Hi Kamal,
You're right. When you build SAP HANA native app, you switch to SAP HANA development -> Project Explorer.
Best regards,
Wenjun
Re: Template file - EPM.hdbdd
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Re: Wage Type is not getting defaulted in it 0008
Hi Sir,
I have maintained the Feature.
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CCM in Solution Manager 7.1 sp 7
Hello Experts,
I am planing for configure the Custom code management and RBPD in my solution manager system 7.1 sp 7 can you people assist me on this
like what are the steps involved in this and where i have to start this...
Best Regards,
Hanuman
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Re: Wage Type is not getting defaulted in it 0008
I hope you have activated the feature and maintained table T539A
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Re: F.05 Error: Postings to account 113600 are only possible in currency EUR
GL master data for this account is in EUR (previously it was set to GBP). The company code currency is GBP. Attached is the GL master data control tab.
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Re: how to navigate through tab press in a required way?
Hi ajaay,
You can change the "tabindex" attribute to realize this. I've tested it in Chrome (press F12) and it works. So what you need to do is just find a way to change the "tabindex" attribute in your code.
Best regards,
Wenjun
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Re: Wage Type is not getting defaulted in it 0008
hi,
I have done this .
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Re: Import & Domestic Procurment
Hi Biju,
Thanks for your reply .
I want to know the probable reasons for creating two pricing procedures for India.
Regards,
Bisu
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Re: Approximate operator and recursive call function in abap
Hi
About Approximate operator, you can go to tcode 'ABAPDOCU', searching CO,CN,CA etc...each of them have example there.
And recursive function,
Say here is a FM,
FUNCTION recursive_get_number.
*import im_num type i.
*export ex_num type i.
ex_num = im_num + 1.
IF ex_num GE 100.
EXIT.
ELSE.
CALL FUNCTION recursive_get_number
EXPORTING
im_num = ex_num
IMPORTING
ex_num = ex_num.
ENDIF.
ENDFUNCTION.
When you call this function from outside with importing parameter '1', then will return you 100.
regards,
Archer.
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Re: How to get the JSON output format from an procedure call using XSJS
Thanks for the quick response Wenjun,
I have done the same thing but I am getting blank output in the browser with no data..{}
Below is the actual procedure call which is returning my required data when i run in SQL..
call "_SYS_BIC"."development.stats/SP_TEST"('2014',?)
Is there anything I am missing in the query command of my Procedure..
Thanks..
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Re: DPC_RT_STATUS_ERROR MAI metric push failed
Hi Kenneth,
what is the LM-Service patch level in the solman system.
check the below note for SP11 LM-Service version
1483508 - Solution Manager 7.1: Root Cause Analysis pre-requisites
1802578 - Intermittent "MAI metric push failed" errors in SMDAgent log
Rg,
Karthik
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Im fresher and i want to now how to use f4 search help on text field in module pool programing
hello
Is There any one who can help me in this
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FOR Statement in ABAP code
Dear Expert,
I have a source code in C++ like this:
{
for (int n=1; n<10; n++) {
cout << n << ", ";
}
cout << "Exit the for loop statement!\n";
How to write this code in abap?
thanks so much
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Re: Work Item Shortcut Attachment Issue on SAPGUI 730
Hi Rick,
I have used Extended management now to send workitems to external mail. But still same problem
exists with the Shortcut. It has OK button disabled as mentioned above.
Can you please suggest is there any other way to resolve it.
Thanks,
Pawan
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Re: Static Method to calculate ' Average '.
Hi Pawan,
There are so many ways,:
One, as you said, you defined this itab as a attribute of this Object, then you need define another attribute 'AverNum' as public. Of cause, this Object have a method using to calculate the average number, passing the value to public attribute 'AverNum', then you can access this public attribute from outside.
Another way: Define this itab as a importing parameter of your average method, same time, this average method have a return parameter. Then you can call this static object method or instance object method from outside, and return your output by return parameter.
regards,
Archer
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Modification of HANA views externally
Dear All,
We are working for a Proof of Concept, where in we have a requirement to modify the structure of information views through a Java program. Of course, this is just meant to modify and update only the "Calculated Field" in the information views.
I understand that HANA information views are modeled around XML files with the XML tags relevant to the views.
I would like to know whether there would be any possibility to update these XML files through an external Java program.
Also please put some light on where these files are stored in the HANA server.
Best Regards,
Ram
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Re: FOR Statement in ABAP code
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Re: How to add a line item to an existing sales order?
Hi Steve,
The trouble is when you push that button ….
ses[0]/wnd[0]/usrUSRAREA/tabstripTAXI_TABSTRIP_OVERVIEW/tabpageSUBSCREEN_BODYSAPMV45A4400/subcntSUBSCREEN_TCSAPMV45A4900/subcntSUBSCREEN_BUTTONSSAPMV45A4050/btnBT_POAN
The script recorder, records a specific row on the line item grid, e.g. ses[0]/wnd[0]/usrUSRAREA/tabstripTAXI_TABSTRIP_OVERVIEW/tabpageSUBSCREEN_BODYSAPMV45A4400/subcntSUBSCREEN_TCSAPMV45A4900/tblSAPMV45ATCTRL_U_ERF_AUFTRAG/colTABLECOLUMN[1]/cell[14]
It needs to be a variable row (cell) reference, e.g. cell[x+1]; I guess your saying this is not possible at this time - yes?
Regards.
Patrick.
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Re: Automate Data Reconciliation for AP between BI and ECC
My 2 cents on this:
You can actually use a standard abap report on R/3 side which suits your requiremnt for AP like balance by vendor by keydate etc.
Use this to feed a datasource and run this one time for reconciliation purpose and delete the load and pull via fresh parameters next time.
This should be your starting point as you don't want to invest time in modelling this in BW especially as its needed for reconciliation.
Cheers,
Suyash
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Re: Trava de NF com mesmo número / mesmo Fornecedor
Boa tarde.
Tem uma configuração padrão do ERP onde bloqueia isso.
Creio que possa ajudá-lo.
Por favor, vá em:
Administração;
Inicialização do sistema;
Configurações do documento;
Clique na ABA por documento;
No meu exemplo: Selecionei o documento: Nota fiscal de entrada;
Na opção: Se houver numero duplo de referência do fornecedor.
(X) Bloquear liberação / entrada.
Com isso, o ERP efetuará o bloqueio conforme as entradas.
Coloque uma pesquisa formatada para carregar automaticamente o numero da NF + o código do FN neste campo, com a opção de modificar o numero de serie.
Grato!
Att,
Luiz Assis
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