Hi Quddus,
no, there is no keyword to split a string.
You need to do this manually using "find" and "substring".
Best regards,
Ludger
-
Custom Development with all4cloud.de
Re: Split the string
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Re: Error in Leave quota compensation execution...
Hi ,
Can anyone tell me, where i have to see the results for leave quota compensation.
Regards
Mohan
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Re: Recurring activities in Outlook not syncing to C4C?
Hello Martin,
SAP Cloud for Customer does not support recurring activities in the way Outlook does. Hence the feature to sync recurring activities is disabled in the Outlook add-in - we actually detect that the meeting is recurring and hide the option to avoid any confusion.
This item is on our long term roadmap at the moment.
Best regards,
Ankan
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Re: Special characters filter issue in dropdown
Hi,
I believe I found a similar issue, I used portuguese characters, such as "ç" or "ã" in a dropdown populated onstartup, and it created issues with filters - charts and graphs did not assume the filters.
This occurs only on Internet Explorer (i tried it with IE10 and IE11 and it was the same), I tested it also on Chrome and Firefox and the problem did not occur.
Also when you open the report this dropdown appears to be selected, as if you clicked on it. Before Design Studio 1.5 SP0 Patch 1 it would even open the dropdown list while opening the report, but that was fixed with note 2179435.
Hope this helps.
Br,
João
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Re: SAP PPM(Item) to PS integration
Hi Uday,
Check BADI DPR_FIN_GECCO_ATTR and method MODIFY_ATTRIBUTES in PPM system.
This badi will be called at the time of PS Project creation from PPM.
Best Regards,
Priyatham
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Re: Data Input at Nodel level
Hi,
the message comes from master data checks at run time of a query or planning function; this has nothing to do with the disaggregation setting. Check the master data values for the characteristic mentioned in the message RSPLS_CR009 and check also the hierarchy. You may use RSRV to do the consistency checks for this characteristic.
Regards,
Gregor
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Re: How enable remove option under User Access tab in GRC 10.1
these settings are at stage level,
you can define for each stage..
at 1 stage if u want to define at request you can,
i would suggest you keep at at system and role for all stages that is always helpful.
Regards,
Prasant
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Re: error 1904 craxddrt.dll failed to register
Don,
Thanks for the code. I'm a VB programmer not C++, if that's what the code is written in but I can probably adapt it to VB or I could maybe just create a C++ project and paste the code in.
I think everything is fine now and the SP 14 shouldn't have and affect on my clients. I'm going to play around with CR for a while just to be sure everything is alright.
Have a good day,
Wes
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Re: how to call local application
Hi Bo,
I assume this requirement is for testing purposes only. You could try using the URL obtained from the "Send to mobile device" dialogue.
Regards,
Mustafa.
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HTTPS Port: is empty so https url with 5XX01 is not working
Hi Experts,
Please advice how to active or enable port for HTTPS for SAP JAVA EP system.As seen below HTTPS port is empty in Instance for Java
Please advice how to enable..its bit urgent
Thanks,
Avinash
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Re: Is there a t-code for running all MRP exceptions by vendor, like ME57 for all new purchase orders?
Our company has at least triple the suppliers and 10X the parts, and they handle exception messages via MD07 process.... Some do it via vendor, other MRP groups etc... The key is they are only checking/acting on the critical "RED" parts as defined by their messages so they are not consumed, and finding ways to resolve issues with reoccuring suppliers/parts.
You will need to build a report as per your need, but I'm not sure if that will truely resolve the issues if no one is disciple to follow an exception process other defined in MD07.
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Re: Search connector missing for MDG material
Hi Arup
There is pre-requisities for TREX server
Please refer and activate search connectors as mention in below
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Re: FACTURACION ELECTRONICA SAP BUSINESS ONE 9.1 PL 06
Hola Erik
Buen dia, he realizado la configuración del escenario de 8.82, realmente nunca lo he realizado para esta versión 9 , he revisado en infinidad de post lo que hay que hacer a la fecha mi escenario hasta donde se funciona bien, mi creo es el siguiente:
SBO-COMMON No conecta el test principal, hasta donde entiendo el error que marca dice que no son las mismas versiones pero se me hace raro por que se utilizaron los mismos parches para upgradear.
Al cargar el PFX en SAP me pide una clave que desconozco adicional a la contraseña.(Adjunto imagen)
Esto aparece despues seleccionar el certificado y meter la contraseña, he intentado con el usuario y contraseña de B1Iadmin, b1isiteuser, hasta con la de sql y ninguna funciona.
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Re: dynamic margin value
Thank you, I will check it later.
BTW, is there something in XML view like DIV tag in HTML?
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Re: fi/co interface : inconsistent currency information in bapi_acc_document_post
hi Venkat,
Thanks a lot for that tips. i solved that issue. Now, i have one new issue. If i click on 3 checkboxes in my alv grid, and i need to generate 3 different documents nos for those 3 rows in FB01 using BAPI_ACC_DOCUMENT_POST. How do i append the currency tables with line item nos 1 and 2 for the the three different records in IT_BSID_TEMP and pass it to BAPI_ACC_DOCUMENT_CHECK such that three different documents are created in FB01? I am getting an error 'Balance in transaction Currency' for multiple append currency tables even though i have given the same amount in debit and credit respectively with the proper sign. It works fine for a single record. Please reply with corrections in the code .
Regards,
Saurav Lahiry
DATA gd_documentheader LIKE bapiache09.
DATA l_type LIKE gd_documentheader-obj_type.
DATA l_key LIKE gd_documentheader-obj_key.
DATA l_sys LIKE gd_documentheader-obj_sys.
DATA it_accountgl LIKE TABLE OF bapiacgl09 WITH HEADER LINE.
DATA it_currencyamount LIKE TABLE OF bapiaccr09 WITH HEADER LINE.
DATA it_return LIKE TABLE OF bapiret2 WITH HEADER LINE.
DATA it_return1 LIKE TABLE OF bapiret2 WITH HEADER LINE.
DATA : extension1 like BAPIEXTC occurs 0 with header line.
* SORT it_bsid_temp BY buzei.
LOOP AT it_bsid_temp INTO wa_bsid_temp WHERE CHB EQ 'X'.
*AT NEW buzei.
*CONCATENATE '0' wa_bsid_temp-belnr '00' sy-datlo(4) INTO gd_documentheader-obj_key.
gd_documentheader-username = sy-uname.
gd_documentheader-header_txt = 'BAPI Test'.
gd_documentheader-comp_code = so_bukrs-low.
gd_documentheader-obj_type = 'BKPFF'.
gd_documentheader-obj_sys = sy-mandt.
gd_documentheader-obj_key = '$'.
*gd_documentheader-comp_code = so_bukrs-low.
gd_documentheader-fisc_year = wa_bsid_temp-gjahr.
gd_documentheader-doc_date = sy-datum.
gd_documentheader-pstng_date = sy-datum.
gd_documentheader-bus_act = 'RFBU'.
*gd_documentheader-fis_period = '05'.
gd_documentheader-doc_type = wa_bsid_temp-blart.
*LOOP AT it_bsid_temp INTO wa_bsid_temp.
CLEAR it_accountgl.
it_accountgl-itemno_acc = 1 .
it_accountgl-gl_account = wa_bsid_temp-hkont.
*it_accountgl-tax_code = 'V0'.
it_accountgl-item_text = 'BAPI Test G/L line item'.
it_accountgl-customer = wa_bsid_temp-kunnr.
*it_accountgl-profit_ctr = '0000002002'.
it_accountgl-de_cre_ind = wa_bsid_temp-shkzg.
it_accountgl-comp_code = so_bukrs-low.
*it_accountgl-log_proc = ' '.
it_accountgl-doc_type = wa_bsid_temp-blart.
*it_accountgl-fis_period = '06'.
*it_accountgl-fisc_year = '2009'.
it_accountgl-pstng_date = sy-datum.
APPEND it_accountgl.
CLEAR it_accountgl.
it_accountgl-itemno_acc = 2 .
it_accountgl-gl_account = wa_bsid_temp-hkont.
*it_accountgl-tax_code = 'V0'.
it_accountgl-item_text = 'BAPI Test G/L line item'.
it_accountgl-customer = wa_bsid_temp-kunnr.
*it_accountgl-profit_ctr = '0000002002'.
it_accountgl-de_cre_ind = wa_bsid_temp-shkzg.
it_accountgl-comp_code = so_bukrs-low.
*it_accountgl-log_proc = ' '.
it_accountgl-doc_type = wa_bsid_temp-blart.
*it_accountgl-fis_period = '06'.
*it_accountgl-fisc_year = '2009'.
it_accountgl-pstng_date = sy-datum.
APPEND it_accountgl.
CLEAR it_accountgl.
CLEAR it_currencyamount.
it_currencyamount-itemno_acc = 1.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency = 'USD'.
it_currencyamount-currency_ISO = 'USD'.
it_currencyamount-amt_doccur = wa_bsid_temp-amountselected.
APPEND it_currencyamount.
CLEAR it_currencyamount.
it_currencyamount-itemno_acc = 2.
it_currencyamount-curr_type = '00'.
it_currencyamount-currency = 'USD'.
it_currencyamount-currency_ISO = 'USD'.
*IF wa_bsid_temp-shkzg EQ 'H'.
it_currencyamount-amt_doccur = wa_bsid_temp-amountselected * ( -1 ).
*ENDIF.
APPEND it_currencyamount.
CLEAR it_currencyamount.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'
EXPORTING
DOCUMENTHEADER = gd_DOCumentHEADER
TABLES
ACCOUNTGL = it_accountgl
* ACCOUNTRECEIVABLE = CUSTOMER
* ACCOUNTPAYABLE = VENDOR
CURRENCYAMOUNT = it_currencyamount
RETURN = it_RETURN1 .
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = gd_documentheader
IMPORTING
obj_type = l_type
obj_key = l_key
obj_sys = l_sys
TABLES
accountgl = it_accountgl
currencyamount = it_currencyamount
return = it_return.
*WAIT UP TO 10 SECONDS.
IF sy-subrc IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDIF.
LOOP AT it_return.
write : / it_return-type,
it_return-message,
it_return-number.
ENDLOOP.
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Re: Stock in transit issue
Hi Dev,
that statement also bothers me, i got an interpretation that a separate transfer order using that transaction was able to proceed. nevertheless as long as that record in MB5T exists, a line item or whole transfer order is yet to be process completely.
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Re: Business View Manager - Dynamic Data Connections
Are your business views connecting to three different databases? If not, then you should use the same connection for all three - they don't require separate connections.
-Dell
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Re: Content in Trial Mode
Thanks Oliver:
I switched to HANA Development perspective and there was a project "hihanaxs " under "contents". There was a delete button when I right click which I did. However when I went back to add the project, I still got the same "Project already exists" message
Best:
DJ
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Re: adding BG fields in PO header
Hi Kriti,
You may consider using the enhancement on Purchase Order Customer Tab which can be activated by implementing enhancement to MM06E005 through CMOD and screen exits in order to create the customer tab with the field you mentioned. several posting in scn have been made already regarding the customer fields/customer tab.
Regards,
Harvey
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Re: Stock in transit issue
Somehow, his PO history is missing .. That's because he is able to see the stock in MB5T.
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