Hi Sameer,
You can try format options in the View code. Below is an example-
<ObjectAttribute text="{ path: 'StartDate', type: 'sap.ui.model.type.Date', formatOptions: { style : 'long' }}"/>
BR.
Re: Date Format displaying blank.
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Re: FV50 simulate document overview screen can not display Coding block field
Dear Anne,
Execute the FBL3N report, after that Settings pull down menu - Special fields
You will get the transaction code OBVU.
Regards,
Sanju
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Re: Consistency check of ORACLE database with BRCONNECT
hi Ashish,
The note 23345 you are referring is correct, however to 100% sure whether the database has corruption, BOTH rman/dbverify and analyze must check. analyze does not check index.
For you case, you need to run rman/dbverify check as well. Then use 365481 to run below sql to check the index name, so you can rebuild:
select segment_name, partition_name, segment_type, block_id, blocks
from dba_extents
where (<corrupted block> between
block_id and (block_id + blocks - 1))
and file_id = <Filenummer from the first statement> and rownum < 2;
Best regards,
James
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Error in loading Catalogs in Fiori Launchpad Designer.
hi All,
Iam facing error in opening launchpad Designer. Error is invalid Configuration & it says HANA Error. But we are not using HANA DB.
Kindly help in solving this error.Please find the Screenshot attached.
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Re: Need to implement ESS and MSS
Thanks Siddharth
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Re: jquery ajax on portal 7.4
Hi Yuval,
Consuming jQuery is quite easy.
My suggestion is to create an iView that you place on your framework page to manage all of your third party scripts (or else you will have lots of applications for no reason).
Create a portal component and use the PRT's IResource to add scripts:
public class CheckBoxComponent extends AbstractPortalComponent { public void doContent( IPortalComponentRequest request, IPortalComponentResponse response) { IResource jquery = request.getResource(IResource.SCRIPT, "scripts/jquery.min.js"); response.include(request, jquery); }
}That is all to it.
Summary:
1. create portal component with above code.
2. create a folder inside of your component calls scripts.
3. add file name jquery.min.js (or whatever name you want just make sure you refer to it).
4. build and deploy the component.
5. find the application in the portal applications tree.
6. right click copy, right click on a folder you want and select "paste as PCD Object" (this will create an iView from the application).
7. add the iView to your framework page (if AFP then in the hidden container).
8. make sure you unchecked / set to false the "show tray" property on the iView.
9. save.
You should now have jQuery available.
BR,
Saar
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Re: How to display account relationship in the format of Network in WebUI?
Similiar network structure is available in buying-center.
But this function is not available on WebUI.
Spencer
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Re: How to generate multiple label after performing MIGO ?
You can print one label per item in standard. For printing multiple label per item you may go for an enhancement. For details, please check the link below, point 16 and find your print label config in the transaction OMCF.
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Re: Job going to error status with "No Password supplied for OS account {virtual}vuser_XXX
Hi - Could you please let me know if this issue is resolved. I got message like could not obtain user information when running from X02 server. X01 is working fine.
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Re: BOM Price List and the item GP
Hie Gobi,
As per your Item Master Data, costing method adopted is FIFO. Also BOM Cost calculation is based on Last purchase price. Therefore when you see the GP with Item cost your Base Price and Total Base Price become zero. Basically Item Cost option is used when we have Standard Cost for the Items.
I hope this might help you.
Regards,
Kuldeep
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Re: How to get Order IDoc_XML from a URL
Hi Ramakrishna
Yes, you can use a HTTP > PI > IDoc scenario but you cannot use the /sap/bc/idoc_xml as the PI endpoint because that will not go through PI's adapter.
As I mentioned above, you can create the scenario in PI and provide a different URL for Hybris to post to (if it is possible on their side). An example URL path would look like below. The configuration is just the same as any normal PI configuration if you have already any experience in that.
Regards
Eng Swee
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Re: CRM ELM
Hello,
there is no hardcoded limitation - the number of records to be uploaded however influences the performance. From a certain amount of records the execution happens in parallel processing. You may run into resources issues, however those are system related, there is no designed limitation.
For further general information please refer to the SCN Wiki (including the related links):
External List Management - CRM - SCN Wiki
regards,
Johannes
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Re: Blocking of used payment term.
Hi Sajitha
To ensure no body uses these Payment terms in customer/vendor master, you need to use User Exit.
For Customer Master - FM EXIT_SAPMF02D_001/include ZXF04U01. Enhancement name is SAPMF02D.
For Vendor master . - FM EXIT_SAPMF02K_001/include ZXF05U01. Enhncement name is SAPMF02K.
Also put a validation in FI (OB28) to ensure that these Payment terms are not used anymore
But I will prefer adding a text "DNU" at the end of the existing description. No need to remove the existing description, but add DNU at the end
Ajay M
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Re: Query error?
Hi Harshal,
It is also showing error , not coming in query generator and , sql to,
Regards
Reddy
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Re: How to update the Custom Infotype at the end of HCM Process and Forms
FUNCTION zhr_fm_shp_5years_update. *"---------------------------------------------------------------------- *"*"Local Interface: *" IMPORTING *" VALUE(PERNR) TYPE PERNR_D *" VALUE(SUBMITON) TYPE DATS *" REFERENCE(SHPPLAN) TYPE ZHRSHPPLAN *" CHANGING *" REFERENCE(RETURN) TYPE BAPIRETURN1 *" EXCEPTIONS *" RAISE_USER_LOCKED *"---------------------------------------------------------------------- DATA:p9030 TYPE p9030. "SHP 5 years Info type CONSTANTS:gc_9030 TYPE p9030-infty VALUE '9030', gc_styp TYPE p9030-subty VALUE '00', gc_ins TYPE pspar-actio VALUE 'INS', gc_x TYPE bapi_stand-no_commit VALUE 'X', gc_a TYPE pspar-tclas VALUE 'A', gc_end TYPE p0001-endda VALUE '99991231'. *---Begin of 9030 infotype updattion p9030-pernr = pernr. p9030-infty = gc_9030. "SHP 5 years Info type p9030-subty = gc_styp. "SHP 5 years subtype p9030-begda = submiton. "On which date this inof update should happen p9030-zz5job1 = shpplan-zforecast1_id."Planned JOB1 p9030-zz5job2 = shpplan-zforecast2_id."Planned JOB2 p9030-zz5job3 = shpplan-zforecast3_id."Planned JOB3 p9030-zz5result = shpplan-zfinaljob. "Final job decided PERFORM user_lock USING pernr CHANGING return. IF return IS NOT INITIAL. *---RAISE EXCEPTION " USER IS LOCKED,WAIT FOR SOME MORE TIME ENDIF. *---Info type 9030 CALL FUNCTION 'HR_INFOTYPE_OPERATION' EXPORTING infty = p9030-infty number = p9030-pernr validitybegin = submiton validityend = gc_end record = p9030 operation = gc_ins nocommit = gc_x dialog_mode = 'A' tclas = gc_a IMPORTING return = return. IF return IS NOT INITIAL. CALL FUNCTION 'DEQUEUE_ALL'. *---Raise exception incase there is some issue with HR update *---Populate workflow log with return. ELSE. *---Transaction commit CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'. CALL FUNCTION 'DEQUEUE_ALL'. *---Clearing buffers. CALL FUNCTION 'HR_PSBUFFER_INITIALIZE'. PERFORM user_unlock USING pernr. CLEAR:return. ENDIF. *---End of Info type 0019 for Task type 03(Resignation) ENDFUNCTION. *&---------------------------------------------------------------------* *& Form USER_LOCK *&---------------------------------------------------------------------* FORM user_lock USING p_p_pernr TYPE pernr_d CHANGING p_return TYPE bapireturn1. CALL FUNCTION 'HR_EMPLOYEE_ENQUEUE' EXPORTING number = p_p_pernr IMPORTING return = p_return. IF p_return-type IS INITIAL. EXIT. ELSE. DO 5 TIMES. WAIT UP TO 5 SECONDS. CLEAR p_return. CALL FUNCTION 'HR_EMPLOYEE_ENQUEUE' EXPORTING number = p_p_pernr IMPORTING return = p_return. IF p_return IS INITIAL. EXIT. ENDIF. ENDDO. ENDIF. ENDFORM. *&---------------------------------------------------------------------* *& Form USER_UNLOCK *&---------------------------------------------------------------------* FORM user_unlock USING p_p_pernr TYPE pernr_d. CALL FUNCTION 'HR_EMPLOYEE_DEQUEUE' EXPORTING number = p_p_pernr. ENDFORM.
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Re: Auto Packing
Hi Jinoy/Shahidhar,
HU creation is checked both in Packspec and Level type.
Also I have maintained 0IBD condition type in Doc type,Pack spec,level set and condition record.
Regards,
Abhi A
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Re: Receiver HTTP (GET) channel configuration
uploading image for your reference. Please guide!
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MRP background run error MD01 and MDBT
H i team,
i am trying to set BACKGROUND job Using MDBT with scope of planning option i am getting error message
1."Job cancelled after system exception ERROR_MESSAGE (Message no. 00564)"
checked running with MD01 below error is populated
2.Please check the destination for Parallel MRP (message no. MD251).
I Have gone through threads and got solution mentioned to set
Inn SPROProduction>Material Requirements Planning-->Define Parallel Processing in MRP-server name from production.
issue is
If set 'Define parallel processing in MRP ' through Customization, system is giving only Development server as available destination and we are supposed to add production server name system is not allowing for same in dev.
how this is to be handled.
regards,
sanket.
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Re: Data exists in PSA but not in target Infocube
Hi,
please fallow the below steps.
1. check the flat file data
2. save the flat file with CSV format.
3.trigger the info package get into PSA
4.check the PSA data
5.trigger the DTP
6. after triggering the DTP data will move to PSA to infocube.
Thanks,
Phani.
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Re: How to display two charts side by side
Hi Bharath,
have you tried using a MatrixLayout? Love this Layout.
For example:
<MatrixLayout width="100%" widths="50%,50%">
<MatrixLayoutRow>
<MatrixLayoutCell>
Insert here your Chart 1
</MatrixLayoutCell>
<MatrixLayoutCell>
Insert here your Chart 2
</MatrixLayoutCell>
</MatrixLayoutRow>
</MatrixLayout>
now your charts should be side by side
Regards,
Samuel
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