Hi,
While saving the PI sheet from tcode CO55, the PI sheet status is changing to "To be completed" upon saving rather than in Process.
The user then have to run the tcode CO60 to view/edit the "To be completed" status PI sheets.
What could be the reason as requirement is that upon saving the status should remain "In_process"
Thanks
Hi Jaap,
which version of JDK did you install? Try to install JDK 8 version.
Hi All,
My requirement :
VAlidation of fields on the selection screen
inputs :
total of 9 fields on the selection screen.
7 are from one system and the other two are from other system.
these two fields need to fetched using an rfc call function.
i have completed validation for the first 7 fields using at selection screen event.
However, i cannot do the same for the other two fields as they get filled up after start of selection event.
when i tried to validate these fields it happens correctly but the screen leaves to a blank screen instead of selection screen.
Note:
1. I have tried using leave list processing.
leave to screen
leave to screen 1000.
however nothing has worked.
please help me on this .
Thanks
Sumanth Pyaraka
Hi Karthik,
PI Tcode we have checked and Our Scenario is IDOC to Proxy.
IDX5 - No error and No message showed.
what we have to do the next. pls help me.
Thanks,
Vijayakumar.B
如果BOXI中存在一个ldap用户， 但是这个用户被从ldap中移除后，下次更新ldap group的时候在boxi中， 这个用户就会被删除掉？
可以这样理解？
我有做了次尝试，从ldap group 里面把一个用户删除了， 我点击update 之后， 那个用户依然存在在 user list里面，是否需要进行什么配置还是。。。
thanks
Hi Sally,
Input the Material number in Material (reservation) field to get the output.
The Material field you used is related to the Technical object in the order but not related to components you entered in the Work order.
Regards
Terence
Dear,
Please refer SAP Note :366412 and also Kindly check SPRO settings
SPRO-->Materials Management-->Logistics Invoice Verification-->Incoming Invoice-->Edit PO Supplement Text in Invoice Verification.
Regards,
Pardhu
Hi
You can use VNC Viewer to access their PCs you have to know their PC account name and password, when you access through VNC Viewer their PC Screen display on your PC desktop.
hope you this will help you
Irfan
Please be cautious with this development..
In standard system-Order reason will not be in display mode even proceeding documents exists--so once after delivery/bill creations still the user can change order reason(try with two line items in a single sales order-where the first line item completed up to billing)
You need to Use another field modification exit at sales order for this to make it disable when following document with category J/M exists-(you need to incorporate this logic into this exit)
Note: If proceeding documents created-later cancelled-this also need to be taken into your logic here.
Phanikumar
Hi All,
I have developed an fiori like sapui5 application with html,css and JS ..
Now the issue is ,after logging in i need to display first record in the list in the detail page with that first record selected automatically in master page..
Any idea on how to do this??
Thank you in advance..
Hi Lloyd,
Right-click the Subreport > Format subreport > Uncheck 'Keep Object Together'.
-Abhilash
Hi. Gurus,
I need to enable mandatory entry of Credit Control area as in F-29(Customer Advance Paymant)
i tried SHD0- Screen variant activation but its givng error as " Variants are possible only for Dialogue transactions"
How to achieve that?
Reg,
Antaa21
Hi Nimish,
Please post this as a separate discussion.
-Abhilash
Hi All,
We are trying to procure Innovation pack for SAP Business Intelligence from SAP HANA Could platform.
I am referring to the following link, can you please check it
So, Does "Innovation pack for SAP Business Intelligence supports MaxDB" for the implementation.
Dear Experts,
We have one Issue needing your advice.
In BPC Planning, when users run a Package from EPM, system calls a Badi (Written by ABAP) with a very big input data.
Issue occurs: System gave a message log in EPM: “Success” however data not save into database.
After that, we use another user, run package again on other computer, Data save into Database.
Usually, one package takes about 50-60 minutes to complete.
What can be the reasons and how to fix this issue?
Thanks very much!
Hi,
But this being a techrefresh the old system will be decommissioned once the new systems come-up. Hence the question do I need to have sap-router as service installed on the new system?
Also my aim is to connect to SAP OSN not intranet connection as the article talks about. TKs
Hi Siva,
The config mentioned is correct but the standard behavior of DMS is when you attach PO number without the line item in DIR system will not store the PO details from DMS side and as well as from PO.
So if you want to view the file from PO then need to mention the line item number since the DMS link from PO side is at line item level.
Hope this clarifies your query.
Rgds,
Nayeem.
Hi Sam,
Go to the Section Expert > Highlight a details section > click the formula button beside 'Suppress' and use this code:
(IsNull({MASInstructions}) OR {MASInstructions} = '')
-Abhilash
Hi,
Looks like issue with settings, please check,
COOIS - additional fields not displayed in the change layout window.
Best Regards,
Ameya B.
Dear Kathrin,
%A - Percentage Share is available now.
Thanks,
Raju
