Hi Experts,
on sales order after giving sold to , ship to and po number ,6 partners are appearing In header partners ( SH,SP, BP,PAYER, Y2,Y3) , but after giving material and pressing enter , y2,y3 (customized) are disappearing from header and item partners , I checked all configuration , master data , account assignment to partners , every thing is correct . so , please help me out how to find out why they are getting disappeared.
I have the same problem. I created the custom theme, imported it in Web IDE and then deployed in to HCP and activated it.
Afterwards, I referenced it in index.html and it works fine.
However, when I try to import it in the Launchpad, it keeps saying "Invalid ZIP file." This is urgent for me. Is there any solution for this?
Dear Members,
Good morning All,
I am new to SAP and We have
We use upload template fpr FB60 entries where there are No Purchase Orders and Goods Receipts are made. But In case of MIRO entries where there are PO / GR should be entered and If we have any problem in the GR or Invoice, We would like to park the half done entry in to the system. My questions are :
1) Is it possible to upload the Documents in SAP trhough upload excel template MIRO ?
2) If upload is not possible through template, then Is it possible to Park the transaction code MIRO ? or any other Tr.Code is available for this ?
Please answer me, As we are planning to have a system, where Invoices come directly to us from Vendor, Payable dept. books them based on PO no. mentioned on the Invoice by vendor, If goods receipt is already available in the system, We will post it else, We just want to Park the document in the system and then forward the Invoice to the PO requester to do the GR. Please let me know whether this systems looks ok or if you have any best practice about maintaining the records of Invocies we receive and park them.
Your valuable answers will save our time and process.
Regards
Suresh Kulkarni
Hi Dennis,
Sorry for the entirecode there.Code is correct but while displaying getting problem. In two places,
that is in controller and as well as in view. can you pls correct me here
In Controller:
globalSearchModel:null,
onInit: function() {
var view = this.getView();
//this.view1Model = new sap.ui.model.json.JSONModel();
if (this.globalSearchModel === null) {
this.globalSearchModel = new sap.ui.model.json.JSONModel();
view.classPage.setModel(sap.ui.getCore().getModel("globalSearchModel"));
view.Form1.setModel(this.globalSearchModel);
view.Form2.setModel(this.globalSearchModel);
}
},
and at the bottom of the view
return this.classPage = new sap.m.Page({
title: "New Entry",
content: [
oLayout1,
oRBG1,
this.Form1,
this.Form2,
]
});
Thanks,
prakash.
Hi Sunil,
First, just to have an idea of what S User ID looks like, here is what you should be expecting: S000000000. Zeros there are replaced with actual numbers. So, how to get SAP S User ID?
Regards,
Karthick J
Brijesh,
what I found that you have to add a custom field in "Import data" sub work-set first and then you need to open a metadata for the import service, which is <host>/sap/opu/odata/sap/CUAN_IMPORT_SRV/$metadata.
Field will appear there and can be used from that moment with the service.
Regards,
Maris
Hi Rajiv,
I dont think you will get replies for this post. Better learn the general SAP PS from help.sap.com
Project System (PS) - SAP Library
PS questions for a new implementation
Regards
Terence
Hi Matt,
What is the reaction of a Field-Symbol in an AT-EndAT Block ? I ask this because I don't use control break processing per-se, but I always Read or Loop Assigning. However, if all of the fields in the structure remain available in an AT block rather than in the manner of a variable being asterisked out then I have learnt something new and will change my ways.
Rich
Dear Rangerlet,
Are you passing by value or by reference. If you are passing value where are you caputuring the returned value. Please check that. can you show as the code.
Hi Ingo,
Thanks for your reply.
Unfourtunately we are not allowed to use SDK elements for this project, the only tools available are the ones that are available to us are the the ones that Design Studio offers out-of-the-box.
However reading through the link you provided, i did not see an option to assert the data to an array (as with getMembers() for instance). For future reference, is this correct or can the functionality be used to assert hierachy levels to an array?
Best regards
Rasmus
...and then wonder that you pay more to the vendor instead of him paying penalties to you.
Hello,
All SAP Notes are still there in our old backend systems.
However, the search index hasn't been updated, so they are not retrieved. This will be corrected as soon as possible.
Thanks for your understanding.
Kind regards
Hi!
I am unable to:
- Open the Xcelsius 2008 files exported to Power Point 2016
- When clicking on a URL button on a canvas I created, nothing happens.
Can this be solved?
Thanks you for any help
Hello Umesh,
In the ATP select Monthly option,Then select 2nd Day of every month option.
Hi Astrid,
Thank you, about the problem I got enough answer.
but about 「refer in my incident」you mentioned.
From which side I enter?
Best regards,
Daniel.
Hi All,
I have a traditional client-server application (2-tier) with Oracle database. This PB application are installed to individual client computer as fat client with native oracle db driver. i would like to explore the possibility to migrate this PB application into a n-tier application using Web Service for the database tier.
i am using PB 12.5 classic with Oracle 11g.
Can anyone point me to documentation or examples for reference?
Rgds,
Chee Boon
Hi Izak,
Please check the crystal report, whether if you had taken vendor code field in report or not and if taken then try to remove the vendor code filed from the report, save and then try to run it again.
Regards,
Bhushan Verma
thanks for your response.
so when we run the program which creates excel all the excel instances in background should be closed..?
thanks,
Phanindra
Hi Rick,
No dump in ST22.
The date is only used for deadline latest end date.
And what do you mean by RSWWDHEX is obsolete?
What should I use instead of that?
From SD point of view, you can control saving sale order with the standard configuration, if the price is less than the cost but for validating the profit margin at item level, I don't think, it is a good practice taking into consideration the system performance. I am not sure, on an average, how many line items would be there in a sale order. If this is going to be on the higher side, then, obviously, you also need to take the concurrence from your Security team
G. Lakshmipathi
