Announcement: Upgrade Complete
As of 03:00 UTC on 24 Apr 2016, the planned network upgrade of the Trial landscape of the SAP HANA Cloud Platform (https://hanatrial.ondemand.com) has been completed.
SAP HANA Cloud Platform Operations
Re: SAP HANA Cloud Platform Trial update announcements
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Re: Qualifications check for the PM work center during PM order confirmation
N V
- At the center of the Query the issue is: 'To stop confirmation' under some conditions.
- User-exit CONFPM05 is the solution for your issue, Your ABAPer will do it when you give him the details of Conditions part. The conditions part belong to HRMS area so he (and you) need to research those tables and find out a method to retrieve the date to the coding you write in the above exit and put a Hard-stop.
- Except for the name of the user-exit, this was already hinted to you 3years ago. Is there anything beyond this you want to have from this space? If it about Qualifications area, you should contact HCM space.
BTW, are you still awaiting for answer to this 3years old thread?
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Re: Need to know Response time of ODATA in frontend apps
What's acceptable as per you Daniel ?
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Call Service Consumer Error: SOAP:1,008 SRT
Hi experts,
I create a Service Consumer, then run t-code: SOAMANAGER to create Logical Port
DT01 use local WSDL file was created, when I call the method, popup a screen let me input user id and password
I enter value run is OK
But I hope don't show popup screen, so I create another locaigl port DT02 Manual Configuration
Set the User id and Password
When I run the abap report to call method, get the error message
CALL METHOD: cx_ai_system_fault
SOAP:1,008 SRT: Couldn't create Object: ("ICF Error when creating object for HTTP DESTINATION "E608648EFC4CB2F1802FE41F136C6E26": ARGUMENT NOT FOUND")
I excuted the repot is OK on DEV, but when I excuted the report is failed on PRD.
I don't know why.
Can give me any ideas to solve the issue?
Thank you very much.
Best regards,
Daniel
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Re: Printing the documents attached to the work order automatically with shop papers
Is this 3year old requirement still relevant to you and want to try with the present batch of active experts?
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Re: SAP C4C native Knowledgebase
Hi Amy,
There is no native KB repository within C4C. You need to leverage an external repository. Any repository that supports Open Search will work.
If you don't have an existing repository to which you can directly connect C4C, you should check out the two options provided by SAP, as mentioned by Renee above.
Thanks,
Gab
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Re: SAP C4C Service Product
Hi Amy,
A registered product is a specific instance of a certain product.
For example, you could maintain product master records for "phone" or "printer". A registered product will then represent a specific phone or a specific printer. Registered products usually are identified by a serial number and assigned to a specific customer.
Hope this helps!
Gab
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Re: Partial mass deactivation of Maintenance plans
For any possible continuation of this discussion.
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Re: Issue while saving layout - ALV Display
Hi,
make use of different VARIANT in REUSE_ALV_GRID_DISPLAY, because same variant will behave the same for all the ALVs.
thanks!!
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Re: How to copy Wage type from different country grouping
Thanks Serge. Your suggestion work out fine
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BAPI_INCOMINGINVOICE_CREATE - SE 509
Hi experts,
when i am trying to create invoice from BAPI_INCOMINGINVOICE_CREATE ii am getting the following error meesage: SE 509 Account assignment for entry sheet missing
Please advice
Thanks & Regards,
Here the code:
DATA: wa_header LIKE bapi_incinv_create_header.
DATA: it_item TYPE STANDARD TABLE OF bapi_incinv_create_item,
wa_item TYPE bapi_incinv_create_item,
wa_item_account TYPE STANDARD TABLE OF BAPI_INCINV_CREATE_GL_ACCOUNT WITH HEADER LINE,
wa_item_withtax TYPE STANDARD TABLE OF BAPI_INCINV_CREATE_WITHTAX WITH HEADER LINE.
DATA: it_ret LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: g_invno LIKE bapi_incinv_fld-inv_doc_no,
g_fyear LIKE bapi_incinv_fld-fisc_year.
wa_header-invoice_ind = 'X'.
wa_header-DOC_TYPE = '01'.
wa_header-doc_date = '20160412'. "Enter the document date
wa_header-pstng_date = '20160412'. "Enter the posting date
wa_header-ref_doc_no = '01-00004-0000087'.
wa_header-comp_code = 'SFER'.
wa_header-currency = 'PEN'.
wa_header-gross_amount = '268.80'. "Enter the gross amount(aft. tax) for the invoice
wa_header-bline_date = '20160412'.
wa_header-calc_tax_ind = 'X'.
wa_header-PMNTTRMS = 'P060'.
*wa_header-PLANNING_LEVEL = 'F1'.
*wa_header-DIFF_INV = '1100000176'.
wa_header-DEL_COSTS_TAXC = 'P1'.
wa_item-invoice_doc_item = '00001'.
wa_item-po_number = '4500002510'. "Enter the PO number
wa_item-po_item = '10'. "Enter the PO item number
*wa_item-ref_doc = '5000002126'. "Enter the GR number
wa_item-ref_doc_it = '0010'. "Enter the GR item number
wa_item-ref_doc_year = '2016'. "Enter the GR fiscal year
wa_item-tax_code = 'DA'. "Enter the tax code applicable
wa_item-item_amount = '227.80'. "Enter the item amount
wa_item-quantity = '34'. "Enter the invoice quantity
wa_item-po_unit = 'TON'. "Enter the UoM
*wa_item-SHEET_NO = '1000001065'.
*wa_item-SHEET_ITEM = '00010'.
APPEND wa_item TO it_item.
wa_item_account-INVOICE_DOC_ITEM = '000001'.
wa_item_account-TAX_CODE = 'VN'.
wa_item_account-ITEM_AMOUNT = '268.80'.
wa_item_account-QUANTITY = '34'.
wa_item_account-BASE_UOM = 'TON'.
wa_item_account-GL_ACCOUNT = '63990010'.
wa_item_account-COSTCENTER = '1406013'.
wa_item_account-DB_CR_IND = 'S'.
wa_item_account-COMP_CODE = 'SFER'.
APPEND wa_item_account.
wa_item_withtax-WI_TAX_TYPE = 'DA'.
wa_item_withtax-WI_TAX_CODE = '37'.
APPEND wa_item_withtax.
CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
EXPORTING
headerdata = wa_header
* ADDRESSDATA =
IMPORTING
invoicedocnumber = g_invno
fiscalyear = g_fyear
TABLES
itemdata = it_item
* ACCOUNTINGDATA =
* GLACCOUNTDATA = wa_item_account
* MATERIALDATA =
* TAXDATA =
* WITHTAXDATA = wa_item_withtax
* VENDORITEMSPLITDATA =
return = it_ret
* EXTENSIONIN =
.
IF g_invno IS NOT INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
* WAIT =
* IMPORTING
* RETURN =
.
ENDIF.
WRITE:/1 g_invno, g_fyear.
LOOP AT it_ret.
WRITE:/1 it_ret-message.
ENDLOOP.
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Parallel Currency (Currency Type 30) missing for area 01 in SFIN
Hi,
I am facing an error while activating NEW ASSET ACCOUNTING in SFIN. The Error is "Parallel Currency (Currency Type 30) missing for area 01 chart of Dep XXXX". I had checked few below details:
1. IN OADB, Local Ledger has been created with Real Time Posting with a different Ledger. The posting will be chosen as "Area Posts APC Immediately"
2. In OABC, VALAD for Local GAAP & Book Depreciation is maintained as "00"
3. In OABD, Same Value has been maintained for ocal & Book.
Now I am unable to activate the New Asset Accounting in SFIN.
Please help.
Satya
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Re: Current Month, Last Month and Last Year Current Month
Hi Varun,
the data type of @prompt syntax. So we need to convert it to date to do date related operations on it. please refer below link. One more thing this is specific to sql server database.
One important this which i was supposed to mention and missing is, All these logic of getting data for previous month and previous year previous month etc will correctly only if user selects the date range within a single month. But if we selects the range across different months then you may not get the expected results. So check if you can provide the option of selecting the period than date range. ex: Apr2016 as the input for prompt
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User Response
Hi Team,
I am facing an issue on user response function.
See the below scenario i.e.. If value of “ALL" is selected for Customer name prompt, then actual Customer values from the customer dimension are to be displayed, not the value of "ALL" Where Prompt is Customer Name, the corresponding Customer Name is to be shown.
Early response would be Appreciate!!
Thanks in Advance,
Regards,
Siva.
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Opening URL in a new SAPBC window - example
Dear Experts,
I have a requirement to create a z-tcode that generates a system native URL for Personas 3.0 and open it in a new SAPBC window, while keeping current window intact.
I have created a z-tcode that runs a program with simple code:
1. Generate the URL
2. call cl_nwbc=>url_launch( exporting url = lv_url ), which works via se24 in the SAPBC
3. Leave program.
When the code logic is as above, it does not do anything in SAPBC, but if I replace 3. item with:
3. LEAVE TO TRANSACTION 'SMEN'.
it will open the requested URL in a new window, but it will do so twice (the same personas transaction code will be triggered in two separate windows).
I read some posts on this topic and it seems HTML control might be needed. Is there a way to archive this without additional programming in JAVA or HTML?
Help much appreciated.
Kind regards,
Matevz
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Re: Supress subtype popup in IT0105 in BDC programming
Hi Saurabh,
Try below code, its working for me.
PERFORM BDC_DYNPRO USING 'SAPMP50A' '1000'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=INS'.
PERFORM BDC_FIELD USING 'RP50G-PERNR'
'<PERNR>'.
PERFORM BDC_FIELD USING 'RP50G-TIMR6'
'X'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RP50G-SUBTY'.
PERFORM BDC_FIELD USING 'RP50G-CHOIC'
'105'.
PERFORM BDC_FIELD USING 'RP50G-SUBTY'
'<SUBTY>'.
PERFORM BDC_DYNPRO USING 'SAPMSSY0' '0120'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'9000'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'UPD'.
PERFORM BDC_FIELD USING 'P0105-BEGDA'
'01.11.2011'.
PERFORM BDC_FIELD USING 'P0105-ENDDA'
'31.12.9999'.
PERFORM BDC_FIELD USING 'P0105-USRID_LONG'
PERFORM BDC_TRANSACTION USING 'PA30'.
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Re: weekly off/paid days on payslip for workmen are not coming properly
Hi Balasubramanian,
As per your guidance i have checked the Employee Group and Employee subgroup
Employee Group : W(Workmen)
Employee Subgroup: 03(Grade 3)
Also find the attached screen shot of the table V_503_B.
Balasubramanian can u please help me, how i can achieved that PCR because its urgent.
If you require any details then please let me know.
Regards
Ravi Manekar
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Undeploy Process now working for me
Hi All,
I am trying to undeploy my NWBPM process from the server, but after undeploy successfully also I am getting my process name on server.
Below are the steps I followed -
1. Open NWDS --> Windows --> Perspective --> Deployment
2. Selected my process eg. xyz process name
3. Updeploy started and completed successfully.
4. Goto PI --> NWA --> Process repository --> I can still see my process here though in stopped status but I want to remove it from here completly.
How to achieve this?
BR,
Rashmi
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Re: Difference between Applicants for WBS and Person responsible for WBS
Thanks for your reply
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Re: This change request is not assigned to you
Hi MDG User,
wowowow.. That really worked 
Thanks
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