Hi Experts,
I came across a issue where when I change the HR communication record manually change pointer triggered well but when PI team post the same or change the record in ECC, change pointer do not triggered neither Idoc when I run RBDMIDOC program.
Please help on this
"Message type is HRMD_ABA"
Regards
Mrinal Sen
Dear sir,
You are just changing cost center or location right? after changing are you using ABAVN t-code for scrapping asset or not?
If you want to just change location or cost center try to change with the help of More intervals tab in time dependent data tab. more intervals help you maintain cost center from which date new cost center will be effected.
one more thing that the error of incomplete asset might be depericiation run will be effected on cost center maintained in time dependent data. please try to run repeat run after changing cost center to post reversal entries for old cost center if any.
-
A.Krishnareddy
Hi Nabheet,
My requirement is that I need Multiple selection in Dropdown list in Selection Screen of ALV.
As it is Same in HTML, Php that User can simultaneously select multiple values using Ctrl key.
I use 'VRM_SET_VALUES' Function Moudle for Drop Down and for Dynamic value Reading I used 'DYNP_VALUES_READ' From table
and write the Respective Query To fetch Data in that specific Dropdown.
Best,
Abhijeet Kankani
Hi Shankar,
We are using EHP 6 and portal 7.3.
For this version also same above BP should deploy or any other BP should deploy.
--
Regards
Somu
Some strange code in WHEN - why do you put *WHEN HCP_ACCOUNT second time?
Try the following, it will work correctly:
*WHEN HCP_VERSION
*IS PLAN
*WHEN HCP_ACCOUNT
*IS PA_SALARY
*REC(EXPRESSION = %VALUE% * 0.25 ,HCP_ACCOUNT = PA_BONUS)
*REC(EXPRESSION = %VALUE% * 0.10 ,HCP_ACCOUNT = PA_SOCINS)
*REC(EXPRESSION = %VALUE% * 0.10 ,HCP_ACCOUNT = PA_UNEMPLOYTAX)
*ENDWHEN
*ENDWHEN
*DESTINATION_APP = HCP_GUIDELINES
*SKIP_DIM = HCP_EMPLOYEE, HCP_PAY_GRADE, HCP_POSITION
*WHEN HCP_VERSION
*IS PLAN
*WHEN HCP_ACCOUNT
*IS PA_HEADCOUNT
*REC(EXPRESSION = %VALUE%)
*IS PA_SALARY
*REC(EXPRESSION = %VALUE%)
*REC(EXPRESSION = [HCP_ACCOUNT].[PA_BONUS],HCP_ACCOUNT = PA_BONUS)
*REC(EXPRESSION = [HCP_ACCOUNT].[PA_SOCINS],HCP_ACCOUNT = PA_SOCINS)
*REC(EXPRESSION = [HCP_ACCOUNT].[PA_UNEMPLOYTAX],HCP_ACCOUNT = PA_UNEMPLOYTAX)
*ENDWHEN
*ENDWHEN
Vadim
Hi Samuel
First of all we can not help without much inputs. What i would have done is as follow.
Nabheet
Deepika,
Try changing the NETPR manually and then save it. Also try to add one more line item of the same material in the same PO and check how system is behaving.
Can you check your pricing procedure? If any routine is associated with this condition type? In the line item try to update pricing and check what happens.
Regards,
Rajveer Singh
Abhijeet your requirement is fine question is where you are stuck technically...? Add some screen shots highlighting this is working this is not working this is the logic i have used...planning to achieve this
Nabheet
Hi Amit,
Based on your code snippet, my initial observation is that you seem to be instantiating the SAPUI5 control using the "div" handler type for the SDK component. The SAP recommended and supported approach is to use the "sapui5" handler type as documented in Section 6 (SDK Extensions Using SAPUI5 Controls) of the Design Studio SKD Developer Guide.
I would suggest that you first apply this approach to ensure you have implemented the component using the SAP supported method. If you continue to experience the same issue, we can then evaluate your code in more detail to try to determine the cause.
Also note that the placeAt() method is not officially supported for instantiating SAPUI5 controls and not required when you use the "sapui5" handler type as recommended by SAP.
There is an example of the implementation of an SDK component using the SAPUI5 slider control included with the SDK samples, and documented in Section 7.20 of the Developer Guide.
Regards,
Mustafa.
Message was edited by: Mustafa Bensan
Hi Jelena,
We have background jobs scheduled to process Outbound and Inbound Idocs in parent and cchild system, the program processing the Idocs with status yellow(warning) does not produce any output in the form of spool, it only shows in the job log the no. of Idocs processed. Any method to push this no. of Idocs in job log to email.
Thanks.
Hi
Thanks for the help.
But in the document, its says maintain
|icm/server_port_0 = PROT=HTTP,PORT=8005
In my system, it shows as PORT=0.
i cannot change it in SMICM. How to change the port and what should i put?
Thanks once again.
Hi BPC Experts,
When I change the context, automatically run DM package with same context changes
Please anybody tell how it is possible?
I see you are using DS 1.2 and no SP is mentioned.
If you are not in SP01, please upgrade (server and client)
that's the only thing I can think of.
Eitan
Hi Guys,
Thanks a lot and have a nice day!!
| I am facing problem at our client side usually they did the multiple subcontracting challan reconcillation but now they are facing the problem. I make one scenario to understand but still not able to resolve the problem | ||||||||||||||||||
| 1. created subcontracting PO in Me21n | ||||||||||||||||||
| 2. transfer stock to vendor against above po in MB1B BY 541 MOVMENT four times. | ||||||||||||||||||
| 3. Created 4 subcontracting challan in J1IF01 against above four material document . | ||||||||||||||||||
| 4. received the material through MIGO by 101 movment. | ||||||||||||||||||
| 5. Now when I start to reconcille these four challan against MIGO material document then It is picking only last challan in J1iFQ. | ||||||||||||||||||
| I enetered all four challan but it is picking only last challan only ? | ||||||||||||||||||
| 12500001 | ||||||||||||||||||
| 12500002 | ||||||||||||||||||
| 12500003 | ||||||||||||||||||
| 0012500004 - It is picking this challan only | ||||||||||||||||||
| Kindly y help me to resolve this problem. | ||||||||||||||||||
hi everyone,
Is it possible to do multiple transaction using bdc session...if possible how to do???
Dear all,
we faced the same problem and we solved with the "check authroiry" flag:
lo_mime_repo = cl_mime_repository_api=>get_api( ).
lo_mime_repo->get( exporting i_url = <your mime url> i_check_authority = space importing e_content = lv_content ).
Maybe in 2009 this flag (or mime repo class-based) was not available yet!
regards
FG
HI MSReddy
First of all , once document posted to respective GL, you can't delete Document as well as GL.
The other option would be ,You can block the GL a/c at CO code /CHA level if you don't want use.
Hope you can understood this.
Thanks
idreddy
Hi Satish,
Im aware of the merge dimension concept in Webi.
im wondering how to do it crystal report .....and yes i have calendar day in both the queries
Get the po data into a internal table say it_po
if not it_po[] is initial.
call method cl_gui_frontend_services=>file_save_dialog
changing filename = v_file
path = v_path
fullpath = v_file_path.
check not v_file_path is initial.
call method cl_gui_frontend_services=>gui_download
exporting filename = v_file_Path
WRITE_FIELD_SEPARATOR = 'X'
changing data_tab = it_po[].
endif.
