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Re: Alerts in SAP Afaria

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Hello,

We are using SAP Afaria 7SP5, need to set alerts for following process:

  1. New enrollment request alerts:

As Enrollment request comes in to the serve with authentication from the AD, the device will go to unapproved state. The Administrator will then confirm the user details and then approve. So here we need to set email alert stating device 'X' is waiting for approval.

 

    2. Enterprise application deployment status:

As we are deploying various enterprise apps, we need a confirmation email alert on the deployment (Installed, installation in progress etc.) of the managed app.

 

Need your assistance in configuring the same, hope we will hear from you soon .

 

 

Thans,

 

Tushar Shetty


Re: error in search help+module pool

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So where I have to implement the form which calls the function. I'm askink it becouse The PBO; PAI has especific Include in the program.

 

 

 

So POV appears before PBO, is that?

Query Response time in SAP Deisgn Studio

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Hi  Team,

 

How to find the Query Response time for SAP Deisign Studio App  used in SAP Business Objects BI Platform.

 

Regards,

Bala

Re: LPD_CUST entry->Organization Chart in ESS MY Info lane

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Hi Navya,

 

you can find the source-code of the chip in BSP-Application "HRESS_MY_INFO_G". Go to "page fragments" -> "WebContent" -> "myinfolane" and open the file "MyInfoLane.view.js". The following listing shows the relevant JavaScript code.

 

var orgViewTile = new sap.ui.commons.layout.VerticalLayout({

      tooltip : oBundleText.getText("ORG_VIEW")

     });

     var orgViewIcon = new sap.ui.commons.Image(

       {

        src : "/sap/bc/ui5_ui5/sap/HRESS_MY_INFO_G/resources/images/tree.png",

        tooltip : oBundleText.getText("ORG_VIEW")

       });

     orgViewIcon.addStyleClass("hress_my_info_g_orgViewIcon");

     var orgViewText = new sap.ui.commons.Label({

      text : oBundleText.getText("ORG_VIEW"),

      tooltip : oBundleText.getText("ORG_VIEW")

     });

     orgViewText.addStyleClass('hress_my_info_g_rightTileLabel');

     orgViewTile.addContent(orgViewIcon);

     orgViewTile.addContent(orgViewText);

     orgViewTile.addStyleClass("hress_my_info_g_rightTile");

     orgViewTile.attachBrowserEvent("click", function() {

          // here you can modify the click event handler

     });

If you just want to check the navigation, you can see in the source-code of the Click-Handler the relevant launchpad:

 

Role:         HRORGVIS

Instance:   NAVIGATION

App-Alias: PEOPLE_VIEW

 

There you can check the entry and modify it.

 

Regards

 

Michael

Re: Cross- docking step by step

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Dear Gurus,

Before posted thread here, I try to find both in forum, SAP library document, Google search. Some helpful but not enough, for example from this: Cross - Docking, Cross-Docking (CD) - SAP Library...

Actually It seems not clear and I am looking for some document can tell me step by step to do one step CD, two step CD, the document flow and how to check it when you processed, because I see that when I finish to Goods receive and goods issue, I can't see the link between Inbound delivery and Outbound delivery anymore.

If you know where to answer that, please help and share me.

 

Thank you very much.

Hongminh

Re: CO11n- The number range was not found

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Hi,

Go to Transaction KANK and enter your controlling area , assign your Business transaction to the number range interval

 

Thanks,

Inthiyaz Shaik

Re: Adding GIS Control to the WPF Agentry Client

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Hi All

 

Thanks allot now I am able to see Map on Agentry Client.

 

Regards,

Mohit Tyagi

Different profit centers required for each line item of Acc. depriciation Account in depriciation Run

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Dear All,

 

I required help for a requirement raised by my business.

As per business requirement, Accumulated depreciation account should be posted in same profit center (splitting is activated) in which it was acquired during purchase.

Scenario is like :-

 

I have created a new asset code 6000000265 in class 6000.

 

In asset master, I have attached Cost center and WBS element having

different profit center in Time Dependent data tab.

 

In configuration (IMG à Financial Accounting à Asset Accounting à

Integration with the

General Ledgerà Additional Account Assignment Objects à Specify Account

Assignment Types for Account Assignment Objects) we have made a setting

that acquisition and Depreciation based on WBS element & Cost center both which ever is available (system will give priority to WBS element if both exist).


Cost Center having profit center X and WBS element having profit center Y

 

We acquire this asset with value 100,000.00 which get booked in profit

center based on WBS element.

 

Account Entry

Asset 100000 (Dr)        PA  Y

Vendor 100000 (Cr)     PA  Y

 

Now if we run depreciation then system will pass account entry in

profit

center attached with WBS element in both the line item

 

Account entry

 

Depriciation XXX(Dr)           PA Y

 

Acc. depriciation XXX(Cr)   PA Y

 

If we change the customize setting from Both option to only based on

Cost

center (Dep. setting above one)

then account entry (dep posting) will get booked in profit center based on Cost

center


Account entry

 

Depriciation XXX(Dr)           PA X

 

Acc. depriciation XXX(Cr)   PA X


but client requirement is to post Acc. Depreciation account in profit

center attached with WBS element not based on cost center as it is part

of balance sheet account in which it was initially acquired and for

better segment reporting.


Account entry

 

Depriciation XXX(Dr)           PA X

 

Acc. depriciation XXX(Cr)   PA Y



Thanks & Regards,

Jitendra


Re: Date format

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=formatdate([Date object];"dd Mmm yyyy")

 

or

 

=formatdate(todate([Date object];"MM/dd/yyyy");"dd Mmm yyyy")

Re: Hybris and C4C ( cloud for customer Integration)

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Hi,

 

Yes you can go directly. We went directly into C4C with a few interfaces and for the others we used PI.

 

Regards,

 

Jannus Botha

Re: MIRO before GR

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Hi,

 

Please see the screenshot of the error.

 

Error.png

 

Thanks,

Em Jay

Re: Restrict Sale Order creation if material is not costed

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Hi sir ,

 

Could please help me sir, how to prepare functional spec for this requirement.

 

Thanks

Re: Passing UDFs from Marketing Documents (Rows) to JE (Rows)

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Hi Idress,

 

Kindly provide some of your codes in SP_PostTransactionNotice so that we can further understand what you want to happen.

 

Thanks

 

Alvin

English & Arabic printing on the same page using SAPscript

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Dear All,

 

We got a requirement to comply with some new regulations, we need to print some texts in English as well Arabic on the same page.

 

While testing when we give the print request and then check the spool, in spool Arabic comes correctly but in the print out its not correct.

 

We tried all possible combination of device type & access methods but no success. The system is SAP ERP ECC6.0 (Unicode).

 

Went through all possible threads on SCN but of no help. Please if anyone had this requirement and have accomplished successfully or have any idea of overcoming the similar situation, provide your valuable inputs.

 

Many thanks,

SUJIT

Not able to upload CSV file using Fun: TEXT_CONVERT_CSV_TO_SAP

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Hello,

 

I am able to upload  data through Function module : TEXT_CONVERT_XLS_TO_SAP,  but i am not able to upload the data through function module TEXT_CONVERT_CSV_TO_SAP.

 

* I am passing input file as Test1.csv  ( path D:\test1.csv)

 

* using function module below are the inputs i am passing.

 

CALLFUNCTION'TEXT_CONVERT_CSV_TO_SAP'               

     EXPORTING

       i_field_seperator    = ','

       i_line_header        = 'X'

      i_tab_raw_data       = pa_file3

    TABLES

       i_tab_converted_data = gt_fgfile

     EXCEPTIONS

       conversion_failed    = 1

       OTHERS               = 2.

     IF sy-subrc <> 0.

          MESSAGEID sy-msgid TYPE sy-msgty NUMBER sy-msgno

          WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

      ENDIF.

 

I am getting Error "Type conflict when calling a function module".

 

Can anyone suggest how to fix the issue.

 

BR,

 

Murali


Re: screen modification It0002

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Before going to enhancement and all check what is the screen number for 0002 in Quality and Production since it is already there in quality means they might have developed it in development earlier itself so they might have not enhanced they are using different screen check the screen number s from quality and production and compare with development.

 

 

 

 

 

Regards

Venkatesh

Re: use variable value in other tab

Re: Incorrect SPL check

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Hello Satish,

 

Have you reset buffer after changed customizing using T-code : /SAPSLL/SPL_RESET?

 

Best regards,

Vincent

Re: Issue regarding Positive Time Management LOP

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There are few scenarios

 

If employee comes late to the office that is three times it should automatically deduct from paid leaves if employee dont have paid leaves it should consider LOP

 

There is tolerance time at clients place Employee timings are 9.30 till 6.30 in the evening  Employee is allowed to come till 9.45 so that is acceptable If employee come after 9.45 That is from 9.46 till 10.00 clock it is allowed for three times. If employee crosses three times in a month That is on 4th time if employee come after 9.45 it should automatically deduct from paid leaves if employee dont have paid leaves it should consider LOP

 

 

Can we achieve above scenarios through PCR

Re: QUERY ON DELETING LOCK ENTRIES

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Hi

It was a typo error sorry for that.

I meant to say enqueue_delete.

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