Love you. it was License problem. You saved lot of time.
Re: Unable to Login BI Launch Pad
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Re: IDOC output type configuration
Hi Santhosh,
I am able to trigger IDOC now and below are my setting.
- Maintain Partner function LS in output type
- Maintain partner role "LS" in WE20 which i have not maintained.
- Creation of condition record with Dispatch time - Send immediately
Now i am able to trigger IDOC when Delivery is created. Thank you for help.
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Re: Personal Query
Hi,
Yes possible by means of "Alert"
1. Assign created query in Alert management
2. Add required user to get an alert
3. Set frequency as per your need.
Thanks & Regards,
Nagarajan
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Validate user input VALUE node attribute
Hi,
I have created one value node and one value attribute in standard component by enhancing it. I have also displayed that attribute on view. Now my requirement is I need to validate that if that field on view is empty i need to throw an warning message allowing it to save the opportunity.
Now my query is:-
1) What Code should come to access the value attribute?
2) Where I will check for validating the field , in which method.
3) How I will add warning message?
I think code should come in View Implementation Class in DO_VALIDATE_INPUT method, Is this place is correct?
I have tried this code :-
DATA : LR_ECUST TYPE REF TO IF_BOL_BO_PROPERTY_ACCESS
LR_ECUST ?= ME->ZTYPED_CONTEXT->ZBTPARTNERENDCUSTOMER->COLLECTION_WRAPPER->GET_CURRENT( ).
CHECK LR_ECUST IS BOUND.
CALL METHOD LR_ECUST->GET_PROPERTY_AS_VALUE
EXPORTING
IV_ATTR_NAME = 'ECUSPARTNER'
IMPORTING
EV_RESULT = LV_ECUSPARTNER.
But by this code value is not coming,
But when I try to access this value node attribute I am getting it blank, ???
Please suggest
Ankesh Jindal
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Re: Error in transmission for SC trying to create a PO .
Hi Vinita,
If you are using SOA to transfer SC to ECC side, I suggest you check the outbound and inbound XML to see if material group/product category is missing.
If you are not using SOA, I suggest you create test data for bapi_po_create1 to check where the value of material group/product category is missing, in ECC or SRM side?
Then you can debug further via test data or XML.
Regards,
Ivy
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Re: when we change quantity in po,release status showing release instead of block why?
Hi,
Check your Release indicator setting for PO:
ReleaseIndicator ....Released..Changeability .......Value change % ......Description
B .........................................................................................................................PO Blocked
R....................................X..................4 or 6..........................................................PO Release
Regards,
Biju K
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Re: Process chains runs successfully but takes Hours & Hours? How to optimize Process chains runtime?
Hi,
as you said daily loading the 3 million records it is correct?
fallow the below steps.
1. check the job details in info package level?
2. how time taking time form source to PSA?
3. how much time taking the DSO activation time?
4. check the cube loading form source to target?
5.it is depends on the all process.
check the one by one.
what time you schedule the time for Process chain?
Thanks,
Phani.
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Dynamic Default Current Date with prompt using BEX query for Scheduling report.
Hii
I want to set Dynamic default Date with prompt using BEX query for Scheduling report on daily bases.
for example i want to schedule daily based report Dynamically set current date... i dont want to schedule manually every day...
what should i have to do?
Thank you...
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Re: Building Org structure like tree using SAPUI5
Hi Muttanna
Take a look at this example.
var org_chart = new sap.dennisseah.OrgChart(); org_chart.setRoot({ name: 'Manager', children: [ {name: 'Employee1'}, {name: 'Employee2'}, {name: 'Employee3'}, ] });
Once the control is created, you can create a json like above to create the org structure. And the control can be placed in SAPUI5 Page, Panel, Container, etc.
Hope this helps.
-D
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Re: javascript in adobe forms
hi experts
here we are getting single value as response how we can get internal table as response..
Regards
JItendra
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Re: Looking for transaction > start Workitems in status "waiting"
Hi Mario,
Do you know what they are waiting for? Usually workflows that use waiting have a mechanism to end the waiting and pre-empting that doesn't always help.
That said, if the wait is due to a pre or post condition on the workflow step, you could also try running the RSWWCOND report more frequently as evaluating the condition to see whether the workflow can be continued is exactly what it is there for.
Rgds,
Jocelyn
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Re: Local Member Formula
Hi,
I exactly use that feature and this causes my problem.
I dont need the whole subtotal, I need the subtotals for dimension 3 based on entries in dimension 4. To be more detailed, I did a grouping/sorting for dimension 3 based on ID and let the system create a local member. So far so good. But now, I dont want the whole subtotals for dimension 3, I want the subtotals for dimension 3 based on Z1 from Dimension 4.
Hope, this will clearify my problem.
Best regards,
Karsten
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Re: How to design outgoing voucher for accounts by cash payment ??
Hi,
Able to fetch data from VPM4 table.
Thanks & Regards,
Nagarajan
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BAPI_CHANGE_CLASS not work
Hi experts,
I want to add a characteristics value in class.
I use below code, it run successful and give class change message but it not not attach a characteristics value to class.
Pl. help.
DATA: cl_class TYPE bapi_class_key-classnum,
cl_cltyp TYPE bapi_class_key-classtype,
ls_classbasicdata LIKE bapi1003_basic,
ls_classbasicdata1 TYPE bapi1003_basic_new,
ls_classdocument LIKE bapi1003_docu,
lt_clret TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE,
lt_clgetdes TYPE STANDARD TABLE OF bapi1003_catch_r WITH HEADER LINE,
lt_clsetdes TYPE STANDARD TABLE OF bapi1003_catch WITH HEADER LINE,
lt_clsetdes1 TYPE STANDARD TABLE OF bapi1003_catch WITH HEADER LINE,
lt_clsetchr TYPE STANDARD TABLE OF bapi1003_charact_value_ovr_new WITH HEADER LINE,
lt_clsetchds TYPE STANDARD TABLE OF bapi1003_charvaltext_new WITH HEADER LINE.
CLEAR : lt_clsetchr[], ls_classbasicdata, ls_classdocument, lt_clret, lt_clsetdes.
LOOP AT it_chrvl INTO wa_chrvl WHERE sel = 'X'.
lt_clsetchr-name_char = v_atnam.
lt_clsetchr-char_value = wa_chrvl-chrvl.
lt_clsetchds-charact = v_atnam.
lt_clsetchds-value = wa_chrvl-chrvl.
lt_clsetchds-valdescr = wa_chrvl-chrds.
APPEND : lt_clsetchr, lt_clsetchds.
CLEAR : lt_clsetchr, lt_clsetchds.
ENDLOOP.
IF lt_clsetchr[] IS NOT INITIAL.
LOOP AT it_cls INTO wa_cls WHERE sel = 'X'.
cl_class = wa_cls-classname.
cl_cltyp = wa_cls-classtype.
CALL FUNCTION 'BAPI_CLASS_GETDETAIL'
EXPORTING
classtype = cl_cltyp
classnum = cl_class
* LANGUISO =
languint = sy-langu
keydate = sy-datum
IMPORTING
classbasicdata = ls_classbasicdata
classdocument = ls_classdocument
* CLASSADDITIONAL =
* CLASSSTANDARD =
* RETURN =
TABLES
classdescriptions = lt_clgetdes[]
* CLASSLONGTEXTS =
* CLASSCHARACTERISTICS =
* CLASSCHARVALUES =
.
LOOP AT lt_clgetdes.
MOVE-CORRESPONDING lt_clgetdes TO lt_clsetdes.
APPEND lt_clsetdes. CLEAR lt_clsetdes.
ENDLOOP.
ls_classbasicdata1 = ls_classbasicdata.
lt_clsetdes1 = lt_clsetdes.
CALL FUNCTION 'BAPI_CLASS_CHANGE'
EXPORTING
classnum = cl_class
classtype = cl_cltyp
* CHANGENUMBER =
keydate = sy-datum
classbasicdata = ls_classbasicdata
classbasicdatanew = ls_classbasicdata1
classdocument = ls_classdocument
* CLASSDOCUMENTNEW =
* CLASSADDITIONAL =
* CLASSADDITIONALNEW =
* CLASSSTANDARD =
* CLASSSTANDARDNEW =
TABLES
return = lt_clret[]
classdescriptions = lt_clsetdes[]
* CLASSLONGTEXTS =
* CLASSCHARACTERISTICS =
* CHARACTERISTICOVERWRITE =
* CHARACTVALUEOVERWRIT =
* CHARACTERISTICVALUETEXTOVR =
classdescriptionsnew = lt_clsetdes1[]
* CLASSLONGTEXTSNEW =
* CLASSCHARACTERISTICSNEW =
* CHARACTERISTICOVERWRITENEW =
charactvalueoverwritnew = lt_clsetchr[]
characteristicvaluetextovrnew = lt_clsetchds[].
LOOP AT lt_clret WHERE type = 'A' OR type = 'E'.
EXIT.
ENDLOOP.
IF sy-subrc <> 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDIF.
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Re: Switching NAV of multiprovider on
Hello Hrishikesh,
Multiprovider will ultimately pick the data from the underlying Objects be it DSO, InfoCibe , InfoObject, Aggregate . So in orderto acheive the desired output you need to maintain the same property on the underlying Objects.
In that case, as Raman suggested ,maintain the same properties in InfoCube level and then try to explore the same.
Hope this helps !
Regards
Yogesh Narwani
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Re: Correcting Incorrect Price in the PO
Do one thing..
Display the GR material document number from MIGO.
Note the Material, Quantity, Date, Plant and storage location, Batch number (If any).
Do a 521 or 561 for the same above Material, Quantity, Date, Plant and storage location, Batch number (If any), at the same GR date.
Note the initial material document number.
Then Cancel the GR, System will allow to cancel the GR.
Then correct the PO price and do GR again.
After GR, cancel the Initial material document number from MIGO.
In that way you can rectify the all accounting entry..
Just test the scenario.
Regards
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Mass maintenance of Mitigation controls in GRC 10.0
Dear All,
How to do mass maintenance of mitigation in ARA of GRC 10.0. We successfully migrated the mitigation controls from 5.3 to 10.0. I need to change the monitors for many user conflicts and also add new user conflict mitigation controls. Is it possible to do a mass changes in GRC 10.0 as there is no upload functionality for mitigation controls
Thanks and Best Regards,
Srihari.K
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Re: Portal effects by EHP upgrade
Hi Reddy
Kindly refer the SCN link which address your query's and upgrade the portal system to NW 7.3 (Not on 7.4) since you are having other SAP Models
SAP Netweaver 7.3x hub systems upgrade - ERP Upgrade - SCN Wiki
Regards
Sriram
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Re: ERROR MESSAGE: TAX code ** country US does not exists in procedure TAXUS
Hi,
I request you to kindly post what caused the tax error and how did you resolve it.
there are so many people viewing this thread and it will be really helpful if you could share your findings on this.
Regards,
Sunil
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Re: Local Member Formula
hi karstan,
that u need to sum only for z1 members only right.
what i said before it is not static local member.it is dynamic local member.if ur report change .ur subtotal also change automatical.go the above steps
editreport->row axis select dimension->click option membersorting&grouping----->dynamic local member caluculation
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