Hi All,
As a part of project requirement need to convert string to amount where in the string should be validated against any kind of special characters like ASCII and also convert date to appropriate internal date conversion format. Tried a few fms and also looking for inputs from experts in SDN.
Thanking In Advance,
Regards,
Ram
Hello Sonia,
I do not think user-exit is available for this requirement. So you or your ABAPer should try to achieve this requirement through Implicit enhancement point in the program SAPLMIGO. (field GOITEM-KZEAR).
In case the issue is to prevent users to leave it blank, then you can achieve through tcode OMJX. Here set Radio button setting under Req. opposite to field GOITEM-KZEAR. After this setting no material document will be posted until this indicator is set.
Good luck
KJogeswaraRao
Hi,
I am able to create Pricing document using BAPI_RPC_CALCULATE_PRICES. But this bapi is not returning the pricing document number that is created. Please help.
Regards
Aswani
Hi All,
I have used HR_INFOTYPE_OPERATION method to insert values into Q0128-TDTITLE.
It is giving some Error as below
Maintain all the fields.
Regards,
-Anil
Did you check in channel monitoring>
Dear Sunil/Ken,
Yes dear if we are doing planing in CMP2 it will be available in CAT2 and we can copy this plan values. But to do confirmation we need to do entry in CAT2.
I want confirmation about this process only. If this is the only option, we need to follow this process only.
In CRM we have option to assign technician from WFM or MRS and then after creation of followup confirmation order, CAT2 entry is happening in background. No need to go and do entry in CAT2.
I just want to make sure that there is no new process of doing confirmation and time sheet entry in Project System.
Thanks for your replies.
Thanks & Regards,
Sukhveer.
Hello,
I am considering to use calculated kf functionality for efficient report creation and extraction.
i.e. creating calculated kf by using basic kf's for different calculations and saving them to be available for reporting.
But I am not sure whether it is really efficient practice or not? and can calculated KF be used for reporting easily? and what are other mandatory prerequisites to be able to create calculated KF's eg. security access to basic kf's(anything else)?
What is difference between pre-calculated and calculated key-figures.
Thanks.
Harshad M.
Hi Raju,
I had similar issue, I was able to fix this issue with SAP Note 2058556.
2058556 - Inside out web service call fails
The same is mentioned in the note 2057141
2057141 - Grey Metrics in Technical Monitoring
First read this note 2057141 and then try implementing the note 2058556, am sure this will fix your issue.
Regards,
Leela.
Hi experts
I am facing a strange problem in my ABAP code when calling function module CRM_IBASE_COMP_GET_PARTNER.
This FM dumps with MESSAGE_TYPE_X.
On further debugging I found that CRM_IBASE_COMP_GET_PARTNER calls IB_CRM_PARTNER3_API_READ.
And IB_CRM_PARTNER3_API_READ is return 2 entries in the i_relation_tab output.
CALL FUNCTION 'IB_CRM_PARTNER3_API_READ'
EXPORTING
iv_ibco_handle = handle
iv_moment = l_moment
iv_segment_type = ibxx_segtype_inst
iv_segment_recno = l_in_guid_16
iv_ibtyp = l_ibib1-ibtyp
IMPORTING
et_relation = l_relation_tab
et_exp_partner = l_partner_tab
EXCEPTIONS
ib_invalid_parameter = 1
ib_not_successful = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
DESCRIBE TABLE l_relation_tab LINES l_lines.
IF l_lines = 1. "usual case
e_partner_tab = l_partner_tab.
READ TABLE l_partner_tab INTO ls_partner INDEX 1.
IF sy-subrc IS INITIAL.
ls_partnerset-partnerset = ls_partner-partnerset.
ls_partnerset-direct_assigned = 'X'.
INSERT ls_partnerset INTO TABLE e_partnerset_tab.
ENDIF.
ELSEIF l_lines > 1.
MESSAGE x096(iq). <--- This is triggered leading to dump.
ENDIF.
So my question what does it mean i_relation_tab having multiple entries? what could be the reason for it having multiple entries?
is there a way to fix this?
kindly help!
Thanks & Regards
Gopal
You have to have the full path to it. The path will be determined by the application installation directory and will be different for each device where the application is installed. You need to call the appropriate api function to get the current application directory and then append your path on to it.
--Bill
Hi,
When trying to "Upload Document" in Work Manager 6.3 it causes the iOS client to crash.
Steps to reproduce -
1. On a Work Order click the arrow top right and select "Upload Document" from the menu
2. Select the folder icon
3. Select "Documents" folder and then the application will crash.
Application Versions -
Work Manager 6.3
iOS Agentry - v70.10.6.7 & v70.10.7.8 (happens for both versions)
iOS - 8.4.1
iOS Crash Log Dump -
This issues doesn't occur with our previous iOS client -
iOS Agentry - v70.7.2.3
Is this a known issue?
Thanks,
Stephen
Hi Mallinath,
In the current system that we are using the system does not allow creation of shipment cost document until the status is shipment end under execution in the deadlines tab in the shipment document VT03n.
Now the user wants no check on the status for the shipment cost document VI01 to be created.
The shipment cost document(Vi01n) to be created irrespective of the status in the shipment document(Vt01n) i.e. we should allow creation of shipment cost document irrespective of the status in shipment document.
I want to know if there is any possibility.If so what are the configuration settings that have to be changed.
It would be of great help if you can let me know that.
Regards,
Sowmya
Can you please provide me the steps and parameter name where it has to be included?
Hi Ameya
I know that in output screen to visible the required fields,we need to change the lay out,but i need in the input selection screen not in the out put screen.Pls see my attachments.
Hi Pieter,
As Maksim has correctly pointed you need to use items and not rows in your <Table> tag in the view. Try the below:
In your controller, add a name to the model while setting it to the table/view as below:
oItemModel = new sap.ui.model.json.JSONModel();
oHeaderModel.loadData(<service URL>,parameters);
view.byId("itemsTable").setModel(oItemModel,"tabModel");
In your view:
<Table id="itemsTable" items="{path:'tabModel>/d/results'}">
Then within the <items> aggregation:
<items> <ColumnListItem id="itemListItem"> <cells> <Text text="{path:'tabModel>Description'}" /> </cells> </ColumnListItem></items>
Regards,
Saurabh
I was not successful in getting ADFS with Hana SAML2.0.
However,
Destination URL and Service you are accessing from outside are the same URL..
It is the files behind the folders which you have configured to be SAML2.0 accessible.
IN ADFS the Add Relying Party Trusts is where you import the Service Provider meta data generated by Hana.
After you have added the relying party, you will need to edit claim rules and then configure, by process of elimination the rules provided by:
Single Sign-On Using SAML 2.0 - SAP HANA Security Guide - SAP Library
Even though there is not a direct ADFS and Sap Hana SAML2.0 configuration documentation, you may have luck using other services that do have documentation for configuring Service Providers using ADFS as an IDP (IDentity Provider).Configuring ADFS 2.0 to work with SAML 2.0 | Replicon Help
Good luck!
Dear Sujono,
Please check for TPREAST Multiple values allowed or not?
Write dependency 'PROCEDURE' at Configuration Profile level.
As TPREAST is a numeric value char, you need to default single value at a time in procedure, ref. above coding.
Below is the simulation result.
Dependency code for TEMPER - X value, you may copy the same for TEMPER - Y value.
$SET_DEFAULT($SELF, TPREAST, 1) IF
$SELF.TEMPER = 'X',
$SET_DEFAULT($SELF, TPREAST, 2) IF
$SELF.TEMPER = 'X',
$SET_DEFAULT($SELF, TPREAST, 3) IF
$SELF.TEMPER = 'X',
$SET_DEFAULT($SELF, TPREAST, 4) IF
$SELF.TEMPER = 'X',
$SET_DEFAULT($SELF, TPREAST, 5) IF
$SELF.TEMPER = 'X',
$SET_DEFAULT($SELF, TPREAST, 6) IF
$SELF.TEMPER = 'X',
$SET_DEFAULT($SELF, TPREAST, 7) IF
$SELF.TEMPER = 'X',
$SET_DEFAULT($SELF, TPREAST, 8) IF
$SELF.TEMPER = 'X',
$SET_DEFAULT($SELF, TPREAST, 9) IF
$SELF.TEMPER = 'X',
$SET_DEFAULT($SELF, TPREAST, 10) IF
$SELF.TEMPER = 'X'.
Regards,
Ravikumar B
Hi All,
Does any know about how to get combination bubble and pie chart using sap ui5 charts.Please find the attatchemnt.We want to achieve chart view like this
Thanks
Madhavi
Could please provide me a sample report.?
Regards,
Shrusti
Dear Mukhtar,
Thanks for sharing the Idea, my understanding is same as you mentioned.
But the issue is when I select the GRIR for Import the system does not derive the reference key PO and Item field. Which makes me think that there is an issue in MM conditions that is why system is not storing the year, Material doc and item in the reference key. (please correct me if I am wrong)
Do you have any idea of settings for these conditions or how could I let the system derive these fields in the reference key. Please share it. Your help will be appreciated.
Thanks
Arif Billah
