Hi Pradeep,
As sanjeev says release activity step by step.
As per your example,
In standard system it is not possible to restrict Release of activity 20 before confirming activity 10.
you can create relationship between activities.
You can make Enhancement or development for this, using this it can be possible.
Thanks and Regards,
Sandeep
Hi Krishna,
Thank you so much for your quick response!
This really makes no sense; But yes, like you said, it always helps to have a second pair of eyes run over the script to see that there isn't something blatantly wrong that I might be missing; here's my version of the script:
function processMSKEYS(Par){
Par.get("USERLIST"));
uErrMsg(1,"Filters passed to the script: " + Par.get("USERLIST"))
var userArray = Par.get("USERLIST").split("\n");
var userFilter = "";
var tempCount = 0;
while(tempCount < userArray.length)
{
if(tempCount < userArray.length - 1)
userFilter += "'" + userArray[tempCount].toUpperCase() + "',";
else
userFilter += "'" + userArray[tempCount].toUpperCase() + "'";
tempCount++;
}
uErrMsg(1, 'this is the user filter now: '+ userFilter);
var userMSKEYSQL = "SELECT MSKEY FROM idmv_value_ext_active WITH (NOLOCK) WHERE ATTRNAME = 'MSKEYVALUE' AND SEARCHVALUE IN ("+userFilter+") ";
uErrMsg(1, 'this is the SQL to be executed: '+ userMSKEYSQL);
var mskeyResult = uSelect(userMSKEYSQL);
uErrMsg(1, 'MSKEY values of filters passed: '+ mskeyResult);
}
Thanks a ton!
Best regards,
Sandeep
Hi,
You may use the FM: Read_text for fetching the text. You can use the FM using the text id: LTXT, Language: EN, Object: MDTXT and name as your material code (in 18 digit length) and plant as shown below:
Foe the "Name" field format, you may check the table STXH with object name MDTXT and ID: LTXT.
Regards,
AKPT
Hi,
Please clarify on the below queries.
1) We have added a value field and Regenerated/Activated the operating concern in dev, Since it is a cross client effect the golden client also got updated but status of operating concern is in yellow color. what does it mean and any impact.
2) On making the changes in golden cleint above we are using KE3i to move the changes to QUA and PRD. On moving it to QUA and PRD do we have to activate the data stucture and activate/Regenerate Operating concern in QUA and PRD also....Or will it be in activate state only..if we have activate in QUA and RD how we have to do... Please suggest on this
Thanks in advance.
Hi Krishna,
Query browser is any time better than BI Web Service so i will suggest to go for query browser only.
And instead of tab component use lable based menu component and canvas (use dynamic visibility) and trigger each and every connection on the based on lable based menu selection means initially connections related to first lable only gets trigger and accordingly...It will work for you.
Revert in case of ant issue.
Regards,
Rohan Ghadi
Hello,
For a BSP iView, I want to restrict that it should load only with IE browser. For all other browsers, it should show some "user-agent not supported" kind of message.
I have set following two properties for this iView: -
Hello Rishi,
I think its correct.The same setting is working perfectly fine for other systems
Regards,
Pratik
Hi Tang Yan,
When updating a document you need to make sure :
Closing a line + adding a new line in one operation (oOrder.Update) will throw you an error.
This is not supported. You will have this problem also when using the SAP UI.
What you need to do is separate the process in two process :
1. Add the new line. then oOrder.Update();
call back the oOrder object then,
2. Close the original line. then oOrder.Update();
It has to be in the exact order above.
Regards
Edy
Hi TW, According to me, sales of any product/services will be SD. MBA finance+selling financial products is mainly sales experience. Bcom & CA with work experience in accounting/ bookkeeping/ other finance areas will have required domain knowledge for FI module.
hi atul,
i'm using process_header .. in that i'm getting condition value ..
according to patricular condition value i want to make that custom field mandatory ..
but in loop at screen
screen name is not trigerring inside the "process_header"
sample code :
if sy-tcode = 'ME21N' OR SY-TCODE = 'ME22N'.
* BREAK SSSMM.
DATA : l_item TYPE purchase_order_items.
DATA : l_single TYPE purchase_order_item.
DATA : l_item_cond TYPE mmpur_tkomv.
CALL METHOD im_header->get_items
RECEIVING
re_items = l_item.
LOOP AT l_item INTO l_single.
CALL METHOD l_single-item->get_conditions
IMPORTING
ex_conditions = l_item_cond.
ENDLOOP.
ENDIF.
if l_item_cond-kwert > 15000000.
LOOP AT SCREEN.
IF SCREEN-NAME = 'EKKO_CI-ZARIBA'.-------> this part not trigerring
SCREEN-INPUT = '1'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
endif.
Hi ,
We can create many secondary indexes but the performance of the table will hamper .
The sequence of the fields plays main role in the indexes. Follow below link to explore more about it.
Creating Secondary Indexes (SAP Library - BC - ABAP Dictionary)
Cheers,
Pravin
Hi Belinda
can u confirm me that is this happening for all the Vendors accounts or only few, did u properly assigned vendor to employees using FK02 or PRAA?? I would be appreciable if u can provide us the screen shots of FBL1N to analyze more on this issue.
Cheers
Pradyp
Hello
Can you provide the latest default trace ?
Regards
RB
Thank you all for replying.
I want to use the item group to categorize more general things such as: rings, earrings, gems, necklaces, etc...
I don't think the item group should contain hundreds of records.
If I create a DDL as a UDF, I will not be able to use the sales analysis, but how complicated would it be to create a query for that? it should calculate A/R invoice + A/R credit and group it by the UDF so I can see which product is top seller (regardless to the sizes)
What do you think about this solution?
Thanks a lot!
Hi Shrivas,
no it not only the way you can use insert or modify command also from your ABAP code, But it is not the correct way to update the standard table .
the insert command is like that.
INSERT INTO dbtab VALUES wa.
or from int table
INSERT dbtab FROM TABLE itab.
for modify
MODIFY dbtab FROM wa.
or from int table
MODIFY dbtab FROM TABLE itab.
you can use either BDC or BAPI to update Customer Details.
Regrads,
Dear all,
Is there any option to choose PRT while doing production posting / confirmation?
The scenario is that we are manufacturing a part by more than one PRT (Mould / Die). If we attached more than one PRT as a equipment in the routing for a particular operation, life time for the same will be calculated for all the attached PRT's.
So i need to choose the correct PRT while doing confirmation. Please clarify my doubt at the earliest.
Thanks & Regards,
Nellaiappan N.P.
Hi All expert,
I created an own genil mode. When I use model browser to see its information, i saw in the root attribute
May U know why it is not marked for my own model? where is the control for this flag?
Hi,
After resting B1iadmin Password have you re-active the B1iadmin user ?
Please open in safe mode & check that B1iadmin user is active or not.
Thanks,
Tushar
Hi Atul,
¿Do you have this new sales org and dist. chanell assigned into your organizational model (PPOMA_CRM)?
Regards.
