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Re: 'UI API Server is unavailable; the installation process will not start'


Re: Sap Fiori Shopping Carts Approval

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Hi Burak,

 

Above links by Moon should help.

 

I assume you have issue regarding deployment options. Recommended is Central hub : Separate gateway and separate SRM system.

 

Embedded approach is: there are many version issues, like your backend system version would not be compatible with the latest UI.

 

Regards,

Tejas

Re: Glimpse of Stadard BO definition

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Hi Naga,

 

You cannot define parameters in BO action.

In fact , you dont need to.

 

You can bind your action with the BO instance and you can refer to the instance using "this." .

Let's see an example.

 

increaseNum{

 

this.number=this.number+1;

 

}

 

In your Control tap of the QA or OIF or even OWL, create an event handler , assign the BOAction and bind with the BO instance (Root if it is QA or DataList if it is OWL) in Instance Binding .

 

Result : the element number of your bound instance will be increased whenever you use that handler.

 

 

Best Regards

Fred

Re: Values are not rolling up to parent members.

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Hi Bhawna,

 

Please look on the ACCTYPE of 300001 - AST?

AST/LEQ accounts are always YTD even in Periodic Model

 

Vadim

Re: Stock Transfer Excise Gate Pass Does Not Appear for MIGO at Depot

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What is the Tcode that you are using for creating EGP. Maybe thats custom made and not SAP standard. If that is the case then consult with your technical team with the issue.

 

Regards

Binoy

Re: Changing the SAP WM 6.2 .apk

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Thanks Bill,

 

Any particular version of Eclipse? Juno maybe?

 

Thanks

Anton

Dynamic text color

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Hi there

 

Is it possible to change the color of the text in a storyboard or a chart depending upon the value of a measure. For example: If my value is less than 50, the text should be in red color otherwise in green.

 

If text is not possible, is it possible through forms or shapes or any kind of visual indication?

 

Thanks in advance.

 

Bala

Re: ITS MIRO in PO Reference Delivery confirmation Layout displaying unwanted fields

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Hi,

 

Can you let us know your SAP version and Kernel info?

 

Also, when you expand one of those does it show a proper description? I mean, they can just be a few of the columns moved to the left from the right in the table.


Re: Question on Cancel Master Agreement.

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Hi Sujirach,

 

 

1.

It is dependent on what exactly is your requirement. You can access both values on all scripts and all contexts. Depending on your requirement you should choose the best context and target.

 

2.

When cancelling an MA, system will automatically send the message to PI via the same interface as for initial publish (MI_OB_AGREEMENT)

 

Regards,

Bogdan

Re: Proxy to File Synchronous

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I also recommend that one. Lean and efficient.

Re: Tax procedure modification impact in MM

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Hi,

You must a have cut-off date and  complete all related data posting for old PO before the cut-off date.

 

And you can populate new tax condition type in purchase order by assigning your new tax condition type to old tax procedure pricing procedure & update all relevant data.

 

Regards,

Biju K

Re: Outstanding Pre AP

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Hi Dani,

Please try below query

 

SELECT T0.DocNum , T0.DocDate, T0.DocDueDate, T0.CardCode, T2.CardName

  , T1.ItemCode, T3.ItemName, T1.Quantity, T1.Price, (T1.Quantity*T1.Price)[LineTotal],  T1.OpenQty, (T1.OpenQty*T1.Price)[Open Item Total]

FROM OPDN T0

  INNER JOIN PDN1 T1 ON T0.DocEntry = T1.DocEntry

  INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode

  Inner Join OITM T3 on T1.ItemCode = T3.ItemCode and T3.InvntItem = 'Y'

WHERE T0.DocStatus ='O'

  and T1.LineStatus = 'O'

  and  T0.DocDate >= [%0]

  and T0.DocDate <= [%1]

 

 

Thanks

Unnikrishnan

Activating Non-Leading ledger in mid year

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Hi Experts,

 

Please suggest it will be wise to activate Non Leading ledger in middle of the year or not.

- We are already using New GL but with only Leading Ledger

- Due to requirement of Local Reporting now we are considering activating Non-Leading Ledger.

 

 

 

Thanks,

Re: TDS

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Dear  Mukthar


thanks a lot once again


now how to clear that balance of 25 can you please suggest


Thanks

Re: Financial Statement Items are not appearing in Report S_ALR_87012284

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Hi Piyush,

 

Double click on the node, then maintain the text for each of the node. Then only it appears in the report.

 

 

Regards,

Mukthar


Re: how to aggregate records in one

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Hello,

 

If the key value is same for all 6 records then they will be overwritten.

 

is the key value same for all records?

Re: sProcurement: how supplier facing UI is provided ?

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Hi Aleem,

 

I got your point. To be honest with you I think the solution would be through development using Hana Cloud Platform, because if I'm not wrong the vendor need be registered at Ariba Commerce Cloud to participate of a bidding process, in other words it means that the vendor should be on cloud, what isn't allowed in your example.

 

Thank you.

 

Regards,

 

Marcelo Rodrigues.

Idocs in status 3

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Hi,

The loads to BW are hanging due to idocs in status 3 (Data passed to port OK)

 

There are no trfcs in source SM58 - all are executed fine

 

The PSA is showing records arrived from the source system but the overall status is red due error.

 

Please let me know how to process the idocs which are in status 3. The RFC connection between source and BW is fine.

 

Thanks

Re: Send Feedback dialog box

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Hi Tracy - I see it in the bottom right corner of my screen - see below:

tracy.jpg

Print out address on w/tax cert with incorrect data (Master Data)

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Dear Expert,

 

I have a issue here on withholding tax certificate print out from system. Vendor/Customer address print out in withholding tax certificate is capture with wrong data.

 

Example: Address maintain in master data

              

Street/House number    : CHARUNSANITWONG 66 / 94

Street 4                         : BANGPHLUD SUBDISTRICT

Street 5                         : BANGPHLUD DISTRICT

Postal Code/City          : 10700 / BANGKOK

Country                         : TH - (Description - Thailand)

Region                          : 10 - (Description - Bangkok)

 

Correct address should be:

94 CHARUNSANITWONG 66 BANGPHLUD SUBDISTRICT BANGPHLUD DISTRICT Bangkok 10700

 

But system print out as:

94 CHARUNSANITWONG 66 BANGPHLUD SUBDISTRICT BANGPHLUD DISTRICT TH 10700

 

Can technical team change it from TH (Country field) to Bangkok (Region field, show it as Bangkok instead code number 10)?

 

 

Thanks,

Toy

Taxation

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