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Re: Changes to CSS file in my UI5 widgets do not apply in the HCPortal

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Hello Karthik and thank you for your attention.

 

Unfortunately yes that is exactly I did. I recreated from scratch and copied-paste my code.

 

But this should not happen. It is a big issue with the HANA Cloud Portal trial I consider and that does not drive me to buy a productive version. Neither want to advise customer to buy it. I think I lost two complete days trying to figure out these kind of issues.

 

Is there any possibility to manage ourselves what is going on in the server with a Productive version?

 

I return to debug.

 

Thank you for your help Katrik, this is very appreciated.

Best regards.

Jacques-Antoine Ollier


MIRO Error While Posting a Parked Document

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Hi Gurus,

               I am having an error While posting a  document in t-code MIRO. Once the user Park's and Save the document as complete, I ahave developed a custom work flow to route it to the Approvers. Once the Workflow routing is compelted, the final Approver should be able to Post the Document. While Testing , When i try to Post a document ( Saved as Comeplete Before). I am having an error saying that, "Parked Document is Release relevant and cannot be Posted".  Is there a release strategy for MIRO ? Please guide me through this. Thanks!! in advance.

01.png

 

-Vishnu

Re: Java stack required for Bex WAD ?

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Hi Johannes,

Please note that for publishing reports with Web Application Designer 7.x ABAP(7.0x) Stack needs to be configured with Java(7.0x) Stack as per the following SAP Note:

917950 - SAP Netweaver 2004s: Setting Up BEx Web

 

 

Also, please do not use report RSPOR_SETUP for configuration check for SAP NetWeaver 2004s. This report has been replaced by the Support Desk Tool. Please have a look at the following

SAP Note regarding Support Desk Tool:

937697 - Usage of  SAP Netweaver BI Diagnostics & Support Desk Tool

 

The report RSPOR_SETUP is obsolete in BI 7.x release and Support Desk Tool should be used in 7.x Release

 

And, please note the following;

"With SAP NetWeaver 7.1, the Visual Administrator (VA) is replaced by the SAP NetWeaver Administrator, that is, all relevant functions of the Visual Administrator are available in SAP NetWeaver Administrator. The Visual Administrator is no longer delivered as  of SAP NetWeaver 7.1"

 

Thanks & Regards,

Sapna

MIRO Error While Posting

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Hi Gurus,

               I am having an error While posting a  document in t-code MIRO. Once the user Park's and Save the document as complete, I ahave developed a custom work flow to route it to the Approvers. Once the Workflow routing is compelted, the final Approver should be able to Post the Document. While Testing , When i try to Post a document ( Saved as Comeplete Before). I am having an error saying that, "Parked Document is Release relevant and cannot be Posted".  Is there a release strategy for MIRO ? Please guide me through this. Thanks!! in advance.

01.png

 

-Vishnu

Re: Difference between BW 7.4 SP9 and SP12

Generating Invoice in PDF format

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As part if the SAP MCF implementation, the requirement is to generate invoice in PDF format, I couldn't understand what needs to be done from the below help guide.

Can anyone please help me understand on what needs to be done.

Thanks.

 

You can use the Biller Direct API GEN_EBPP_GET_INVOICE_DETAIL in the SAP ERP system to retrieve an invoice PDF. This API performs generic retrievals of invoice PDFs for various industries and components.

In this API, BAdI FIS_INVOICEDETAIL is used. This BAdI has several SAP-delivered implementations. One of them is specifically for IS-U: ISU_INVOICEDETAIL.

This implementation searches the archive for invoices and tries to retrieve invoice PDFs using ISU_GET_INVOICES_PDF_RAW. If this implementation doesn’t satisfy the business requirements, a new BAdI implementation can be created. For testing purposes, when there is no archive for invoices, you can create a BAdI implementation where the ISU_GET_PDF_FILE API can be used to retrieve a simulated PDF document. This can only be used for testing since PDF simulation is time-consuming and shouldn’t be used in a production environment

Re: Table storing creation time stamp of Data Dictionary Elements

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Hi,

 

this is what you would like to see.

you can search for FUGR, who has created, and when, as well as which original system.

 

 

ZIBO_TEST, I have created today.

 

11138512_106823086339349_7093382110487924258_n.jpg

Regards

Ebrahim

Re: Batch Characteristics FM "Not Released" !

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You can use function CLAF_CLASSIFICATION_OF_OBJECTS.

To check the input parameters, see the call inside function SD_BATCH_CLASSIFICATION_DATA.

About functions not supported, in SAP Netweaver  you can see all the source code, but some functions are made only for SAP internal use or only make sense in a specific context, so they may not work as expected in your scenario.

 

Regards

Luis Becker


Re: Time Pair Errors

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Hi,

 

If you will check the schema carefully then you will get some idea. Let me explain.

 

TD20 is processing before the function P2011 which is proceed with function PERT and moves the error to FEHLER internal table. PERT function is checking the ERT table which might be updated for any previous day error so in the current day it will check again and proceed accordingly or just before process the day beginning in the time schema.

 

 

TE30 is processing after the day blog starts. Day blog starts when time event , absence types or attendance type comes in the time schema processing. After receiving all possible time entry then system is checking that time pair is closed for the day or not. If it's not closed for the day then PCR TE30 is giving error.

 

 

Hope so it's clear to you.

 

 

Regards,

Sankarsan

Re: Carry forward in periodic model

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Hi Khokan,

 

In periodic model whereby the "Apply to YTD" option is not ticked, how do we execute the carry forward? Is it every period? or is it once a year in January?

 

Thank you

Re: Inventory Month-to-month Changes

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Hi Steven,

 

The best practice is using standard (Business Content) DataSources for the extraction of data from the OLTP system (i.e. SAP ECC):

 

  • 2LIS_03_BF for goods movements;
  • 2LIS_03_BX for stock initialization
  • 2LIS_03_UM for revaluations.

 

There is also Business Content in the Data Warehousing system (i.e. SAP BW), e.g. InfoCube 0IC_C03.

 

Maybe a snapshot scenario would be interesting for you. Please refer to document How to Handle Inventory Management Scenarios in BW (NW2004) for more information.

 

Best regards,

Sander

Re: Sales Order Stock Should be Zero

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Hi Venkat,

 

Any error why cannot create another delivery or billing against the SO again?

Worst case, just delete the SO (or just that item) recreate as a new SO and the rest of the process should be in place.

 

Sean

Uncaught TypeError: sap.m.TableSelectDialog is not a function

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Hello Experts,

 

I am trying to use TableSelectDialog in my application. On click of button, I am trying to open the dialog and this is when I receieve this error.

I have included the necessary sap.m library file too. Below is the code for reference.

 

 

 

  var dataObject = [

    {Product: "Power Projector 4713", Weight: "1467"},

    {Product: "Gladiator MX", Weight: "321"},

    {Product: "Hurricane GX", Weight: "588"},

    {Product: "Webcam", Weight: "700"},

    {Product: "Monitor Locking Cable", Weight: "40"},

    {Product: "Laptop Case", Weight: "1289"},

    {Product: "Power Projector 4713", Weight: "1467"},

    {Product: "Gladiator MX", Weight: "321"},

    {Product: "Hurricane GX", Weight: "588"},

    {Product: "Webcam", Weight: "700"},

    {Product: "Monitor Locking Cable", Weight: "40"},

    {Product: "Laptop Case", Weight: "1289"},

    {Product: "Power Projector 4713", Weight: "1467"},

    {Product: "Gladiator MX", Weight: "321"},

    {Product: "Hurricane GX", Weight: "588"},

    {Product: "Webcam", Weight: "700"},

    {Product: "Monitor Locking Cable", Weight: "40"},

    {Product: "Laptop Case", Weight: "1289"},

    {Product: "Power Projector 4713", Weight: "1467"},

    {Product: "Gladiator MX", Weight: "321"},

    {Product: "Hurricane GX", Weight: "588"},

    {Product: "Webcam", Weight: "700"},

    {Product: "Monitor Locking Cable", Weight: "40"},

    {Product: "Laptop Case", Weight: "1289"},

    {Product: "Power Projector 4713", Weight: "1467"},

    {Product: "Gladiator MX", Weight: "321"},

    {Product: "Hurricane GX", Weight: "588"},

    {Product: "Webcam", Weight: "700"},

    {Product: "Monitor Locking Cable", Weight: "40"},

    {Product: "Laptop Case", Weight: "1289"}];

    var model = new sap.ui.model.json.JSONModel();

    model.setData({

    modelData: {

    productsData : []

    }

    });

    sap.ui.getCore().setModel(model);

    sap.ui.getCore().getModel().setProperty("/modelData/productsData", dataObject);

 

 

  

    var oDialog = new sap.m.TableSelectDialog({

    title :"Product List",

    id:"ProductTable",

    growingThreshold : 5,

         columns: [

          new sap.m.Column({

    header: new sap.m.Label({text: "Product"}),

    }),

       new sap.m.Column({

                    header: new sap.m.Label({text: "Weight"}),

           })

         ],

         items: {

           path: "/modelData/productsData",

           template: new sap.m.ColumnListItem({

             cells: [

    new sap.m.Text({

                 text: "{Product}"

               }),

     new sap.m.Text({

                 text: "{Weight}"

               })

             ]

           })

         }

       });

  

    oDialog.open();

 

 

 

Thanks & Regards,

Archana

Re: How to validate VL01N header texts

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Hi Ramesh,

 

Check below BADI if it works for you

BADI: LE_SHP_DELIVERY_PROC.



You can check the methods:

  1. SAVE_DOCUMENT_PREPARE
  2. DOCUMENT_NUMBER_PUBLISH,
  3. FILL_DELIVERY_HEADER


In FILL_DELIVERY_HEADER method you get the current delivery header in CS_LIKP parameter.



Thanks-

Abhishek

Re: Time Pair Formation

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IT 2011 (TEVEN table) is uploaded by the SAP interface from the time recording system. The function P2011 in TM00 schema forms time pairs from this table based. 

The first time event of the day is configured in the Dynamic Assignment of Daily Work Schedules (view V_T552V).

 

In time schema TM00, see lines

BLOCK BEG                 Provide time data

IF       bbbb   NOT SIMF       If not simulation for a future period

PERT TD20                         Evaluate errors from pair formation

P2011                                 Provide time pairs and daily WS

ACTIO TD10                        End if daily work schedule still active

 

see links

 

Dynamic Daily Work Schedule Assignment in Pair Formation - Time Evaluation - SAP Library

 

The Internal Table TIP - Personnel Time Management (PT) - SAP Library

 

Determination of First Clock In & Last Clock Out in Positive Time Evaluation

 

Pair Formation and Time Ticket Generation - Personnel Time Management (PT) - SAP Library


Re: Batch Determination from Blocked stock while processing Vendor Return Delivery

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Hi Jurgen,

 

Replying on behalf of TT...

 

For our client batches are not maintained per vendor. There is no as such tracking of which batch came from which vendor and which is getting returned back to whom. The purpose of batch is only for pricing purpose.

In our scenario we just want to send stock back to Vendor which is available under blocked stock. So we are looking for something SAP standard where we can restrict batch determination based on stock type as "Blocked Stock".

 

Regards

Swapy

Re: Reverse Transaction

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Hi, Ann.

 

1. Search your payment in Banking -> Incoming payments -> Incoming payments. Right click and choose Cancel.

2. Yes, your A/R invoice will have Open Status.

3. Yes, you will can choose the same invoice, because it have balance yet.

 

Regards,

 

JC.

Sender File adapter Alert

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Hi Experts,

I am using Sender file adapter (PI 7.31 version with SP 05)with Message Transform Bean(MTB).

But in some cases where file is not as expected format its not picking up the file and I see Error In adapter for same reason.

 

In such cases I would like to trigger an Alert and it should send a mail to responsible user.

 

I am new to Alerts, checked few blogs but need little clear understanding, please let me know the way to configure it.

Thanks in advance..

 

Regards

Siri

Re: Not able to see the time zone

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Thanks Yuksel

 

Thanks for your help

 

Regards

Mrigank

Re: EWM - PP interface - outbound not creating in ECC

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Hello,


In my case i didn't maintain shipping point to the plant

material master not maintained in the sales org

 

also please maintain this

 

1. In customizing for SAP ERP choose Logistics Execution  Decentralized WMS Integration  Central Processing  Application  Define Interface to Inventory Management and Delivery-Relevant Data

2. Choose the activity Delivery Relevant Data for Warehouse Number

3. Create the following entry for your ERP warehouse number

 

Regards

Raj

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