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Re: SAPUI5 - Validating Form Input Fields

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Hi David,

 

You have to substantiate the xmlfragment in your controller. Try this code in your onInit -

 

this._getFragment = sap.ui.xmlfragment("+ Provide the fragment path namespace +", this);
this.getView().addDependent(this._getFragment);

For more reference, you can check my sample where I used a dialog fragment. Inside the dialog I have two inputs placed. When you put a breakpoint on HomePage.controller.js Line #11 and Line#17. You can see attachValidationError and attachValidationSucess getting fired.

 

Sample - Plunker - InputHighlightError

 

Regards,

Sai Vellanki.


Re: poorly written posts...is it a choice or lack of skill?

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I've had the cardboard programmer experience soooooo many times! My son uses a similar technique in his physics masters, where he's studying the fluid dynamics with exploding stars... he explains the problems to me! At least, that's why I think he does it. He can't possibly think I have a clue, can he?

User Status should update automatically with System Status

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Hi All,

 

I have one requirement  that I have created the user status and assigned to the order type, Now once the system status is updating like Released, TECO, Completed then automatically the user status should be updated as release , Teco and Completed. The user status created same as the system status.

 

Kindly provide the solutions.

 

Regards,

Thirupathi.

Re: Updating Sales Order schedule line from PO delivery date

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Hi Experts,

 

Please note that we have an integration with APO in our system.

 

Your inputs will be highly appreciated.

 

Thank you

 

Regards

Krishna

Multilevel Credit Check

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Hello All,

 

Please can someone help me with the following scenario.

 

The customer wants that if the credit limit for customer is above 500000 then it should be release by X and Y if it is above 700000 then it should be released by X,Y and Z.The credit limit check has been enforced at the Sales Order level.

 

Someone please help me with this.

 

Regards

Saurav Mallick

Re: Missing Cost Center on IDOC

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Hi Ajeesh

I have the same scenario

 

Could you solved the issue?

I cant post the IDoc because the missing cost center.

Re: dbisql in SAP Sybase ASE 16 - Suse linux

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Thanks Cris.....My problem resolved after installing Interactive sql ( custom installation of sybase).

 

Thank you so much...Appreciate your help

 

 

 

Regards,

Dinakar

Re: Maintenance Optimizer throws error durring stack files calculated

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by the way: why solman want implement me SM_SERVER when I would only implement SAP MDG 7.0? It is possible, that I made a mistake when I connected managed system to SolMan?

 

 

where what it is resolved?

from where solman knows that I need SM_SERVER?!


triggering of extended notification Immediately and after interval

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HI All,

I have created workflow that has workitems triggering to inbox.

To intimate workitem creation in inbox , instead of using email step I am planning to use Extended notification

as I need tasks being triggered as link.

However extended notification should be triggered immediately after the task is created in INBOX.

If i schedule extended notification task email wont be triggered immediately.

Also i want reminders for which i need to schedule extended notifications.

Can experts kindly guide me how this can be achieved?

 

Thanks,

SD

Re: Weak Ephemeral Error on Chrome

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Bill Froelich

 

i am also experiencing the same issue as Rakshit pointed out. Well, i followed steps mentioned in your blog and updated Cipher settings as below but still i see the same error even i have tried restarting server machine.

 

cipherUpdate.PNG

Regards,

JK

Re: Purchasing Group not showing in CL20N

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Dear Rikhi,

Please check CL20N, it means "Assign object to classes", Cl02, it means "Class", if you want to get changes of purchasing group in these reports than you can only bring via change in characteristics as suggested by Mr. Prasoon.

 

 

Best Regard

Mohsin Abbasi

Re: PO Creation from Sales Order User Exit

splitting First names to tow different fields

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Hi Sap All.

I have got a requirement in an Idoc to File Interface where I need to take employee First names field from Source and pass it to two different fields .

 

First names (sagar ravi kumar) - > First_nam(sagar)

First names (sagar ravi kumar) - > Secnond_names ( ravi kumar).

 

the only hint we got here is Space -> the second name should start with first space and end to until the string is finished).

 

can any one help me in this.

must I go for UDF to achieve this in mapping.

 

Regards.

Jagdish.

CALL TRANSACTION 'TCODE' IS NOT OPENING

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Hi,

 

As i am working in the Upgrade project and in the old system when we execute the report and when we click on the Values (eg) Some amount values it will take to the TCODE related to FICO it works fine in Old Systems.

 

The same process when i try to do in the new system based on the Same input criteria my Tcode is not getting opened but it taking to the manual BDC recording.

 

I have compare the code its same.

 

I have used the Statement.

 

Kindly suggest.

 

 

 

Regards,
Sadiq K

How to get only directory names(not files) of Al11 as f4 help in one parameter and presentation server as f4 help in another parameter.

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i got the requirement to download data from app to presentation and upload from pres to app server.

    So i have two radio buttons Download and upload.In first block I need to get all directory names of AL11(not files) in one parameter  as f4 help

    and in other parameter i need to get the files of selected Directory as f4 help.

 

    In Second block i need to get all directory names of presentation server(not files) in another parameter as f4 help

and in other parameter i need to get files of selected directory as f4 help.

 

Problem is iam unable to get only directories from AL11 or Presentation server in one parameter. I am getting all directories,path and filename in single parameter with f4_dxfile_recursion or /SAPDMC/LSM_F4_SERVER_FILE or
  CALL METHOD cl_rsan_ut_files=>f4.


I should be able to download and upload multiple files.

.I also attached selection screen copy.


Re: VF01 00700009 00010 Date 000001 is not relevant for billing (billing plan) VF143

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Hi,

Did you resolve the issue? Can you share how it was resolved?

 

Regards,

Re: Suggestion, career relocation

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Hi Sajid,

 

Thanks for your reply

 

So... Incredible as it seems, I do not likemuchtheHANA(I shouldhave mentioned it, sorry). When you mentionBW, what softwareI shouldfocus onthe studies?


Raphael Pacheco.

Re: PO Creation from Sales Order User Exit

Re: mrp dates

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You can split your PIRs using transaction MD67. If you research on SCN you will find several threads where this kind of issue was discussed. Also check on SAP Help for more information.


BR
Caetano

Re: mrp dates

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if u can help with explained document if u have , i will be very thankfull

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