Hi
Not sure if you have already gone through the following document.
Fiori : My Spend Application KnowHow
Regards,
Sarbjeet Singh
Re: Functionality Behind Fiori
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Re: Unable to start SUM
Hi Sqlain,
Follow the below steps
- Goto the SUM directory and start the STARTUP script.
- Goto the SUM/sdt/exe and double click the DSUGui
Let me know , if you face the issue again. If you face the issue again , just extract the SUM again and start it.
With Regards
Ashutosh Chaturvedi
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Re: Can we write the HANA code in ABAP BADI's?
what those loops are doing ? Are you trying to create a combination table ?
if just reading, it is not that much i am doing similar one with 100K-1million row tables.
better post your logic here, i am sure you can optimize it with hash tables , primary-secondary indexes.
If you are going to implement same logic in HANA it may take longer aswell unless you execute in 1 select statement by cross join.
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Numeric values as input control in WebI
Hi,
We have a WebI report, where the user is supposed to key-in minimum & maximum sale numbers and look at the change in output. He must be able to enter numbers at his wish, in the input control & analyse.
How to build this input control. Can anyone help?
Thanks & Regards,
Giri. K
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Re: epm formula's
Sorry, but why do you think it's possible to run package by epmpathlink? It's used to open workbook - same as epmlink, but from different location. And it's not possible to launch lgf file directly, you can launch DM package using VBA that will run specific lgf file...
B.R. Vadim
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Re: Issue while scheduling the Plan in IP10
Hi,
Thanks for your reply....Yes...it is strange...I have not changed the package from 3MON to 6 MON. No message is populated while doing the IP10 except "planned date is in past"
Hi Pardhu:- Attached the task list package screen shot , but system should consider the package what we have maintained in the task list and it should not take the least package, if that is the case it should take 1 MON package
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Re: Did sequence of multiple DTPs on single DSO effect on data?
I need following fields in DSO from there respective datasources for further use in BEx query:
2LIS_02_ITM
EBELN(Purchasing Doc.),EKGRP(Purchasing Group),LIFNR(Vendor),WERKS(Plant)
2LIS_06_INV
EBELN,BELNR(Document Number),GJAHR(Fiscal Year)
0FI_GL_4
AWKEY(Reference Key),BELNR,GJAHR,BKTXT(Document Header Text),BSCHL(Posting Key), USNAM(User Name)
0FI_AP_4
BELNR,GJAHR,AUGBL(Clearing Document No.)
Generic DS on PAYR
VBLNR(Payment doc.no.),CHECT(Check number),CHECF(Check number),ZBUKR(Paying co. code),ZALDT(Payment date),RWBTR(Amount paid),ZNME1 (Payee)
Generic DS on FAGL_SPLINFO
BELNR,GJAHR,BSCHL,GSBER(Bus. Area),AWTYP(Ref. Transactn),PRCTR(Profit Center),
SHKZG(Debit/Credit),HKONT(G/L),PSWBT(G/L amount),KOSTL(Cost Center),ANBWA(Trans. type)
Waiting for your reply.
Thanks
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Re: NCo 3 method to unregister destination connection
Hi Bryan,
you don't have to take care for releasing the connection. This happens automatically within NCo runtime. By setting the destination parameter RfcConfigParameters.ConnectionIdleTimeout (IDLE_TIMEOUT when using app.config) how long a connection is kept open for re-use before being closed. With RfcConfigParameters.IdleCheckTime you can control how often this is checked for the destination.
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Re: VKM4 (release order) for Consignment Fill Up Order
It is a standard functionality since during Consignment Fill-up process, you only just move the goods from one place to another place under the same company code which should not be treated as a sales. This is also in line with the note already shared here.
G. Lakshmipathi
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Need custom action to work on click of tab for Embedded Component!!
Hi Experts ,
I have created a custom action to call a web service from c4c to crm/ecc.
Now my requirement is that when I click on the tab for Embedded component in the Opp B.O , the action should be triggered immediately and the web service call to determine the data should be done.
hoping for a quick answer,any reference or link to do so will be highly appreciable.
BR,
Daljeet
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Mass delete entries in RSA7
Anybody know a way to mass delete the RSA7 entries in the source system? I know there is no such button in RSA7, but maybe someone knopw the a program or function module that can do this?
(background: or ECC Test system was refreshed with a copy from ECC Prod, and now off course all delta's that were active between BWProd & ECCProd are in visible in queue of the refreshed ECCTest-system, all being red. this is logic, and we can clean them up 1 by 1, but we have quite a lot of them and this becomes quite tedious as every delete can take a short while)
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Re: AS92 LSMW for different company codes - ANTBR alsways different
Hello Mukthar!
Are the Company codes use different depciation ares?
In AS92 the areas are not called up with the area number.
The LSMW executes the Areas in the sequence as defined and it insert the values in Screens with 4 columns.
That means if it should work you have to correct the sequence of the depreciation ares in Tx OAYE.
best regards,
Stefan
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Re: conversion of Taxinj to Taxinn
We have problems only related to MM conditions since some of these condition types are defaulted in the standard programs itself.
However with respect to SD, You can use the same conditions. I don't see any problem there.
PS: OSS Notes 2188454 and 2014164 need to be referred to for migration from TAXINJ to TAXINN
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Re: Crystal Reports Crosstab add a custom total line
Hi Hardik,
Please send the .rpt file 'with saved data' to my e-mail.
-Abhilash
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Prefix text nodes: (BW hierarchy) to BPC
Hi Friends,
Extracting master data from BW to BPC and need to prefix text nodes of BW hierarchy.
Is there any way to identify text nodes compared to base nodes of bw hierarchy in conversion file ?
Thanks,
Kumar
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Re: Is it impossible to convert to S/4HANA 1511 if have imcompatible Add-ons?
Hello Keisuke,
like described in the SAP S/4HANA conversion guide (link in SAP Help or via my blog The System Conversion to SAP S/4HANA, on-premise edition 1511 - Technical procedure and semantic adaption tasks):
we recommend the following step sequence:
1. Maintenance Planner
2. Pre-Conversion Checks
3. Custom Code Checks
4. SUM
More details in the conversion guide.
Kind Regards,
Frank
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Handling return parameters in BAPI
Hi Experts,
I need to use the BAPI of "BAPI_PROCORDCONF_CANCEL" for cancelling the 101 where i have the input of Confirmation No and Operation .
Can any one suggest an idea so that based on return parameters ...i will handle the Success or Faliure Message .
Regards,
Karthik S
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Re: Transfer amount to new BP Code
Hi,
What about all open and closed documents for old customer?
Stop future transactions for old BP code and make it inactive to avoid further posting.
Thanks
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Re: Consignment and subcontracting 541K
Hello Yamh,
direct 541K is not possible......you need to take the stock to own stock with 411K and then do the 541....
you can user serialization for tracking the goods...
thanks
kUnal
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Re: CS11/12/13 to show component with Vendor info
Dear Caetano,
Unable to open the notes..says document not released.
Vignesh.V
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