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Re: Scrap issue

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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


Re: Scrap issue

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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

Blue Green Deployment In HCP

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Hi ,

    Is Blue Green Deployment concept is applicable In HCP?

 

Thanks and Best Regards,

Mukta

Re: Email campaign execution failed - marketing permission check

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Hi Jack,

 

  • Question 1 - Register opt in status with initiative ID

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.

 

  • Question 2 - Campaign category

Yes, campaign category for normal campaign is A1(once) and A2(periodic).

  

Thanks,

Shimon

Re: PGP Decryption Module error

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You mean the root node in the decryption file is same like MT_Mercer_Enrolment_Out.

 

rootnode.JPG

Re: PGP Decryption Module error

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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

Re: how to split credit and debit amount regionwise in report based on multiprovider

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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,

Re: bi/bw fiar data source

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hi jose,

             

        Thanks for replay.  0FI_AR_4 is old data source.I think currently using 0FI_AR_30?

 

thanks,

phani.


Error while sending IDOC with more than 50K records in Data services

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Hi ,

 

I am getting the an error :

Please find screen shot  .

error2.png

IDOC structure :

  • EDI_DC40 ....control records
  • ZSEGMENT1
  • ZSEGEMNT2
  • ZSEGMENT3

 

 

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.

Re: Linked BDoc type in R3AC3

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Hi Yu Feng,

 

Thanks for your reply. I will check the above note.

 

Regards,
Sandeep

Re: F-58 is picking up check lot only from one Account ID and ignoring other Account IDs under same house bank

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Hi Sam,

 

Which version are you using?

Re: post planned depreciation

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Hi

 

 

My issue is resolved .. sorry Actually i am confused with periods.

Re: REG: ALV display using CL _ SALV _ TABLE : (Aggregation

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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

Export and Navigation Buttons of crystal report toolbar are creating conflict with each on deploying in any browser.

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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

Re: Head office option (Vendor creation )

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Hi

Thanks for your reply.. please close the thread and assign points if my reply was useful .

 

Thanks

Regards

Mahmoud El nady


Batch Request error in Update for multiple row giving 500 error response

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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;

  }

Maintain Billable Item Classes (Convergent Invoicing) by TA FKKBIXBIT_CONF

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Good time team,

Has anyone opportunity to configurate Billable Item Classes via TA - FKKBIXBIT_CONF?

 


Re: COPA Planning Quantity Both in Alternate UOM and base UOM in COPA Report

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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

Re: IS it possible to do Multimapping in ICO scneario?

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you dont have to use xpath condition, you please try below,

 

1.create MM, here use source MT at sender side and target side add two idocs and then change the occurrence in signature tab

2.you have to maintain condition in mapping like below

1.PNG

 

3.in OM you need to add those two idocs at target side.

Re: webdynpro source??

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