在报表层我试了，可以限制低的，限制0直接返回空，不能限制高的，限制高了直接无效，很奇怪的说。
Re: IDT在哪里设置返回的行数
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Re: How to show only unique values from a json file into combo box .. if there are multiple records containing the same name
b holds the array of object. That object will have the unique country names. Use console.log(b) to get more information.
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Re: SAP Predictive Analytics SCN space - Rebranding
Thanks Brian Bernard and Moshe Naveh. How much time does it usually require to perform the change? I did ask for the renaming two days ago.
Thanks & regards
Antoine
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Re: Hi Gurus,
Hi Shiva,
Conditions records are already in place, the issue I am facing is only after configuring invoice list,
I have analyzed that there is a requirement in my o/p type that if document is not passed to accounting o/p will not default. Billing document in my invoice list are passed to accounting but invoice list is not passed to accounting because I guess factoring discount condition is not maintained in pricing procedure. But what I am wondering is if billing document are passed to accounting they should default the o/p type. My question is if there is any such condition that invoice list should also passed to accounting then only o/p will default in the billing documents or if we have configured invoice list then invoice list should be passed to accounting then only billing document in the list will have o/p defaulted.
regards
Ashutosh
Message was edited by: Ashutosh Ranjan
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ABAPADAPTER SDI: cannot get extractors
Hi,
I m trying to connect to my ERP on-premise using AbapAdapter through Smart Data Integration service.
I followed this video: SAP HANA Academy - SDI: ABAP Adapter [SPS 11] - YouTube
I can connect to the source and I can see abap tables but I have this for extractors:
Anybody knows?
Thanks in advance
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Query on Invoice List
I have created an invoice list but I have few questions regarding this
1- The billing document which are included in the invoice list do not have the default output type in VF02, why and what setting needs to be done so that output get defaulted in the billing documents?
2- Is the factoring discount condition is mandatory even if we do not want to give discounts?
3- No accounting document is created for invoice list is this because factoring discount condition is not there.
regards
Ashutosh
Message was edited by: G Lakshmipathi
Please make use of the subject effectively
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Re: How to trigger top of page on every page break
Hi Uppu, Plz check this link: TOP OF PAGE AND END OF PAGE IN CLASS cl_salv_table - Code Gallery - SCN Wiki Best Regards.
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Re: structure is not filling
Hi Mukesh
lt_mar1 and ls_mar1 are full
[170363x8(88)]Standard Table
Structure is also displaying data.
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Re: Removal of a sales order item related to a TECO'd works order
Hello
The error you are getting is the standard error and if there is any order (Production) exists in the system, you cannot delete the sales order line item.
Try the mentioned option
Option 1. Go to CO02, Mark your production order delete.
Than go to the reason of rejection tab, put the rejection reason at the line item level, and then tries to delete the line item on the same tab.
Option 2. Delete the schedule line against the sales order line item. This will make the sales order line item quantity as 0.
Hope this may help
Regards
SS
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Re: Create Fiori Like Launchpad for custom apps?
Thanks Heiko. I will check the links which you have mentioned.
But one last question - In my current situation we are already using Fiori Login Page for fiori apps so is it possible that I can configure it somehow (surely the URL will differ) that it will be the login page for my custom apps as well.
~Rahul
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Re: Web service client applications with Peer certificate rejected by ChainVerifier
Hi Michael,
good question...i know for example in PI the file adapter has a functionality to avoid such an error:
1992392 - SSLException due to name mismatch in FTPS Adapter
1591971 - Added property strictHostnameChecking
But for WS calls i doubt that such feature exists. Instead of looking for a functionality to disable this check i would advise to solve the error.
According to the error message the target server provides a certificate with CN filed: form.xyz.com .
But in your call you are trying to connect to the xyz.com host. Since these does not match exactly the error is thrown.
So either try to modify the certificate of the target server, or ensure that your call is calling the same host name what is available in the CN field of the cerfitiface. Also probably the host file of the server from where the call is started has to contain the host name and IP address pair of this target server.
Best Regards,
Viktor
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Re: SDK Connection Settings Question
Hi Edward,
Access to the event you mentioned requires a UI API connection. Placing a connection on the event is a bad idea (you'll be connection everytime the event is triggered, soon you'll run out of memory).
Assuming you already have the UI API connection you can pull the company object from that connection:
try
{
var gui = new SboGuiApi();
gui.Connect(connectionString);
application = gui.GetApplication();
company = new Company { Application = application };
company.Connect();
}
catch (COMException e)
{
throw ConnectionException.CreateFrom(e);
}
Best practice to establish connection to SAP Business One is at the addon startup. Should be the very first thing you do. Store the reference to your company and application objects (perhaps in a globally accessible place) and you should be fine.
Good luck.
Best regards,
Pedro Magueija
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Re: Issue with table maintanence entries in SM30
Abs right ! And the solution should be to include BEGDA as key field.
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Re: Material Master not updating
dear sir ;
Check is there any dependency on changing the field ?
Joydeep
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Re: structure is not filling
Below are the basic things to fetching data to internal table.
DATA: IT_MARA TYPE STANDARD TABLE OF MARA, "internal table
WA_MARA TYPE MARA. "structure
"get data to internal table
SELECT *
FROM MARA
INTO TABLE IT_MARA. "will fill IT_MARA for sure if data present
"processing internal table
LOOP AT IT_MARA INTO WA_MARA. "will fill WA_MARA for sure if data present
WRITE:/ WA_MARA-MATNR.
ENDLOOP.
Hope this helps.
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Re: Badi/exit to update tax-code (item level) while posting self-invoice through T-Code MRRL
What do you mean by " MRRL is underway"?
of course you maintain the PO correctly before you execute MRRL
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Re: Too much Activity Types in production orders
You can also use template allocation and do simple programs for allocating multiple activities.
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Re: HANA XSJS/XSOData
Thanks Sergio
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Address Search in Segmentation Geolocation
Dear community,
I am struggeling with the address search in segmentation for geolocation option (including clustering).
I read that there a special rfc connection is necessary - but I can't find any precise documentation (step by step) for this.
At the moment I only get "address search failed - bad request".
Has anybody a hint for this.
Thanks in advance.
Cheers,
Timo
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Re: ME47-InforRecord of someitems can't update
If it really happens randomly and the update which earlier fails happens in another test without having changed anything in between then you should report it to SAP Support after you made sure that it could not be a side effect of own programs
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