Hello Experts
I want to synchronize the jquery mobile Calendar events in Device Calendar.(Android/IOS)
How to fixed this issue?
Please share some suggestion.
Thanks to all.
Hello Experts
I want to synchronize the jquery mobile Calendar events in Device Calendar.(Android/IOS)
How to fixed this issue?
Please share some suggestion.
Thanks to all.
Hi All,
I am using LSMW to upload material master using transaction code MM01 through batch recording.
I am selecting the views after Work Scheduling by pressing the page down button.
But when I am checking the recording I find that MSICHTAUSW-KZSEL(18) to MSICHTAUSW-KZSEL(23) is missing.
So I have added it manually through my recording and when I am processing it I am getting the message
Field MSICHTAUSW-KZSEL(18) does not exist in the screen SAPLMGMM 0070 BUT THE SAME IS THERE IN MY RECORDING.
Here are the following
SAPLMGMM | 0070 | X | |||||||||||||||||||||||||||||||||||||||||||||||
BDC_CURSOR | MSICHTAUSW-DYTXT(17) | ||||||||||||||||||||||||||||||||||||||||||||||||
BDC_OKCODE | =P+ | ||||||||||||||||||||||||||||||||||||||||||||||||
MSICHTAUSW-KZSEL(01) | X | ||||||||||||||||||||||||||||||||||||||||||||||||
MSICHTAUSW-KZSEL(02) | X | ||||||||||||||||||||||||||||||||||||||||||||||||
MSICHTAUSW-KZSEL(12) | X | ||||||||||||||||||||||||||||||||||||||||||||||||
MSICHTAUSW-KZSEL(13) | X | ||||||||||||||||||||||||||||||||||||||||||||||||
MSICHTAUSW-KZSEL(14) | X | ||||||||||||||||||||||||||||||||||||||||||||||||
MSICHTAUSW-KZSEL(15) | X | ||||||||||||||||||||||||||||||||||||||||||||||||
MSICHTAUSW-KZSEL(17) | X | ||||||||||||||||||||||||||||||||||||||||||||||||
MSICHTAUSW-KZSEL(18) | X | ||||||||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||
Can someone please help.
Hello Team
Can some one please suggest the actual difference between the inner join and referential join. It's quite confusing .
Regards
Hi Lumira Users!
We would like to start open conversation with you about our future plan to phase
out support for Lumira for Windows 32-bit as early as 2015. The intent of
this discussion is to understand better about how this might impact you and
allow both SAP and you as customers to make adequate plans.
We are working on a number of innovation initiatives to enhance analytical
capabilities and performance of Lumira. It would make most sense to focus
our effort on 64-bit as well to re-direct future cost of maintaining multiple
versions of software to delivering on your business requirements. We are
also noticing increasing number of software or technologies we require having
incompatibility issues or limitations on 32-bit platforms.
We are considering phasing out 32 bit support in 2H of 2015. Hence, I am reaching
out to you for early input. Can you share with us how this plan impacts your
existing or planned Lumira adoption?
Please eel free torespond publicly or privately.
Thank you!
Sharon
Hi,
Our friends have given you good options to map this issue. The way I see your issue is "No project/WBS should be created if it is not assigned with IM program type/position" .Correct me if my understanding of your issue is wrong.
If correct, then the easiest way I can think of is the removal of create/change roles from authorization object C_PROJ_VNR or C_PRPS_VNR if specific to WBS only . As with IM-PS integration IM will fund WBS (generally level 1) and project definition will be created automatically along with the funded wbs element. (Not sure whether this authorization object will work or not)
Second option, try auth. object C_PROJ_TCD and remove roles/activities related to project definition master data creation (like activity 0102) . In this way also users shall not be allowed to create project definition directly.
Third option,Why to give full fledged CJ20N authorization to users, Even if you want to give then control it using authorization object as I mentioned above.Else better way around is give them enjoy transactions specific to WBS creation ( don't provide them CJ20N with project manager roles for project creation,or transactions like CJ01,CJ27,CJ2B should be removed from their roles.)
Let us know if you have any issue in all the options mentioned in this thread.
Regards
Saurabh
Hello Experts,
this is my code:
DATA cond_type TYPE TABLE OF zstruc_cond_type.
DATA wa_cond_type TYPE zstruc_cond_type.
SELECT DISTINCT a~KSCHL b~VTEXT FROM KONP AS a INNER JOIN T685T AS b ON a~kschl =
b~kschl AND a~kappl = b~kappl INTO TABLE cond_type.
LOOP AT cond_type INTO wa_cond_type.
ex_cond_type-ID = wa_cond_type-ID.
ex_cond_type-NAME = wa_cond_type-NAME.
ENDLOOP.
----------------------------------------------------
ex_cond_type is from the table type ZTABLETYPE_COND_TYPE which is based on the structure zstruc_cond_type.
But i get this error when looping:
ex_cond_type is a table without a header line and therefore has no component called 'ID'.
Any ideas ?
Regards,
Bart
Hi,
Consider your radio buttons looks like below:
PARAMETERS: RADIO1 RADIOBUTTON GROUP R1 MODIF ID RA1, "Today
RADIO2 RADIOBUTTON GROUP R1 MODIF ID RA2, "Current Month
RADIO3 RADIOBUTTON GROUP R1 MODIF ID RA3, "Current Year
RADIO4 RADIOBUTTON GROUP R1 MODIF ID RA4, " Up to today
RADIO5 RADIOBUTTON GROUP R1 MODIF ID RA5, "From today
RADIO6 RADIOBUTTON GROUP R1 MODIF ID RA6. "Other period
AT SELECTION-SCREEN.
IF RADIO1 EQ 'X' OR RADIO2 EQ 'X' OR RADIO3 EQ 'X'
OR RADIO4 EQ 'X' OR RADIO5 EQ 'X'.
CLEAR: "Add your date variables here
ELSEIF RADIO6 EQ 'X'
ADD Logic for your date variable here
ENDIF.
Hope this will help you .
regards,
Rajesh Sadula.
Planning
Hallo,
I have a report where the column dimension are Account and time, where as the row dimension is Entity. I have created a local member to show the launch date of the entity beside the entities, and need to sort the report by the launch date. Any idea on how to do the sorting? Does EPM NW 10 cater for this way of sorting? Any idea?
Thank you.
Regards,
Shalini M
HI All,
I have an query, i have data like how to get filtered data
i have data like below
we have started this report with below data for Oct 2014 to Dec 2014
QUARTER | STATE | COUNT |
Oct 2014 - Dec 2014 | U.P | 70 |
Oct 2014 - Dec 2014 | M.P | 0 |
Oct 2014 - Dec 2014 | BIHAR | 3 |
Oct 2014 - Dec 2014 | MAHA | 50 |
Oct 2014 - Dec 2014 | RAJ | 3 |
so it was very easy to generate report
then we get data for Jan 2014 to March 2014
QUARTER | STATE | COUNT |
Oct 2014 - Dec 2014 | U.P | 70 |
Oct 2014 - Dec 2014 | M.P | 0 |
Oct 2014 - Dec 2014 | BIHAR | 3 |
Oct 2014 - Dec 2014 | MAHA | 50 |
Oct 2014 - Dec 2014 | RAJ | 3 |
Jan 2014 - Mar 2014 | U.P | 77 |
Jan 2014 - Mar 2014 | M.P | 1 |
Jan 2014 - Mar 2014 | BIHAR | 4 |
Jan 2014 - Mar 2014 | MAHA | 77 |
Jan 2014 - Mar 2014 | RAJ | 5 |
so we applied filter on quarter manually for generating the report
now we have data like below
QUARTER | STATE | COUNT |
Oct 2014 - Dec 2014 | U.P | 70 |
Oct 2014 - Dec 2014 | M.P | 0 |
Oct 2014 - Dec 2014 | BIHAR | 3 |
Oct 2014 - Dec 2014 | MAHA | 50 |
Oct 2014 - Dec 2014 | RAJ | 3 |
Jan 2014 - Mar 2014 | U.P | 77 |
Jan 2014 - Mar 2014 | M.P | 1 |
Jan 2014 - Mar 2014 | BIHAR | 4 |
Jan 2014 - Mar 2014 | MAHA | 77 |
Jan 2014 - Mar 2014 | RAJ | 5 |
Apr 2014 - Jun 2014 | U.P | 186 |
Apr 2014 - Jun 2014 | M.P | 18 |
Apr 2014 - Jun 2014 | BIHAR | 74 |
Apr 2014 - Jun 2014 | MAHA | 189 |
Apr 2014 - Jun 2014 | RAJ | 68 |
now as per new requirement they want only this quarter data of Apr 2014 to Jun 2014
Apr 2014 - Jun 2014 | U.P | 186 |
Apr 2014 - Jun 2014 | M.P | 18 |
Apr 2014 - Jun 2014 | BIHAR | 74 |
Apr 2014 - Jun 2014 | MAHA | 189 |
Apr 2014 - Jun 2014 | RAJ | 68 |
and requirement like we have to automate this process . means report should contain only current quarter value.
so my query is how to achieve this
please suggest
I am using SAP BO 3.1
Thanks in advance
Jeet
Hi friends, How to ensure Funds Management budget check against individual periods as against the annual budget values ? Kindly guide please.
Hello Gurus,
I have two objects: PurchaseOrders and PurchaseItems. 1 PurchaseOrder has more than 1 PurchaseItems. In my Java code, I create a Item array in PurchaseOrder object to store the PurchaseItems.
What I want to do is to update the PurchaseOrder object. There are 2 things I have to do:
Update PurchaseOrder object.
Update an existing PurchaseItem of the PurchaseOrder and/or create a new PurchaseItem of that PurchaseOrder?
I already created a Bapi Java class to edit a selected PO and every Item of that PO on my device.
What should I do next with the Agentry? Any help is appreciated.. Thank you very much.
Two things:
1) There is a hot fix available as of July 4 - see Note http://service.sap.com/sap/support/notes/2025392
2) SP1 is available CW 32 - see note https://websmp130.sap-ag.de/sap/support/notes/2038722 and it does reference the Open Window functionality in BI Mobile
I don't have a ticket number since I didn't open an incident for this issue - I replied on your other thread with this:
Two things:
1) There is a hot fix available as of July 4 - see Notehttp://service.sap.com/sap/support/notes/2025392
2) SP1 is available CW 32 - see note https://websmp130.sap-ag.de/sap/support/notes/2038722 and it does reference the Open Window functionality in BI Mobile
Hi Ashwin,
Below is my understanding of the same:
When we create a Customer Master, if Mandatory function has been updated in Partner determination procedure for that Account Group (for Example SP SH BP PY) system will create those Partner Functions automatically.
In Addition to that if you have assigned a new Partner Function (For Example GP) to Account Group, system will consider that Customer as GP partner function as well. Even though it is not assigned in Partner Functions of Account group.
I will still request you to test this scenario and share your observations will all.
Regards,
MJ.
Hello,
I dont receive any error now but I still cant add the new PO with its Items to SAP. I check the log and it doesnt show any error. Please help me
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::begin |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::Property: transaction.PONumber = LOCAL_101 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###FetchBAPI_Java_Class::PO_NUMBER=LOCAL_101 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::begin |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::Property: transaction.CompanyCode = 1000 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###FetchBAPI_Java_Class::COMP_CODE=1000 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::begin |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::Property: transaction.PurchaseDocType = NB |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###FetchBAPI_Java_Class::DOC_TYPE=NB |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::begin |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::Property: transaction.ReleaseIndicator = R |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###FetchBAPI_Java_Class::PO_REL_IND=R |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::begin |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::Property: transaction.ReleaseStatus = X |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###FetchBAPI_Java_Class::REL_STATUS=X |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::begin |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::Property: transaction.CreatedBy = HNGU3 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###FetchBAPI_Java_Class::CREATED_BY=HNGU3 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::begin |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::Property: transaction.VendorAccountNumber = 0000002000 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###FetchBAPI_Java_Class::VENDOR=0000002000 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::begin |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::Property: transaction.PurchaseOrganization = 1000 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###FetchBAPI_Java_Class::PURCH_ORG=1000 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::begin |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::Property: transaction.PurchaseOrgGroup = 000 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###FetchBAPI_Java_Class::PUR_GROUP=000 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::begin |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::Property: transaction.Currency = EUR |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###FetchBAPI_Java_Class::CURRENCY=EUR |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::begin |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::Property: transaction.PurchaseItemCollection.0.POItemID = LOCAL_POITEM:1 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::begin |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::Property: transaction.PurchaseItemCollection.0.POItemID = LOCAL_POITEM:1 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::begin |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::Property: transaction.PurchaseItemCollection.0.PONumber = LOCAL_101 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::begin |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::Property: transaction.PurchaseItemCollection.0.POItem = LOCAL_POITEM:1 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::begin |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::Property: transaction.PurchaseItemCollection.0.Material = 2038 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::begin |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::Property: transaction.PurchaseItemCollection.0.Plant = 1000 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::begin |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getString::Property: transaction.PurchaseItemCollection.0.Unit = EA |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###FetchBAPI_Java_Class::MATERIAL=2038 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###FetchBAPI_Java_Class::PLANT=1000 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###FetchBAPI_Java_Class::QUANTITY=0 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###FetchBAPI_Java_Class::PO_UNIT=EA |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###FetchBAPI_Java_Class::NET_PRICE=0.0 |
2014 07 06 15:35:03#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###execute::::HNGU3::before BAPI execute: ZBAPI_CH_DOPURCHASEORDER_CRT |
2014 07 06 15:35:04#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###execute::::HNGU3::after BAPI execute: ZBAPI_CH_DOPURCHASEORDER_CRT |
2014 07 06 15:35:04#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getClientDeviceLanguage::begin |
2014 07 06 15:35:04#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###User::getClientDeviceLanguage::Property: <<user.client.Language>> = en |
2014 07 06 15:35:04#+0700#INFO#System.out##anonymous#Agentry Runtime Worker Thread###Steplet::doSteplet() |
2014 07 06 15:35:04#+0700#INFO#System.out##anonymous#Thread-1339###Reset timer. |
The Bapi wrapper I call in Java Steplet is ZBAPI_CH_DOPURCHASEORDER_CRT
Dear Manosij,
Actually I also referred to similar solution while raising the query and like to know whether there is any other and better solution for barter purchase.
In this solution customer has to manually keep track of barter transactions.
Please suggest.
Regards
Vikas
Dear Mayur,
Instead of using BAPI why cant you go for LSMW to create project definition using the transaction CJ01.There you can find the Partner tab in which u can enter the sold to party.
Regrds
Avinash
Recreate server runtime environment used for server definition or create a new one and use it. Maybe in addition you need to recreate local sever.
Mail me at azam.mohammed77@gmail.com