Hi RK,
You need to modify the error pages for the requirement.
Please refer to the following links:
1. Customizing HTTP Default Error Pages for SAP NetWeaver Portal 7.3
Do let me know in case of any concerns.
Best Regards,
Rohit Singhal
Hi RK,
You need to modify the error pages for the requirement.
Please refer to the following links:
1. Customizing HTTP Default Error Pages for SAP NetWeaver Portal 7.3
Do let me know in case of any concerns.
Best Regards,
Rohit Singhal
Thank you, Saurabh, with the slash added before the application namespace it works!
Ringo
Hi
I am struck with the same issue. " revert back to previous DP " after executing process change. is not some thing will be acceptable to Client.
Any thing else can be done?
Hi Mark,
This is a sandbox system.
Regards,
Jithin
Same question is repeating. any please check this old thread footer for carosul
var oPanel = sap.ui.getCore().byId("yourPanelID"); oPanel.setVisible(false);
JsDoc Report - SAP UI development Toolkit for HTML5 - API Reference - sap.ui.core.Control
Regards,
Sai Vellanki.
Hello Gurus,
Is there a process in SAP where the company only offers service but receives materials for the service rendered?
Because right now we need to track down the inventory of the materials we are receiving from customer but I don't have any idea on how to do it in SAP.
Can anybody make suggestions?
Thank you very much!
My answer is NO. Refer SAP note 889702 for more information.
Hello Experts,
We are upgrading our system from 4.6c to ECC6. I came across some transactions in 4.6c which have been replpaced by new transactions in ECC6. For eg VOPA is replaced by VOPAN, OVXG has been replaced by OVXGN etc but the old transaction will continue to be available and there are some transactions like VOTX which cannot be used in ECC6 and we will have to use VOTXN.
My questions is that after upgrade can we use old transaction (whichever is available in ECC6) or do we need to start using new transactions like VOPN and OVXGN?
Thanks,
Karan
Hi Subrat,
Let me answer your queries serially:
-[Answer]: Yes. If you are modifying in the standard configuration, then post upgrade the changes will be overwritten.
To avoid this, you can copy the application configuration, component configuration, and the screen(list/form) configuration. Make z components, and call them instead of the standard application.
-[Answer]: If the deductions are calculated and saved in the standard fields, then yes you should find it in the structure. However, if the deductions are calculate but not stored in any standard field, you can use nay of the unused fields in the structure to save the deductions.
-[Answer]: Enhancement would be the last resort for me. As we can achieve the required application look and feel using configurations itself.
Do let me know in case you have any further queries....
Best Regards,
Rohit Singhal
please share TN
hello
In service order, I have created the item, then I assign the item to a job, and input the job number, then save the service order, but there is no job number, and there will be an information "no data is changed". why?
thanks a lot
Dandan
We have a requirement where we have to run a bunch of routines inside a RFC FM fetching various KPIs of the system (Basis KPIs) from an external system. But we don't want to burden the system by making performance intensive routines inside this RFC call.
So, the requirement is to call a FM and execute the RFC FM only if the entire execution time(runtime) is below a certain threshold ( < 500 ms).
If the runtime of the FM is going to take > 500 ms, we want to default certain KPIs or issue a system alert..
Can this be done ? Please share some ideas.
-Shareen
Hi,
I am unable to access the link http://scn.sap.com/docs/DOC-8751 .
Its telling :-Access to this place or content is restricted. If you think this is a mistake, please contact your administrator or the person who directed you here.
Few days ago I was able to login and view the contents of this page.
I don't know what went wrong.
Hi Experts,
I am currently working on a project where we have multiple versions enabled for a template. Currently our template is showing empty key figures for some versions without any data.
My question is, would it be possible to remove some key figures (other than hiding) from a version depending on the template we create.
Please let me know if more information is necessary and I will provide as much as I can.
Thank you for your time,
Louis
Sudhan,
This question leaves a lot to be desired. You quote 'something' from 'somewhere', say you don't understand it, and then ask us to elaborate. You haven't even bothered to give us a context where this issue actually occurs, asking us instead to provide one.
I am not an expert in MM or CO, but this sounds like a scenario where the actual invoice value differs from the expected invoice value, under the condition where stock is valuated via 'moving average'. If there is less quantity of stock on hand than the amount of stock implied by the invoice to be posted, it makes no sense to post the entire variance to the stock account. This would lead to a misstatement of the true value of the inventory.
As I mentioned earlier, this is not my field of expertise. I suggest you speak to one of your local MM/CO experts, and ask them to tell you about account postings during the business cycle of purchasing, receiving, invoicing, and issuing under the valuation procedure 'moving average'. Or, just read the appropriate sections in help.sap.com, paying particular attention to invoice verification. FYI sap help docs are liberally sprinkled with examples.
Logistics Invoice Verification (MM-IV-LIV) - SAP Library
I further suggest that in the future, you provide actual examples for us to evaluate, and not just snippets of 'something' with no context.
Best Regards,
DB49
Hi Satya,
I don't have a straight forward solution.
You would have to do the following steps.
1.Install UI5 Inspector - Chrome Web Store.
You will see a new tab added to your chrome console.
2.Get the id of the table.(TableSelectDialog has a table control within it.)
You could get it through the UI5 inspector or Elements tab. I prefer UI5 inspector since its neat.
3. Get the id for the table. The id for my table within the tableselectdialog is__dialog0-table.
Also find the ids for the lnput list items you want to select.
Now you could use
sap.ui.getCore('Here place the id of the table').setSelectedItemById('Here place the id of the Input list item you want to set');
you could do setSelectedItemById multiple times for selecting multiple list items.
If I consider the previous code and your new requirement for selecting a set of items initially.
The code could look like
if(dialog doesn't exist){
create dialog
dialog=new sap.m.Dialog('iddialog',{......});
sap.ui.getCore('Here place the id of the table').setSelectedItemById('Here place the id of the Input list item 1 you want to set');
sap.ui.getCore('Here place the id of the table').setSelectedItemById('Here place the id of the Input list item 2 you want to set');
sap.ui.getCore('Here place the id of the table').setSelectedItemById('Here place the id of the Input list item 3 you want to set');
}
else{
call using the id of the dialog
dialog=sap.ui.getCore().byId('iddialog');
}
dialog.open();
######################
Please note the ids are string values.
Hope this helps.
Regards,
Naren L Naik