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SMP 3.0 - send signature property from Agentry to OpenUI

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Hi,

 

We are using an agentry application deployed on SMP3.0 SP04, and trying to use OpenUI SDK for some external integration.

 

Here in one of the agentry screen, we re capturing signature from the user, and want to send it to OpenUI class and process it there and show as an image in the OpenUI view.

The signature capture field is of type signature property in agentry.

 

How do we send this signature property from agentry to OpenUI? Is there a way to send images to OpenUI from Agentry properties?

 

Please provide your suggestions.

 

Thanks,

Narasimha


Re: maintain order within CRM action

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I understand your point, you can assign an action profile to a specific transaction type, so the validations will only apply to that transaction type, to me that's the only reason because an Action is "better".

 

This GAP can be solved using BRF+ or a custom table (customizing type, don't forget the changes should be transported like the changes on the action profile) on the BADI

 

The BADI method will be the best for what you pointed,  encapsulation and performance, and of course SAP support during upgrades, don't forget the technology is important but how you implemented is the key to know if is encapsulated or optimal, the execution of the action will be less optimal because you must have more steps (schedule condition and action triggered N times) for other hand the BADI will be only triggered when save, and if you have the validation encapsulated on a FM or class you can share it between BADI and other objects, like WebUI events, other BADIs, BTE, etc.

 

But the most important reason to go for the BADI is: you won't be able to avoid the save trough the action, as we already discussed in your other post raise "do not save" within CRM Action

 

I'm not going to insist any more, from here the choice is yours

 

Cheers!

 

BADI Fanatic

Re: SFTP adapter to pick up multiple files

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Hi All,

 

I resolved this issue by replacing '_Totals' with blank in AdditionalFile.namePart parameter for the channel to pick up second file as an attachment.

 

Pramater name       : AdditionalFile.namePart 

Parameter Value     : "_Totals"=""

 

Thanks for all the replies.

 

Regards,

Rachana.

Equipment is showing even after set deletion flag.

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Hi,

 

I received request from my user to delete multiple equipment. From tcode IE05 I select all the equipment and from function deactivated all equipment and also set deletion flag. Now these equipment are not showing in IH01 if I choose don't show deleted equipment. It is OK and working fine.

 

But when I go to IW21 transaction and enter the functional location in functional location filed and then when press structurelist button at right side of functional location field, all the deleted equipment are also showing there with other equipment. Which settings I have to do that these deleted equipment not show in list with other equipment when I press structurelist button to select my required equipment.

 

Thanks,

 

Junaid

Re: can same material/batch combination have different stock catagories?

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Please don't force your urgency on SCN community.

I think this question should be answered by MM functional.

Re: Help on Ledger query report

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Hi,

Try this

Select T0.[TransId], T0.[BtfStatus], T0.[TransType], T0.[BaseRef], T0.[RefDate], T0.[Memo],

 

 

t0.[Ref1], T0.[Ref2], T0.[Ref2], T0.[Number], T1.[Line_ID], T1.[Account],T3.AcctName, T1.[ShortName],

 

 

t1.[Debit], T1.[Credit] FROM OJDT T0  INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId

left outer JOIN OCRD T2 ON T1.[ShortName]=T2.[CardCode]

 

 

 

 

 

 

inner JOIN OACT T3 ON  T1.[Account]=T3.[AcctCode]

WHERE T0.[RefDate] = '20140331'

 

 

and T0.[TransId]=(Select T0.[TransId] from JDT1 where T3.AcctName LIKE '%TDS%')

 

Regards,

Manish

Re: Account balance of G/L for specific date range

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Hi Deepak,

 

Thanks for the query but I wish to get the cumulative balance for each G/L as well.

 

Thanks & BR,

Leng

Re: J1IEX - Tax code not picking the tax basic values

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now check your condition type and access sequence..it should be classified access sequence.


Re: Service item id with 50001 series replicated from SRM to ECC6 PO

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Hi Experts,

 

We are facing the same issue, where I analyzed and see the issue is in the PRs with Service Item taking in Prefix as 50002+0010 in shopping cart created out of PR and due to the same PO are getting failed.

 

Please suggest, if you were able to get a resolution out of this issue in standard.

 

Regards,

Gaurav

Re: Account balance of G/L for specific date range

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Hi Bhushan,

 

I need to put it in query as I need to map it with another temp table.

 

Thanks & BR,

Leng

Re: proxy error

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Hi

 

I have done development in Client 110. However when I try to open the ECC system usng the above link, it says trying to access system ECC on client 100.

 

This scenario will not work, right?

 

The url should point to the correct client right

Re: Create Service Entry Sheet (New Process) in BOS, Net Value is not updated in the Debit Memo Request

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Hi JVL,

 

  1. Create a sales order (trabsaction VA01) for example with order type OBSS. The system creates a sales order.
  2. Create a service entry sheet (transaction /SAPBOQ/SES1). The system create a service entry sheet.
  3. Release the service entry sheet of step 2 (transaction /SAPBOQ/SES2). The system creates debit memo request or a credit memo request depending on the total value of the service enttry sheet. The debit memo request and credit memo request can be displayed with transaction VA03.
  4. Create a billing document for the debit memo request or credit memo request (e.g. transaction VF01 or other transactions create a billing document.

 

Kind regards,

Maria Miessen

Re: which storage unit to fill in

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I entered source storage unit, system automatically generate the destination storage unit, is it a one to one mapping between source storage unit and destination storage unit? in spro, where can i see the mapping?

 

when I use LT12, I should choose "pick" or "pick+transfer", if I choose "pick", does the WM status become C after I confirm TO?

Re: ERROR CONNE_IMPORT_WRONG_COMP_TYPE during upgrade from 4.6 to ecc6

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check them in debugger. Manytimes it is due to oversight like BELNR is used instead of BELNR_D, WERKS is used instead of WERKS_D and so on.

Checking in debugger will give you better idea.    

Re: SAP ERP6 IDES EHP5 Installation Database Error

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Hi,

 

            Please any one help me to solve this issue...

 

 

 

Regards,

Vetri


Left Outer join

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Hi,

 

I have a small requirement which I want to achieve.

 

I have 2 tables table1 and table2.

 

Table1.:

 

A_ID         Desc1

 

1               ABC

1               DEF

2               GHI

2               JKL

3               MNO

 

Table2:

 

A_ID         Desc2

 

1               ghgh

2               rerer

 

After applying logic I want only those entries which exists in Table1 but not in Table2.

 

Final expected O/P:

 

A_ID         Desc1          Desc2

3               MNO            ?

 

Can someone please help me with the logic.

 

I dont think this can be achieved with the help of graphical calculation view , maybe by SQL one.

 

BR

Sumeet

8007236600

Document Approval

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Hi all,

 

Is it possible to set Stage's of Approval in SAP B1.

 

For Example...

 

Person 1 -- Orginator

 

Person 2 - Document Approver 1 (Level 1)

 

Person 3 - Document Approver 2 (Level 2)

 

When Person 1 Create's the Sales Order , it should go to Person 2 (Level 1), if he approves the Document, it should again to the Person 3 (Level 2) Approval.

 

In Case If the Person 2 (Level 1) rejects it should not go to Person 3 (Level 2).

 

Is it Stage of approval is possible ?

 

 

Thanks

 

Gopi

Re: Not able to send mail from sap to external mail like yahoo, gmail

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Hi Praveen,

 

    I have used following parameter whatever you have mentioned but still am facing the same issue,

 

           icm/server_port_2 = PROT=SMTP, PORT =25000,TIMEOUT = 180

           is/SMTP/virt_host_0 = *:25000


After  changing this value i have restarted my development server also but still same problem...



Thank you.

Re: How to sell non-stock material

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Hi Sagar,

 

Your requirement fill with standard service sales process. Here you have to create service material with Material Type DEIN than run the normal process:

 

  • Create SO
  • No need to create Delivery(As Service Material)

  • Create billing with reference SO

 

Except this change every thing will be similar to our standard procedure.

 

Hope it is helpful for you.

 

Regards,

Shatrughan Singh

Re: dynamic URL not working in HTML viewer in SAP PERSONAS

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Hi Tamas,

 

Can you please tell how to build dynamic URL to send specific parameter from WEB IC to SAP Persona screen when transaction is opened.

 

Thanks

Rav

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