDEX v_tabix .
ENDIF.
ENDLOOP.
Even after this also quantity is not converting.
Thanks & Regards,
KISHORE CHEEDA
First use search tool with keywords: webdynpro, beginner, abap, you will easily find documents as Web Dynpro for ABAP - Create a simple Web Dynpro Application.
Regards,
Raymond