i don't think u have the proper understanding of component based nwdi development
Re: jar file upload and transport in Java webdynpro
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SAP Portal 7.3 Masthead hiding
Hi,
Can I hide the masthead without the Masthead - Menu Bar.
I want to keep the Masthead- Menu Bar.
But I want to hide the Masthead. The below image will make it clear.
I can hide all the individual elements (logo, search, new session, sap store, log off) but still a white row is left
as shown below. I want to hide that white row.
Thanks
Arindam
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Re: How to migrate PB web services and web applications from 2003 to 2008 MS Server
Hi Paul;
I am using IIs on W2008R2 and IIs is version 7.5 on that MS-Windows system.
FYI: For PB Web Services, is use PB's MSI packaging and these install great. I loaded the PBVM for these using PB'S "Packager" application to create the PBVM install.
As for the last part of your question .. I Assume that you are using the old Webforms feature to which I cannot comment any further as I am using Appeon 2013R2. I am not sure if Webforms will even run on IIs 7.x
Good luck!
Regards ... Chris
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Re: Query regarding Data Manager Free Form Search
Hi Ganga,
Sorry for the confusion, actually the proposed solution is for lookup main and for tuple field.
You can achieve this by using keyword search, you may be noticed there is field available that is keyword where you can give the values of those fields whose keyword is "Stemmer".
So choose stemmer for the lookup field in the main table and copy the lookup field value and paste in the keyord field of free form serach after this you will be getting the relevant result.
For more information refer Data Manger Refrence Guide.
Regards
Rahul
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Re: FORM16 Error in NWBC
When you open your PDF document, then in the menu bar click on 'Help' and Select 'Adobe-Plugins' there you can see your Version. Let me know.
Regards,
Mohsin.
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Re: Attendence Calender
HI mahesh ,
Try reading this
it will help you.
Regards
Govardan Raj
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Re: SAP Add On Issue
Please find below statements for method PP fucntionality
public PurchaseProposal()
{
SetApplication();
if (SetConnectionContext() != 0)
{
SBO_Application.MessageBox("Failed setting a connection to DI API", 0, "ok", "", "");
}
if (ConnectToCompany() != 0)
{
SBO_Application.MessageBox("Failed connecting to the company's Data Base", 0, "ok", "", "");
}
SBO_Application.SetStatusBarMessage("RFQ Add On is initialising", SAPbouiCOM.BoMessageTime.bmt_Short, false);
AddMenus();
SetFilters();
SBO_Application.MenuEvent += new SAPbouiCOM._IApplicationEvents_MenuEventEventHandler(SBO_Application_MenuEvent);
SBO_Application.ItemEvent += new SAPbouiCOM._IApplicationEvents_ItemEventEventHandler(SBO_Application_ItemEvent);
SBO_Application.FormDataEvent += new SAPbouiCOM._IApplicationEvents_FormDataEventEventHandler(SBO_Application_FormDataEvent);
SBO_Application.RightClickEvent += new SAPbouiCOM._IApplicationEvents_RightClickEventEventHandler(SBO_Application_RightClickEvent);
SBO_Application.SetStatusBarMessage("RFQ Add On Connected Successfully", SAPbouiCOM.BoMessageTime.bmt_Short, false);
}
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Re: Landed Costs
Hi,
Have you tried using the option of 'Weight' in Allocation by in the set up of Landed cost?
Thanks,
Joseph
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Re: Audit Report retrieving 10000 lines
Thanks for your reply Vadim,
Your input is correct but client want to see complete line items, I mean if the records pertaining to 10001 the report should show me all the lines in the report.
I am still investigate the same to get the end answer that it is possible to expand or it is provided by default by SAP BPC.
If you have any good source of links please share the same.
Regards,
Rajesh. K.
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Re: SOL MAN 7.1 FQDN Dump
Check in Tx SMICM - Services whether the FQDN is reflected there ?
Also try to do "Hostname Buffer Reset" from Tx SM51 and see if that helps.
If nothing helps then I would change the domain to something like mydomain.ext and see if that works.
Regards
RB
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Re: 3 base prices, none required
Dear Pam,
You want to ensure that your users have to maintain one base price as per the division before saving the sales order and moving to delivery.
I feel this could be done through the standard system itself. I tried working on your scenario and here are the results:
1. Pricing Procedure snapshot:
In the pricing procedure, I have maintained 3 base price condition types (copy of PR00) and checked them for manual entry. Then at step 40 - Gross Value, assign a subtotal 1. This could be the base for calculating your discounts also. The Gross value would pick up the manual price condition entered by the user and store it in Subtotal1 - KZWI1.
2. Maintain In-Completion Log with the field KZWI1 at the item level.
This way you ensure, if the subtotal 1 is incomplete you would get a message accordingly for completion.
3. Create Sales Order to check the results:
I created a Sales Order and checked the Item Conditions, Subtotal was showing 0. I tried saving the doc, the system gave me a incomplete doc message once I manually entered the value for HR00, everything worked fine and I was able to save the doc.
I hope this addresses your issue.
Regards
Swaroop
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Re: ERRO AO EXPORTAR PLANILHA ELETRÔNICA
Bom dia Bruno,
Só pra ver se entendi, você tá com problemas para gravar usando UNC (os barra barra) mas já tem workaround de mapear para unidade de rede. É isso?
Tenta ir no SAP Logon -> Opções -> Segurança -> Abrir configuração de segurança e veja se tem alguma ação salva negando essa pasta.
Atenciosamente, Fernando Da Rós
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Making atab default in ME52N transaction
Hi friends,
I have to make a custom tab of transaction ME52N default.
Screenshot is attached below.
Here RELEASE STRATEGY tab is custom tab.
I want to make this tab default,whenever ME52N transaction is executed or any PR is changed.
Please help.
Thanks in advance
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Re: "Database logon failed" error while trying printing a document
If I comment all the SetParameterValues its the same error.
I got this from the StackTrace:
at CrystalDecisions.ReportAppServer.ConvertDotNetToErom.ThrowDotNetException(Exception e)
at CrystalDecisions.ReportSource.EromReportSourceBase.HandleException(Exception exception)
at CrystalDecisions.ReportSource.EromReportSourceBase.GetLastPageNumber(ReportPageRequestContext reqContext)
at CrystalDecisions.CrystalReports.Engine.FormatEngine.PrintToPrinter(Int32 nCopies, Boolean collated, Int32 startPageN, Int32 endPageN)
at CrystalDecisions.CrystalReports.Engine.ReportDocument.PrintToPrinter(Int32 nCopies, Boolean collated, Int32 startPageN, Int32 endPageN)
at FrizerskiSalon2014.PrintBill..ctor(DataCompany _c, DataOrder _o, DataLogin _l)
PS: what did you mean by "Can you attach the report here? (Rename it to *.txt, hit the "Use advanced editor" and attach."? Where can I get the report?
What would it mean, do you have any clue? But keep in mind that all the code was working fine in CR for VS2008 Basic.
PS2: you know what is funny? I have two other Reports to print (different ones) but with the exact same code as this one from 1st post, and printing works! I dont know why it doesnt this one.
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EBS - How does it clear Check/ACH Clearing GL Account ?
Hi
I have a query about specific aspect of EBS processing. Please let me know-
Scenario:-
1. Vendor Invoice is created through PO.
2. F110 Payment run creates ZP document and clears vendor invoice line item. It has following entries -
Dr Vendor
Cr Check Out / ACH Out Clearing GL Account
3. When EBS file is imported and processed, Will it clear multiple Check / ACH Clearing GL Account ( in ZP documents ) together ? OR Will it create separate accounting document to clear Check/EFT Clearing GL Account entries ?
example:- If two vendor invoices ( of different vendors ) were paid in same F110 run by ACH payment.
Will Bank Reconciliation process create two accounting document to clear 'ACH Out Clg' GL Account ? or Will it create a single accounting document that will have debit to "ACH Out Clg" for total sum ?
Hope I have made myself clear.
-Regards
Kapil
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Re: Use Validation at the time Creating Purchase Order
Hi Shoeb,
To avoid syntax error kindly don't use Expert mode, try to select the field. COBL structure is availalbe in prerequisite and check for cost accounting call up point 1.
Regards,
Anand Raichura
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Re: Costing based COPA
Hi Nitu
Truth is it never reconciles and one has to make some efforts towards that
The reason for not reconciling is that Wip does not post to CO anymore. Earlier there used to be a loophole using which I posted it in copa and reconciled
However, your case does not have wip in my opinion. So, yes, it can reconcile.
There are no reports as such. You can search 2 of my links in Scn wherein I explained the steps to reconcile
Br. Ajay M
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Re: reading multiple records
Hi
that read statement used to get the index number where pernr = wa_008-pernt matches.
then the inside loop statement starts the loop from the respective pernr..
no problem if ur having multiple records in it_0035.
you can write ur Logial ABAP statements inside loop as gangadhar suggested.
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Re: HOw to calculate 12 Months rolling Average
Sample Data
BATID Date Time Test Value
25646 3/1/2014 01.00.00 11.65
25646 3/1/2014 02.00.00 10.89
25646 3/1/2014 02.00.00 12.43
25646 3/1/2014 04.00.00 11.71
........ ........ ............ ........
....... ............ .............. ..........
25646 3/1/2014 24.00.00 10.62
......... .............. .............. ...........
25646 3/31/2014 24.00.00 11.36
In this example for 3/1/2014 (just one day) I have 24 records and average for them is 11.62. For whole month I have 744 records and Average is 10.45.
For Feb, I have 24 records for one day but 672 for whole month as it has only 28 days.
For April till now I have 384+10 as its 10.49 cst right now.
I hope I am clear.
Regards
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SM58 Transaction Recorded Very Slow
Dear Experts,
I have many tRFC in PI system in SM58 with status transaction recorded. This seems to be because there were an unusual data (file to idoc) from 1 interface that suddenly sends more data than usual. This happens at midnight, since then we have a queue at in SM58 with many transaction recorded (until tonight).
Strange things is actually that when I try to execute the LUW (F6), the transaction could be processed successfully, even though sometimes after pressing F6, the processing time could take some time (marked by the loading cursor). When the processing time is long, I just stop the transaction, re-open SM58, then the transaction that was executed before will be in the "executing" status and then I execute LUW for the transaction again and it never takes a long time to execute it.
Trying to execute LUWs and ticking the recorded status would end up no transactions executed.
Checking in SMQS for the destination, it is rarely that the actual connection reach the maximum connection. Seeing QRFC resource in SMQS, the Resource Status shows OK.
Going to SM51 then Server Name > Information > Queue Information, there are no waiting requests.
Actually the transactions are do processed, it just they are processed very slow and this impact to the business.
What can I do when this happens? How to really re-process those recorded transactions?
Could this be because the receiver resources? How to check for this?
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