Hi,
Can you please post a screenshot of the "Properties" of your chart? "Additional Properties" not needed.
Thanks.
David
Re: Line Chart Datapoints CSS
↧
↧
Re: SAP Bex Issue with Counter & Specific Cube data required.
Hi Sakthi ,
Thanks for your reply ..
It seems very Simple code but as i am new to ABAP is that possible for you to paste correct code for my requirement ..
Thanks in advance....
↧
Re: Data lost when Extracting data from source systerm
Hi ,
please check your ecc job log.
it may have issue description in detailed.
Go to your info pack monitor,menu Environment-->job overview--> job in the source system--> enter ecc user id and pass word, you will get your ecc job, select job and click on log details.
see there and share here if possible.
is it full load?
When click on red data packet, below status bar you may see error messages, please check it.
Thanks
↧
Re: SAP.M.TAB:LE in sapui5
Hi Arindam,
Thanks for reply, i solved this issue by replacing the client resource src with server resource src i.e
https://sapui5.netweaver.ondemand.com/resources/sap-ui-core.js .
Regards,
Rajesh Roy
↧
Query regarding data extraction
Hello all,
I am new ABAP development. I need to create a report where I have to fetch number of shopping carts created in a month with all the details (header, item, account, approval), the format in which the data will be extracted is mentioned below:
HEAD GUID SC-NUMBER rest of the header details
ITEM 1 (item details)
ITEM 2 (item details)
..
..
..
ITEM X (item details)
ACC (accounts related to the shopping cart)
APP (approval related to the shopping cart)
now for each of them we have few tables, for say from 3-4 tables i will get the header details, from 3-4 tables i will get the item details (GUID is the common field) same goes for accounts and approval.
Now my question is how i am going to fetch the data, should I first extract header data then item, accounts and approval then joining them in my final table??? I am really confused, kindly reply how i am going to start my code what should be my approach.
Awaiting your response..
Regards,
Sarnava
↧
↧
Re: How to provision all assignments in OK status to backend(ABAP, JAVA)
Hi Siarhei,
Thank you for your reply.
Removing atleast one existing role and adding again will trigger the provisioning but it is not a good custom solution .
I am interested to know any standard or good custom way to handle this issue for n number of affected users.
I have implemented solution for this as mentioned in point 4 in my problem description but looking for standard or better custom solution if any.
It is great to have internal function which can handle such issues.
Regards,
Pradeep
↧
Re: If a purchase requisition already exists for an item then system should give warning message
Hi, I dont have Authorized to Share the Code. Regards Kumar
↧
Re: Diagnostics agent 7.4 not working
Pick any one system and Goto script folder under diagnostic agent folder.
As daaadm (diagnostic agent user) run script:
smdsetup managingconf hostname:"sapms://servername" port:"81xx" user:"SMD_USER" pwd:"xxxxxxx"
Refer Diagnostics Agents - SAP Solution Manager Setup - SCN Wiki
Once connected share results
↧
Re: Dynamic authorization in Integration Gateway with SMP 3.0.3
It would be great if you can post the solution here so that it can be benefited for the community.
Rgrds
JK
↧
↧
Re: Enable Email Link To Take The Controllers To Their Inbox MSMP Workflow
Hi Vineeth,
You can refer: http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/605077fc-3577-2e10-e1a6-a743514d4eb3?QuickLink=index&…
Let us know whether or not this helps.
Regard,
Ameet
↧
Re: PcdInconsistentUpdateException while accessing standard theme
Hi Sriram,
Current Support Pack Level is 7 only.
Best Rgds,
Kiran Sathyan
↧
Re: No Data Returned on InfoSet over InfoCube - BW 7.4 SP7 MSSQL 10.0
Hi Ram,
Actually I am very new to this website, sorry for inconvinience, thanks for ur help..
regards,
Venkat
↧
Re: Error: Parallel depreciation area 31 is not posted
Hi John.
In "Specify use of Parallel Currency" setup your currencies type/Valuation view.
In Currency Type/Valuation View, against area 31 maintain it for 31 (Group Currency Group Valuation) and against area 40 maintain 40 (Hard Currency). Transfer of Deprecation terms setup from Deprecation
area “01”. Setup like below.
Now go to below
Maintain your currency as per requirement and see if changes are updated as per above configuration (I mean valuation id is "01" for your depreciation area, try to execute your transaction and let me know if it’s working.
After that go to define depreciation area and see if your depreciation area setting for 01, 31 and 40 is same. Please try to check in Sandbox first.
Please mark it as correct if your problem resolves, so it would be useful for other as well.
Thanks and Regards,
Sudhir Harale
↧
↧
Re: Error in Personnel Calculation Rule XPPF
HI Jorg Wulf,
Thanks for your reply, after carrying out table modification, system is is showing ok, but in graphic mode same error persists.
is there anything one should do for it ?
Regards,
Vibhu
↧
dso record get modified or overwrite after data uploaded
The record of view2 is already uploaded to target with one barcode number if we use the date as upload criteria.
If the record from the view one is uploaded today with the same barcode number what happens .
Overwrite the record or modify the existing record ?
view 1 > | data source |
data source DSO
view 2 > | data source |
The problem is operation t , operation , zusr1 , zusr , is empty they must be field with the values in the view 2 .
The data is loaded based on the date criteria while loading in the info package where the data loss is happening and the data in the target is miss matching.
The process chain is working daily but the data is not loaded correctly from view 2 into info package and the psa will be not having the records.
The data field in the view one does not match with date field in the view 2 .
The key figure here is the barcode number only (so only one record exist for on barcode)
↧
Choosefromlist for contacts
Hi all,
is there a way to map a cfl for BP contacts ?
If I define a cfl type 33 (seems to be the type for contacts) SAP B1 opens a cfl for Activity.
Any suggestions ?
Thanks.
Fausto
↧
Issue with Shipment Pricing and GL posting
Dear All,
Have got one issue with the shipment Pricing
The freight amount is coming . after the shipment complete the user is keying in halting charge , breakage charges manually in condition type .
Say freight is 5000 Rs
and halting charge is 1000,
and breakage is 500 .
so the total is 5500 rs.
for which the Service entry sheet has been created .
but te client want the halting charge to be posted to a Separate Gl and 500 Rs to the separate GL
but i found no Account key in the pricing .
is it possible to show separate GL for each condition type in the shipment pricing
Regards
Thiruneelan
↧
↧
Issue with Shipment Pricing and GL posting
Dear All,
Have got one issue with the shipment Pricing
The freight amount is coming . after the shipment complete the user is keying in halting charge , breakage charges manually in condition type .
Say freight is 5000 Rs
and halting charge is 1000,
and breakage is 500 .
so the total is 5500 rs.
for which the Service entry sheet has been created .
but te client want the halting charge to be posted to a Separate Gl and 500 Rs to the separate GL
but i found no Account key in the pricing .
is it possible to show separate GL for each condition type in the shipment pricing
Regrds
↧
Item Master data form settings
Hello friends,
I need to change the form setting for one of my users in item master data for "item group" and "set GL accounts by" field, but when I go to form settings it does not display these fields. How can I make these fields inactive or make not visible.
Thanks
Suman
↧
Re: How to report/map non-stock items into a virtual storage location statistically
HI,
You are talking about Non Stock material and the same time you are saying Storage Location which is not possible. You may use "Project" for this purpose. there you can track your stock.
Best Regards,
Shoyeb
↧
More Pages to Explore .....
