Hi ,
The url of the image not being displayed is "SAPR3/8658136154256uid1718cnt3/S_B_REFR.gif". We are using images from sap BDS.
We supply the class name and the class type and get the corresponding component from which we get the above url.
The url remains the same if the Xsrefcheck is on or off.
Hi Div,
I would suggest you to assign 2 different Views in 2 different Human tasks instead of keeping the navigation to another view from the Main view. Design your BPM Process accordingly. Assign 2 different complete events for the 2 views. It would work fine.
If you can't make these changes, I would suggest you to go to http://<hostname>:<port>/nwa/logs and check if there is any error related to the web dynpro action completion.
Please post the error trace here so that we could help you effectively.
Regards,
Sid
Basis Price is different for different ship to parties.
Hi Naresh,
In the menu bar, at the top right you will find system click on system, click on status, then click on detail, or magnifier icon,
You can see currently at what support pack level you are.
Have you tried with any other personnel number to generate your form 16??
Regards,
Prashanti Swain.
Hi Suneel,
pass the BAPI_DOCUMENT_CREATE2 parameter PF_HTTP_DEST with value SAPHTTPA.
please use it as follows
CALL FUNCTION 'BAPI_DOCUMENT_CREATE2'
EXPORTING
documentdata = wa_docdata
pf_http_dest = 'SAPHTTPA'
pf_ftp_dest = 'SAPFTPA'
Hi Amith,
What I understand from your post that you want a report to find the Reason for Rejection sales documents.For that you can use VA05 and filter with Reason for Rejection column.
Thanks,
Suman
Hi everyone,
Now i'm starting my first wcem project
1.In the itmeListView page, the price field is renered as 'add to basket to see the price',but i want to display the price in the page directly.
2.the field quantity is the type of BigDecimal,but when i enter 0.2 or other decimal.the field can't pass validate.
i am using wcem3.0
who can give me some help
Kind regards
Altair
Hi Phani,
Thanks for you reply.
I am doing these settings in source sysem (ECC R/3).
These datasources are not available in RSA5.
regards,
Hi Priya,
go to se11, and put the table name and see these entry, and match with the indexes with your custom table, is both are same or you have changed it
Hi Hannah,
Go thorough the below links, you can have a better idea.
Field Symbols (SAP Library - ABAP Programming (BC-ABA))
http://wiki.scn.sap.com/wiki/x/UYA_Bg
Performance Field Symbols Vs Work Area
Thanks & Regards,
Vijay
Hi,
Just try without distinct. Its working for me.
Thanks & Regards,
Nagarajan
Hi,
If you have to delete the whole data and reload the new data again..Then in your process chain just add the two steps:
Delete the data from PSA and Delete the contents of target.
So everytime new data will be loaded and the old data will be deleted.
Why do you require the Start routine for this purpose if you have to delete the whole data altogether ?
I hope this is what you are trying to convey.
Regards,
AL
Hi
Is there by any chance that if the line was already billed after replication in ecc which set the status to fully billed in CRM, and latter the same invoice is being canceled, which will set the ecc status to partialy billed but in crm it will remain as fully billed.
Has your query got solved!!!!!!!!!!!
Hi,
In the condition record for ZF2, change the Despatch time from 3 to 4. It should work.
4 means process immediately.
3 means do it throught VF31.
Regards,
DPM
I've raised it with the administrators.
Hi all,
There is a new update available for RSP (PL09). You can download it from the SAP Support Portal.
I installed this at a clients site where it wasn't working and this fixed it.
Hopefully it solves your problem too!
Hi,
My scenario is like this. I m using 2 backends ECC and CRM wherein ECC is my default system.
my mapping is like in image mimage1
Refer image mimage2
1st scenaro. :- ECC RFC with input parameter and input parameter mapped in the NW Model.
When I normally execute my query from ecc which is like this.
/sap/opu/odata/sap/ZEC2_DEMO_MOC_SRV/ecc
/sap/opu/odata/sap/ZEC2_DEMO_MOC_SRV/ecc?$filter=Region eq 'Africa'
Both case working properly.
refer image mimage3.
CRM :- When I am trying doing RFC mapping in the NW model
1) CRM RFC without input parameter mapped in the NW model for CRM
/sap/opu/odata/sap/ZEC2_DEMO_MOC_SRV;mo/crm?$filter=SAP__Origin eq 'CR1_100' .
is working and i m getting output . In this scenario i hav not mapped rfc input parameter. refer image mimage3.
refer image mimage4.
2) CRM RFC with input parameter and these input parameter mapped in the NW Model.
/sap/opu/odata/sap/ZEC2_DEMO_MOC_SRV;mo/crm?$filter=SAP__Origin eq 'CR1_100' . ( Not working )
/sap/opu/odata/sap/ZEC2_DEMO_MOC_SRV;mo/crm?$filter=SAP__Origin eq 'CR1_100' and Name eq 'Manjeet' ( Not working )
Means in simple when my second backend system CRM which is not default in the Model that time for multiple origin composition ( mo )
with input parameter I am not able to fetch data from backend system ( CRM ) option 2.
kindly correct me if im wrong. is it like when u use mo you cannot use import parameters to filter results. kindly reply as soon as possible.
Dear did you got any solution for this , my requirement is exact same
Dear experts,
I need an idea on SAP CRM Contract approval workflow. Basically in our scenario, we need to trigger the workflow depends on status.
For every status we have 4 level of approval required, after the 4th level system should change the status.
The approval will be in SAP Work list only.
Is anyone did this type of requirement, kindly share their knowledge for the same.
Thanks and regards,
Anandhan
