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Re: The Text Field Changed in Delta mechanism for 0FI_GL_14

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Hi Sander,

 

Thank you again for your help.

I have asked BASIS upgraded the server pack, and also created new parameters in table BWOM_SETTINGS highlighted as below

1-1.jpg

However, the issue is still there. The delta only could capture newly created doc an reversed doc. The changed doc is still missing from the delta extraction.

But the table BWFI_AEDAT still can capture the change log.

1-2.jpg

 

So I think maybe some other configurations need to be done for BWOM_SETTINGS or somewhere else.

 

Regards,

 

Wei


Re: When to apply SPAM/SAINT upgrades?

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Hi Sunil,

 

I think what Manuel is asking is regarding the component types in the CVERS table, whether the component type can be upgraded using SPAM or via calculating the stack file via Solution Manager.

 

Hi Manuel,

 

I believe the table above is quite accurate. It would be best to calculate none the less via MOPz to check for any dependencies. I think that will be the best practice on this.

 

 

Regards,

Vj

on behalf of AICS Basis Team

Re: SAP HANA HLM Upgrade

Re: Extending JSView

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I came the same issue. I use JQuery's extend instead.

1. Define a xx.js like a util:

jQuery.sap.declare("xx.xx.xx");

xx.xx.xx = {

''''

};

2. in the view file:

jQuery.sap.require("xx.xx.xx");

........

createContent : function(ctl) {

jQuery.extend(true, this, xx.xx.xx);

.....}

Re: Is there a way to determine the current version of the BIAR file that I am using?

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David,

 

     There is NO way tell the exact build version of the LCMBIAR.  The best you will get is the exact creation Date & Time, see example below.  You could also check the log file within Instance Manager and match date & time.

 

BI4x_LCM_Create.png

 

Regards,

 

Ajay

Re: How to Insert/Update KNVK for Contact Person Vendor With FM/BAPI

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Hi Alexandre,

This class is helpfull for customer, but how we can do for contact person in vendor or KNVK table?

I read about CMD_EI_API, in description this is a "Customer Processing APIs". can we use it for Vendor?

Re: SAP PI initial configuration issue (7.4)

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Hi Aleks

 

The solution in this case will be to Disable all 3 selected options on the CTC:

1. Java Foundation

2. SAP Netweaver Process Integration (PI)

3. System Landscape Directory

 

then after rerun the config by selecting the above 3 options and run "Enable automatically"

 

This will now give you option to choose between using Central SLD and Local SLD.

 

in this case choose Local SLD, then your issues will be resolved

 

Regards

Maeta

Re: Tool to mass change connection in report

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There is no out of box solution to make the mass update of the reports. SDK or SAP partners like Infosol, APOS tools might help. But you need to pay money to get the services from them.


Re: Condition type appearing only after redetermination

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Hi Kishore,

 

i assume, it is the problem with your routine. there should be code which might be written to trigger the condition type upon update

 

check with your abaper on the coding part again

 

compare your routine with standard routine 23 and 24 which are used for this purpose

 

thanks

santosh

Re: Is it possible to have a different default printer for emails?

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Basically, going and looking for print options in admin->print settings or init->system settings or init->document settings as well as on email template by clicking through add document etc. Though will be possible to choose already generated pdf of different print template. I tried all this in 9.0.

 

So far no luck.

Re: Accessing Next Page and Previous Page Actions in Row Repeater

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Hi VR,

 

I suggest you to make use of first visible row to achieve your requirement.

 

Sample:

 

 

   DATA lo_view TYPE REF TO if_wd_view.

   DATA lo_rr TYPE REF TO cl_wd_row_repeater.

   DATA lv_first_vis_row TYPE i.

 

   lo_view ?= wd_this->wd_get_api( ).

 

   lo_rr ?= lo_view->get_element( id = 'ROW_REPEATER' ).


   lv_first_vis_row = lo_rr->get_first_visible_row).

    

 

   Here, the value lv_first_vis_row gives you the page number i.e.

     for page 1 ... lv_first_vis_row = 0

     for page 2 ... lv_first_vis_row = 8

     for page 3 .. lv_first_vis_row = 16

....

...

 

 

Hope this helps you.

 

Regards,

Rama

Re: Reading Page No of Row Repeater

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Hi VR,

 

I suggest you to make use of first visible row to achieve your requirement.

 

Sample:

 

 

   DATA lo_view TYPE REF TO if_wd_view.

   DATA lo_rr TYPE REF TO cl_wd_row_repeater.

   DATA lv_first_vis_row TYPE i.

 

   lo_view ?= wd_this->wd_get_api( ).

 

   lo_rr ?= lo_view->get_element( id = 'ROW_REPEATER' ).


   lv_first_vis_row = lo_rr->get_first_visible_row).

    

 

   Here, the value lv_first_vis_row gives you the page number i.e.

     for page 1 ... lv_first_vis_row = 0

     for page 2 ... lv_first_vis_row = 8

     for page 3 .. lv_first_vis_row = 16

....

...

 

 

Hope this helps you.

 

Regards,

Rama

Re: Connect to B1i server failed. HTTP/1.1 404 Not Found

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Run netstat -a at CMD and then check.

Re: SRM Shopping Cart UWL item is not working

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Hi Troy,

             Thanks for your reply.

 

When I compare my Sandpit and SAP CD system we are using, There is no configuration available in SWFVISU in the SRM backend system.

 

Its working fine in other systems, because the configuration com.sap.pct.srm.core has Medium Priority, which has all the Tasks for SRM system and UWL for SRM Logical system has Low priority.

 

I don't see any difference between my Sandpit and Development system in SWFVISU and UWL xml files. But still my Development system throwing the following error.

 

"Page not found or not available"

 

Thanks for your time.

 

Sam

Re: AFVV-ISAVD and AFVV-IEAVD update

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Hello Isaac Samuel Arancon.

May I know your requirement?

Are you working with Production order OR Process order?


BC - OSS Note - How to deal with manual steps when redoing the implementation?

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Hello, Friends

 

I have a question related with redoing the OSS note implementation.

 

The OSS note has two parts. One is automatic part, and the other one is manual part.

The note was implemented before with two parts in TO00001 (transport order, for example).

And later the note was deimplemented with automatic part.

 

Now I need to implement the note again.

The automatic part has been implemented in TO00002 (for example).

But when I tried to do the manual part, I realized nothing to do actually.

 

So, my question is if the two parts of the note are in two different TOs.

I think they are, but not very sure. And what shall I do for this?

Delete all the manual part implemented before and redo it into TO00002?

 

Hope somebody can help. Thank you in advance.

 

Larry

Can I post the error xml message again?

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Dear expert,

 

I am now in the scenario of SRM-PI-ECC, when the contract transfer from SRM to ECC, the error XML stuck in ECC.

And the FEH is activated. While, I noticed that I can change the XML to a new version, but after clicking 'repeat', the XML can not post again.

I donot know if I did something wrong or in the standard , the XML message can not be reposted again.

 

Please help me on this.

 

Thank you very much.

 

Regards,

Hayashi.

Re: SAP SRM using Fiori: Price field not editable at item level

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Hi Ranjani,

 

Please find attached the screenshot which shows the price field as non-editable in the SRM UI Add on Item details

 

Uneditable_Price_Item_Details_UI_Add_on.PNG

 

Also for us the search with material number does not work,do we have to configure/customize to make the search work for material numbers.

 

Thanks

Ankur

Re: PR Header attachement to SRM SC

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Hi,

 

In system design, this is not supported:
==
he attachment transfer should work with DMS using ESOA., since source code in ECC doesn't handle GOS type, and PR and SC does not have header concept.
==

 

In order to realize this, you can add enhance code in the following place:

 

SRM FM BBP_BD_PDDOC_FROM_BAPI_MAPS

*  RFC to get the file contents.
        CALL FUNCTION 'BBP_RFC_CON_GETATTACH' DESTINATION lv_destination
          EXPORTING
            iv_parentguid    = wa_attach-parent_guid
            iv_objectkey     = wa_attach-objkey
            iv_documentnum   = wa_attach-doc_id
            iv_documentver   = wa_attach-doc_ver_no
          IMPORTING
            ev_fdescription  = lv_fdescription
            ev_fmimetype     = lv_fmimetype
            ev_ffilesize     = lv_ffilesize
            ev_ffilename     = lv_ffilename
            ev_sdescription  = lv_sdescription
            ev_smimetype     = lv_smimetype
            ev_sfilesize     = lv_sfilesize
            ev_sfilename     = lv_sfilename
          TABLES
            et_bindata_first = et_fir_bindata
            et_bindata_sec   = et_sec_bindata.

in ECC FM BBP_RFC_CON_GETATTACH

*to get the MIME type of the document
    CALL FUNCTION 'CV120_GET_MIME_TYPE'
      EXPORTING
        pf_dappl     = lt_docdata-wsapplication2
        pf_file      = lt_docdata-savedocfile2
      IMPORTING
        pfx_mimetype = ev_smimetype.


You can make a judge in SRM FM, and call a different ECC FM to handle GOS document.

 

One more place is that SC doesn't have attachment in header level, and you have to add Z-tab in SC header to store attachment.

 

Best regards,
ivy

Re: Approval in Purchase request and Purchase Order

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Hi,

 

Try this query for PO. Replace XX and YYY with actual value.

 

SELECT Distinct 'True' FROM OPOR T0 WHERE T0.[UserSign] IN ('XX') and $[$-4.0.0] in ('YYY')

 

Thanks & Regards,

Nagarajan

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