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Re: PHP SoapClient LoginService.wsdl Invalid document structure

January 4, 2015, 5:44 am
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Well, welcome to Business One SDK world.

I don't know what you have to realize but it will be quite hard using PHP - simply because SBO SDK is ( so far )  a .NET dominated topic. Of course you can use PHP for SOAP based communicating with DI Server ( as almost all languages ) but imho it will be a litte bit harder for you. There is only little to no documentation for using B1WS - mainly because it is "standard" SOAP .

You will find some examples in this forum and you have to build your knowledge from that. In the end you just have to get the trick once.

I did my share with PHP and nowadays whenever I have to realize something for web I use a .NET webservice to interact with B1WS. That way I can profit from the .NET WSDL proxy prospects (OOP) and debugging is imho a lot easier.

HTML/JS/AJAX/PHP...  -> .NET webservice -> B1WS/DIS -> SBO

 

If you don't have any experience with .NET then of course it is ridiculous to tell you to learn it..

 

The more I think about it, I would suggest to send "ready made" xml to DI Server ( via SBODI_Server.Node ). I never tried, but maybe you can access it using PHP directly - this way you "just" have to handle xml data.

 

regards,

Maik

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Re: Goods Issue through PI Sheet

January 4, 2015, 5:45 am
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Hi Expert,

 

How we will draw the Table for Goods Issue for all components,

 

Kumar

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Re: Error Number range interval not found for Object OFN_YR XXXX CN_DR when pos

January 4, 2015, 5:46 am
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i knew how to solve this issue, but i dont know the root cause , in T-code SNRO find the object CN_DR and in the screen goto-->naumber range to mantian the corresponding number range.

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Re: Process chain error in "delete overlapping requests"

January 4, 2015, 5:51 am
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We have used cube. are there any other settings ?

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Re: step by step what doing in co for acual

January 4, 2015, 4:32 am
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Hello,

 

OK the answer which you will not like first. So just a few words.....

 

It is not possible writing down eg 10 steps for setting up CO. This is nonsense!

First of all THINK what you need now and what can be the needs in the future?

In this phase you just work on your desk with Word, Excel. MS Project and other divisions/colleagues

 

 

I would propose take a look on SAP training document AC040,

this paper shall give you some overview of CO.

 

1.jpg

 

After going through this paper, think about your business concept.

 

write it down

duscussion with SAP consulting company (requirements now and in the future) and colleagues

Adaption of the concept?

 

make a first "final" version of the concept

set up a blue print in SAP

review the results, discussion

another "final" version....

improvements....

some work which might last for a rather long time....

 

SAP CO offers a wide range of functionality (ABC costing, cost center accounting, profit center accounting, Co-Pa,.....)

 

How you implement CO has an impact on other moduls and master data.

Example: cost center structure - profit center structure - segment structure....

 

 

Just to get an impression of the scale of an SAP CO configuration "cheating paper"

about 100 pages  

 

2015-01-04_13-30-19.jpg

 

month end closing in CO:

 

find a lot of documents and hints on SCN

like

 

Month-End Closing impacts for Single CO area structure

 

CO month end or year end activities

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Re: Lookup_ext function not working in validation transform

January 4, 2015, 5:54 am
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Hi Venkata

 

  Please find my screenshot. As you suspect some fields are missing. The fields in the look up and target both have same no of Column. Kindly suggest how to address this issue.

 

1-4-2015 7-14-16 PM.png

 

Thanks and Regards

Vijay Mukunthan

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Re: Alert messages are not coming to Alert inbox in SAP PI

January 5, 2015, 6:30 am
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Hello Aravind,

 

In addition to what Hareesh mentioned you can also check if your rule is active or not.

 

And just in order to check only in rwb alert rule,you can also select error occurred  on integration engine and just put the sender details and put receiver as *.Then fail the message in integration engine and check if you get error in your mailbox.

 

Regards

Naveen

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Re: Navigation between views in Desktop SAPUI5 application

January 5, 2015, 6:30 am
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No data for binding key .

January 5, 2015, 6:29 am
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hi,

when we are triggering target url of receiver communication channel in browser we are getting :-

 

No data for binding key "80212830CB261DDF8CCFBB8824C4CDE65".

The service is active in sicf.

 

please suggest some solution as we are new to PI.

 

 

Thanks & Regards,

Debanjan.

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Re: ESS incident: User XXXX doesnot exist in this period

January 5, 2015, 6:30 am
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Hi Jwala,

    Thanks for your time.

 

Regards,
Triven Kumar Reddy

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Re: Navigation between views in Desktop SAPUI5 application

January 5, 2015, 6:30 am
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Here is another example based on sap.m library Routing Example Page

 

Check the source code as well as launch the developer tool in chrome browser(F12), you will observe different views (App.view.xml, Master.view.xml, Detail.view.xml etc) getting loaded. Same can be verified for desktop based application which Dennis shared.

 

Regards,

Chandra

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Re: How can we get Reports layout information in SAP BO 4.1 API

January 5, 2015, 6:30 am
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Hi Rajarsh

 

Thanks much for your quick response.

 

1 . I am trying to get WebI Report information

2.  Im Looking for:

 

      For Example If I have a table in a block and a chart in a block, I need to get the table layout information and chart layout information. The column values in the table, borders, size, conditional formatting etc. Same for chart like X, Y axis values, legends labels, formattings etc.

 

3. Yes I am able to get this in BO 3.1

    In BO 3 I we can able to get it from Report Eingine, Document Instance

 

  We can get hierarchy like Report->Document->Block-:Report->Cell

 

But I cant get it in 4.1

 

IInfoObject infoObject = (IInfoObject) infoObjects.get(i);
        DocumentInstance documentInstance = reportEngine.openDocument(infoObject.getID());
documentInstance.getReports().getItem(0).getBlockInfo().getBlocks().getItem(0)
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Re: What did the acronym HANA originally stand for?

January 5, 2015, 6:31 am
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Hi Sameeh,

 

SAP HANA is an in-memory, column-oriented, relational database management system developed and marketed by SAP AG.HANA's architecture is designed to handle both high transaction rates and complex query processing on the same platform. SAP HANA was previously and incorrectly called SAP High-Performance Analytic Appliance.

 

The product provides Business Intelligence allowing real-time response. The first product shipped in late November 2010.

 

By mid-2011, the technology had attracted interest but the conservative business customers still considered it "in early days". HANA support for SAP NetWeaver Business Warehouse was announced in September 2011 for availability by November.

 

 

In 2012, SAP promoted aspects of cloud computing. In October 2012, SAP announced a variant called HANA One that used a smaller amount of memory on Amazon Web Services for an hourly fee.

 

 

In January 2013, SAP enterprise resource planning software from its Business Suite was announced for HANA, and became available by May. In May 2013, a software as a service offering called the HANA Enterprise Cloud service was announced.

 

2014-2015 - FIORI,BIG DATA are latest offering.

 

Thanks and Regards,

Ramesh D

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Re: Total Revenue by Business Partner Including Freight

January 5, 2015, 6:31 am
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Try:

 

SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T1.[ItemCode], T1.[Dscription], sum(T0.[DocTotal]) FROM OINV T0  INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry WHERE T0.[DocDate]  between [%0] and [%1]

 

 

group by

T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T1.[ItemCode], T1.[Dscription]

 

 

union all

 

 

SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T1.[ItemCode], T1.[Dscription], -sum(T0.[DocTotal]) FROM ORIN T0  INNER JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry WHERE T0.[DocDate]  between [%0] and [%1]

 

 

group by

T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T1.[ItemCode], T1.[Dscription]

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Re: JavaBE.ini on Work Manager 6.2

January 5, 2015, 6:31 am
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If the Application is deployed once already to the server.  The Application will needed to to be published (production type) from the editor to get a new version number.  Also, the updated JavaBE.ini needs to added to the zipped file because uploading to the server.

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Re: Call XML View ui elements from controller

January 5, 2015, 6:34 am
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I disagree. Even with XML views (I never use any other type of view myself) you can perfectly use validation functionality (either clientside or serverside) without referencing View elements from the controller

 

Just make sure you set your control's validation methods propery, and set the validation eventhandlers accordingly

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new $.hdb interface in sp9

January 6, 2015, 6:35 am
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Hello,

 

while working with new $.hdb  interface i am getting following error message, any idea what is the issue.

 

 

 

$.hdb.Connection.executeQuery: SQL error. NR: 402, ERROR: the user was already dropped before query execution at ptime/query/checker/query_check.cc:193

 

 

sample code:

 

try

{

var conn = $.hdb.getConnection();

  var query = "select * from  TST.TBLUSER";

  var results=conn.executeQuery(query);

  $.response.setBody(JSON.stringify(results));

}

 

 

catch(e)

{

  $.response.setBody(e.message);

}

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Re: Amount changing to 1/10th in Travel Expense Report

January 6, 2015, 6:36 am
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Hi Lukas,

 

Thanks for your support. I would like to explain my problem.

 

I am creating Travel Expense Report in TRIP. For every expense, I need to give the amount.

 

Amount- $10.12. Once I save the Expense Report and move to  T Code- PRAP for the approval, there I see the amount changes to $10.10 which was originally $10.12.

 

The same amount is also posted to Finance, when we post T Code- PRRW.

 

Please suggest, how to rectify the problem.

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FCC1 -Credit Card Settlement

January 6, 2015, 6:36 am
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Hi All,

We have a requirement where we need to run transaction FCC1 i.e. credit card settlement before delivery and billing.

Our client wants to book all the payment received by credit card right after sales order creation even though delivery and billing would happen on later date.

Thus we would have to run transaction FCC1 before billing (which normally runs after billing).

If anybody has faced such scenario or has any idea how to meet this requirement, please share with us.

Thanks.

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Withholding tax code xx is not permissible- Message no. F5395

January 6, 2015, 6:37 am
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Hi,

We recently implemented 1042 process for international vendors for with holding tax as per regulation. we updated the vendor master with tax code to withhold 30% and it works perfectly fine at the time of F110 payment and the Invoice will be updated with the "with holding tax base" and also with the tax code, and able to print the 1042 form and it shows proper dollar amounts.

 

 

The issue is we need to update the invoices which are already paid before the this new process was kicked off for lets say we implemented the process in July 2014 after July 2014 invoices being updated automatically because of the configuration. but we want to update all the invoices ( already paid) from Jan 2014 to June 2014. therefore we went to vendor items and tried to update the with holding tax base and the tax code so that it can be picked up at the time of 1042 printing. and we  are receiving above error.

 

 

Is this possible to apply the tax code & withholding tax base for the invoices which are already being paid without withholding tax? is this because we did not withhold the amount at that time in to our GL account and we can not be able to pay IRS and therefore system is not allowing us to update the tax code on the invoice level?

 

 

I tried to run RFWT0020  program for Invoices and Payments for this use but it ran empty for those vendors. this program works fine for 1099 vendors

 

Thanks,

Vamshi K

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