Good to know that my suggestion made a change in behavior. Have you put the condition like the way I told? Eg : < = Max value
I think you are almost close to the solution, little fine tuning is required.
Good to know that my suggestion made a change in behavior. Have you put the condition like the way I told? Eg : < = Max value
I think you are almost close to the solution, little fine tuning is required.
Hi Ajeesh,
FEBEP Table where you can see whether accounting document posted or not against MR number. & also my suggestion why don't you use FEBAN transaction code without Batch session.
Regards
Mani
Hello
I totaly agree with Mr.Thyagarajan and i used and implemented same logic mentioned by him at my end and its working perfectly.
Br
Rakesh
Hi,
I think you have missed that field level routine which i have written to populate the value in 0calday based on year.
Initially i checked for only one record so it was not giving me duplicate entry error now i tested for more than 2 record and get the correct output based on the above modified code which i posted in my last post.
So to summarize you need to write two routined
1 Field level routine for 0calday
2 End routine.
All the syntax has already been shared.
It should definitely work.
Hope you get it working this time..
Regards,
AL
If it has been resolved this way for IE, a similar exception may be required for FF and also Chrome.
If there's nothing further, please close the thread.
Thanks,
Jason
Parthiban,
You are Diploma holder (electronics and communication ).. its your Advantage ,, SAP anybody can learn just we require passion , Hardwork to learn ... if any client dealing with Electronics Goods, take ex:- LG Product, Samsung, Sony these company dealing with Electronic Goods... .. u can easily understand the requirement of Material for Production....
Gooooooooo for SAP Ur have Passion ..
Just do it ..
With Regards,
Ganesh
Hi Pradeep,
In SPRO
Sales and distribution --> Basic Function-->Credit Management/Risk Management-->Credit Management -->Define Automatic Credit Control.
under this setting select your automatic credit control combination and go inside. and against Dynamic
change Reaction from A to Blank and tick the status/block . This setting will never give you popup message however it will block the sales order.
It is not possible to restrict the pop up message however if you desperately want a popup message at the time of saving the sales order then you keep these settings and write an user exit code.
Thanks
HI,
I created the separate Sales document type.
Assigned the Sales Area to the Sales Document Type.
Created the New Item Category for the Order Related with Billing Relevance I and Billing Plan Type Z1(Milestone Stone).
Assigned the Item Category.
Also, Copying Control has been maintained here.
Regards,
Anand Kumar KS
Hi Jithin,
Refer thread http://scn.sap.com/thread/3329640
Similar issue is discussed and resolved there.
Hope this helps.
Regards,
Deepak Kori
How did you import the database?
You might already know but this is how you can move the PAS model from DEV to QA or PROD:
In PAS DEV get your model in exclusive mode and enter command
DUMP file.dmp NO DATA
This just dumps the dimension and measure definitions without any data values. It saves you from having to recreate all of the Scorecard Metrics in QA/PROD
Create the PAS model shell in PAS PROD (e.g. using BICA). Exit BICA and logon to PAS and get the model in exclusive mode and enter command
LOAD filename.dmp
Then in BICA re-import schema (to update dimensions)
Also in BICA, re-import data (to load data to the PAS model if appropriate)
Hello Hans,
I have noticed the ticket now. Our colleague has provided the detail steps document for you, and the issue should can be investigated further from there. Better to update the results here when it is resolved then. Thanks.
BR, Keith
Hi Henrike,
Thanks for reply
I know this namespace, and I already have checked in repository explorer but not able use "import AP.PDI.ABSL" it shows error says "Definition of namespace 'AP.PDI.ABSL' not found".
there is one more type WSCall which belong to same namespace.
I have also used "import AP.PDI.bo" , but this is not helpful.
Thanks
Sunil
Hi,
you can also make an attempt to create a new NWDS workspace, and reimport the development configuration.
Best Regards,
Ervin
Well, got this to work. I forgot to create a session and used "pusheSharedItem" instead of "pushItems".
Items are added correctly to the uwl.
But if i refresh the uwl or logout and login, the items disappear.
It's like if they are not finally commited?
Is there a commit method or something else i forgot?
Thanks.
Hi Martin,
In addition to Edy Simon's excellent advice, please have a look at this similar question from Avelino Fidel.
Regards,
Johan
Hello Ashutosh,
from SAP Support i got the solution:
i replaced manually the ../j2ee/cluster/bin/system/sap.com~tc~je~sessionmgmt~api_assembly.jar
with the one coming from SERVERCORE08P_37-20002595.SCA.
regards,
Fanglin Ye
You are right. SES is the better solution in comparison to the XML-based indexing in e-recruiting.
But even there attachment search is possible if you do the configuration based on the notes.
But actually since EhP4 you must use SES even if notes do not tell you, SAP support says that SES is required since EhP4.
Hi,
We have created a web service via the SDK to read and query customer contracts.
Whilst we can query for a range of last changed date/times when we read a Customer Contract the date/time of last change doesn't appear to be exposed.
Is there any way of obtaining this information?
Thanks
Try this,
Goto LPD_CUST transaction
For role RPM_RIHIPO instance DASH. Tool bar config is done here. You can add INM_UI_NAV/CREATE_MULTIPLE_ITEMS along with necessary config like:
Application ui_multiple_update
System Alias SAP_RPM
Application Alias MULTI_CREATE
Target App. Parameters APPL_MODE=3
Configuration /RPM/WDA_MULTIPLE_UPDATE_OIF_CFG
You can refer the config of INM_UI_NAV/CREATE_MULTIPLE_ITEMS from
RPM_RIH instance DASH and simply copy paste it field by field.
I havent tried this in my system. Let me know if that works
Tx
Saurabh
Sap provided this functionality in version 9.0
please check on below path..
Administration>>Utilities>>Master Data Cleanup Wizard.
you can remove master data like..item master,BP,G/L Acoounts...etc..