Hi,
constants: c_prog(40) type c value 'RPCIIDP0)TAB_RESID_AMOUNTS'.
field-symbols: <fs> like t_tab_resid_amounts.
data: t1_tab_resid_amounts like t_tab_resid_amounts.
assign (c_prog) to <fs>.
t1_tab_resid_amounts = <fs>.
Hope this exemple helps.
Regards,
Maria João Rocha
Hi Ossi.
I think that is when you use the .filter for the binding items in the table, the system auto convert the filter time value from browser's time zone to GMT+0 time value.
You should change from "T00:00:00" to your's TimeZoneOffset
The browser has a method to get TimeZoneOffset:
var TZOffsetMs = new Date();
TZOffsetMs = - TZOffsetMs.getTimezoneOffset();
var timeZoneHs;
var timeZoneMs;
timeZoneMs = TZOffsetMs % 60;
timeZoneHs = ( TZOffsetMs - TZOffsetMs % 60 ) / 60 ;
if (timeZoneHs < 10) timeZoneHs = "0" + timeZoneHs ;
if (timeZoneMs < 10) timeZoneMs = "00";
oControlEvent.mParameters.date.substring(8, 10) + "T00:00:00" "T"+ timeZoneHs + ":" + timeZoneMs + ":00";
Dear experts,
We are currently working on data migration from SAP to SAP. The strategy is to use BODS and IDOC for the migration.
The following tutorials were referred to send/receive IDOCs between SAP systems.
Receiving IDOC in Business Objects Data Services (BODS) from SAP
Sending IDOC from Business Objects Data Services (BODS) to SAP
The Real-time dataflow, which receives IDOC from the source system, sends the output (1:1 mapping) into an XML file. The subsequent dataflow would then read the XML file generated from the RT job and sends the IDOC to the target SAP system.
This sample dataflow works fine when you process a single IDOC. With the "Delete & re-create file" option in the RT job file target de-selected, BODS merely appends each incoming IDOC into the target XML file. This means there is no single root node. The subsequent dataflow won't be able to parse this XML file.
Data migration involves thousands/millions of IDOCs and we have difficulty making it work for processing multiple IDOCs at a time. Perhaps we are just missing something very crucial here? Really appreciate if anyone can provide us the necessary guidance!
Thanks,
Y.E.
Hi Amal
As I already mentioned, you will find a lot of information about the PIR split on SCN and SAP Help.
I suggest you to do your homework and do some research by yourself before asking questions on a thread.
Please also read the excellent blog Asking Good Questions in the SCN Discussion Spaces will help you get Good Answers.
BR
Caetano
Hi Colleagues,
Please read the following blog, that describes good the difference:
SAP HANA in the Cloud versus On-Premise
Regards,
Jana
Hi,
Are the infotype characteristics ok, in TC PM01?
Regards,
Maria João Rocha
Hi Praveen
Simply use the transaction code SU01 change the license type for 25 Business professional & 17 Limited professional, and re-run the USMM.
BR
SS
Hello everyone,
Please check this nice blog about:
SAP HANA in the Cloud versus On-Premise
Regards,
Jana
Hi Artur,
the issue is reproducible with the default settings in the application WDR_TEST_UI_ELEMENTS. We have system SAPKB74011.
Regards,
Josephine
It will use the default JRE which is configured in your system. If you would like to use alternative JRE (for example, JRE 7 is the default one, and you would like to run JNLP like ESR or Integration Directory using newly installed JRE 6), you can navigate to binaries of JRE 6 (<JRE 6 installation path>\bin\) and call javaws from there providing URL to the called JNLP as an argument for it. For example, you can download JNLP of ESR / Integration Directory from XI start page (/dir) and then use full path to those files as an argument when calling javaws of JRE 6 installation, or you can use URL pointing to their location on the PI system: for ESR - http://<host>:<HTTP port>/rep/start/sso/repository.jnlp, for Integration Directory - http://<host>:<HTTP port>/dir/start/sso/directory.jnlp.
Hi Ahwini,
HCM is not a pre-requisite for PPM implementation.
Without HCM integration, you will not be able to achieve the time booking functionality of resources in CAT2 timesheet and there by no actuals will flow from ECC system into PPM system.
Can you explain in detail on how you want to use PPM ?
Configuration Guide is available via note 1411953 as PDF attachment.
Help.sap.com link is SAP Portfolio and Project Management 5.0 – SAP Help Portal Page.
Best Regards,
Priyatham
$(document).ready(function(){
$.ajax({
type:"GET",
url:"sapui5_seite.xml",
dataType:"xml",
cache:false,
success:function(result){
alert("XML File is loaded!");
alert(result);
},
async:true
});
});
http://stackoverflow.com/questions/30122214/ui5-changing-from-json-to-xml-model-missing-ovalue
http://stackoverflow.com/questions/11988780/jquery-ajax-return-xml-on-get-request-complete
Thank you for your support Preeti.
Hi Anil,
To clarify your questions:
1- . Can we maintain different Dep Rate in different Ledgers? - Yes possible.
2- Can we have Ledgers based CO Cycles ? - Not possible according to the current SAP Design as its only leading ledger that is connected to Controlling application component. I don't think even in near future, this change is a possibility that SAP will come out of that.
3- What about Sub Ledgers where ledger based posting are not allowed? - I am in agreement with Van.
4- Shall I follow Account Approach or Ledger Approach?? - Using the Account or Ledger approach has their own pros & cons and you have to be aware about that before you make a decision which approach you want to follow.
Thanks & Regards
Subhasish
Hi,
Check this note - 817920
Thanks
Amit Srivastava
Hi,
>>Is it possible to make sure that the records with proper data can be processed in JDBC receiver adapter and the error ones fail?
Could be possible, but it depends whether u are using SP or Insert/Update statement?
Check my reply in this thread
Thanks
Amit Srivastava
Hi Paulo,
I did read this.
I have confusion over following.
1. What should be the account assignment object for internal sales order to affiliate company code.
2. What DIP configurations should I maintain for this profile ?
I tried giving Intercompany line items (1005) but not able to find right characteristics to trigger this billing. The existing material determination is based on Activity type which gets confirmed at time of billing.
Please advise
Thanks Sai,
But i need the code,how to write the code in start routine for the Point B.
Regards,
Suman
I think for basic information, you can find answers in the forum itself. Just search in ABAP forum or post if you have any specific questions. For example check the links Usage of standard or MDM customer IDoc and http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0b85fdd-b7e2-2d10-6d8b-9b539d45c969?QuickLink=index&…
Regards,
Hi Sri,
It didn't work.
Regards,
Narasaiah T.
