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Re: More Field Help on UI Input Element - Can you customize it?

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thx Krishna,   I read through this and I did not see anything that would allow me change the "More Field Help"  text (i.e.,g click click on UI Element and select More Field Help).  Or did I miss something?


Re: Row Not Getting Selected in Web Dynpro Table

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Hi Narayan,

 

Check your cardinality selections.

 

0-1 :Zero or one element permitted

0-n :Zero or more elements permitted

1-1 :Exactly one element permitted

1-n : One or more elements permitted.

 

Thanks,

Satya Srinivas.

Re: Design Question

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Hi venkat,

 

on which tables you created a view, have you thought to go for data source enhancement?

 

Thanks

Re: ALV Table - editable only for specific cells

Re: Download to Xls or XLSX Row grouping

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Hi Sreenivasa Rao ,

 

What you have said is perfectly right , when binding to Table UI element.

When I click on Download in below picture I want to get the Data to Excel as it is . 

Need your valuable Input.

 

tree.PNGtree1.PNG

 

Thanks In Advance

Nagarjun

Re: Fix Item cost by performing a Stock Revaluation

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Hi,

 

If end user had posted a goods issue already, it means the stock is 0 qty. Is that your situation now? Check your Inventory Audit Report.

 

Thanks,

Gordon

Sample size in Report RSANAORA

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Hi Team ,

 

I am supposed to update stats on a table . I am using report  RSANAORA to update the stats.

Could you please explain how exactly the Sample Size  values is  used for calculation of stats statistics.?

If I am choosing 10% , does it mean only 10% of table rows will be used to calculate stats of

complete table .

 

 

 

Regards ,

Abhinav

SAP functional module question.

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HI,

 

What function module you are using did any changes made in development system to that particular FM,Compare version management. This is because of conversion routine " CONVERSION_EXIT_MATN1_INPUT" " CONVERSION_EXIT_MATN1_OUTPUT" used before passing this input value to the function module. It automatically removes or adds zero before the material number.

 

Go to se11->type matnr in database table,click display=>Double click on data type it will shows the Domain,Double click it again you will get the convertion routines MATN1 for MATNR now double click it you can get the FM.

 

Use this 2 FM in SE37,Pass material number with zero and without zero you will get the difference.

 

Regards,

Ravi Shankar L


Re: We have a issue with Datastore credentials someone changed teh credentials

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Hi,

 

By "Datastore database access credentials" you mean the credential access to the database when setting up a datastore? You cannot control that access in BODS. Probably you should check with your DBA on the user credentials and the corresponding access privileges to the databases.

 

Arun

Re: SAP functional module question.

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Hi Mark,

 

Are you testing this FM in SE37/SE80 or in a program? If in a programa, do as Ravi says. If in SE37/Se80, go to menu utilities->settings, then go to Function Builder tab. Make sure the checkbox "Switch off conversion exits while testing" is the same (either checked or unchecked) in both systems

 

Untitled.png

 

Cheers,

Custodio

Re: Verifying a signature with included certificate

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Testing Digital Signatures is possible with the System PSE, no need to create new PSEs or install certificates.

 

I'm assuming you are using report SSF02 to test? Although SSF02 calls SSF01, it is used to test the Application Server. You can call SSF01 directly to test the Frontend, see the attached link for details.

 

http://help.sap.com/erp2005_ehp_06/helpdata/en/43/b948d4f32c11d2a6100000e835363f/frameset.htm

 

To verify the Digital Signature created in systemA, it is sufficient to import the certificate of systemA to systemB. For complex Digital Signature scenarios SSF Application PSEs should be used, that way you can have different private keys and certificate lists.

Re: UDF - Journal Transactions

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Hi Maria,

 

Please post screen shot above window with UDF field.

 

Thanks & Regards,

Nagarajan

Re: Upgrade SUSE patches

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Hi Rudi,

 

For the scenario which you explained

After the upgrade, we have an issue everytime we restart the server, it seems to be freeze during a certain step, after we do some manual steps, the system is up and running normally

It is purely a hardware problem. So best person to contact is the respective hardware vendor for the solution.

 

Hope this helps.

 

Regards,

Deepak Kori

Re: The Add-on installation terminated during phase XPRA_EXECUTION with error code 0008

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Hi Ejersbo,

 

Yes. You need to create RFC destination with correct user and password for client 001.

This is a required step when we have FINBASIS component in SAP system. It does not matter whether you use client 001 or not.

 

Hope this helps.

 

Regards,

Deepak Kori

Re: Special procurement type 30

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Hi,

   As of my knowledge, special procurementkey 30 to be inserted for the main material only which is having a valid bom.

 

Regards,

AKPT


Re: how to get Debit (FC) in General Ledger PLD

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Hi Umar Ali,

 

Yes. Possible to get two field values in one field by using formula editor in PLD.

 

Please follow the step as suggested by Mr.Gordon.

 

Thanks & Regards,

Nagarajan

Re: Problem Found (While I am installing SAP ECC in windows 2003 server 64bit)

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Hi Abhijit,

 

Could you follow the steps once you login to the server

my computer -> Right click 'manage'

Look for "Shared Folders"

Select " Shares" . This will list down all the folders which are shared.

                            Ensure that you have sapmnt and saploc entries under here. If not create them manually.

 

Select sapmnt -> right click 'Properties' . In security tab you need to add user "everyone" and provide full permission.

 

Post these steps check the results.

 

Hope this helps.

 

Regards,

Deepak Kori

Re: Create Profitability Segment manually

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Hi Srinu,

 

this is the message error

 

Capture1.JPG

 

Thank You,

 

Iwan Siahaan

Re: testing tool

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Dear murali,

plantty of threads are available in google 6-19-2013 6-57-58 AM.png

Re: CK13N Variable Value Explanation?

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Hi Jhon.

i check your post and see the number dont match, i mean:

 

Unit cost in CK11N is 2808.03 / 100unit, but in KP26 is 8542.48 + 6577.54 = 15120.02 per 1000 so looks like your Valuation Variant is not using the plan cost in KP26.

 

Could you check your costin variant in tcode OKKN  and check the Activity type tab ? (DOnt forget to chack also at plant level)

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