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Re: Optional prompts not working


Re: how to use to_char(to_timestamp("creationdate" / 1000), 'MM-DD-YYYY') in hana

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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

Re: Error at the time of settlement-KO88

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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

Re: Problem during clicking for leave approval in MSS

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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.

Re: bdc upload excel file.

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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.

Re: optimize sample code

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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

Re: Attachment Section issue

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Hi Masa,

 

Sorry, was on leave.

 

Please find the screen shot of SP LevelSP Level.PNG

 

It will be helpful on your suggestion in fixing the issue..

Re: How to create application area for system message for purchase requisition?

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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


Re: How to set header “Content-Type” and “slug" values for ZIP files during post command

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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.

Re: HR Renewal MY TEAM application on SAP FIORI

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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

Confirmation posting with respect to Inbound delivery in EBP - ECS

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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

Complex table search display field issue in Agentry

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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.

Re: how to get the missing dates in crystal report.

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Hi Abhilash,

 

 

Thank you very much for your kind and quick help i got the data with the use of above queryCapture7.PNG

Thank you so much

 

-Uvesh

Sales Order Schedule line in Past

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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,


Re: Checking logged in user's ID and Application Role in Procedure

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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":

  • current user (SELECT CURRENT_USER INTO lv_user FROM DUMMY;) -> would be set to _SYS_REPO in a definer mode procedure
  • session user (SELECT SESSION_USER INTO lv_user FROM DUMMY;) -> set to session user (e.g. if your session is connected for user SYSTEM than you get SYSTEM as session user)
  • application user (SELECT session_context('APPLICATIONUSER') into lv_user FROM DUMMY;) -> set to application user

 

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


Converting Json to XML

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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.

Re: Query for Qpproval Procedure !

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Hi Harshal,

As a workaround, you can try this:

  • Create a UDF at header level--valid values as yes and no and default value as NO.
  • Create SP notif with condition 'POR1.Quantity > POR1.U_Bud_Qty' and new udf value = 'No', block the addition ofPurchase order which would force the user to change the value to Yes.
  • Once the value in new udf =ues, you can easily create an approval based on value in the new udf at header level.

Hope this helps.

 

Thanks,

Joseph

Re: set up sale tax for for different state

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Hi Subhash,

You requirement is not clear.

Can you please explain your process in detail and the requirement too?

 

Thanks,

Joseph

Re: Checking logged in user's ID and Application Role in Procedure

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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

Re: IE11 issue with portal (UI5 Application)

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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

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