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EPM 10 Report using Member Recognition - not displaying data

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Hi Experts,

 

I’ve created a report using member recognition because I've had to combine CATEGORY and TIME in the column, all the formulas have being populated correctly for (CATEGORY + TIME), I have also saved it as an Input Form, however when I refresh the report can’t see any data and there is data for these periods and there is data.

 

Another issue I have – I’ve entered 777 into 2013.003 and it automatically picks up a (PERSON RESPONSIBLE) or if I input an amount such as 999999999 then click save data, I get an error “no data to save”

 

Capture_@@@.PNG

Has anyone experienced this before or am I missing an option somewhere - thx in advance

 

Shane


Re: Unable to see the risk analysis Permission level result

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Dear Khush,

 

seems that everything run correctly. What SP level are you? Do you run the report with SAP_ALL so that at least all authorization is given?

 

Regards,

Alessandro

Re: How to clean up shadow tables? Issues related with import support package using sum

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Hi Benjamin,

 

There are no table entries found.

 

B.R.

Carina HU

FBZP different Max limit and amout limit in bank determination

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HI:

 

FBZP there is "Maximum limit" in company code level/payment method

what is differnt with "Amount limit" / Availble for outgoing payment in Bank determination.

 

I have try to create invoice with payment method which exceed  max limit at company code or at bank determination, but system still select my invoice to process.

Re: Exchange Rate Difference Error

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Hi Varsha,

 

As the message mentioned in detail, please check your configuration in tcode OBA1 again.

For Transaction type KDF, you double click to your GL account, and maintain the Valuation loss/gain, balance sheet adjustment in there.

For your ref:

1.jpg

You can read more information about this error in SAP note 12962 - Clearing Foreign Currency Items

https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D313239363226

Regards,

Julie

Re: cProjects - mail triggering

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Hi,

 

Do you want email to be sent to the resource assigned?

 

Regards,

Runjhun

drag function in ALV

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Hi Experts,

 

I have a ALV table. I want to drag the rows from one standard table to the this alv table. I am able to drag the row but some how the drop is not hapening.

 

The code of the alv table written in method WDDOINIT in the view.

  Data lo_cmp_usage type ref to if_wd_component_usage.
   lo_cmp_usage =   WD_THIS->wd_cpuse_ALV_TABLE( ).
   if lo_cmp_usage->has_active_component( ) is initial.
     lo_cmp_usage->create_component( ).
   endif.

   DATA:
    lr_salv_wd_table TYPE REF TO iwci_salv_wd_table,
    l_value TYPE REF TO cl_salv_wd_config_table,
    lr_table_settings TYPE REF TO if_salv_wd_table_settings,
    lr_input_field type ref to cl_salv_wd_uie_input_field,
    value TYPE REF TO IF_SALV_WD_DROP_TARGET_INFO.


    DATA lo_INTERFACECONTROLLER TYPE REF TO IWCI_SALV_WD_TABLE .
lo_INTERFACECONTROLLER = wd_this->wd_cpifc_alv_table( ).

l_value = lo_interfacecontroller->get_model( ).

CALL METHOD l_value->IF_SALV_WD_DRAG_AND_DROP~CREATE_DROP_ROW_TARGET_INFO

EXPORTING

     id      = 'ALV_TABLE'

name    = 'from'

enabled = abap_true

      tags    = 'from'.

l_value->if_salv_wd_drag_and_drop~set_drop_row_name( 'from').

l_value->IF_SALV_WD_DRAG_AND_DROP~SET_DROP_ROW_NAME_FIELDNAME( 'fight_no').

 

I have created an event handler method for the drop but the method never gets called (the event handler on click also have same problem) .

 

Pls help whats missing?

 

Thanks,

Re: Reg:SBO-COMMON(Suspect)

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Hi,

 

Please close this thread.

 

Thanks & Regards,

Nagarajan


Re: Fixed Assets Template

Re: Decision Step in web dynpro screen.

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If you really want to create an easy and user friendly workflow step, you cannot use the standard user decision step in your scenario. But you could for example include a "initial view" to your web dynpro component, and in this initial view you could have the options: Approve, Reject and Edit. From approve and reject buttons you would call for example the user decision completion function (search SAP_WAPI*DECISION*COMP* or just SAP_WAPI* functions) (this will complete the work item similarly to the standard user decision application), and from the Edit button you would just start your current editing application/functionality, etc.

 

After the above is done, you just change your UWL configuration in a way that instead of the standard user decision application, you will call your own web dynpro component, which then will take the responsibility for completing the work item.

 

Regards,

Karri

Re: Credit limit

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Dear Noris Rodriguez

Thank you so much For updating here ,

This Table is UKMBP_CMS_SGM client specific or Standard one   ?

Re: How to mass delete physical inventory document?

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Can you tell me how to handle with MIAD to delete Physical inventory?

Re: How to ouput a text as xhtml format in AIF

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Hi Naveen:

  please find below screen-shots , thanks

 

1) the content from interface picture1.jpg

2)Output in the AIF form

picture2.jpg

My requirement is Prize is M2M, like left cell Prize2

 

3) field property

picture3.jpg

picture4.jpg

Re: Book for BOPF / BOL / GenIL

Re: Report

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hi Ramesh, here are the steps:

 

1) in the database expert link  the header table to the details table on boxno.

2) Insert a Group on boxno

3) drag the product code, description, design and color fields on to the Details section

4) Cut theHeaders from those fields (from the Page Header) and paste them to the Group Header section

5) drag the jobcode field on to the Group Header

 

if there are 500 boxes, then there will be 500 groups.

 

if this is not what you're looking for you're going to need to provide a lot more info than what is above.

 

-jamie


Re: Issue with Lookup_Ext when possible match is NULL

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Hello Craig,

 

Apply NVL on the columns where a possibility of returning a NULL value. I think program would always return False when NULL=NULL and that is the reason it is not working. 

 

Regards,

Ansari

Re: Decision Step in web dynpro screen.

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Another option: You keep the current solution. But just deliver the work item ID (if possible) to your web dynpro application, and after the user has finished his task, you can call a work item completion (or user  decision completion) function (search SAP_WAPI*) from the web dynpro application, and complete the work item. This way the user does not need to return to the user decision application to complete the user decision / work item (=>few clicks less).

 

Regards,

Karri

Re: upload file(JSON)

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Rohit,

 

Please find the corrected code on this repository for your reference. Below is a screen shot of working code of your code .

 

Rohit.png

 

Thanks & Regards

Jeetendra

Re: Question of Foreign Currency valuation

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Hi Vijay,

 

Which type of revaluation did you choose, for Open items or GL Balance?
If you choose Valuate for Open Items, the account should be reconciliation account, or should check Open Items manage in GL master data.

 

Moreover, please check your Valutaion area, may the the valuate currency is the same as your account currency, that why it cannot be valuated.

 

Regards,

Julie

Re: Is it possible to create in data insight to classify the Objects

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