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Re: Attachment Upload in SAPUI5 application through Gateway

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Hi,

 

From the line you have mentioned, 'Obj001' is  the name of the Header element in the view detail view. 'Banfn' is a part of the header element. That I need to use for transferring file data and hence I have taken that in a variable.

 

You have to mention the view and then describe the element. The XML view code is mentioned below for the header.

 

<ObjectHeader

       id="Obj001"
       title="{BanfnTxt}"
       number="{Field3}"
       numberUnit="{Field2}" >
       <attributes>
         <ObjectAttribute text="{WerksTxt}" />
         <ObjectAttribute text="{ErnamTxt}" />
         <ObjectAttribute text="{AfnamTxt}" />
         <ObjectAttribute text="{PrDate}" />
         <ObjectAttribute text="{EkgrpTxt}" />
         <ObjectAttribute text="{BsartTxt}" />
       </attributes>
     </ObjectHeader>


I hope this clarifies your doubt. I have taken the 'Banfn' element from the object header.


Regards,


Subhabaha Pal


Re: Hi , Workitem not displaying in SBWP but able to see in SWIA and swi5

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Hello,

 

1. Check in SWI5 if the workitem is in that user's inbox. If it is, then the wrkitem is there, you just have to find it. Maybe a refresh?

 

2. Don't trust the graphical log, check the Chronological log to see if the step was executed.

If it wasn't then activate the template, do SWU_OBUF and start the workflow again.

 

regards

Rick Bakker

Re: Single Sign-on in SAPUI5 application

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Hi,

 

Actually we have SAP portal with Single Sign-On enabled.

 

My application was hosted in the SAP Portal and hence single sign-on started working for my application. You may contact your BASIS or Portal consultant and please let me know in case of any further help.

 

Regards,

 

Subhabaha Pal

Re: Execute method when clicked on the Link in Portal work item

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Hello Bikash

 

Make sure you define the default method of BOR in SWO1 in "Defaul" Tab. Usually it is a "display" method of BOR object but you can define your own BOR method.You will need to instantiate the BOR object and bind it to the User decision task in WF template.

 

When the approval task will appear on UWL, you will see the link . If you click the link, it will execute the code in "DISPLAY" method(or default method maintained ).

 

Alternative approach is "Secondary methods" . You can add BOR method in "methods" tab of decision task and it will open a new session when workitem is executed on  UWL . Refer Detail below

 

Maintenance of Tab Page Methods - Roles in Workflow - SAP Library

 

Secondary Methods, Before and After Methods - ABAP Development - SCN Wiki

 

Hope it helps

 

Regards

Sandy

Re: remote database connection in dbacockpit

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Hi Manu,

 

thanks for the reply. I have done the settings as per this note only.

And i have 2 queries

1 ) what should i use as the pass of schema user sapsr3db

2)Should all the info in tnsnames.ora be exactly the same.

In sap app server the tnsnames.ora has host mentioned as logical name but in oracle.../network/admin, the tnsnames.ora has host mentioned as FQDN.

 

Regards,

Vishwanath.

Re: Hi , Workitem not displaying in SBWP but able to see in SWIA and swi5

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Hello Ramesh,

 

- Check if the substitution is active for the user. Check  transaction SBWP  : Settings -> Workflow settings -> Adopt view or check table HRUS_D2 to see if any substitutes are maintained. If substitution is maintained you can advise user to deactivate it to see the workitem

Settings -> Workflow settings -> Deactivate substitute.


- Check if BAdI WF_BWP_SELECT_FILTER is implemented and filtering this approval task.


- Check if there are any authorisation issues for user; check SU53.


Regards


Sandy



Re: Clarification on Docusign and C4C Integration

Re: BDLS error after system copy in bw system

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Hi All,

 

i have checked all but nothing worked.

 

hence i have restored again and renamed tables properly  and started system

 

This time it worked , the issue might be with the table renaming .

 

i suggest you be careful while doing  table rename.

 

Thanks guys for your support

 

Regards

Shafeeq


variant material issue (make to stock)

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Dear All,

 

Our requirement is to capture all our customer specific requirement in sales order but we are not producing based on the customer requirement. we are producing based on the our standard and keeping it in stock. Currently we have customer specific material in sap and transferring the stock to customer specific material and selling to customers. To eliminate customer specific material in sap, we decided to capture the customer specification using variant configuration.

 

So, we have activated configurable material check box in FERT material (common material for all customer), extended the classification view, and profile and item cat group have been changed to configuration. While entering sales order, configuration pop is showing and allowed us to maintain the details and Sales process is running smoothly.

 

Whereas we are getting problem in process order and Costing. we are not able to create process order / costing for this material.

 

Is there any way to bring the characteristic pop up box in sales order without activating the configuration checkbox in material master(basic data 2)

 

Please let me know if there is any other solution to capture customer specification in sales order.

 

Thanks in advance,

 

Babu


Re: BDLS error after system copy in bw system

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Thanks for the update.Kindly close the thread.

Re: Issue with Embedded Component on Purchase Order Items

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mmhhh I think in that case you should raise an incident :\

Re: SAP Local Client copy cancelled at last table in QAS

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Hi Domnic,

 

transport completed with warnings

Could you share warning details here ?

 

but i cant see the NOTE 1380117 in my SNOTE

Instead of transport of note could you try once directly from transaction SNOTE to implement the note into the system & check again.

 

Regards,

Gaurav

Re: Inspection Interval Change

Re: SAP Local Client copy cancelled at last table in QAS

SAP PI REST Adapter OAuth configuration

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Hi Experts,

 

We have recently added SP10 in PI 7.4.

I would like to explore the possible ways to config OAuth in PI REST adapter to consume REST APIs.

 

Scenario: ECC <--> PI<-->SFDC [REST API]

 

As per the blog: New adapter in SAP Process Integration for consumption and provisioning of REST based services

the feature is available in SP10 which was released this month beginning.

 

As part of Proof -Of-Concept, I have chosen SalesForce REST APIs to explore the new PI REST Adapter features.

I have worked previously worked integrating SFDC using SOAP Lookup, SOAP Adapter and Advantco REST Adapter in older versions of PI

 

If anyone tried using PI REST Adpater to connect cloud based applications, please share some pointers.

OAuth dancing is one of the challenging part in REST APIs.

 

Basically looking for dynamic HTTP header addition in the through REST adapter like getting token, then dynamic url creation with token access to post subsequent messages and refresh token.

 

 

Thanks!

Praveen


Re: SQVI question

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Include VBAP-POSNR with LIPS-VGPOS to your existing connection. Then try the query again. If it does not work, then you may want to use VBFA as suggested by others.

 

Hope this helps.

 

Regards,

Mukund S

Re: Business One Mobile 1.11.1 IPhone Certification Error

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Hi Douglas,

 

     You may create your own thread.

 

Regards,

Re: Send Email from different Email Id.

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Hi Ravi,

 

     In SBO Mailer, this is just a sender who log in to your SMTP server then send an email.

 

Regards,

Re: The E-mail campaign won't send E-mails to the E-mail addresses

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Hi Alhussien

 

Please refer to the note as supplied from SAP Inbox regarding email set-up. Although specifically geared for the Agent Inbox, it has a lot of tips on email set-up.

 

The is referred to as the FAQInbox.

 

In addition to check the transaction SOST, to see if you emails have indeed be generated. Check the status of these emails...has a send attempt been made, is there an error condition.

 

Regards

 

Arden

Awaiting Approval

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Hi, why do I need to wait the approval of your moderator to apprvoe when posting a question or problem in "scn.sap.com/community/business-one"? What if this question or problem is very important. Do we need to wait days, weeks, month to be approve?

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