Hi Jacob, Pierre,
we've updated the ERP Foundation Extension so that it now also works with VPC accounts.
Please check if your solution is on update 23 (you can see that when clicking on the name of the solution in the SOLUTIONS tab.
| 23 (Sep 27 2014, 08:31:27 GMT-07:00) |
If you don't have Update 23, please deactivate and activate the solution. By that you will receive the new update.
Regards,
Hannes
Hi Guyz,
I have created a new page and a main window and in main window a text element. In main window of first page i have created a command line to go to new page. My new page is appearing at last but the text is not appearing on page. When i created 2 new secondary window their text is printing but main window text is not printing.
Kindly help me.
Regards,
Ashutosh
Message was edited by: Florian Henninger Please open an own discussion. This here is locked now.
Hi Everyone,
I am working on MDG-F Cost Center, looking for the API Methods to read / write the hierarchy data of cost center.
Can any one tell me the API Methods ????
Hello Vivek,
Creating an investment measure is done with the transaction ANVEST, the
Investment support can only be posted with predifined transaction
types Ixx, Jxx and Kxx. Where xx, stands for the investment measure
where these tty belong to. Any other combinbation is neither allowed
nor supported.
If you try to post with tty Zxx which are assigned to the transaction
type groups for investment support (50, 51, 52), xx must be an
investment measure, too.
Note 529678 says:
o As described in Note 67448, subsequently copy transaction type
Kxx of your investment support.
- Example: Your investment support measure is Z9, therefore copy
transaction type KZ9 to, for example, LZ9.
you will also need to limit the depreciation area to be posted in
transaction OAXI for transaction type K01.
thanks and regards
Ray Moynihan
on Windows you probably would need to shutdown ASE, rename the log file, and reboot ASE.
Alternatively, run sp_errorlog twice, eg:
================
sp_errorlog 'change log', <new_file_name>
go
--
-- out in OS rename/move <old_file_name>
--
sp_errorlog 'change log',<old_file_name>
go
================
This should get you back to using the original log file name, which also means there's no need to update the RUNserver file (or Windows registry) with a new log file name (ie, next time the server is started it'll continue to use the 'normal' name).
------------
Obviously (?) if there is a process that monitors the errorlog it will need to be checked to make sure a) it knows how to switch over to a new log file after executing sp_errorlog or b) it is reconfigured/restarted to find the new log file.
Hi ,
We have SAP EWM integration.
For production orders we face "Functional module errors" on a regular basis.
This happens during stageing for production orders and seems harmless.
I said harmless because after consumption of the components there doesn't seem to be any issues.
However, i would like to find out why we face this error.
Thanks
Akash
Hi,
The problem lies in the screen shot no. 3rd.
You have opened the same project in parallel. Just have a look what message is coming at the bottom. "Not all object were locked" and you yourself have marked it will yellow color. Please look that it is not only project currency, infact everything went in disabled mode including project definition and first level WBS too.
So, when you have changed the OPUJ settings from Display to Input. It must have worked fine for you if you have not opened the same project in another window. Please note that if it is working in case of hide and why does it not work for input ?
Solution:-
1. Close the project and make sure that it is not opened in any of yours landscape client.
2. Change the OPUJ settings from Display to Input (You have already done that as per your feedback)
2. Check the project and you are done.
I hope I am clear to you..!!
Regards,
Amit Rajoria.
Hi all
I need your help , I need to create one report where I need Item wise and Item group wise payment receive report
Example :- I have 2 item group so I want when my customer give 1000 rs so that I can bifurcate this 1000 rs with invoice line item group
Like if I have 2 grp - Group A and Group B
So on the time of Incoming payment I should be able to link my amount with respective line item and according to this i can see the report
I need this filed in report
Sr no, Item code, Item description, Item group , Cash amount, Cheque amount, Total
Your prompt reply will highly thankful .. Please help me fast
Thanks
Riny
I already told you. Table splitting is an online operation. You can do that before you start the export.
You need to list the biggest tables using Tx DB02 and then split them into smaller files and save them into a text file (Eg: Split.txt).
Start the "Table Splitting Preparation" in sapinst and provide the Split.txt with location in the "Table Input File" under Table Splitting.
You should consider parallel export and import for a database with size 2.2 TB
Again if you don't have sufficient hardware resources then things are not going to be fast.
Hi Raluca,
I am worry about my KMC plug-in file might be out-of-date since the file was downloaded from SAP one year ago. You should do the same thing just like I did last time which is to open an OSS message & ask SAP support team to correct this error (I know it's very annoying and why SAP doesn't just leave it as built-in plug-in). Thanks.
Regards,
Nick
Hi
Use CL_WD_RUNTIME_SERVICES=>ATTACH_FILE_TO_RESPONSE
Best regards
Hi,
I am uploading Sales Billing Invoices through “BAPI_BILLINGDOC_CREATEMULTIPLE” without any reference to sales order. I am facing issues when system takes exchange rates when there is a difference in the billing currency and pricing master data currency. I need system should take exchange rate based on the billing date and not on the pricing date. For that in the VTFA I have maintained “C- Exchange rate determination according to billing date” this is working fine when my master data is maintained in the local currency, but when my master data is maintained in the foreign currency and I am raising invoice in the local currency then system takes exchange rates based on the pricing date.
I want to use exchange rate should determine based on the billing date even when price master is maintained in the foreign currency and billing is happening in the local currency.
I have tried to apply note "92613 -Determining price exchange rates for billing date" which say to write code in the VOFM routine but I am not able to write code in this as there is only one field of date “Pricing Date” from where system is picking exchange rate date.
How to achieve this?
Regards,
Shantanu
Hi Avinash,
You mentioned that if there services are SOAP based, the token authentication is not possible. Is there another way we can do this. If there services are not SOAP, what that could be
Thanks in advance
Mohamed Chargui
Hi Below is the Query.
SELECT
Country_Name.Country Table
Customer_Name. Customer Table,
FROM
Country Table,
Region Table,
City Table,
Customer Table
WHERE
Country.Region ID = Region.Region ID,
AND Region.City ID = City.City ID
AND City.Customer ID = Customer.Customer ID
Mr Karthik, thank you for your suggestion. all this abap program is doing is it is calling some function module and that is it. i have to then take that data from this function module and then store in some DSO table. I like your idea to create a function module and create data source on top of it then send it to my DSO but do you have suggestion how to do this?
Should i create a function module and inside this function module i call my function moduel to fetch data then send it to some DSO. but how do i do that?
Thanks.
Hi Folks,
we are facing failure during rollup step in the process chain i've attached screenshot of the error. although i know workaround for this error by deleting indexes and recreating the same. however i would like to know what is the cause behind this.
Since index deletion & creation for some cubes takes time it impacts report performance so business start shouting
hence if there is any way like to know how much approx time index activation will take? i know it depends on data volume but still sometimes it varies lot in spite of data volume,
if there is any way like this please share you expert inputs i am freaked with this from long time
Thanks & Regards,
Harish
Hi,
I am receiving the table data as a rest response in the format of (string, List, List).
I am trying to use and display the returned data in a new window with a table and a close button.
How can I achieve this ? I tried with ThingInspector but I am not liking the left side small image box and content area it is displaying.
Thanks,
Vipin.
Hi Binay,
It seems that the namespace for View may not be correct. Try to replace
var view=new sap.ui.core.mvc.View
with
var view= new sap.ui.View
Regards,
Kimmo
Hello Seyed,
Since code changes is reflected in GW level but its not being picked up during rum time,
Can u please try clearing the below in GW and try ?
Let me the know out-come.
T-Code ->
/nsmicm
Clear both Local & Global
Regards,
Ashwin
Hi SAP Joy,
Step 1 . You need to configure the Leave type specific to saturdays and sundays and Quota Multiplier should be 0% and there should not be any counting rule.
Step 2. When ever employee applies the leave through ESS it will go to the immediate superior based on the Workflow WS12300111 which is in SENT State. Status gets updated to Approved only when the manager approves his leave.
Step 3 . When the manager approves his leave mail is sent to his subordinate through the WF notification.
Hope this will help you.
Thanks & Regards,
Raghunadh Kodali.
