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Re: manual Lead distribution

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Hello,

 

please also check the following help page for Lead Distribution:

 

Lead Distribution - Campaign Management - SAP Library

 

The notification needs to be implemented via action definition. An example action for a notification is documented in the following help page:

 

Notifications - Channel Partner Management - SAP Library

 

This should provide the required information.

 

regards,

Johannes


error in output

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Hi friends,

I am designing my first OOALV application. I am using splitter container to split the custom container into top and bottom. In my bottom container, it is showing empty, but it is showing data in the top container.I checked all the blogs, but the solution is not coming.  What is the error ? Please check the attachment.

Regards,

Saurav Lahiry

Re: Spool and print preview of SAP script not displaying special character &

Re: Price change in sap b1

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Hi

if you went po >>GRPO>> 10Qty 90 rs ok fine and AP Invoice made 10Qty made 100 rs added ...please cancel it menace use( AP Credit Memo with effect AP invoice dates )

 

train your End user perfectly (next time will do mistakes )

 

check and update the Status 

 

 

--Ramudu

Manual freight Header condition - Copy Control Issue

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Hello SAP SD Guru's

 

We have a freight condition created with below setup.

 

Condition Class ADiscount or Surcharge
Calculation type BFixed amount
Cond category FFreight
Manual EntriesBlankNo limitations
Group ConditionActive
Header CondActive
Item Cond Active
Amount/percentActive

 

When we enter the freight manually in the sales order header it gets distributed proportionately among the line items.

 

However when creating Invoice from order, the freight condition gets copied but the value against the freight condition is zero.

So we have Rs 20 as freight in order while its Rs0 in the invoice.

 

Can you please advise why freight is copied as zero in Invoice?

Quick inputs appreciated. Thanks!

 

PS - In copy control VTFA the pricing type is G. In billing item pricing analysis it shows "Condition has been found (without condition record)"

Re: Sales Order not transferring business partner function to GTS

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Hi Dave/Rajesh,

What is the significance of document types to transfer additional fields?I have to transfer RMA(Return,repair,replenishment) Specific sales order additional fields from ecc , but i am not able to these fields in sales order ? How can i find these fields:- refurbished indicator, defective/delivery indicator, serial no. of defective order.Is there any way to find these fields in ecc?

suppose i find these fields than how can i check whether the 2nd user exit that you have suggested is transfering data to GTS?

Which parameter of User exit is used to do so?

Is there any transaction to check in ECC(to transfer fields of sales order) & GTS ?

Re: Sales Order not transferring business partner function to GTS

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Hi Dave/Rajesh,

What is the significance of document types to transfer additional fields?I have to transfer RMA(Return,repair,replenishment) Specific sales order additional fields from ecc , but i am not able to these fields in sales order ? How can i find these fields:- refurbished indicator, defective/delivery indicator, serial no. of defective order.Is there any way to find these fields in ecc?

suppose i find these fields than how can i check whether the 2nd user exit that you have suggested is transfering data to GTS?

Which parameter of User exit is used to do so?

Is there any transaction to check in ECC(to transfer fields of sales order) & GTS ?

How to add custom/remove attributes in UI using FPM for Mass Change/File Upload for MDGM

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Hi All,

 

How to Add custom/Remove attributes in UI using Floor Plan Manager for Mass Change and File Upload for MDG-M(Material Master Governance).

 

I found that the below web dynpro component and component configurations for mass change/File Upload and also please let me know which component configurations is correct for mass change?

 

Mass change:

 

Web dynpro component: FPM_OVP_COMPONENT

Component Configuration: MDG_BS_MAT_MC_MATERIAL_OVP

 

Web Dynpro Component: FPM_GAF_COMPONENT

Component Configuration: USMD_MASS_CHANGE_GAF

 

File Upload:

 

Web Dynpro Component: FPM_GAF_COMPONENT

Component Configuration: USMD_FILE_UPLOAD_GAF

 

Very appreciate, your help on this issue. Thanks.

 

Best Regards

Bhupal


Re: How to silently install VPP apps on an IPad using Afaria

Re: Not Able To Upload PDF To DMS Using ODATA And SAPUI5

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Hi Satya,

 

As error says model is not assigned to your service, check whether there is any model assigned or not.

If you have developed it through segw, check in run-time artifacts the mode name(ends like _mdl), if not available regenerate your proejct.

Second step you can try is go to /n/iwbep/reg_service give you service name in field, and check whether any model is assigned there, if not then create model using button 'Create Model' and the assign it to your service.

 

Hope it helps you.

 

Regards,

Tarun

Re: Incorrect Profit Centre in KO88

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Thanks Prasad for quick reply,

 

We have already maintained the Cost Element in T.Code OKB9 and assigned Profit Center in Cost Center. (see below screenshot)

1.JPG

2.JPG

 

suggest further....

Restrict authorization per work center during confirmation

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Hello Experts,

 

Business wants, during confirmation (Tcode CO11N) user should only be able to confirm the operation or work center for which he is responsible. It means user should have access only for his work center to confirm the operation.

For example - Let say these are the work centers in Plant 1000- CUTTING, BENDING, MELTING, QUALITY, etc.

 

Now, ABC user is only responsible for work center 'CUTTING' then he should only be able to confirm the operation have CUTTING work center and he should not be able to confirm the operations which having other work centers.

 

We tried 'Authorization object - C_AFRU_APL' however it won't work.

How we can achieve this. Is there any other way to achieve this.

 

Thanks and Regards,

Sandy

Re: While improting SAP SMART BUSINESS SFIN 1503 ( HANA CONTENT ) in Hana facing error

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Hi JC,

 

Thanks you for your reply.

 

How to find our target package name and target table in for SQL statement.

 

SELECT * FROM "_SYS_REPO"."ACTIVE_OBJECT" WHERE OBJECT_SUFFIX = 'hdbti' andCDATA like '%table = "<PACKAGE_ID>::<TARGET_TABLE_NAME>%';

 

Please guide me for that. i am from basis.

 

Thanks

Jana

Value not passing in JSON of WEB RFC

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Hi Guys,

     I am currently doing POC on personas 2.0. I need some help, I am calling the web RFC from the Personas 2.0 and putting that in a HTML Viewer but the value i have in a variable is not updated into the JSON. I have given the ABAP Code below and screenshot of html Viewer. Please help me solve this issue. Thank You.

 

DATA: htmldoc LIKE LINE OF HTML.
DATA: wa_ekko TYPE ekko,
       lc TYPE STRING VALUE 4500000000.

   SORT QUERY_STRING DESCENDING.
   READ TABLE QUERY_STRING WITH KEY NAME = '_EB'.
   LC = QUERY_STRING-VALUE.

   select SINGLE * from EKKO into CORRESPONDING FIELDS OF wa_ekko where EBELN = LC.

   CONCATENATE '{"results": [ {"key": "bukrs", "value": "' wa_ekko-bukrs '"}]}' INTO htmldoc-line.
   INSERT htmldoc INTO TABLE HTML.
ENDFUNCTION.

Automatic post change on Putaway with a separate storage location

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Dear Experts,

 

I have a questions on Putaway with a separate storage location. Anyone know how to post change automatic? After I use putaway with a separate storage location, the interim storage bin generates same figures both positive and negative. I know to use the transaction code LQ01 to write off them. However, how to write off automatically. I read SAP online help, it says go to spro->LE->warehous management->Interfaces->Inventory Management->define storage location control->stor.location control in warehouse mgnt,  the post change generates automatically if the column combine post.changes not set. But I can't get the result. So I think maybe there is some place need to set. Anyone gives me a help?

 

Thank you in advance!


Re: Having issue with clearing the documents in T.code F-44

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In FB00 compare Accounting Editing Options of both users. They might be different.

Need concepts behind the databinding how can we databinding issues in MVC

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Hi Experts,

 

I need some explanation about Model data binding in MVC architecture

 

I just started implementing very good blog return by Chandra Sekhar  using standard SAP UI5 MVC project

Creating SAPUI5 Applications based on Public JSON APIs or Web Services

 

 

Project is simple I have 1 controller and 1 Page which are directly linked

 

In Controller onInit Method I created my model using the following code

 

var oModel = new sap.ui.model.json.JSONModel();

 

  // Get the Weather info in JSON format using following key

  // In the key value we can get from the website after registration

  var url = "proxy/http/api.wunderground.com/api/Your_Key/conditions/forecast/q/autoip.json";

 

 

  //Ajax call wiht callback funciton and JSONP data type

 

  $.ajax({

   url:url,

   jsonpCallback: 'getJSON',

   contentType: 'application/json',

   datatype: 'jsonp',

   success: function(data,textStatus,jqXHR){

    oModel.setData(data);

    sap.ui.getCore().setModel(oModel,"uma");

   }

  });

 

 

I don't have any issue in creating Model and using the Model Data if I directly using the binding for any UI control

 

sample UI control code is as follows

 

 

//Creating Label and TextView  to Display City

  var oLabelCity = new sap.ui.commons.Label({

   id:"L-City",

   text:'City'

  });

 

  var oTFCity = new sap.ui.commons.TextField({

   id:'TF-City',

   tooltip:'City',

   editable: false,

   value:'{uma>/current_observation/display_location/full}',

   width:'300px'

  });

 

 

 

I am able display the City Name from JSON Model

 

 

But if want to modify the data as mentioned in the Chandrasekhar Blog for temperature.

 

In the application, we want to display temperature with ºC symbol. For that purpose, first we need to get the

temperature value and then append symbol to it.

 

If I use the following thing I am getting error saying invalid oModel

 

var tempstring = oModel.getProperty("/current_observation/temp_c");

 

so I used the following code

 

Temp = sap.ui.getCore().getModel("uma").getProperty("/current_observation/temp_c");

   Temp = Temp + "\u2103";

 

still I am getting same error message

 

so solution what I found is

 

I placed button in view and I written press even for that

 

var oButton = new sap.ui.commons.Button({

   text:"GetData",

   press:function(){oController.getTemparature()}

   });

 

 

and this function was implemented in the following way

 

getTemparature: function(){

  var Temp;

  if (sap.ui.getCore().hasModel()){

   Temp = sap.ui.getCore().getModel("uma").getProperty("/current_observation/temp_c");

   Temp = Temp + "\u2103";

  }

  else{

   Temp = "noModel";

  }

  //alert(Temp);

 

  sap.ui.getCore().byId("TF-Temparature").setValue(Temp);

  //return Temp;

}

 

after page displayed if I click on the button I am able to see the value.

 

Here I understood one thing is

sap.ui.getCore().getModel("uma").getProperty("/current_observation/temp_c");

 

is available after page displayed.

After page displayed sap.ui.getCore().getModel("uma"). will be available and I can access the model and I can do the modifications

 

thinking same I called  "getTemparature() function in onAfterRending function as follows

 

onAfterRendering: function() {

  this.getTemparature();

},

 

but when I refresh or first time I am getting "noModel" in TextField ( Because of the logic in function )

 

Now my question is what is the best way of implementing this logic

 

Can anybody let me know how can I access model during the page display

 

How can I access model in view.

 

If anybody can explain the binding concepts in MVC would greate

 

 

Thanks

Uma

Semi-finished in one plant and final product in another plant

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Dear Experts,

            I am new to the field of production planning and am looking for guidance on a specific requirement. Client is into packaging products production (cartons) and printing. There are two different plants for packaging product production (Plant A) and for printing (Plant B). Sometimes customers places order only for packaging product in Plant A , sometimes he places order only for printing or sometimes he wants the carton to be produced and printed.

 

My question is do we require two different plants for  production and printing?

 

If two plants are required and sales order is placed is linked to plant A, how to transfer the semi-finished good (carton) to plant B for final printing and do GR against sales order in plant A?

 

Kindly guide me on this.

 

 

Regards,

Gobi Nagarajan

Re: BAPI_INSPLOT_SETUSAGEDECISION

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Hi,experts,

 

I met the same question ,Usage decision for inspection lot 040000027972 was successfully made but the inspection result UD is not in the system.

Thanks !

BR

 

Miriam Zhao

Re: Assest advance

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HiNady, the assets does not contain purchase order it paid advance with out PO Regards Hidayth

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