Lakshmipathi G,
My question is - How to make text in display mode, in t-code VF02?
Currently when user goes to VF02 (accounting document created or not created), Header text is editable. He can change this text (and save the billing document).
How to make it in display mode, so that change of text is not possible in VF02.
Message was edited by: TW Typewriter
Dear Experts,
While we are creating Work clearance Document & selecting Tagging condition, short text of Tagging condition display in drop-down as per screenshot no.1.
When we select tagging condition from drop-down, short text didn't appear(screen shot no.2). Is there any way that we can populate short text in the switching screen?
Please check attachment for screenshot.
Hi Siva,
Please check the post.Hope you will get the complete idea..
Regards,
Baiju
Thanks for replay.
There was a RFC problem for this error.
Now it is working.
--
Somu
Hi All,
i have a question about the different editions of SAP Lumira Desktop.
Can i connect to SAP BO universes with the standard edition of SAP Lumira Desktop? Or is there any other edition which i need for this connectivity?
Regards,
Arne
hello sir i need to print each item quantity from stock ,purchase and sales table like this
item name remaining stock , sales_quantity , Purchase_quantity
pen - 5 , 3, 2
pencil - 3, 2, 1
remaing stock from item ,sales_quantity from sales, and purchase_quantity from purchase table respectiely.
maybe this will help - I once had a locking problem with an asynchronous step where I called program with a submit and return - the return statement caused the lock not to be removed and the terminating event could not be executed.
if not: if you try to restart the workflow manually what happens? or if you try locking the workflow for execution and unlocking it?
Hello Experts,
I want to learn SAP Hybris technology, but i didnt get much material on Hybris.I have few sets of question,
1.Currently i am working on SAP CRM, so what kind of technology do i need to adopt to learn Hybris?
2.Will Hybris take over WCM??
3.Please provide me any link on Hybris training Tutorial or if you have any documents that will be very helpful for me.
BR,
Nikhil Haldankar
Dear Community,
I have created a UI-Component which contains a Window and a View. I already connected the view to the window. What I'm trying now is to add a "Save-Button" to save the input which will be put into the view. This is my Structure:
The Code of USERINPUT.htm is as follows:
Here are my Questions
1) What exactly do i need to put into parameter "id" and "table" within the configCellerator? My window and view are connected and when it opens there should be the "Save-Button".
2) When I select "Test" my browser opens but i cannot see the preview, istead I get this exeptin. Is my code wrong or where is my mistake?
Thank you for your help!
Marcel
Well, may be you can create a table (T_TABLES) with just one column (C_TAB_NAME). Insert your 500 table names to this table and then set up a join with M_CS_TABLES and T_TABLES on table_name = t_tab_name and get the output.
You can always modify the records from T_TABLES and get the output.
Ravi
hi Ram ,
So my understanding is correct that for password base authentication we need exchange certificates .
Now since we are accessing their SFTP server , I assume that the bank have to open the firewall for our system?
Hi,
You can always implement the BAdI HRHAP00_COL_ACCESS .
Regards,
Liran
Hi,
Please note that the transaction variant is screen specific and hence you need to do the same settings for each screen.
Go to SHD0 transaction and enter the transaction code and the variant created and click on "edit with processing" button. Now, go to the second screen as well and deactivate the variant in the second screen also.
Regards,
AKPT
Hi experts,
While i am doing CIN excise invoice (J1IIBN), i am getting below error, i am using only indian client.
Messge no. f5702
Diagnosis:
A BALANCE HAS OCCURED IN TRANSECTION CURRENCY 'INR" WITH THE FOLLOWING DETAILS:
EXCHANGE RATE"00", AMOUNT 360,00' AND CURRENCY KEY IN INR
THE DATA IN THE APPLICATION CURRENCY WERE TRANSFERED FROM CALLING THE APPLICATION
SYSTEM RESPONSE:
YOUR DATA CANNOT BE PROCESSED IN FI
PROCEDURE:
THE ERROR IS PROBABLE IN THE CALLING THE APPLICATION.
Please help me out!!
Any help you would be highly appreciated!!!
Thanks
Azit kumar
Hi Gurus,
I created a layout for FBL1N but now the user wants it deleted or re-named. I do not have the admin rights and also I do not have "layout management" button. Any other way to delete or rename the layout?
Thanks in advance
Anurag,
I have gone through notes.
I am using 7.2 version and access transaction through portal. while opening MS-office document, it is giving an error like JAVABEANNOTSUPPORT. and OFFICEINTREGRATION issue.
While opening it in SAP its working fine as well as using GUY for Windows also good.
But giving a short dump while accessing through portal with GUI for HTML option.
Any idea or work around for the same.
Thanks
Rag
Thanks Ajay..
Hi Pradeep,
Keep the header in positioned and Item in flowed, so that header will be static only item data will be flowed.
Regards,
Sandeep.
Thanks a lot Mr. Uher. This had been troubling me since yesterday and needed a solution fast. You saved the day!
