Hi,
you can IDT part of this post where you can give dynamic default value for a prompt
How to use new Dynamic Default Value for Universe (UNX) Prompts feature
Hi,
you can IDT part of this post where you can give dynamic default value for a prompt
How to use new Dynamic Default Value for Universe (UNX) Prompts feature
Hi Shanmugavel
datatype is" string "for creation date and value looks like this 04-18-2014,04-15-2014 and so on....
Note : o_char(to_timestamp("creationdate" / 1000), 'MM-DD-YYYY') AS "creationdate" is taken from postgresql database and i need to find out hana equivalent fuction for this
Regards
Naresh P
Hi..Gopal
All production order cost is settled to the sales order month end process.at the time of creation of production order you have assigned the sales order or not check the configuration.you should not maintain the Settlement receiver MAT.
Below The general entry trigger
COGM A/C DR
TO Stock-sfg A/C
Thanks and regards
P.Ramakrishna
This is due to missing of OBN configuration for this leave approval in portal content administration.
Make sure that in your MSS role that approval iview exist and mapped to employee object in ERP Common parts in content administration tab.
hi,
so,your not getting values in lt_mat,then there may be problem with your excel sheet,
check the fields in excel sheet,and in internal table structure,there may be some issue.
Hi KSRCM SRCM,
maybe you could first optimize the formatting of the code in the post .
This way it would be easier to grasp what you are trying to do an provide any helpful suggestions.
Christian
Hi,
Could you please explain the purpose for the above requirement.
In standard, you can control the standard configurable messages in the IMG path. If you expect a custom message, you may use the BAdI: ME_PROCESS_REQ_CUST
Regards,
AKPT
Its just a key which you would like to maintain to uniquely identify any media content. Its not specific to any types here. Again its left to you to send what is the type here like .zip, .pfd etc.
For example - ( You can decide with what you would like to store that .zip file as )
Say i have a Document Number 3900000025 for a Company Code 1000 for a Fiscal Year 2016.
Then now i would send slug ' 3900000025_1000_2016_zip ' in slug and and use this name to store the .zip file. So that later i can identity it easily.
Hi Krishna,
Thanks for the reply. Can you help me with the steps of adding My team service on FIORI launcpad?
Will really appreciate the same!
Regards
Ritesh
Hi Guys,
I have been going through some notes and found few notes(listed below) which clearly states that confirmation posting with respect to Inbound delivery in EBP is indeed possible. But we have certain knowledge gap how to configure it.
Can someone please suggest how to configure this in SRM 7.0 with ECS?
1047027 - MM Inbound Delivery isn't considered when confirm from EBP
1284206 - Incorrect quantity in EBP confirmation
1732773 - Wrong outstanding quantity during multiple inbound delivery
1733673 - Wrong outstanding quantity in confirmation
Regards,
Abhijeet Ghate
Hi All
i am working with SMP3.0 SP8+ IOS9+Ipad
i am using one complex table search edit type and one default edit type. User is having option where he can pick the data from the complex table or he can enter the data in text box. In complex table search i have given spacial value as blank and display value a -None-. Now when i open the edit transaction where the data is set for the complex table search. I tap on the table and select the -None- now my text box is visible. i enter the data and click on done in keyboard the complex table search value changes from -None - to the existing value. I have not written any update rule in the complex search table but it still revert the data to existing data. I want to prevent it. how i can do that.
Dear Experts
My client is creating Sales Order in mass . Client is uploading the file at month end to create sales order in mass .
01.02.2016 Sales Order 1
02.02.2016 Sales Order 2
03.02.2016 Sales Oder 3
Requirement is schedule line should have delivery date as below -
01.02.2016 Sales Order 1 Schedule line
02.02.2016 Sales Order 2 Schedule line
03.02.2016 Sales Oder 3 Schedule line
As of now system doing
01.02.2016 Sales Order 1
05.02.2016 Sales Order 1 Schedule line
02.02.2016 Sales Order 2
05.02.2016 Sales Order 2 Schedule line
03.02.2016 Sales Order 3
05.02.2016 Sales Order 3 Schedule line
Looking for an option how to achieve this . I understand system is behaving based on material availability date . But looking for an option to achieve this .
I am not doing availability check .
Regards,
Hello Nitin,
I think it is not the right approach to implement such a logic in a procedure because of several reasons (for instance bad performance cause of imperative logic, ...). Separating the different logic parts into separate procedures which can be authorized by each own would be a better way. So please think about your approach if it is really the right one for you. Following some "technical details", but I do not recommend to implement it in that way.
In a procedure you can check on three different "user variables":
Effective privileges (also application privileges) can be determined from system view EFFECTIVE_PRIVILEGES. The query always has to be restricted to a user_name, otherwise you get an error.
Regards,
Florian
Hello experts,
I have an issue in converting the json to xml using the PI Sender Rest adapter.
The format in which we are getting the Json data is :
{"flowExtensionId":"deloitte_po_flow_ext","events":[{"eventId":20000000000000000000000260,"created":"2016-03-01T17:18:18-0800"}]}
However the format in which PI Sender Channel converts the Json Data to xml is as below :
<?xml version="1.0"?>
-<ns1:EventsQueryResult xmlns:ns1="urn:Ariba.com:poc:RestProtocol">
<flowExtensionId>deloitte_po_flow_ext</flowExtensionId>
-<events>
<eventId>2.0E25</eventId>
<created>2016-03-01T17:18:18-0800</created>
</ns1:EventsQueryResult>
Please advise.
Hi Harshal,
As a workaround, you can try this:
Hope this helps.
Thanks,
Joseph
Hi Subhash,
You requirement is not clear.
Can you please explain your process in detail and the requirement too?
Thanks,
Joseph
Hello Nitin,
I still think that the procedure level is the wrong level for such a logic, but that is of course only my opinion.
Regarding your example I think, that it does not match the approch with application privileges. Such scenarios with money thresholds are business rule driven, which I would implement with a decision table or the HRF (HANA Rules Framework).
Best Regards,
Florian
Hi,
The light framework page is based on HTMLB which is rendered in quirks mode.
In order to launch UI5 applications you need as Nick said to launch the iView in a new headerless portal window (standards mode).
You can configure this on the iView itself.
unfortunately light framewrok page doesn't have that headerless framework page to support it, this means you need to use Ravi's blog and create it setting the browser document mode to IE=Edge.
BR,
Saar