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Re: HANA Schema & package authorization issue?

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Thanks for the information.

 

Let's assume that User2 should have full authorization to User1 schema.

 

In that case can you please give me the " exact hana command " to provide the access for user2.

 

I am not able to understand which specific command do i need to enter .


Re: Drop-down list field depending on another field

Re: FreeText in Crystal reports

Re: Document Splitting Per Commitment Item

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No, of course not; the data won't be inherited. CIs, being mandatory assignments, when PSM-FM is switched cannot be kept empty during the posting on lines of a document. Splitting in this case is mainly technical for correct registry of FM document, both in FM tables and in FAGL_SPLINFO. GL view of FM document won't be effected. Unless, of course you activate zero-balance flag on this characteristic, but it definitely doesn't make sense.

displaying only years in sap.m.datepciker

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Hi Experts ,

 

      I have a requirement in which I want to display only years using date picker . Is it possible ? . Please find the attachment.

Normally a date picker shows month , date and year ,. But My requirement is it should contain only years and no other things . Is it Possible ? . Kindly suggest .

 

Thanks

Rizwan

Re: Importing time-stamp data into HANA

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Hi Karimi,

 

As Nithin said, Import as VARCHAR format to HANA DB.


Then Using to_timestamp function, you can use it in Predictive Analytics.

 

For example,

     temp.PNG    

 

Regards,

Muthuram

Re: To modernize application

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I have a codePlex project I started that has a toolbar object much like Kodigo, PttB and VS.  It supports many features of the others and uses the PB dataWindow to do all it's drawing and interface.  It uses a minimum of API calls and supports; check/uncheck, resizing, toolTip, enable/disable and has both a mouse and keyboard interface.  I am working on the documentation and licensing, but if you'd like to take a look at it, I can package it up and send it to you.

 

I plan on building other interface metaphors, like outlook shortcut bar using the same methodology.

 

Below is my test window:

 

ToolBar.jpg

Re: Tax Jurisdiction Codes automatically populate on Sales order

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It's XVBADR already filled otherwise the read returns 4? In which Event you put your code? SAVE_DOCUMENT? SAVE_DOCUMENT_PREPARE? MV45AFZZ got a dozen or more of them.

 

Btw, when you force an update in userexits like you are doing, you have to manage the corresponding Ytable (YVBADR in your case) to keep the coherency of change history and so on...


Reverse Fica docm

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HI expertises

i want to ask about , how can i reverse fi-ca document without reload it , when i tried by FP08 transaction an error message block the operation

please any help will be appreciated

 

you will find attached the Fp08 processus done

 

 

 

Experience 1 :

 

Experienece 2 : check archive and save

experienece 3 : change reverse methode and save

 

 

error detail :

Document 201000010440 with origin R4 cannot be reversed

Message no. EB049

Diagnosis

A different transaction processing is planned for the reversal of the document.

System Response

The document cannot be reversed using the selected function.

Procedure

Reverse the document using the planned function.

 

 

 

please any help

 

 

regards

Re: MDG 8.0 Change Request Create for Custom Data Model

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Update: After changing the Logical Action to Standard CREATE and implementing few methods of access class, we're now able to see the CR UIBB. But still we're missing the Submit Button.

Capture.PNG

 

Please let us know if we can try anything which may help.

 

Thanks,

Sagar Dixit

Re: Using a custom R component with the partition component

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Hi Heiko I am looping experts Jayanta Roy and Paul Pallath for advice on your first question. For the save problem, can you please create a dedicated post? Thank you.

 

Best regards


Antoine

Problem with BAPI_CASHJOURNALDOC_CREATE !!!!!

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Dear Experts,

 

I am using BAPI  BAPI_CASHJOURNALDOC_CREATE to upload the cash journals , i need to restrict or throw the error whenever the uploading amount is Greater than the opening balance in cash journal i.e table TCJ_BALANCE based on the posting date from our upload file . How could i achieve this .

 

 

Regards,

Suresh 

ESI Amt.Coming In Salary Slip Remarks Column

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Dear Experts,

 

Please help employee is out of ESIC but ESIC coming in remarks column although ESIC is not impacting salary calculation only creating confusion for employees, for your reference please find attached salary slip.

 

 

Thanks

 

Jayant Sati

Re: BPC 10.1 sp5 shows blank with tabs.

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Dear all,

 

Thanks for all your reply.

 

The pblm is solved when implemented some mandatory notes.

Material Description Validation

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Hello,

 

We have written a validation on Material Description and the error is being thrown as expected.

But the Requestor is still able to Submit the request despite the error.

We tried to configure this validation in the BADI USMD_RULE_SERVICE but we're not getting data of field MAKTX in the BADI Class.

Can anyone please guide us as to how we can prevent the requestor from being able to submit when the description error is thrown?

 

Thanks,

Sagar Dixit


SAP OS DB migration check service

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Hi,

 

For OS/DB migration project, it is mandatory to get  "SAP OS DB migration check service".

 

Can someone please let me know the steps  to get "SAP OS DB migration check service".

 

I have already checked "SAP OS/DB Migration Check | SAP Support Portal"   but it does give us the steps.

 

Thanks you.

 

Best Regards,

Arpit.

Difference of two fields in tickets

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Hi Friends,

 

Someone plz. help me to explain me the process to calculate difference between two fields(Created on and Completion date) in tickets and show the difference in a new field in ticket view itself. Is it possible to do this?

 

 

 

Regards,

Saurabh

 

Attached screenshot

 

ab.PNG

While MIGO TT EWPO propose instead of GRPO

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Dear Experts,

 

While MIGO of Raw Material (Mov.101) By default EWPO Transaction type propose instead of GRPO.

 

It is happen for Same PO , Vendor, & Item which MIGO already made with TT GRPO.

 

I am not understand in which case system taken the TT EWPO.

 

Please help.

 

Regards

BK GAIKWAD

Re: While MIGO TT EWPO propose instead of GRPO

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Hi BK,

Is it domestic PO or Import??

Is IV is already done before the GR?

Please check.

Thanks,

Satish

Re: HU & Bin

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Hi Shrehan,

 

What will be the consumption and total capacity unit of measure ?

 

Say if my Pack. Mat is box which can hold upto 100 kg and I maintained it as 1 Box = 100 kg.

 

uom.JPG

 

I have put the consumption figure as 100 & While in bin type total capacity is 400.

 

 

Same with Bin type and Bin number there is no unit of measure for Total Capacity !

 

bintype.JPG

 

My requirement is one bin can hold upto 4 Box.

 

Which combination will work

 

100 and 400 or 1 and 4 ?

 

 

Thanks,

Sunil

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