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SAP GUI 7.40 PL8 - Bigger dialogs + screens

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Hi all,

 

I installed SAP GUI 7.40 PL8 on my computer (Win10).

 

My SAP GUI screens looks now all a little bit bigger than before.

 

Left is MIRO > Company code pop-up in PL7,

right is MIRO > Company code pop-up in PL8.

(Blue Cystal Theme)

sapgui740_pl7.jpgsapgui740_pl8.jpg

 

The increased size would help me a lot,

if the SAP GUI runs on a iPad, but what is the benefit on a classic 3-Monitor-Setup ?

 

My first idea was, that this is linked with DPI scaling.

This is set to 125% on one monitor, the other two runs with 100%.

 

DPI scaling works for me indepented to this change from PL7 to PL8.

 

Is there a way, to get the old size back in PL8 with any setting ?

 

2106323 - SAP GUI for Windows: DPI scaling of the Windows will be supported

http://service.sap.com/sap/support/notes/2106323

 

I tried to disable DPI scaling with the registry switch,

but no effect. So it seems to be really a change in PL8 nothing todo with DPI scaling.

 

Same big size in Corbu and SAP Signature Design.

 

Any hints ?

 

Best regards,

Tibor


Re: How to Get Selected item object from DropDown

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Hi,

 

Within your onChange function use <code>sap.ui.getCore().byId(oEvent.getSource().getSelectedItemId())</code> to get the selected item object.

To get also the data object bound to this item object simply: <code>sap.ui.getCore().byId(oEvent.getSource().getSelectedItemId()).getBindingContext().getObject()</code>

 

Greetz

Silvio

Re: Scheduling FIM job

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Hello,

 

When you create a financial information management job, you can run, or execute, the job immediately or you can choose to launch the job via an external scheduling tool such as Windows task scheduler. You need to generate a scheduling file that contains a command line to launch Internet Explorer on a given URL. The scheduling file gives information on the selected job, the execution parameters, and the user credentials.

 

Procedure

 

1. Under List of Jobs, select the job, then click Run.

2. Select the dimensions to filter and the runtime parameters.

3. Click Save as scheduling file....

You are prompted to enter your login credentials.

4. Enter your user name and password, then click OK.

A message is displayed informing you that the scheduling file for the job has been generated.

5. Click Download, then browse to the location in which you want to save the generated script file.

6. Click Save.

7. Click Close.

 

When the job is launched, the result is sent to a log file.

 

Regards,

Soumaya

Re: Problem with purchase order release prerequisite

Re: Regarding SARA

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Last and Final Question, One session ran completely ok but in the second session, the job is getting cancelled.

 

 

Please help.

 

I am stucked.

 

 

Regards,

 

 

Chin2.

Re: File to File scenario(sender and Receiver not opening port 22 due to security reasons)

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Hello Sai,

 

Then youur receiver should open the port 22 for your connection and in soap ur not able to access XML structure?Didnt get that point

Re: Sybase 16: "No table lock on object"

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Afraid that's the problem - We're running a large application and we're seeing errors in the error log.

We don't know if the code is experiencing issues but suppressing the errors or if these are spurious messages we can ignore. (Obviously we're trying to investigate further but was wondering if anyone else has seen this)

 

We do get a couple of new stack traces in Sybase 16 that we didn't get in 15.7 but these happen at different times. (Have logged these as an incident)

 

00:0006:00000:00893:2016/04/21 18:45:10.32 kernel curdb = 54 tempdb = 89 pstat = 0x10100 p2stat = 0x40101000

00:0006:00000:00893:2016/04/21 18:45:10.32 kernel p3stat = 0x1800 p4stat = 0x20 p5stat = 0x8 p6stat = 0x11 p7stat = 0x10000

00:0006:00000:00893:2016/04/21 18:45:10.32 kernel lasterror = 0 preverror = 0 transtate = 0

00:0006:00000:00893:2016/04/21 18:45:10.32 kernel curcmd = 195 program =

00:0006:00000:00893:2016/04/21 18:45:10.32 kernel extended error information: hostname: login:

00:0006:00000:00893:2016/04/21 18:45:10.32 kernel  pc: 0x00000000012deabc pcstkwalk+0x46e()

00:0006:00000:00893:2016/04/21 18:45:10.32 kernel  pc: 0x00000000012de48f ucstkgentrace+0x20f()

00:0006:00000:00893:2016/04/21 18:45:10.32 kernel  pc: 0x00000000012db382 ucbacktrace+0x54()

00:0006:00000:00893:2016/04/21 18:45:10.32 kernel  pc: 0x00000000015872dc terminate_process+0xf4c()

00:0006:00000:00893:2016/04/21 18:45:10.32 kernel  pc: 0x0000000001310144 kisignal+0x31b()

00:0006:00000:00893:2016/04/21 18:45:10.32 kernel  pc: 0x00000000015bf299 LeDataRow::readRow(unsigned char*, LeVtuple*, LeDRReadMode, int, int, int*, sdes*, int)+0xc39()

00:0006:00000:00893:2016/04/21 18:45:10.32 kernel  pc: 0x00000000015bf540 LeDataRow::readRow(unsigned char*, LeVtuple*, LeDRReadMode, int, int, int*, sdes*, int)+0xee0()

00:0006:00000:00893:2016/04/21 18:45:10.32 kernel  pc: 0x00000000015bd823 LeDataRow::_putVarLenValue(LeColumn*, int)+0x83()

00:0006:00000:00893:2016/04/21 18:45:10.32 kernel  pc: 0x00000000015c02b5 LeDataRow::writeRow(unsigned char*, int, sdes*, sdes*)+0x4e5()

00:0006:00000:00893:2016/04/21 18:45:10.32 kernel  pc: 0x0000000001e0e16f LeInsertOp::_LeOpNext(ExeCtxt&)+0x2cf()

00:0006:00000:00893:2016/04/21 18:45:10.32 kernel  pc: 0x0000000001e08caf LeEmitNoSndOp::_LeOpNext(ExeCtxt&)+0x1af()

00:0006:00000:00893:2016/04/21 18:45:10.32 kernel  pc: 0x00000000015b9003 LePlanNext+0x7d3()

Re: Failed to open the connection

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Hi Dell...

 

Thank you for the response.

 

My Platform is Active (x86).

 

I verified that my User account is in the Administrators Group.

 

------

 

Just so I am clear, Shouldn't the CrystalDecisions.VSDesigner get installed on the Runtime PC during the installation because I have included it as a reference in my project?  The reason I ask is that I get this message almost immediately upon trying to install it.  Maybe it should get installed when running the 32bit.msi?  That being said, can I install this one file manually?

 

All2.png


Re: How to report apps per phone?

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Dear Andre,

 

For your requirement, you can create a custom view as shown below:

 

Android_App_List.PNG

This is for Android, you can try the same data fields for iOS and Windows as well. Once you execute this custom view, you will see the list of apps installed on the device. In the Software filter, provide the name of the application you would like to see. Then click on "Contains" in the filter. Then, it will show the devices list on which the app is installed.

 

Hope this works.

 

Kind Regards,
Sushmitha

Re: Pre-shipped content with SFSF adapter

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Please check service.sap.com/rds and navigate to SuccessFactors for the Success Factors Integration RDS Content.

 

There are predelivered integrations available and those need to be downloaded from SMP. The RDS Content will help get this info.

 

Regards

Bhavesh

Re: Inheritance (Doc. Splitt.) is not working in TEST box, but yes in Development, please help

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Really worried about the situation....

 

Does anyone has any ideas to check?

 

Thanks

Re: How to disable pop in QM02 when we click GOS link

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Hi Brahmankar,

 

I tried creating a transaction and screen variant but this does not help in supressing the pop-up window.

 

Regards,

Deepak Kori

Re: SAPUI5 Application Performance issues (library-preload.json/library-parameters.json)

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Hi, German

 

In my opinion XAMPP is not necessary in this case.

 

I added a few changes:

 

1) Download my BSP Application (using UI5_REPOSITORY_LOAD or retrive project in case of Eclipse IDE)

2) Create the min folder in the project directory

2) Install Node.js

3) Install Gulp and Gulp plugins (uglify,concat) into the path where BSP Application is stored

4) Create the gulpfile.js (without any additional files)

5) Run gulp from command line

6) Change the index.html to use the min/all library instead of localResources

7) Upload project (or submit changes in case of Eclipse IDE)

8) Activate BSP Application (if it's necessary)

 

 

Regards

Yuriy

Fetch data based on input in OData service

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Hi everyone,

 

I created BAPI to fetch sales details of a given customer.

 

Import parameter

   CUST_NO

 

Export Parameter

   RETURN

 

Tables:  SALES_TAB   (Table having 4 columns given below)

                *  SO_NO

                *  SO_DATE

                *  NET_VALUE

                *  CURRENCY

 

BAPI working fine.

Now I want to create a OData service by importing the above BAPI function.

 

I have little confusion while selecting the fields to create a model.

I want to take RETURN structure also.

 

Another question is do I need to go with GetEntity (Read) or GetEntitySet (Query) for my above BAPI.

 

Please help.

Ravinder.

Best approach for SOD

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Hi All

 

What would be the best approach for starting an SOD in SAP?

 

Thanks


Hybris Marketing - Solution Integration With Hybris Commerce Suite

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Dear Community,

 

it's really amazing what Hybris Marketing is able to perform - of course I am also curious about integrating Hybris Commerce Suite.

I also read about facts and features :

 

"Hybris ecommerce suite sends information like feedback and events. Examples are customer clicks, customer browsing behavior, customer mouse hover activity, customer ID, customer reviews, customer cart info"

 

So of course it's possible to use OData Services and provide Events.

 

But what I am wondering - is there no proper documentation on how to integrate Hybris Commerce and in addition to that - is there no standard integration?

 

I only read something about SAP Event Stream Processor or maybe Data Services.

 

So is anybody able to provide some information or any hint?

 

Thanks in advance.

 

 

Thanks a lot.

 

Regards,

 

Timo

Re: How I can add account assignment in Purchase Requistion ?

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Since your object is not clear stated. what you want actually? as Mr. Jurgen sir mentioned.

 

Can you clearly specify what is your client actual requirement. what you have stated here is home

 

made queries.

 

Please note: Kindly do sit with abaper or tell to abaper inorder to develop userexit for transaction ME51N, ME52N (to add account assignment


- required details).

 

Meanwhile check userexit or enhancement is used previously. Go to se18 , Enter: ME*, PRESS F4 - It will display the detail or otherwise create


new.

 

Regards,

 

Vivek

Error Message AA 834 in F110 while making down payment against Asset (Other than AUC)

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Hi,


While making the payment in F110 against Request (F-47) created for PO with Account Assignment Category A (Non AUC), I am getting the error as "Error Message AA 834 You cannot use this transaction type to post to this asset". To correct this I have done further configuration in OAYB but system is generating additional Accounting Entry by debiting the down payment on Asset Code apart from the normal payment entry.

If we process the payment against the same Request in F-48 then system is making the payment document successfully. This was achieved by following configuration changes-

1. Field Asset and Asset Sub no has been Suppressed in the relevant FSG of Asset Recon Account
2. Message control F5 378 has been changed as W from E.
If you have any solution for the above issue then please inform.
Regards,
VS

Re: Purchase Orders Approved from Fiori don't update in backend

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Hi Alejandro,

I'd suggest you create a new discussion in the Business Workflow forum - focusing on the workflow part of the problem, and include a link to this thread.

Otherwise it might be a bit confusing for those trying to answer.

Rgds,

Jocelyn

Re: How I can add Value price in Purchase Requistion in header item

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Hi Pradeep,

 

First you understand business process. As per business point of view Purchase requisition going to created either by Inventory Department or User Departmentor MRP. They don't want overall price of materials. They need only Quantity. Because Purchase requisition is internal document.


 

But Purchase order is created by Purchase organisation. In purchase Order Header condition tab shows overall price of materials. Because Purchase order is External document. Purchase Dept going to deal with vendor.

 

Create two line item in Purchase order with reference to purchase requsition. See the difference in header condition tab

 

Regards

Simar


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