Hi Danny
Refer to this thread and it's associated threads.
http://scn.sap.com/thread/1675517
Your requirement is all standard behaviour.
Regards
Arden
Re: employee replication
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Re: BAPI_ALM_ORDER_MAINTAIN delete notification from order
Hello
Refer to Function Module documentation in SE37, section Restrictions and Limitations
Regards
Sandy
- The first operation cannot be created as an external operation.
- The first refurbishment order operation must not be created manually by
passing the relevant data through the method table.
- When more than one order is processed at once, the same serial number must
not be assigned to several orders.
- The same serial number can be assigned to another order only if the first
order has been successfully committed to the database table.
- Only existing serial numbers can be assigned to the refurbishment
order.
- The first generated refurbishment order component cannot be updated within
the execution of the same BAPI call.
- Executing the methods TECHNICALCOMPLETE, COMPLETE_BUSINESS, and SET_DEL_FLAG
requires saving (method SAVE) and updating the data. It is not possible to make
further changes to the order data until the update is successful.
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Re: MSRV6 and MSRV3 Contracts not displayed
it would be good if you could post a screenshot of your selection screen (after you have made your entries) and a screenshot of the contract showing those fields that you entered in the selection screen as evidence that it meets the selection criteria.
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Re: PRODUCTION ORDER DETAILS ON THE BASIS OF WORK CENTER
Take ARBID from table afvc and pass it to crhd-objid.
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Re: Flight Manager SAPUI5 application OData call - Access-Control-Allow-Origin and 401 unauthorized error
Hi all,
Where can I find proxy?
This is what I am trying with.
| var serviceUrl = "proxy/sap/opu/odata/sap/Z59_EMP_LIST_SRV/"; | ||
| var oModel = new sap.ui.model.odata.ODataModel(serviceUrl,false,"deve***","******"); |
But gives error..
Failed to load resource: the server responded with a status of 500 (Internal Server Error)
Please help...
with regards
Sreekanth
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Re: ST22 DUMP When I tried to change settings in se03 transaction
Hello Eduardo,
There are multiple reasons for this problem. You said you are doing just system change in SE03 and it is sending dump. Strange.
Did you apply any support packages in the system or any activity running ?
Regards
Pranay
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Re: How to delete PSA request and its subsequent DTP requests.
Hi Raunak,
It might be partially possible, by going to datasource-manage
click on where used button in front of the PSA request.
You will get the lists of objects where it has been loaded and a delete button.
Thanks,
Akanksha
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Re: Transferring WIP
Hi Jason,
Yes, you are right.
Regards,
Mukthar
↧
Re: Purchasing view w/o purchasing values.
It seems that you are not using the screen sequence 21 - Std ind.(short) tab pages.
Check OMT3E, is there any other screen sequence used for scr4een reference.
Also have a look into the document for more details Material master screens and fields
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Re: Change mandatory fields in Infotype 0022 to free text.
Hi Ramu,
You can go ahead like this. Plz refer the below screen.
Thanks'
Gautam
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Re: Clearing date equal or greater than to opsting date
Hi Mahi,
You can check with your ABAPer on this requirement.
Regards,
Mukthar
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Re: New user sample files question
hi henry,
i watched several videos prior to installing the software to try and get a feel for what the software has to offer. i "hear" what you are saying about viewing tutorials, but many people don't learn that way. when you are trying to replicate something you see, using different data then the data shown in the video, it is very easy to forget something, then one would have to go back to the video, try and find the spot in the video that covers what you need. all of that back and forth is way too time consuming.
no, i have no plans on creating training exercises or teaching lumira. my goal is to compare and contrast it with other bi tools.
i have tons of spreadsheets of data. i imported some and realized that there is no way to change the formatting that i could find. for example, i wanted to add dollar signs to the data. the "display formatting" option doesn't have this feature.
on the prepare tab, i didn't see any way to do that. perhaps this can be done when you actually create a chart, but i haven't gotten that far. i'm still trying to figure out how to manipulate the data once it's brought into lumira, so to speak.
it could be me, but i get the feeling that it is best to have the data in the exact format that you need it in prior to importing it.
hope this better explains why videos aren't working for me.
thank you
tracy
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Re: Since your browser does not support JavaScript, you must press the Continue button
hi,
Looks like we got the wrong handler in our sicf service of the odata thus reason we were getting this wrong behavior.
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Re: Payroll log
Hi Aparna,
Sid is correct, we need to see the RT cluster table screenshot in order to continue looking into this. Can you show this from PC_PAYRESULT for the payroll run in question? It should look like this after you select which payroll run.
The RT table should have entries like this in my screenshot and we need to see if there are multiple entries for the wage type in question.
You can also view the RT table directly in the payroll log when you are running payroll. I would make sure to check it at the end of the processing if you look at it this way which you can see in my screenshot below.
Since you are saying it is not remuneration statement configuration causing the duplicate entry we are wondering if there is a rule in the schema that is creating multiple entries for this wage type. There could be some incorrect custom schema logic that is only occurring in a very rare scenario and that is why you are seeing double and why it is not happening for everyone.
It would also be helpful to know if there is a retro involved in the payroll in question.
Thanks,
Imran
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Re: Substituting a balance sheet account on FI document from CO
Hi Mubarak,
Share screen shot of the document which was posted in CO.
Regards,
Mukthar
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Re: CL_GUI_ALV_GRID with double click event
Hi,
Replace the call screen inside the if condition.
Hope it helpful,
Regards,
Venkat.
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Re: Tree table
Hi Rama,
Could you please provide some screen short then i can understand better..
here you want to provide the values under tree view as a input and whenever your clicking save button then those data will save to ztable right..
in this case go through this link you can edit the table view by using this link.. fallow same procedure for ur requirement too
Sample document for edit rows in dynamic result table view
Thanks & Regards,
Srinivas.
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Re: Non Ledger Posting Line Items "L"
Hi Fernando,
Ledger special postings will display in FAGLFLEXA table by selecting the ledger type and also you check the report FAGLL03 by selecting the ledger type. However, FAGLFLEXT table is a totals table, it displays only period values for ledger & non ledger postings.
Regards,
Mukthar
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Re: Dump after selecting Travel and Expense tab in ESS
Hi Greg,
Please refer to the below SCN post with similar error related to GRC, looks like this is config error please reach out to functional and development team to fix this issue.
http://scn.sap.com/thread/3574401
Regards,
Pradeep
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Re: withholding items are missing after enabled extended withholding tax in vendor master.
Hi Ravi,
First run the program and check the output. If you have made transactions after updating the master record, then it won't display any details. If it shows then you did after postings.
Regards,
Mukthar
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