Dear Chirag
Thank you for your response. I did check after changing the output group. I have also tried posting new documents after the change yet I get the same message. Do i need to maintain any form names in the define output group screen?
I am using STD CER output group and have assigned forms IDWTCERT_TH_DOM and IDWTCERT_TH_FRN in the same screen. is this assignment required?
Sorry if this is basic but I've never configured this before.
Regards
Cheshta
Hi Davis
Find the below link for your refernce ....
Youtube vedio link :
https://www.youtube.com/watch?v=wlBECSFW4io
https://msdn.microsoft.com/en-US/library/ms227467(v=vs.80).aspx
http://www.informit.com/articles/article.aspx?p=682112&seqNum=3
Rgds,
Kamlesh Naware
Hi Dev,
Actually, i already mentioned from above that this error message also occurred to Service Acceptance and Purchase Orderswhich i was able to solve by using those posts as reference, it just so happen the same error still persists in ME31K .
Regards,
Harvey
Below is the approach that I tried and successfully able to upload.
Step1: Extend FileUploader (sap.ui.unified.FileUploader)
Overwrite the Upload method by AJAX call passing X-CSRF-Token
jQuery.sap.declare("com.ODataFileUploader.Component");
jQuery.sap.require("sap.ui.unified.FileUploader");
sap.ui.unified.FileUploader.extend("com.ODataFileUploader.Component", {
metadata : {
properties : {
"modelName" : "string",
"slug" : "string",
"csrf" : "string"
}
},
upload : function() {
var file = jQuery.sap.domById(this.getId() + "-fu").files[0];
try {
if (file) {
this._bUploading = true;
var that = this;
var _handleSuccess = function(data, textStatus, jqXHR){
that.fireUploadComplete({"response": "Success: File uploaded to entity" });
that._bUploading = false;
};
var _handleError = function(data){
var errorMsg = '';
if (data.responseText[1]){
errorMsg = /<message>(.*?)<\/message>/.exec(data.responseText)[1];
}else{
errorMsg = 'Something bad happened';
}
that.fireUploadComplete({"response": "Error: " + errorMsg});
that._bUploading = false;
};
var oHeaders = {
"x-csrf-token": this.mProperties.csrf,
"slug": this.mProperties.slug,
"X-Requested-With": "XMLHttpRequest",
"Content-Type": file.type,
"DataServiceVersion": "2.0",
"Accept" : "text/plain, */*"
};
jQuery.ajax({
type: 'POST',
url: this.getUploadUrl(),
headers: oHeaders,
cache: false,
contentType: file.type,
dataType: "text",
processData: false,
data: file,
success: _handleSuccess,
error: _handleError
});
jQuery.sap.log.info("File uploading to " + this.getUploadUrl());
}
} catch(oException) {
jQuery.sap.log.error("File upload failed:\n" + oException.message);
}
},
renderer : {
}
});
Hi,
How about 2 columns with filter A and filter B then do the CUMULATIVE thing?
Maybe the result will be something like this?
| 0CALMONTH | CATEGORY | CUMULATED KEY FIGURE (A) | CUMULATED KEY FIGURE (B) |
|---|---|---|---|
| 1.2015 | A | 10 | |
| 1.2015 | B | 30 | |
| 2.2015 | A | 30 | |
| 2.2015 | B | 40 |
Regards,
Loed
Hi Affan,
When you say it is happening only for few event handlers, then we need to isolate the issue.
1. Why it is happening to only those event handlers? Are there specific parameters causing this issue like specific partner, specific location, specific sender code etc?
2. Does client has any custom activity EH Update Activity function implemented?
3. Check in ST22 any dump during processing date and time.
4. Put the breakpoint in FM /SAPTRX/BAPI_EH_DEL_TID and /SAPTRX/BAPI_EH_ADD_TID and class /SAPTRX/CL_EH_DET_INTF_CNTRL in following methods and process manually event handler through SE37.
SET_EH_TRACKING_IDS
SET_TRACKING_IDS
DEL_EH_TRACKING_IDS
DEL_TRACKING_IDS
Regards
GGOPII
Dear Ling
Right click on the cube, change the behavior from planning to load and then try deleting the request
Regards
Gajesh
Hello, Salman!
Did you check if your request for change has the system status 'Approved'?
It's a silly recommendation. Don't you want to try delete this item and insert a new one?
Julia
Hi,
To access static resources from another HTML5 application (or subscription) you don't need to work with destinations. you can just define a path in your neo-app.json which points to the referenced html5 application. See also https://help.hana.ondemand.com/help/frameset.htm?152cb759db2842db9851d404167d40bc.html
Best Regards,
Martin
Richard said: That's fine for only the most trivial of transports.
I said: There is no trivial answer to this. There are entire commercial products addressing exactly this need
So on that basis, just consider for a moment. Do you think the answer to your question might be "no"? I mean, it would seem to me to be a logical deduction.
Dear Expert ,
How to enable box CC Split in Object Currency in Version ?
Thank you,
Iwan Siahaan
Dear Members
I have made a payment transaction through F-58 and use wrong cheque lot means cheque no was reserved for payment of manual cheque. Now this cheuq has been assigned . I want to reuse this cheque to an other document . Please help.
Hi Vikas,
Did you had a work around with the above mentioned prerequisites ?
If all above prerequisites is satisfied then probably problem will be in your integration framework settings.
Let me know the error description !! .
Regards,
Sathish B
Hi,
Please check the G/L Account Determination setting for New Positing Period.(setup-> Financial-> GL account determination)
Rgds,
Kamlesh Naware
Hi Sankarsan,
Issue is resolved now.
Thanks
Ritu
Dear Team,
We are doing migration of SAPCS & MaxDB from one windows server 2003 to
another windows server 2008.
We have installated SAPCS 6.4 & MaxDB 7.6 fresh on target server &
taken offline backup (cold backup) on disk from source & copied to target.
While restoring backup on target server we are facing below error:
ERR
-24988,ERR_SQL: SQL error
-111,Incompatible incremental backup
6,Data recovery failed
17,Servertask Info: because Error in backup task occured
10,Job 1 (Backup / Restore Medium Task) [executing] WaitingT98
Result=1040
6,Error in backup task occured, Error code 1040 "incompatible_savefile"
Pls find more details of source & target system for your information
Source system:
OS Windows2003
MaxDB version 7.3.0.62
Target system:
OS Windows 2008R2
MaxDB Version 7.6.06.28
Dear Experts,
To begin with: Am new to Travel Management as well as FIORI.
Per my understandings, I have done all the configurations for travel management. And have created a few travel plans for a pernr (for whom I have also maintained IT105) for approval.
Now when I goto FIORI launchpad, the tile "Approve Travel Requests" and "Approve Travel Expenses" reflect ZERO.
Unable to understand what am I missing with.
Help
Harriss
HI Experts,
I have an issue with the sub contracting process. Our client is a steel manufacturing company, and in few days they are going to do subcontracting work for another company. Now I needs to cost the final product.
Also along with the Raw material provided by the customer we use our Raw material as per the requirement of the production and they are billed later to the Customer.
Now I am struck with this. Let us take an example, The customer has send RM X for the production of Z we have used our RM Y along with X and produced Z now along with the jobwork charges i have to get the cost of the material Y that is used for the production of Z.
1. The material X is the non valuated material for Sub contractor(for our client)
2. The material produced is also non - Valuated material
3. The material Y is issued to the production order with standard price.
4. The Material produced is send to the customer in the SO - PO route.
In the Month end the material Y that is issued to the order is revaluated after the ML Run.
The billing is done during the month.
1. So how the actual cost of Material Y is calculated.
2. And how I can get the cost of the raw material that is used in production from the customer.
Please give me an advice so that i can go forword.
Thanks & Regards
Dinakar Sarma
In the datasource level region field is missed.
For that i followed u shared doc For Beginners: Datasource Enhancement- LO Cockpit
and modified code as
tables : vbrk.
data : l_tabix type sy-tabix.
*Data : L_S_VDHDR LIKE MC11VA0ITM .
Data : L_S_VDHDR LIKE MC13VD0HDR.
Refresh : C_T_DATA.
select * from vbrk into CORRESPONDING FIELDS OF TABLE C_T_DATA .
case i_datasource.
When '2LIS_13_VDHDR'.
Loop at C_T_DATA Into L_S_VDHDR .
L_TABIX = SY-TABIX .
Select single * From vbrk where vbeln = L_S_VDHDR-VBELN.
If sy-subrc = 0.
L_S_VDHDR-ZREGIO = vbrk-REGIO.
*BREAK-POINT.
Modify C_T_DATA FROM L_S_VDHDR INDEX L_TABIX.
Endif .
clear :L_S_VDHDR.
Endloop.
ENDCASE.
and extracted in rsa3 region data is coming in header data source....
Hi Johan,
Thanks for your reply.
I found the solution by restoring numbering file in Help-->Support desk-->Restore-->Restore Numbering File.
Regards,
Amey
