Thank you everyone for your time and reponses,
Dogboy your input was valuable as it resolved the issue but I am still a bit confused mainly because
I have not maintained Replenishment lead time in the MMaster in case of which I assumed that the system would consider the inhouse production time and the GR processing time if any to calculate the RLT for the Availability check.
Regards
Madan Shetty
Hi - Is there a (free) standalone viewer available that can open reports created in versions of CR earlier than version 9?
G.
Hello,
I am creating a code to connect to database using .xsjs in XS engine. It is displaying error "Access Forbidden" as in the screenshot:
Below is the code that i am executing in my .xsjs file to display data.
$.response.contentType = "text/html";
var output = "Access Users records !";
var conn = $.db.getConnection();
var getRow = conn.prepareStatement( "select * from DUMMY" );
var getrs = getRow.executeQuery();
if (!getrs.next()) {
$.response.setBody( "Failed to retrieve data" );
$.response.status = $.net.http.INTERNAL_SERVER_ERROR;
}
else
{
output = output + "This is the response from my SQL: " + getrs.getString(1);
}
getrs.close();
getRow.close();
conn.close();
$.response.setBody(output);
When executing the below:
$.response.contentType = "text/html";
var output = "Access Users records !";
$.response.setBody(output);
It displays the message as "Access Users records !".
Any suggestion will be helpful.
Hi Reagan,
Thanks for your solutions.
Find the below screen and let me know When We select "Standard System copy /Migration Load based option? For what usage? 
In table V_T77WWW_EAREL Maintain fixed user for Reporting Manager & HR Person and check it.
if it's triggering fine, then it will be problem with evaluation path. Create your own Evaluation path and assign.
The best way is remove email ID from vendor master
Nicely explained the basic setting that we fail to specify GRT.
Hallo,
danke für die Rückmeldung.
Ist das wirklich unumgänglich?
Die Gläubiger-ID haben wir im GP-Stamm platziert. (wird in Re-Formular übernommen)
BIC und IBAN hinterlegt und den SEPA-Zahlweg bei den jeweiligen Kunden gepflegt.
Des Weiteren wurde der SEPA Hinweis (enthält Gläubiger-ID, Mandantsrefernz etc.) im Re-Formular einprogrammiert.
Das müsste doch jetzt auch so vom Zahlungsassistenten verstanden werden oder nicht?
SAPSEPASTANDRAD_DD ist ja das richtige Format oder?
Können Sie mir sagen wann 8.82 vom Support her ausläuft?
Mfg
Astrid Grieshober
hi,
1. what version , sp and patch are you using?
2. have you tried searching this forum, the wider internet, or indeed www.service.sap.com/notes with the keywords "WIH 00013 invalid session" ? what solution or notes have you evaluated?
3. what reparative steps have you taken thus far to try to resolve it? please call out the changes made.
4. have you identified systematic workflow that reliably reproduces this problem? what is it?
regards,
H
Hi Experts,
I need an advice related to one of the cases.
In process controlled workflow for SC approval, we need to add an additional button in work item other than Approve and Reject.
Need help on how this can be achieved.
Thanks in Advance
probably you don't have permission to do that
Hi,
I'm trying to bind a value to my sap.m.Text using the following HTML:
<div data-sap-ui-type="sap.m.Text" data-text={name} id="name"></div>and it works just fine but what I would like to do is to pass a formatter such as:
<div data-sap-ui-type="sap.m.Text" data-text="{path: 'name', formatter: 'com.myformatter.Formatter.formatName'}" id="name"></div>
but doesn't seem to work and it just displays empty text.
I understand that I can also do this on the controller but I prefer to do it on the HTML View to keep things tidy.
Any idea?
Thanks in advance.
Marc
Hi Abhishek,
Pls check below links
Configuring the Development and Production Systems - Change and Transport System - SAP Library
Regards
Nayeem
Hi Muler,
Try this function on click on cell to do operations.
$('.sapUiTableCell').click(function() {
}
and check this may help you..
Selecting Multiple cells in table
Check above image.. if you get the id from above marked one, you can do some string operations to get number of row,column..
Gaurav,
thanks a lot for the valuable reference.
We have 3 EHP7 systems. Two of them are on kernel 740 and with SP02.
They have no content in table DDXTT.
One is on kernel 741 and with SP01. It has the two objects mentioned here.
When SP02 installing on it I got the same error and after following your reference I was able to proceed SP02 installation.
Regards, Evgeniy
Dear Thiru,
I am getting data of main report in different pages now. Accordingly i need the subreport data in different pages.Based on supplier(vendor id) or checkhed.name. I am almost there but some help would be great.
Regards,
akram ali khan
Hello BS,
I am not sure if you have referred 737230 - Consulting: Planning in technical periods. This issue is clarified in this SAP Note. Please check.
( http://service.sap.com/sap/support/notes/737230 )
"Use Storage Bucket Profile' option in Planning Book lets you display the data in technical periods. Due to limitation with specifying 9ASTORAGE as time bucket profile in Planning Book Design, it is not possible to display data in the planning book in technical period constantly(or by default).
By creating Fiscal Year Variant you can map time buckets to exact technical periods and assigning this Fiscal Variant to Storage Bucket Profile.
Text from above SAP Note -
For example, if you want to execute mass processing jobs for these technical periods (for example, to influence time-based disaggregation), you can create a fiscal year variant that maps the technical periods. This means that you must create periods that always have the corresponding end of the week or month as the end date. This fiscal year variant must then be assigned to the storage buckets profile of the planning area, so that planning buckets profiles with this periodicity are assigned to the data view. The periods in the data view can then be used, and macros for these periodicities can then be created accordingly.
SAP Help Link : Storage Buckets Profile - Planning Area Administration - SAP Library
Hope this will help.
Thank you
Satish Waghmare
Hi MOHAMMED,
ABKRS is used to default payroll area.
Ex: U have 2 catogories of empls 1 Hourly and 2 Monthly. So company runs 2 payrolls every month, one for hourly and one for monthly.
So when you config ABKRS as per country grouping, EG, ESG etc, while hiring a new employee , when u select the EG for hourly employee....system will default its appropiate payroll area.
Configuring ABKRS will ensure that HR users are not making any mistakes while creating or maintaining master data.
Cheers,
Binu Philipose
Hi Marc,
Can you show your json..
Hi,
in any of your system other than production, I presume your interpretation algorithm i set to 15 which will pick up chq number entered in assignment field of the document.
Now try pass a payment entry in you outgoing GL with certain chq number. Then in FF67 , you post the same entry with an incorrect chq no in Bank R field. Save it and then run SM35, due this erroneous entry, you will find how the program will open FB05 (very similar to F-03) for you to correctly identify the open line item. Screen attached. Pls dont try to exit SM35 then, you need to complete the entire thing else it will create problem then.
Best regds
Subha
