Hi,
Thanks for the info..
I am currently using SAPTRX_EH and SAPTRX_EVM archival object instead of /SAPTRX/A0 and /SAPTRX/A1 and not facing this issue anymore.
Regards,
Ratnakar
Re: Getting dump while executing /SAPTRX/AUTO_ARCHIVE_A0..
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Re: odata Model filter doesnot work error triggered?
Why are you trying to push an array 'filters' to an array oFilters ? just try directly passing the array 'filters' in the odata read.
oartf4Model.read(sRead,{ filters : filters
});↧
Re: DMS Download issue
Hi Prakash,
Yes i am using the Converstion routines already, but still it's happening the same thing
Thanks and Regards,
Karthik
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Re: Removing the "change password" hyperlink while log on to web ui by CRM_UI
Hello Avadh,
I dont think this is possible. how ever you can give it a try.
go to SE80 t-code and open the BSP Application "crm_ui_start".
Next "Pages with Flow Logic' and double click on "Default.htm".
This is the page which gets loaded when you use "crm_ui" t-code.
But this is a SAP standatd BSP page which will not allow you to do any changes.
Br,
Navn
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Re: Notify end user of workflow failure
Hello PLaban,
you have a different issue compared to Lakhsmi.
appreciate a separate discussion with screenshot, this will be useful for other to search when needed.
Regards,
Prasant
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Scaling on just one dimension
Hello community
We've created a drop down menu for scaling. This works without problems.
In one query we use cell references to calculate percent of a measure. This means that the same measure is in one row a decimal number and in the next one a percentage.
Example:
Measure 1 reported 100$
difference 25%
Measure 2 reported 200$
difference 50%
My problem is, that I can set the scaling factor just for the whole measure but I don't want scale the percentage.
Has anyone an idea how I can solve this?
Thanks.
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Re: How to make a macro run only for Non-Missing cells
Harshad,
Write this default macro as follows:
New macro
New step : ( 78 Iterations : W 35.2015; W 07.2017 )
IF
New condition
Row: Key Figure 1 ( Frm W 35.2015 )
> 0 (use operator / function for this)
Row: Key Figure 3 ( Frm W 35.2015 ) =
Row: Key Figure 1 ( Frm W 35.2015 )
* (use operator / function for this)
Row: Key Figure 2 ( Frm W 35.2015 )
ENDIF
I hope this will resolve your issue. If yes follow How to close a discussion and why else raise your concern.
Regards
Rahul
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Re: Error:Failed to load Catalogs
Hi Milan,
It could be configuration issue.
Go to T-code : STC01 and give task list SAP_FIORI_LAUNCHPAD_INIT_SETUP and check for any configuration issue over there.
Regards,
Venu
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Re: IT Declaration Approval Error
Dear Shankar,
Still it is not working 
Regards
Suresh
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Re: 0FIGL_M20 Data load
What is source to FIGL_R20?
Assuming as data source 0FI_GL_20 feeds data to FIGL_R20 and 0FIGL_C20.
Later M20 will get data(during report) from R20 and C20.
Once you loaded data to R20 and C20. your virtual cubes may pull data from respective sources.
lets try at dev system.
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Re: how to calculate week
Hi Rakhi,
You can close the thread if its solved.
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Re: Custom icons for index page?
Hi Samuli,
Thanks for the heads up!!
I'm aware of this, but at the moment, we're going for the index page as this is a better concept for experts, actually (surprizing to us too, but our user studies shows this as the fiori launchpad gets overloaded when users have access to a lot of functionality - as experts tend to do).
We're also involved in the Fiori Launchpad council and have a similar requirement for the launchpad as icons also change with the theme here.
Kind regards,
Rasmus
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Re: GRC 10.1 FF Logs not generating
Well Buddy,
Thats was not his query..
he has asked that based on my reply where i has requested to check SLG1 for log files..
Regards
PKP
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Re: Problem to get a data from Customerquote BOmodel
Hello Sumeet,
I resolved that problem but I watch only an invariant value. I want that the value "price" changes when I choose a row or another row on the standar table. This value not changes because the node item doesn't update ID data( line) and always is the same value. Do you have any idea from this?
Thank you for your answers.
Regards,
Luis
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ZMIN to ZMRQ
Hello. How to create ZMRQ document from ZMIN.
Consultant decides that the incident makes wrong and needs to create ZMRQ to different support groups from incident
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Re: Error while saving SC
have you done initial configuration for nwdi?
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Re: BW-IP: Report (or tool) to display invalid planning positions only
Hi Gregor,
thanks again for you reply, I find your answer very helpful and shall try to answer your questions.
If a new invalid posted combination occur we just want to alert the planner with message that listed of positions become invalid and manual update is needed: deletion of invalid and posting of substitute valid positions.
Push mechanism would be great, this is what I called ideal solution.
Manual check during the next planning round might be acceptable if push is not possible.
Thanks for advice on customizing standard planning function and reference. As far as I can see this is nice piece of development since we need to think of how (through mail?) and to whom (linking org. units and planners) to send alerts. Also, there is a question if all planning positions should be unlocked when doing batch processing (probably could be tweaked in the same custom planning function).
Kind regards, Josko.
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Re: Prevent further adding of suppliers when RFx has been opened
Anita,
Thanks for your swift response on this. Much appreciated!
M
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Re: Lot 0007 not found FIBL547
Hi,
in reference to this case, check the table T042I settings i.e.
FBZP -> Bank Determination settings for this House Bank/Bank account
combination.
In T042I you can only customize the one House Bank/Bank account per
payment method and Currency i.e. Please note that you cannot customize
2 entries for the same House Bank, Bank Account, Payment method and
Currency.
Let me explain you with an example
If you have a scenario with one house bank but different account id's..
i.e.
Payment Method C
House Bank BARKL
Bank Account 1) GIRO and 2) CTA
But in T042I you cannot customize 2 entries for the same House Bank,
Bank Account, Payment method and Currency.
So your T042I entry will be
House Bank BARKL
Bank Account CTA
Payment Method C
and your FCHI is as below
BARKL CTA Lot 1
BARKS GIRO Lot 2
In this case, it is not possible to use the Check Lot 2 in F-58. The reason is that the system will look for this check lot in bank account CTA, never in GIRO. The reason for this is because the only Bank Account customized in T042I is CTA.
The only solution for this is to change the customizing and select in
table T042I the bank BARKL and account GIRO.
Hope this be helpful for you.
Regards,
Cristiano
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Re: Inline Editing SAP UI5 Table Data???????
i am using JSON model
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