Hi Christoph,
Yes, there are authorization checks for page builder and also there are roles availble which you can use to controll the user activity.
Please check the below link for more details
Authorization Checks for Page Buillder - Web Dynpro for ABAP - SAP Library
Hope this helps you.
Regards,
Rama
Hi Daniel,
Thanks to correct my answer and i also thanks to Mr.Sunny.
Regards,
Gaurav
Hi all
Very happy new year.
Please send me how to do JDBC to SAP PI and vice versa.
I have searched and found many documents on 7.1 please help on SAP PI 7.3.
Urgent required.
Thanks in Advance
Regards
Sharada
I'd try to activate again,but
VIEW V_DSH_ASSIGNED activated
Check view V_DSH_ASSIGNED (DDIC/14-01-16/11:23)
Key field DD30L-AS4LOCAL missing
Key field DD31S-AS4LOCAL missing
All fields are evaluated as key field
View must be deleted from the database and created again
View V_DSH_ASSIGNED is consistent
will check it again
Hello Masa,
That's why I feel confusing.
There are many work items in the inbox, 171 minus 167( which are overdue), that would be 4.
Also, when we open the single app Approve PO the number of work items is also 4.
But only the number on the home page's app tile is zero.
Thanks,
Chloe
How you came up with this requirement ?
You can see the locally stored data in the android app, http://stackoverflow.com/questions/6333412/how-to-view-sql-database-in-eclipse-debug-mode-for-android
- Midhun VP
Hi,
Have you looked at the QM Control keys? In standard, control keys 0007 & 9999 may serve your purpose. This works if inspection lot is rejected or open.
You may also set what to issue i.e Error, warning or just information !!
ntn
Thanks Taro for your thoughts. The planning levels can definitely be "forced". It's actually the cash position report that has me worried. Because when the report is drilled down to the planning level then it will pull in values that posted with each document but when it's further drilled down to the GL level that's when the total here would mismatch the total at planning level. Any comments on this situation? Or would the better thing would be to change the existing process and adopt the 10 account range accompanying each house bank?
Appreciate your inputs.
--
Hi,
From your screenshot I can see that your present level is 7.01/43. You can leave as it is if you are not going for any patch upgradation activity. Otherwise you can update it to latest 51 level. You can download the latest level in the above mentioned path from SMP.
Regards
Sudhir Sadhu
Hello Suneel ,
Whether You tried using Field symbols as i have Suggested, in the below Post.
Delare the Variable
FIELD-SYMBOLs : <FL_DAT> type any.
DO.
READ DATASET p_file INTO l_data.
IF sy-subrc = 0.
SPLIT l_data AT cl_abap_char_utilities=>horizontal_tab INTO wa_zdsl-mandt
wa_zdsl-werks
wa_zdsl-pallet_id
wa_zdsl-matnr
wa_zdsl-erfmg
wa_zdsl-uom
wa_zdsl-lgort
wa_zdsl-lot
wa_zdsl-prod_date
wa_zdsl-ebeln
wa_zdsl-erdat
wa_zdsl-erzet
wa_zdsl-ernam
wa_zdsl-aedat
wa_zdsl-username
wa_zdsl-floc.
move-corresponding was_zsdl to wa2.
ASSIGN wa_zsdl-erfmg to <Fl_DAT>.
wa2-ERFMG= <Fl_DAT>.
APPEND wa_zdsl TO it_zdsl.
appedn wa2 to me_zsdl.
CLEAR wa_zdsl.
ELSE.
EXIT.
ENDIF.
ENDDO.
Hi,
Why don't you use Landed cost to allocate expense and custom to Receipt Item.
Hope this helps,
TVSon
This is exactly what I did as well. Worked.
Hi Sharvari
Can you share what the error logs say. You should get a hint there itself
Regards
Mustafa
Thanks for your reply
Regards,
Upendar Singh
Hi Dipti,
As per my knowledge it won't ask for the login credentials if you use SSO.
But normally SSO authentication URL will be different from the regular URL.
Try to use the SSO URL's like https://Company.com/BOE/OpenDocument/opendoc/openDocument.jsp?
instead of
http://SERVERNAME:8080/BOE/OpenDocument/opendoc/openDocument.jsp?
I hope this helps.
Sampath
Hi Team,
I may differ with most of the thoughts shared in this thread. I do not feel it is necessary to keep the extra non-usable company codes in Production environment. However, these company codes must be available in development system as they can be referred in case of any requirement.
Regards,
Narin Kamuni
Hi,
You had to make sure the silent installation of application is only on Samsung AES2 device for other generic device ( HCL , Sony..) you need to manual click on install.
Also make sure if the device is samsung aes2 device you need to keep the option required.
Hi,
Copy this code and paste in SE38.
This will work.
TABLES : t001 ,bseg ,bkpf ,knb1, bsis , bsid , bsik ,
kna1 ,knvv , lfa1 , t151t , icon.
TYPE-POOLS : slis.
DATA : BEGIN OF gt_bkpf OCCURS 0,
bukrs LIKE bkpf-bukrs, "ŞİRKET KODU
belnr LIKE bkpf-belnr, "BELGE
gjahr LIKE bkpf-gjahr, "MALİ YIL
blart LIKE bkpf-blart, "BELGE TÜRÜ
END OF gt_bkpf.
DATA : BEGIN OF itab OCCURS 0,
bukrs LIKE bkpf-bukrs, "ŞİRKET KODU
belnr LIKE bkpf-belnr, "MUHASEBE BELGESİNİN NUMARASI
ktokd LIKE kna1-name1, "HESAP GRUBU
gjahr LIKE bkpf-gjahr, "MALİ YIL
kunnr LIKE kna1-kunnr, "müşteri hesabı
kdgrp LIKE knvv-kdgrp, " MÜŞTERİ GRUBU
id LIKE icon-id, "YÖNETİCİ ONAYI
ktext LIKE t151t-ktext, "TANIM
hkont LIKE bsis-hkont, "HESAP NUMARASI
name1 LIKE kna1-name1, "HESAP ADI
umskz LIKE bsid-umskz, "
dmbtr LIKE bsis-dmbtr, "DÖNEM BORCU
ktokk LIKE lfa1-ktokk, "GRUP(hesap grubu)
blart LIKE bkpf-blart, "BELGE TÜRÜ
bldat LIKE bkpf-bldat, "BELGE TARİHİ
budat LIKE bkpf-budat, "KAYIT TARİHİ
cpudt LIKE bkpf-cpudt, "GİRİŞ TARİHİ
END OF itab.
DATA : gs_1 like gt_bkpf.
DATA: gt_fieldcat TYPE lvc_t_fcat ,
gs_layout TYPE lvc_s_layo,
f_fieldcat TYPE lvc_s_fcat.
"hesap türü alanı
SELECTION-SCREEN BEGIN OF BLOCK hsptur WITH FRAME TITLE hsptr.
SELECT-OPTIONS : s_bukrs FOR bkpf-bukrs DEFAULT 1000,
s_gsber FOR bseg-gsber,
s_blart FOR bkpf-blart,
s_umskz FOR bseg-umskz DEFAULT 2,
s_hkont FOR bsis-bukrs,
s_belnr FOR bkpf-belnr,
so_blart FOR bkpf-blart.
PARAMETERS : p_gjahr TYPE bkpf-gjahr DEFAULT '2013'.
SELECTION-SCREEN END OF BLOCK hsptur.
"tarih tipi
SELECTION-SCREEN BEGIN OF BLOCK trhtip WITH FRAME TITLE thtp.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS : beltar RADIOBUTTON GROUP trtp DEFAULT 'X'.
SELECTION-SCREEN COMMENT 10(15) text-c01 FOR FIELD beltar.
PARAMETERS : kyttar RADIOBUTTON GROUP trtp .
SELECTION-SCREEN COMMENT 40(15) text-c02 FOR FIELD kyttar.
PARAMETERS : grstar RADIOBUTTON GROUP trtp .
SELECTION-SCREEN COMMENT 70(15) text-c03 FOR FIELD grstar.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK trhtip.
"belge tarihi
SELECTION-SCREEN BEGIN OF BLOCK blgtar WITH FRAME TITLE blgtr.
SELECTION-SCREEN BEGIN OF LINE .
PARAMETERS : bgn RADIOBUTTON GROUP bltr .
SELECTION-SCREEN COMMENT 10(15) text-r01 FOR FIELD bgn.
PARAMETERS : chft RADIOBUTTON GROUP bltr .
SELECTION-SCREEN COMMENT 30(15) text-r02 FOR FIELD chft.
PARAMETERS : cray RADIOBUTTON GROUP bltr DEFAULT 'X'.
SELECTION-SCREEN COMMENT 50(15) text-r03 FOR FIELD cray .
PARAMETERS : crayil RADIOBUTTON GROUP bltr .
SELECTION-SCREEN COMMENT 75(15) text-r04 FOR FIELD crayil.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS dgr RADIOBUTTON GROUP bltr .
SELECTION-SCREEN COMMENT 10(15) text-r05 FOR FIELD dgr.
SELECT-OPTIONS dates FOR sy-datlo .
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE .
PARAMETERS : c_br AS CHECKBOX .
SELECTION-SCREEN COMMENT 10(25) text-c07 FOR FIELD c_br.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK blgtar.
"1. screen alanı
SELECTION-SCREEN BEGIN OF SCREEN 100 AS SUBSCREEN.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS : c_ms AS CHECKBOX.
SELECTION-SCREEN COMMENT 10(25) text-c10 FOR FIELD c_ms.
SELECTION-SCREEN END OF LINE.
SELECT-OPTIONS : s_kunnr FOR knb1-kunnr,
s_ktokd FOR kna1-ktokd,
s_kdgrp FOR knvv-kdgrp,
s_lifnr FOR lfa1-lifnr.
SELECTION-SCREEN END OF SCREEN 100.
"2. screen alanı
SELECTION-SCREEN BEGIN OF SCREEN 200 AS SUBSCREEN.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS : c_ms1 AS CHECKBOX.
SELECTION-SCREEN COMMENT 10(25) text-c09 FOR FIELD c_ms1.
SELECTION-SCREEN END OF LINE.
PARAMETERS : p1 TYPE c LENGTH 10,
p2 TYPE c LENGTH 10,
p3 TYPE c LENGTH 10.
SELECTION-SCREEN END OF SCREEN 200.
" 3. screen alanı
SELECTION-SCREEN BEGIN OF SCREEN 300 AS SUBSCREEN.
SELECTION-SCREEN BEGIN OF BLOCK blc3 WITH FRAME TITLE bl3 NO INTERVALS.
SELECTION-SCREEN END OF BLOCK blc3.
SELECTION-SCREEN END OF SCREEN 300.
SELECTION-SCREEN : BEGIN OF TABBED BLOCK blc1 FOR 10 LINES,
TAB (20) buton1 USER-COMMAND p1 ,
TAB (20) buton2 USER-COMMAND p2,
TAB (20) buton3 USER-COMMAND usr3 ,
END OF BLOCK blc1.
START-OF-SELECTION.
""PERFORMLAR
PERFORM get_data.
PERFORM alan.
PERFORM aln_alv.
PERFORM select.
* PERFORM dongu.
*perform kayit_tipi.
*perform giris_tipi.
*&---------------------------------------------------------------------*
*& Form command
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* -->X text
* -->S1 text
*----------------------------------------------------------------------*
*FORM command USING x LIKE sy-ucomm
* s1 TYPE slis_selfield .
* IF sy-ucomm = '&F03'.
* LEAVE TO SCREEN 0.
* ENDIF.
*ENDFORM. "command
*&---------------------------------------------------------------------*
*& Form kayit_tipi
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
FORM kayit_tipi.
DATA : BEGIN OF t_lvc1 OCCURS 0,
budat LIKE bkpf-budat,
END OF t_lvc1.
DATA : gt_fcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
gs_layout TYPE slis_layout_alv.
f_fieldcat-fieldname = 'BUDAT'.
f_fieldcat-tabname = 'T_LVC'.
f_fieldcat-no_sum = 'X'.
f_fieldcat-key = 'X'.
f_fieldcat-outputlen = '12'.
f_fieldcat-col_pos = '9'.
f_fieldcat-coltext = 'KAYIT TARİHİ'.
APPEND f_fieldcat TO gt_fieldcat.
CLEAR f_fieldcat.
SELECT budat
FROM bkpf INTO CORRESPONDING FIELDS OF TABLE t_lvc1
WHERE budat BETWEEN 20001201 AND 20131201.
ENDFORM. "kayit_tipi
*&---------------------------------------------------------------------*
*& Form dongu
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
*&---------------------------------------------------------------------*
*& Form alan
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
FORM alan.
f_fieldcat-fieldname = 'BUKRS'.
f_fieldcat-tabname = 'gt_bkpf'.
f_fieldcat-no_sum = 'X'.
f_fieldcat-key = 'X'.
f_fieldcat-outputlen = '12'.
f_fieldcat-col_pos = '1'.
f_fieldcat-coltext = 'Y.O'.
APPEND f_fieldcat TO gt_fieldcat.
CLEAR f_fieldcat.
f_fieldcat-fieldname = 'BELNR'.
f_fieldcat-tabname = 'gt_bkpf'.
f_fieldcat-no_sum = 'X'.
f_fieldcat-key = 'X'.
f_fieldcat-outputlen = '12'.
f_fieldcat-col_pos = '2'.
f_fieldcat-coltext = 'GRUP(HESAP GRUBU)'.
APPEND f_fieldcat TO gt_fieldcat.
CLEAR f_fieldcat.
f_fieldcat-fieldname = 'GJAHR'.
f_fieldcat-tabname = 'gt_bkpf'.
f_fieldcat-no_sum = 'X'.
f_fieldcat-key = 'X'.
f_fieldcat-outputlen = '12'.
f_fieldcat-col_pos = '3'.
f_fieldcat-coltext = 'MÜŞTERİ GRUBU'.
APPEND f_fieldcat TO gt_fieldcat.
CLEAR f_fieldcat.
f_fieldcat-fieldname = 'BLART'.
f_fieldcat-tabname = 'gt_bkpf'.
f_fieldcat-no_sum = 'X'.
f_fieldcat-key = 'X'.
f_fieldcat-outputlen = '12'.
f_fieldcat-col_pos = '4'.
f_fieldcat-coltext = 'HESAP NUMARASI'.
APPEND f_fieldcat TO gt_fieldcat.
CLEAR f_fieldcat.
f_fieldcat-fieldname = 'HKONT'.
f_fieldcat-tabname = 'gt_bkpf'.
f_fieldcat-no_sum = 'X'.
f_fieldcat-key = 'X'.
f_fieldcat-outputlen = '12'.
f_fieldcat-col_pos = '5'.
f_fieldcat-coltext = 'HESAP ADI'.
APPEND f_fieldcat TO gt_fieldcat.
CLEAR f_fieldcat.
f_fieldcat-fieldname = 'NAME1'.
f_fieldcat-tabname = 'gt_bkpf'.
f_fieldcat-no_sum = 'X'.
f_fieldcat-key = 'X'.
f_fieldcat-outputlen = '12'.
f_fieldcat-col_pos = '6'.
f_fieldcat-coltext = 'HESAP ADI'.
APPEND f_fieldcat TO gt_fieldcat.
CLEAR f_fieldcat.
ENDFORM. "alan
*&---------------------------------------------------------------------*
*& Form aln_alv
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
FORM aln_alv.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY_LVC'
EXPORTING
i_callback_program = sy-repid
i_callback_top_of_page = 'TOP_OF_PAGE'
is_layout_lvc = gs_layout
it_fieldcat_lvc = gt_fieldcat[]
i_default = 'X'
TABLES
t_outtab = gt_bkpf
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. "aln_alv
INITIALIZATION.
hsptr = 'HESAP TÜRÜ'.
thtp = 'TARİH TİPİ'.
buton1 = 'MÜŞTERİ HESABI'.
buton2 = 'SATICI HESABI'.
buton3 = 'SATICI HESABI'.
blgtr = 'BELGE TARİHİ'.
blc1-prog = sy-repid.
blc1-dynnr = 200.
blc1-activetab = 'P2'.
AT SELECTION-SCREEN.
* CASE beltar.
* WHEN 'X' .
* PERFORM tarih_tipi.
*
* ENDCASE.
"subsceen oluşturma
CASE sy-dynnr.
WHEN 1000.
CASE sy-ucomm.
WHEN 'P1'.
blc1-dynnr = 100.
WHEN 'P2'.
blc1-dynnr = 200.
ENDCASE.
ENDCASE.
* SELECT id
* FROM icon
* INTO CORRESPONDING FIELDS OF TABLE itab
*WHERE name = 'ICON_BEN_OFFER' .
*&---------------------------------------------------------------------*
*& Form get_data
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
FORM get_data.
SELECT * FROM bkpf INTO CORRESPONDING FIELDS OF TABLE gt_bkpf
WHERE bukrs IN s_bukrs AND
belnr IN s_belnr AND
gjahr EQ p_gjahr AND
blart IN s_blart.
ENDFORM. "get_data
*&---------------------------------------------------------------------
*& Form select
*&---------------------------------------------------------------------
* text
*----------------------------------------------------------------------
FORM select.
* SELECT * FROM bseg INTO CORRESPONDING FIELDS OF TABLE gt_bkpf
*
* FOR ALL ENTRIES IN gt_bkpf
*
* WHERE belnr EQ gt_bkpf-belnr AND
*
* gjahr EQ gt_bkpf-gjahr AND
*
* hkont IN s_hkont.
ENDFORM. "select
Dear Friends,
I have one query regarding this below.
I have 3 billing invoices and after that i have generate one credit memo request with ref. of 3 invoice.
Now i am creating credit memo with ref. only with 3rd or any one invoice.
Now in VBFA i can not relate credit memo with billing invoice exactly because it displays 3 billing invoice against credit memo but i need only one billing invoice.
In VF03, we can see exact relation in display document flow but in table i can't relate.
Please suggest table relation.
Regards,
Shivam
Hello,
In my FC webadmin console I see several instalces, and one of that is marked "Login denied".
Users works normally, but I'm afraid maybe it's grave error?
