Dear Sujith, Please check the P0015 function input output parameter functions. Regards, Niladri
Re: Adjusted ESI coming in every month's payroll
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Re: SAP B1 Custom Dashboard on Mobile Apps..
Hi,
can you specified how to load a custom dashboard on sap b1 mobile application...
Thank You,
Haresh
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Re: multiple entries in a field in module pool
Hi,
Add a table control with initial visibility setting to 0.
When the relevant field is selected,
At PBO event -
set values in table control
loop at screen and
set table control visibility to 1.
set the field visibility to 0.
Regards,
Ashish Rawat
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Re: Help!!!Could not open my dashboard!!
Hi Ganesh,
Thanks for your reply. I've already restarted my machine, but it does not work.
BR,
Wei
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Re: brarchive is being failed
Hi Ganesh,
Could you refer the link below
https://forums.oracle.com/thread/2371774
Looks like some issue with user creation
Additionally check the permission for /usr/lib/oracle
Hope this helps.
Regards,
Deepak Kori
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Re: Changing the selection criteria
Another way you can achieve this functionality without going to the manual refresh button is to use the history component which records all user selection. Although this would need some config.
Then on top of the destination history cells you would need to build a concatenation logic and on top of the concatenation logic you would need to created another logic to get the last but 1 selection for both year and country. Now you can compare this string to your present selection string for both of them and if there is any change you can populate TRUE/False into a cell.
Once this is done you can create the trigger cell on this final logical cell which will only refresh based on if both the selection is different from the earlier selected values.
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Re: Several questions on the indexing
1. yes..you can report abap report with DB relationship just like the extraction class..no other shortcut..
2. I may be wrong here..in my experience parallelism is already there..you could create & start indexing for multiple connectors. All this connector will be indexing & running parallel.
Can you please share how did you know that this is using only one server?
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Re: AD Setup question
Can you clarify your requirement? Do you want to configure AS ABAP to perform authentication using Active Directory? There is no native Active Directory authentication support in AS ABAP unless you consider the recently shipped SPNEGO ABAP to be one. You could also use SAML on AS ABAP. You can also synchronize users, groups and attributes from AD to AS ABAP but authentication is still performed by AS ABAP.
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Re: SAP Script Barcode Email
Hi,
Then Smartforms usage would be the way forward i think. SAPScript has its own set of limitations.
Cheers,
Arindam
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Re: Problem with Custom Suggestion Provider
David,
Getting the HTTP error 400 "Bad Request" (e.g., URL syntax error) is one of the common problems any developer faces when doing network programming.
The first thing to do is to identify the source of the problem--getting the error is a good start ;-).
To do so you need to inspect the HTTP request header that is sent when you click on the suggestion by using an HTTP packet inspector/sniffer/spy (you name it). This application could be a mere add-on to your web browser or a desktop application.
Then you will be able to spot the syntax error in the URL passed in the HTTP request. If it's gibberish for you, paste the full request header in your reply alongside with the one that works manually and I'll will do it for you.
Cheers,
Pascal Perry
P.S.: An HTTP request header looks like the following (number of lines varies):
GET /directory/file.html HTTP/1.1
Host: www.example.com
Connection: keep-alive
Accept: text/html,application/xhtml+xml,application/xml;q=0.9,*/*;q=0.8
User-Agent: Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.66 Safari/537.36
Accept-Language: fr-FR,fr;q=0.8,en-US;q=0.6,en;q=0.4
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migo excise tab open based on tax code maintain in PO only
hi all,
my client require excise tab to be open in SAP during MIGO as per tax code maintain in Purchase order.
i am not able to find answer for the same
please help.
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MS Active Directory
Does anybody know if Access to SAP Cloud for Travel can be controlled by using Microsoft Active Directory functionality?
If yes, can you please tell me where can I find related documentation?
Thanks & Regards,
Marcos
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Vendor Master Contact Creation BAPI
Hi All
I am trying to create a vendor contact upload program but I am having trouble with the BAPI I have. It seems like it works for update but I want to create a new contact.
BAPI_ADDRESSCONTPART_GETDETAIL and BAPI_ADDRESSCONTPART_CHANGE is complaining because I haven't filled out the importing parameter obj_id_p which requires the partner number (which obviously doesn't exist yet)
Does anyone know of the correct BAPI to use to insert new contacts for Vendor? Am I using this BAPI wrong?
I receive this error:
E AM 165
Specify person object type and key
COde:
ls_bapi_ct-objtype_p = 'BUS1006001'.
ls_bapi_ct-objkey_p = t_vend-parnr.
ls_bapi_ct-objtype_c = 'LFA1'.
ls_bapi_ct-objkey_c = t_vend-lifnr.
ls_bapi_ct-context = '5'.
CALL FUNCTION 'BAPI_ADDRESSCONTPART_CHANGE'
EXPORTING
obj_type_p = ls_bapi_ct-objtype_p
obj_id_p = ls_bapi_ct-objkey_p
obj_type_c = ls_bapi_ct-objtype_c
obj_id_c = ls_bapi_ct-objkey_c
obj_id_ext = ' '
context = ls_bapi_ct-context
accept_error = ' '
IMPORTING
address_number = ls_bapi_ct-addr_no
person_number = ls_bapi_ct-pers_no
TABLES
bapiad3vl = t_bapiad3vl
* bapiadtel = t_bapiadtel
* bapiadfax = t_bapiadfax
bapiadsmtp = t_bapiadsmtp
* bapiaduri = t_bapiaduri
bapicomrem = t_bapicomrem
bapiad3vl_x = tx_bapiad3vlx
* bapiadtel_x = tx_bapiadtelx
* bapiadfax_x = tx_bapiadfaxx
bapiadsmt_x = tx_bapiadsmtx
* bapiaduri_x = tx_bapiadurix
bapicomre_x = tx_bapicomrex
return = t_ret.
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Re: SOAP receiver - wsdl errors
Hi All
Thanks for your suggestions. I changed the messages to RPC & it works.
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Re: Export failed: Object Communication Channel | BC_Test | Test_File_Sender (DirContext) not found
Hi Srini,
That 4 objects already were deleted, we cannot do edit them anymore.
Thanks,
Sep
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Re: How to post difference expense account for depreciation in difference ledger?
Dear Experts,
Thanks for your reply.
I still have a question about the value of field "different depreciation area". When I set space or 2 "tax depreciation" in field "different depreciation area". What is the difference between these two values?
>> Are you sure you want to post into the Tax dep area.
Because our system tax dep area has already posted fi document in ledger 2L. Currently, user want to posted difference expense account of depreciation.
Best regards,
Eric
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Re: Display BOM by material.
Hi,
You can try for CS12, It's show all the components and sub components for the particular material.
Regards
Srinu
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Re: Compras - Relatório de comparação de ofertas de compras
Boa tarde, Bruno!
Coincidentemente estou estudando o módulo de compras.
Notei o seguinte: quando se exporta UMA ou MAIS ofertas de compra para UM Pedido de compra (seja pelo Copiar Para ou Copiar De, após Adcionar o Pedido de Compra, a Oferta é baixada.
Mas, quando se utiliza o Assistente para Criação de Cotação (Oferta) de Compras, na finalização do mesmo, após escolher "gravar e executar", o SAP cria os pedidos de compra com base nestas cotações e ainda assim as cotações ficam em aberto (da forma que você precisa).
Outra maneira de se fazer o que quer é:
- use o Assistente, acima porém ao finalizar, grave mas NÃO execute. Grave e encerre.
- em seguida emita o Relatório "Compras \ Relatórios de Compras \ Relatório de comparação de ofertas de compra."
- selecione as cotações vencedoras e conclua a operação para transformar as cotações em Pedidos de Compra.
- Feito isto, abra um dos pedidos gerados e clique o botão direito sobre o form do mesmo e escolha "Mapa de relações...". Será exibido o pedido e a oferta de compra relacionada. Note o símbolo de cadeado da Oferta de Compra (Cotação). Ele está aberto, o que significa dizer que ele continua em aberto, como você deseja.
Procurei por alguma configuração que faça o mesmo para as cotações avulsas (as que são criadas SEM o uso do Assistente). Por enquanto, creio que você deva utilizar este recurso (Assistente) para que manter as cotações em aberto, mesmo após transformadas em pedidos de compra.
Estou procurando... se eu encontrar algo, posto aqui.
Att
Silvano
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Re: Monitor for NF-e Sender Reports - Não traz dados após SP13 e 14
Bom dia Fernando,
Tentei com diversos filtros, este ultimo esta assim:
Segui seu conselho 1, e parti pro DEBUG...
Ele seleciona as notas, porem ao sair da funcão existe essa verificacão:
Ele não entra nesta parte porque o mv_type está vazio nesse momento,
fiz um teste e forcei o mv_type com o valor /XNFE/NFE_ASSIGNMENTS
e o relatório trouxe dados normalmente:
Estou comendo bola em algum ponto pra esse MV_TYPE nao estar preenchido?
Obrigado
João
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Re: SAFT PT - DL 198/2012 - Portugal
Também tenho este problema.
A Sónia encontrou solução?
Obrigado
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