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Re: SAP- HR Functional Specifications.

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Hi All,

 

Expecting few more replies..

 

Kindly provide some info on how to prepare the Functional specs.

 

How to write Logic with some examples if possible.

 

It will be really helpful.

 

Regards,

Prasad.


Re: Load user input into internal table

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Hi Paulo,

 

Finally the correct solution was defining an internal table and calling the dropdown like:

 

  <select name="it_checkbox_matrix[<%=contador%>]-field1" class="drop_down">

 

where contador is modified by sy-index so each dropdown value is writted in a differen row of the table.

 

Then, define this table on page attributes as Autom, and that's oll the necessary to used the internal table in my code of inputprocessing

 

Thanks,

Francisco

Re: Is it possible line item checking through the stored Procedure..

Re: LSMW Analyze errors

Re: Personal data overview screen is not updated with country version

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Hi,

 

At last I made it to work. I had a 'do not hide' overview screen for international screen which is causing the issue. Once I delete it, it started replacing the Z config from HRESS_CC_PER_CONFIG. Class CL_HRESS_AS_PER_CONFIG is very useful to debug appcc configurations being replaced or not.

Re: SOAP Receiver error

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Hi Vadim,

The content-type can give problems too. Have you checked the XML sxmb_moni  with notepad editor in order to view if the tags are correctly interpreted?

Also with the XSL you can control the content-type and this instruction:

<xsl:output

method="xml|html|text|name"

version="string"

encoding="string"

omit-xml-declaration="yes|no"

standalone="yes|no"

doctype-public="string"

doctype-system="string"

cdata-section-elements="namelist"

indent="yes|no"

media-type="string"/>

 

Regards.

Re: PO approval, XMLHttpRequest (put)

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Ok. instead of it you can use ODataModel update API call. for e.g explained as below

 

       oModel = new sap.ui.model.odata.ODataModel(sURI, false),

       sap.ui.getCore().setModel(oModel);

 

                     var oEntry = {};

             

                     oEntry.KeyField = '123';

                     oEntry.Field1 = 'XYZ;

                     oEntry.Field2 = 'ABC';

                    

      oModel.update('/YourCollection(123)', oEntry, null, function(){

              alert("Update successful");

       },function(){

              alert("Update failed");});

also refer this documentation link SAPUI5 SDK - Demo Kit

 

This is far near and cleaner way to perform CRUD opearation.

 

Regards,

Chandra

Re: NWBC problem

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It was just atest,butthe sameerroreven using theFQDN

 

 

Help me

 

Thanks!!

 

 

Francesco Biga


Re: Absence quota generating - Prorata wrong calculation

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Hi Vivek ,

 

annual leaves are generated annually. But when i was checking i am getting the error as 5 days, rather than 4 days.

Re: Making title as non editable for Mail

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No, it is coming as editable only.

 

I am able to make all mail non editable hbut I need only title as non editable and rest as editable.

Re: Count Field in Odata service

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Hi Chandra,

I tried doing that.

 

Firstly the same field gets repeated for every table entry . i.e. For every Resource I will get this field. Secondly though my BAPI output is correct , The field in odata service is blank when I run this odata service.

 

Please suggest.

 

Regads,

Sheetal

Re: Track changes made to Invoice in VF02

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Use tcode S_P6B_12000145 to check the same.

Enhancing falgflexa data with customer , vendor ,asset no

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Hi All ,

 

 


We are using ECC 5.0  .We want to fetch g/l line data to SAP BI , for this used  0fi_gl_4 data source.


0fi_gl_4 is fetching normal g/l line items ,but we are using new G/L (document spliting ).


To make this , planning to use generic data source based faglflexa table & want to enhance generic datasource based

and want enahance generic datasource with additional fields (asset , vendor , material ,palnt ,customer )


want to generate result as similar to 0fi_gl_14 in ecc 6 .



Need all your valuable inputs this design



thanks in advance .



Regards,


hari



 



Re: Sales order picked the batch which will expire before the delivery date

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There are 2 things:

  1. Check whether you have a characteristics LOBM_RLZ - Remaining Shelf Life for Batch for respective class used for batch. In batch search strategy(VCH1) for the material Remaining Shelf Life for Batch should be greater then equal to 7 days.
  2. In your movement type used for the GI, check at least SLExpir.date is not equal to 3 - No check at goods issue.

 

Thanks, JP

Re: Checklist after query conversion from 3.x to 7.x

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In order to check that the conversion is successful, one simple check would be to go to table RSZCOMPDIR.

 

Give your query here and check version of the reporting component. If it is 100 or higher, your queries are in BW 7.x version.

 

Br, Harish


Re: Call custom screen from workitem

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Hi

 

You can also do in this way, create an activity step in each decision path and in the method of the bo, call the transaction.

 

Regards,
Mahesh

Re: Block the payment if inspection lot is not cleared by quality

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I think this question should have been asked in the FI forum. Why do the accountants pay an invoice which has an invoice block? How do they do this, how do they remove the payment block.

Usually it is released  with MRBR after the inspection is done.

I do not know if Finance can manually erase this payment block from any other of their transactions, but QM has done its job if the customizing is in place and the payment block is set along with the inspection lot.. And a manual payment to the vendor is probably possible anytime if these documents are not referenced

Re: Data source activation in BI after replication

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hi suresh .

i tried this, but no active button in the drop down under data source.

Asset upload period

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Hello,

Can anyone guide me about asset upload process. Is there any restriction on asset period to be kept open for next financial years.

CO Production Order issue.

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Hi Sap Gurus,

 

     When i do goods receipt from the co production order through MIGO t code. system shows your order not confirmed. I have done goods issue to co production order and done activities confirmation through kb21n. Please give your valuable inputs on this issue.

 

 

 

 

 

Regards,
Hanumantha Rao.

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