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Re: Design Studio 1.4 SDK - How can native mobile scrolling be enabled for components based on UI5 sap.m controls?

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Hi Karol,

 

As a further update, the SapMList-iScroll.js code now only invokes iScroll on mobile devices since the native scrolling is working correctly on desktop.  This way we see the native scrollbar on desktop.  You can download from this link.

 

Overall, this workaround seems to resolve the mobile scrolling issue.  However, if possible I'd like to determine the reason why native mobile scrolling is suppressed by Design Studio, considering that it works correctly in standalone UI5 applications.

 

Thanks,

 

Mustafa.


Re: SAP STO delivery time issue

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Hi

 

Once you have created a delivery you are into the sales functionality.  You must have a route assigned to get your delivery document and you should be able to get the results you want by adjusting the scheduling parameters in the route configuration.


Regards

 

Robyn

Re: Chart grouping by X axis

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Hi Eshwar,

 

The reason that i used dual axis column chart in Lumira is because it doesn't have conditional formatting capability (so Lumira dual dual axis chart is a work around). I'm planning to use conditional formatting in Design Studio.

 

Just imagine the same chart as the Lumira one, except dual axis.

 

 

Here is the datasource. I hope my query is clear.

 

DS capture.PNG

Re: Implementation BCM, PMW and SWIFT

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Hello Nabendu Sen,

 

Thanks for the information but you have any idea how can I implement that three SAP products? I need to install this but I can´t understand where it can be installed! This products are add-ons for the SAP Process Integration (SAP PI) product or in the ERP product?! I can understand

 

And SAP provides installation guides for this products or not (official guides)?

 

Thank you,

samid raif

Re: Uploading transactional data and comments from a flat file

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Hi Iago,

 

yes, I've done that before, it will work.

In addition to Gersh, you need to map the last column inside your transformation file.

then you can use the column inside the BADI.

 

Andy

Re: Incoming payments with data transfer wizard

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import invoice issue.pngI got several errors but all my documents are open in the account and amount apply does not exceed what is open for the document.

Error Code 65171import credit issue.png

Re: Year selection restriction in the varaible field

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Hi,

 

You may use D mode with a global filter for the particular infoprovider. Then the result should consider both BADI logic and the infoprovider's values.

 

If all of the required year are from some specific infoprovider(s), only D mode with a global filter for the infoprovider(s) is enough.

 

Best Regards,
Sheldon.

Re: Publishing using vb .net with Hana database


Re: Localized RunTime Files

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Hello Bruce

Thanks for your advice

 

I just took the time to get into these pages again

 

Regards

Re: Set / Get Parameters for z t-code

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Hi Arden, thanks for the reply.

 

It's simply the population of the relevant field if it exists in the User Data.  For example, mb51 populates the 'Plant' field (WRK) from these parameters when you navagate to it.

 

So, is it possible for a custom t-code (let's say for arguments sake it was zmb51) to do this as well..??

 

Regards

Darrell.

Re: Set / Get Parameters for z t-code

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You're talking about defaulting a value based on the transaction the user goes into.

 

Taking a value from Parameters and placing into a particular field

Re: Set / Get Parameters for z t-code

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Correct.

I can't see that it would be that difficult, however, I am being told it is not possible for custom t-codes.

Re: Blocking A recon Account from Posting

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Hi you have assign the recon GL account with the Spl GL account in OBYR please check thanks

Re: OPA testing: View to be tested is embedded in App.view.xml

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HelloVincenzo,


Are you using any routing in your Component.js?

Even though you are setting the rootView as App.view.xml, the routing pattern for ../index.html in which case is pattern : "" may be referring to another view.

 

If your App.view.xml is just to initialize the application, like below and you just want to access your application, you can set the viewName in your test to the view that is loaded from the routing pattern.

<mvc:Viewxmlns:mvc="sap.ui.core.mvc"xmlns="sap.m"displayBlock="true">

<SplitAppid="idAppControl"/>

</mvc:View>

Regards,

Armin

Re: Server0 doesn't start in solution manager

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Hi Antonietta,

 

Good to hear that issue is resolved. How you have identified its a JDK issue was there any specific log you saw.

 

Have a good ahead.

 

regards,

Ram


Re: Set default value for ABC Classification on Customer

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Defining a default value for standard Code list is not supported today.


We are planning on providing this functionality in the future.


Thank you.

 

cc. Sushant Potdar

Sale of Fixed Asset using a Sales Order

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Hi all,

 

A customer wishes to use sales orders for the sale of their fixed assets...The standard way in ByD of selling fixed assets is simply through a manual invoice (using the individual material ID as the product).

 

What is the best way to incorporate sales orders into the process of selling fixed assets (recognizing that the individual material obviously still needs to be used for accounting postings and the sales order & invoice need to be linked).

 

thanks,

 

Ben

Re: BPC 10.0 NW to 10.1 Classic - Migration Issues

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Hi Peri,

 

Please tell us how did you "migrate" BPC 10 to 10.1?

 

Have you activated environmentshell in BPC 10.1 before the migration?

 

Andy

Re: If Condition - Mapping MD !!

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Hi Ram,

 

You need to do it other way around, do a check in the TYPE row.

 

ie.

 

TYPE = *IF(TPHIER=*STR(1022) THEN *STR(4); MTYPE)

 

Try that and let us know.

 

Andy

Re: iNcorrect Terms oF Payment

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Hi Emad,

 

"The error cash discount may be granted up to 0 % " is because in the invoice 3 % cash discount is provided, but the user(you) is not granted the privilege to provide discount. (oba4)

 

Also check the following.

  1. Employee tolerance –oba4 (FI tol group for users), ob57(assign user's tol group)
  2. Master data tolerance

A) G/L a/c tolerance –oba0

B) Customer/Vendor tolerance-oba3

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