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Re: FILE SENDER

March 16, 2016, 1:04 am
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Hi Ravi,

 

>>>>Here my doubt is how we will place the file in the server and how it pick up ??

If sender is FTP server you can connect via FTP client like FileZilla and drop the file, even SAP systems also you can connect via FTP if the FTP service enabled in the server.

 

>>>>And what is the mandatory File content conversion for file sender , and it is necessary to have FCC for File to IDOC .??

If the file already in XML format then you no need to do FCC, if the file is text file then you need to do the FCC in sender channel.

 

Regards,

Praveen.

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While Approve/Reject workitems ,we see SAP userid instead of Requestor id

March 17, 2016, 1:21 am
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Hi All,

 

I have configured transactional  Fiori applications and while testing it was noticed that the moment we approve/reject the request ,we see SAP user name not the requestor name.

 

 

Example :

Approve the purchase order submitted by "ABC12345 " .

where "ABC12345" is a SAP user id .

 

Is it possible to have

Approve the purchase order submitted by "Name of requestor".

 

Thank you all in advance.

 

Regards,

Riya

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Re: Bill of Quantity (BOQ) in projects

March 17, 2016, 1:21 am
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Hi Rajiv,

 

You need to go for Industry solutions DIMP , which has Bill of Services functionality.  Which can be used for your scenario. If you client is going for new implementation , new S/4 hana has DIMP defaultly included in it.

 

Thanking you

Vengaiah

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Re: Files struct in Queues

March 17, 2016, 1:21 am
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Hi Mark,

 

We are using Dual stack..

 

Regards,

Pavithra.R

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Re: due date transection notification

March 17, 2016, 1:21 am
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Hi Vinayak,

 

Please use following Query

 

 

IF@TRANSACTION_TYPEIN('U')AND@OBJECT_TYPE='202'  --Production Order

BEGIN

ifexists(

select T0.Docentry,T2.USERID from AWOR T0 INNER JOIN OWOR T1

ON T0.Docentry=T1.DocEntry INNER JOIN OUSR T2

on T2.USERID = T1.UserSign  where T0.DueDate!=T1.DueDate

ANDT0.docentry=@list_of_cols_val_tab_delandt2.USERIDin(140,138,131,39) Group by T0.DocEntry,T2.USERID)

--begin

SELECT@ERROR=1,@ERROR_MESSAGE='you are not allowed to change due date.'

end

 

Hope it works

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Uncaught TypeError: Cannot read property 'getController' of undefined

March 17, 2016, 1:21 am
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Hello All,

 

I have created a basic feedback form, with rating indicators and a Submit button.

But whenever I press the Submit Button I get the error:

Uncaught TypeError: Cannot read property 'getController' of undefined

 

I am pretty sure, I am missing something very basic.

Please guide.

 

My Controller Code:

jQuery.sap.require("sap.m.MessageBox");
jQuery.sap.require("sap.m.MessageToast");
sap.ui.controller("sap.ui.feedback.view.App", {  handleSubmitPress : function () {  var me = this;  /*var oModel = me.getView().byId("App").getModel();  var ps = me.getView().byId("App").getBindingContext();*/  var oModel = sap.ui.getCore().byId("App").getController().getView().getModel();  var ps = sap.ui.getCore().byId("App").getController().getView().getBindingContext();  var oEntry = {};       oEntry.As4date = "2016-07-17T00:00:00";        oEntry.As4time = "PT06H06M06S";        oEntry.Rating1 = me.getView().byId("rating1").getValue();        oEntry.Rating2 = me.getView().byId("rating2").getValue();        oEntry.Rating3 = me.getView().byId("rating3").getValue();        oEntry.Rating4 = me.getView().byId("rating4").getValue();        oEntry.Rating5 = me.getView().byId("rating5").getValue();        oEntry.Clinic = "Hospital";          oModel.create('/FeedbackSet', oEntry, null,   function(){                oModel.refresh();            },            function(){                MessageToast.show("Submit failed");            }        );  }
});

--

Regards

Saurabha J

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Re: Not able to get the Chart

March 17, 2016, 1:21 am
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Hi

 

Try setting the height of your chart div to something like 1000

 

<div id="id2" heigth="1000px"></div>

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Distribute user groups thru CUA

March 17, 2016, 1:22 am
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Hello fagzzz,

 

i would like to ask you, how can i distribute user group created in CUA to all others SAP connected to CUA?

 

is there any possibility how to do it?

 

Many thanks for answers

 

Boris.

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Re: AGR_1251 Modified field Values

March 17, 2016, 1:22 am
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Hi Santosh thank you very much,

And thank you all for your respond

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Re: Updating Decision Point text after customizing change

March 17, 2016, 1:22 am
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Dear Dali,

 

/RPM/PHASE_T is a table and can be displayed with transaction SE11.

 

best regards,

Judith

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Re: No FI/CO Document Generated

March 17, 2016, 1:23 am
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Hi Ibrahim

 

1. Your Std Price is Zero.. Assume Purchase Order price is 100. But your inventory will be valuated at Std price of ZERO

 

Hence, Accounting entry is

 

PPV Debit

GR/IR Credit

 

2. When you do goods issue, because the Price is zero, there will be no FI Document

 

If it is a purchased material, either you should have Price Control V or Maintain a Std Price from MR21 for this material (For Future)

 

For the present case, reverse all Goods Movements, do MR21 and issue the Goods again

 

Ajay M

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Re: Sub-division of batch

March 18, 2016, 1:43 am
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The user has physically segregated the batch into slow moving and no moving. Can the same be mapped in SAP? Is there any modification we can do?

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Re: ssl configuration switching to http from https page after login to portal

March 18, 2016, 1:44 am
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Hallo,

 

you have to set below parameter in the Web Dispatcher if you want to pass the SSL connection to the backend:

icm/server_port_<xx> = PROT=ROUTER, PORT=<port>, TIMEOUT=<timeout_in_seconds>


This page is pretty good to give you a general overview of available SSL options with the Web Dispatcher and how to configure it:

SAP Web Dispatcher and SSL - SAP Web Dispatcher - SAP Library


Regards

Thomas.

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Re: Restrict TECO reversal in PM Order

March 18, 2016, 1:43 am
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Sure.

Often what I experienced because of our dependency of Roles modification and Roles making on BASIS people and because of many roles are required to be modified in such cases, often I find it easy to write a code in user-exit and job is done. So the adaptability of received solutions depends upon your local convenience.

 

KJogeswaraRao

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requirement about artical/material direct to do billing

March 18, 2016, 1:44 am
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hello

professionals

 

 

 

here

our client requirement is like  there are some particular materials to do billing with reference of that materials but for all the material qty is different so

is it possible to do automatic based that material reference

kindly as i know that if qty is same or cumulated it possible to do

 

 

 

 

 

regards

viswa

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Re: how to send a job to console on error status

March 18, 2016, 1:44 am
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Hello,

 

On the Restart Behavior tab set Request Restart on Error.

 

Regards Gerben

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Re: How can i call transaction in an attachment using send email step

March 18, 2016, 1:45 am
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Hello,

 

Yes, You can create a shortcut in Your method using for example FM 'SWN_CREATE_SHORTCUT' and add it as attachment to email that is being sent.

 

 

br,

artur

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Re: Cenvat clearing not showing for dealer Invoice in MIRO

March 18, 2016, 1:44 am
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Dear Sir,

 

I have checked the condition ttype in FV13, deletion falg is not there, I hjave also attached one screen shot for your reference showing the ED + VAT amount showing correctlly for taxx code V7 however, it is not showing for other tax code Z3.

 

Regards:

Jamshed

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Enter rate / EUR rate type M for 00.00.0000 in the system settings

March 18, 2016, 1:45 am
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Hello,

 

I am getting error message " Enter rate  / EUR rate type M for 00.00.0000 in the system settings"while trying to use MB01. I am not sure why it is now showing any currency for which rate is missing for EUR conversion (settings in OB08). The currency for both vendor and company code maintained in system is EUR, so ideally it should not look for any conversion.


Please help me to find root cause of this issue.


Regards,

Priyanka

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Re: DP91 -Currency in EK01 condition type

March 18, 2016, 1:46 am
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Hi Krishna,

 

EK01 picks currency from object that cost is derived from.

 

Thanking you

Vengaiah

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