Hi KL TAN
Any addon installed in your database? If it is check the below link it will helps you.
UI API server is unavailable, the installation ... | SCN
With Regards
Balaji Sampath
Hi KL TAN
Any addon installed in your database? If it is check the below link it will helps you.
UI API server is unavailable, the installation ... | SCN
With Regards
Balaji Sampath
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
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
Hi Bhawna,
Please look on the ACCTYPE of 300001 - AST?
AST/LEQ accounts are always YTD even in Periodic Model
Vadim
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
Thanks Bill,
Any particular version of Eclipse? Juno maybe?
Thanks
Anton
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
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.
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
I also recommend that one. Lean and efficient.
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
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
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,
Dear Mukthar
thanks a lot once again
now how to clear that balance of 25 can you please suggest
Thanks
Hello,
If the key value is same for all 6 records then they will be overwritten.
is the key value same for all records?
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.
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
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