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.
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.
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
k checking...
Hi,
Do check the belwo thread which was discussed on same issue.
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.
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.
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
Hi Vivek ,
annual leaves are generated annually. But when i was checking i am getting the error as 5 days, rather than 4 days.
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.
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
Use tcode S_P6B_12000145 to check the same.
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
There are 2 things:
Thanks, JP
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
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
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
hi suresh .
i tried this, but no active button in the drop down under data source.
Hello,
Can anyone guide me about asset upload process. Is there any restriction on asset period to be kept open for next financial years.
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.