Dear,
I hope you are raising same question.Hope third time.
Please kindly follow the SCN rules.
Regards,
Pardhu
Dear,
I hope you are raising same question.Hope third time.
Please kindly follow the SCN rules.
Regards,
Pardhu
Hi Jason,
You may need to create set (T Code GS01) with ref to table T007A and include all non deductible tax codes and then, you might need to write the program accordingly.
Thanks,
Jigar
Hi,
We dont normally try and do a sync interface when using file. Because how does the a File handle a response?
Ok but what you can do is split it into 2 Async Interfaces. Where the proxy triggers another proxy.
So great 2 Proxy interfaces. Where one is inbound and one outbound.
Regards,
Jannus Botha
Hi,
What is the exact requirement from the client, advance leave payment means how can we understand the scenario.
Is this adv againt leave is re-payable or deduction of leave quota only. which country grouping you want to do this scenario ?
This will be done through off-cycle payroll only and not in regular payroll run. Advance against leave quota which are defaulted leaves and not on pro-rated quotas.
Hi Ashutosh,
Yes, space is available more than 25 GB in /usr/sap/trans/EPS/in
And here is logs of SCANDIRE
thmxdm3:/usr/sap/TSF/EHP7/SUM/abap/log# tail SCANDIRE.LOG -n 300
2 ETQ399 Field ADDON_ID is 'EA-FINSERV'.
2 ETQ399 Field ADDON_REL is '603'.
2 ETQ399 Field EPSFILSIZ is '0'.
2 ETQ399 Field DELI_DATE is '20111108'.
2 ETQ399 Field DELI_TIME is '153906'.
2 ETQ399 File '/usr/sap/trans/EPS/in/CSR0120031469_0058833.PAT' determined as 'ADDON_ID=EA-FINSERV,ADDON_REL=603,EPSSUBJECT=SAPK-603DHINEAFINSRV,PATCH_TYPE=AOU,TO_REL=0000,timestamp=20111108144325,type=PATFILE'.
3 ETQ399 Entry for file '/usr/sap/trans/EPS/in/CSR0120031469_0058833.PAT' was updated.
3 ETQ121 20150604092000 #55 (4): PID 19228 execute '/usr/sap/TSF/EHP7/SUM/abap/bin/SAPCAR -flat -R /usr/sap/trans/EPS/in -xvf /SAP_Softwares/EHP7_SP07/K-74003INSAPUI.SAR' in background, output written to '/usr/sap/TSF/EHP7/SUM/abap/log/CAR.055'.
3 ETQ121 20150604092000 #56 (5): PID 19229 execute '/usr/sap/TSF/EHP7/SUM/abap/bin/SAPCAR -flat -R /usr/sap/trans/EPS/in -xvf /SAP_Softwares/EHP7_SP07/K-74004INSAPUI.SAR' in background, output written to '/usr/sap/TSF/EHP7/SUM/abap/log/CAR.056'.
3 ETQ121 20150604092000 #57 (6): PID 19230 execute '/usr/sap/TSF/EHP7/SUM/abap/bin/SAPCAR -flat -R /usr/sap/trans/EPS/in -xvf /SAP_Softwares/EHP7_SP07/K-603DHINECCDIMP.SAR' in background, output written to '/usr/sap/TSF/EHP7/SUM/abap/log/CAR.057'.
Regards.,
Jagjivan Shelke.
In the WEB Ide the app is started with the index file in which the link to the css file is made.
However when the app is started from the launchpad in HANA Cloud Platform the system starts the app with the component.js file. In the component.js just add the file to the includes and it will work fine.
Regards,
Henk
Hi Experts,
Now i am using xcelsius to design my report. Is there any possibility to go from Dashboard to PDF Document. For ex When i click on the link or any component it need to go to the related PDF.
Thanks,
Sravani.N
Vrushali,
In the earlier reply kindly read it as "Mostly FI Forms are Scripts and not Smartforms".
There are couple of discussions on using smartform instead of script in FI and their linking FBZP.Let's await replies from experts on whether it is really possible to link Smartform in FBZP.
K.Kiran.
Please check the sample code i created. Also i tried applying the URL like google.com. It gave same origin issue. So i created some dummy pages in same location like index2.html. You will need to solve the same origin issue if you want to keep the url from diffrerent domain.
Hope it will be helpful.
<!DOCTYPE HTML>
<html>
<head>
<meta http-equiv="X-UA-Compatible" content="IE=edge" />
<meta charset="UTF-8">
<title>Nav Container</title>
<script id="sap-ui-bootstrap"
src="resources/sap-ui-core.js"
data-sap-ui-libs="sap.m,sap.ui.ux3,sap.ui.commons"
data-sap-ui-theme="sap_bluecrystal"
data-sap-ui-xx-bindingSyntax="complex"
>
</script>
<!-- Application launch configuration -->
<script>
var mainlayout = new sap.ui.commons.layout.MatrixLayout({width:"100%"});
var innerlayout = new sap.ui.commons.layout.MatrixLayout({width:"100%"});
var url = "index2.html";
var htmlScreen = new sap.ui.core.HTML();
htmlScreen.setContent("<iframe src=" + url + " width='715px' height='400px'></iframe>");
innerlayout.createRow(htmlScreen);
var item1 = new sap.ui.ux3.NavigationItem("item1",{key:"item1", text:"Page 1"});
var item2 =new sap.ui.ux3.NavigationItem("item2",{key:"item2", text:"Page 2"});
var item3 =new sap.ui.ux3.NavigationItem("item3",{key:"item3", text:"Page 3"});
var oNavigationBar1 = new sap.ui.ux3.NavigationBar({
items:[
item1,item2,item3
],
select: function(oEvent) {
if (oEvent.getParameter("item").getKey() == "item1") {
innerlayout.destroyRows();
var htmlScreen = new sap.ui.core.HTML();
htmlScreen.setContent("<iframe src=" + url + " width='100%' height='100%'></iframe>");
innerlayout.createRow(htmlScreen);
innerlayout.createRow(htmlScreen);
}else if (oEvent.getParameter("item").getKey() == "item2")
{
innerlayout.destroyRows();
innerlayout.createRow(new sap.ui.commons.TextView({text:"you are in page two"}));
}
else if (oEvent.getParameter("item").getKey() == "item3")
{
innerlayout.destroyRows();
innerlayout.createRow(new sap.ui.commons.TextView({text:"you are in page three"}));
}else
{
innerlayout.destroyRows();
}
}
});
oNavigationBar1.setSelectedItem(item1);
//oNavigationBar1.placeAt("content");
mainlayout.createRow(oNavigationBar1);
mainlayout.createRow(innerlayout);
mainlayout.placeAt("content");
</script>
</head>
<!-- UI Content -->
<body class="sapUiBody" id="content" role="application">
</body>
</html>
Dear dhashan,
please explain the above issue.do you wand to read wild-character or else alphanumeric character?
regards,
sampath kumar.
Glad it's sorted out now, Rahul. Can you share how you resolved the date formatting problem for your scenario so that others can benefit from it if they encounter the same issue?
Thanks,
Mustafa.
Hi Hari,
Try to change the field Length. Also check the routine i mean are you converting any data type in routine. Check ST22 dump It will give you line at which error is coming.
Thanks,
Bhavin Vyas
Dear experts,
Please guide me return to vendor business process & required configuration.
Finally we used SAP PI
Correction of the last step - mentioned transactions are: LMFO_TRTM_MUPD for MM and LMFO_POS_MUPD for Class positions in Securities Account.
Maria
Hi,
To block the invoice for payment please go through to below processor.
Go to SM30 there Give Program name VWTYGB01 select maintain button.
There select the table BSEG and field names ZLSPR and remove the check box exculde flag for those fields.
Then after wirte you substition conditon in T.code OBBH. like below as example..
BKPF-TCODE = 'FB60' AND BKPF-BUKRS = 'ABC' AND ( BKPF-BLART = 'KR' OR
BKPF-BLART = 'KY' ) AND BSEG-DMBTR > '10000'
Regards
Gouse
Thanks Parag for the reply. Does anyone know if something is planned for this in future releases, if not available at the moment.
Thanks & Regards,
Ajina
Hi Raj,
What do you mean by not executing, are you getting any error or getting incorrect results. Can you share the error details if any.
Try to re-generate the query in RSRT first and then execute it.
Regards,
Vengal.