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Re: PM activity type in pop-up window

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Why not make the PM activity type field a required field in the Maintenance Order screen so once you are in the order screen you have to populate it. From IW21/22 when you create an order you will have to complete the fields you mentioned in your post but once you are in the order screen and the PM activity type field is a required field the user will have to populate a value in it which kind of makes the need for a development redundant.

 

You should discuss this option with your business users - it's more practical.

 

BTW - what is the rationale for the requirement? If the user thinks by having the field on the popup will prevent changing it once the order is created then that is incorrect as PM activity type can be changed in order change mode unless you have another solution which prevents that.

 

Cheers,

 

Khayyam


Re: Does the BusinessObjects Mobile app for iPad support landscape orientation for Design Studio applications?

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Hi Angad,

 

Thanks for your feedback.  As per my other comments, the guide seems very ambiguous/contradictory given that Tammy has confirmed landscape orientation does in fact work on the iPad for Mobile BI.

 

Regards,

 

Mustafa.

Re: How to decrease the DB size in DB02 t code

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Hi Manu,

 

DB is MS SQL  Server.

 

 

Thanks !

 

 

Bhupal

Re: Cross-border STO out of Brazil

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You are going to use 2 - Stock Transfer Item;

What is the NF Type on J_1BTVAKV?

Re: Is there any way i can make ase to put something in errorlog when the one of the db is dropped

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I don't know of any way to have ASE automatically log that to the errorlog.

 

If this is a general ongoing requirement, I'd recommend using the auditing features.

 

To show it historically, the transaction log in the master database can provide proof (assuming you weren't using a shared login).   When you drop a database, ASE logs a BEGINXACT log record that has a transaction name of $dbdestroy <databasename>.  The record also contains the suid of the user and a datetimestamp.

 

dbcc log(dbid,0,0,0,number of records to print,0)

The final 0 is the filter for BEGINXACT record types, which has an op code of 0.

 

 

Example

 

1> create database x
2> go
CREATE DATABASE: allocating 1536 logical pages (24.0 megabytes) on disk 'master'
(1536 logical pages requested).
Database 'x' is now online.
1> drop database x
2> go
1> set switch on 3604
2> go
Switch 3604 ('print_output_to_client') is turned on.
All supplied switches are successfully turned on.
1> dbcc log(1,0,0,0,1000,0)
2> go
LOG SCAN DEFINITION:
        Database id : 1
        Log operation type BEGINXACT (0)
        Forward scan: starting at beginning of log for 1000 log records
        Maximum of 1000 log records.

LOG RECORDS: (0 records did not qualify so far.)

 

        BEGINXACT       (4054,1)        sessionid=4054,1
        attcnt=1 rno=1 op=0 padlen=6 len=72
        odc_stat=0x0000 (0x0000)
        loh_status: 0x0 (0x00000000)
        masterxsid=(invalid sessionid)
        xstat=XBEG_ENDXACT,
        spid=17 suid=1 uid=1 masterdbid=0 dtmcord=0
        name=$dmpxact   time=Mar  5 2015  9:26:25:270AM

 

        BEGINXACT       (4054,11)       sessionid=4054,11
        attcnt=1 rno=11 op=0 padlen=5 len=64
        odc_stat=0x0000 (0x0000)
        loh_status: 0x0 (0x00000000)
        masterxsid=(invalid sessionid)
        xstat=XBEG_ENDXACT,
        spid=17 suid=1 uid=1 masterdbid=0 dtmcord=0
        name=x   time=Mar  5 2015  9:26:53:280AM

 

        BEGINXACT       (4054,19)       sessionid=4054,19
        attcnt=1 rno=19 op=0 padlen=2 len=72
        odc_stat=0x0000 (0x0000)
        loh_status: 0x0 (0x00000000)
        masterxsid=(invalid sessionid)
        xstat=XBEG_ENDXACT,
        spid=17 suid=1 uid=1 masterdbid=0 dtmcord=0
        name=$dbdestroy x   time=Mar  5 2015  9:26:57:280AM


Total number of log records 3 qualified out of 3 scanned.
DBCC execution completed. If DBCC printed error messages, contact a user with
System Administrator (SA) role.

 

So the third BEGINXACT record output here shows that suid 1 ("sa", that is me), destroyed (dropped) database named  "x" at 9:26AM

 

Cheers,

-bret

Source & Target system table

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HI Gurus,

 

Kindly help me to find table for source & target system dynamically?

 

Scenario :

we are hard coded in target system in one function module that creates TR automatically . Can anyone help us to find a table for target system so that we can dynamically fetch the target system.Kindly help us to provide table for target & source system.

 

 

Thanks,

Reg,

chandu

Re: Data provisioning in SLT and HANA

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Are you asking how does the SLT between HANA to HANA and SLT between other source to HANA differ?

Can you share more details to be able to understand the question better?

Re: Meter Management 2.0: http://maps.google.com/ Website is blocked

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Is it possible that your company blocked the access to Google map?

Were you able to access the map outside the application?

 

Regards,

Chung


Re: Export/import Design Studio application to/from file

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Hi Jarle,

 

to download the application locally go to Help->Support->Download Application.

 

Best regards,

 

Victor

Re: Abap Iterating and Iterator Classes

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Hey Custodio,


That's a solid article. I just glanced at it quickly and from the looks of it, will be quite helpful.

Love the term JAVAPER, was never a fan of the ABAPER name, but i can do JAVAPER.

I'm currently implementing the java.util.logger package in abap so their interpretation of java code and data structure implementation should be useful.

 

The info is much appreciated bro,

 

Jeff

Re: Problems starting SUM on Netweaver Java

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Which OS are you on?

 

If WIN, try to run SUM(startup.bat) tool with Admin Privileges(Right-click -> Run as Admin).

 

If UNIX, try to set the env/display variables and then give a try.

 

 

regards,

pavan

Re: creation of profit center, all company code selected as default, it is not required.

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Hello SNaidu


You have to create the Profit Center Hierarchy(KCH1)/Profit Center Group,when creating Profit center (KE51) Master data under 3rd tab Company codes, assign  required company codes only, if other company codes assigned by default, un select the unwanted company codes,activate and save.

Hope it is clear for you to go forward.

Re: FI posting to only Credit Card Vendor and not to Employee

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no purpose. required entry.

 

PLUS 21 - MINUS AX

debits OR credits to symbolic account, indicated by PLUS or MINUS

you need to tell the system if debit or credit to symbolic account 21 and AX.

Re: Travel Planning Possibilities

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Just to make clear, i mentioned Amadeus because that´s the default office find key that i used for the configuration of the OFFLINE "other services".

Re: Determinação CFOP - Dica na Su3

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Oi Tatiane!

 

Muito legal a dica! Não conhecia!

 

obrigado por compartilhar!

 

abraço

Eduardo Chagas


Re: Collection Rules

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Have a look at the t code UDM_Strategy.

 

This is where you add the relevant rules to your strategy.

 

I would suggest seeing if the changes you want to make can be done from this t code.

Re: C4C Territory Assignment integration with CRM

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Hi Sascha,

 

Thanks for your response. Can you also clarify following:

 

1. Do we have to scope in territory management in C4C?

2. Do we have to maintain territory hierarchy in C4C similar to CRM?

 

Thanks & Regards

Sathish

Re: Entregas Facturadas se quedan Pendientes en el pool de facturación (VF04)

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Víctor, hola:

 

Ya revisaste si todos  las posiciones de la entrega fueron facturadas en la primer ocasión.

 

Pudiera ser que algún material este pendiente de facturar y por eso sigue apareciendo en la lista VF04.

 

Saludos

 

Jose Antonio

Re: Import BackUp

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Hello Ning

Thanks for your reply, i have checked the note but I am still facing the same issue.

Also i made my backup with rev 74.3

 

Any ideas??

 

Regards

Mario

Re: Display row number without changing data

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          <Text

            text="{ path : 'device', formatter: '.getIndex' } {device}" />

 

 

      getIndex : function (device)

      {

                var binding = this.byId("idProductsTable").getBinding("items");

 

 

            var __index = -1;

            $.each(binding.oList, function(index, object){

              if(object.device==device)

              {

                 __index = index;

              }

            });

           

        return __index;

      }

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