Thank you .
arnab Sarkar ~
Re: Why do create two billing documents? [billing// sales district]
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Re: performance issues &_WF_PARFOREACH_INDEX&]&
Hello Andy,
You can re-design your Custom table , webdynpro and workflow in following way:
- Add a extra field in table - Workitem_No
- When you start a Workflow from webdynpro application using FM SAP_WAPI_START_WORKFLOW (I think you select few records and then start approval WF for them), Update the generated Workitem in field "Workitem_No" against the records in the Custom Table. DO not write thousand entries from ALV in the workflow container; just update the workitem ID in custom table
- In workflow, link the approval task with webdynpro application that Reads the Role information from the custom table based on Workitem_No and displays it in webdynpro with approve reject checkbox. In this way, you are doing all the heavy lifting in the webdynpro application and workflow container has just a reference of workitem_No
- If you think that you have to store the role info (thousand items) in workitem itself for audit purpose, then download the report output as PDF and attach it to workitem. You can also create a timestamp field and decison outcome in custom table and create a report for audit purpose.
Regards
Sandy
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Re: AlertConsumerJobV2 in the NetWeaver Administrator Java Scheduler
Hi Sarvjeet
Besides configuring the consumer job, have you configured (1) STMP server details for Java Mail Client and (2) the Alert Rule in Integration Directory?
These two steps are detailed in the following blog
Michal's PI tips: Component-Based Message Alerting
Rgds
Eng Swee
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Re: SAP ESS / MSS certification and documents centre - What features should not be missed?
Typically its driven by third party tools, Employee Self Service letters which was available earlier Workflow for Employment and Salary Verification example http://help.sap.com/erp2005_ehp_04/helpdata/EN/45/5a73b67c814ac99d5c441e1082cf86/content.htm?frameset=/EN/87/1e3d4150c86e24e10000000a155106/frameset.htm¤t_toc=/en/f6/263359f8c14ef98384ae7a2becd156/plain.htm&node_id=123 Its regular ask, where employees can print the letters in their own company letterheads, etc, and you can customise it, which data needs to be printed
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Re: NWBC 4.0 and ESS self service
Nwbc 4.0 is fine, did you assign your user correct ESS roles to see the tab etc is your system correctly configured
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Re: Travel requests are not opening in powl inbox
did you check the steps here is this done? http://scn.sap.com/thread/3722574 are you using custom WF or standard? If standard follow above link
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Re: Pick-Hu content still exist after good issue
1. Tcode : MB1B (Create DN)
2. Tcode: LT03(Create TO reference DN)
3. Tcode: LT12(TO Confirm)
4. Tcode: VL02N(PGI)
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Re: Payment File Structure - Debit and Credit Total Amounts
Thanks Santosh
Really helpful answer - I had thought about the Payment Item options but thought that they were specific to a single item rather than a total amount.
I will try the condition - although I have not used them before and I'm not 100% sure how to put the condition together to produce the credit total or debit total.
Thanks again
Chris
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Re: ME5.2 - Internal Error in Manual PODs
Hello Sergiy,
Thank you for the reply, i have discussed patching our NW first with my team as you mentioned. When we finish the patching, I will let you&processor know the verify result.
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Re: Query for Reconciled and Unreconciled transactions for a Bank GL
Hi
Try the below query
select t0.RefDate,T0.BaseRef,t1.Debit,t1.Credit, t1.Ref3Line,
Reconcilled = CASE t1.ExtrMatch when 0 then 'Unreconcilled' else 'Reconciled' end
from OJDT T0 INNER JOIN JDT1 T1 ON T0.[TransId] = T1.[TransId]
WHERE T1.[Account] =[%0] AND T0.[RefDate] > =[%1] AND T0.[RefDate] < =[%2]
With Regards
Balaji Sampath
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Re: Selected request was already approved/rejected
Hi Siddharth
I have implemented the note and this solved the issue, however the system show the following message of errror.
"No Team setup for the user in the selection period. Contact Administrator"
I have done the following validations:
1. V_PTREQ_TEAM
View group: MSS_LTV_EE
2. EA HR level
606 sp 42
3. I checked the notes 1620547 and 1758910 and already applied in the system
4. I Deactivated the flag V_PTARQ_TPROCESS-ESS_NO_AUTHCHECK
5. I also have done a trace using t.code ST01 to this user . I have assigned SAP_ALL.
6. I did debug to the application
PAOC_TIM_ESS_WDA
View V_TEAM_CALENDAR
HRESS_C_LEA_TEAM_CALENDAR V_TEAM_CALENDAR
The system read the instructions:
DESCRIBE TABLE wd_this->gt_rowlabel_filtered LINES lv_no_of_emps.
The variable LV_NO_OF_EMPS have value 0.
The content of WD_THIS->GT_ROWLABEL_FILTERED is ROW_ID "00000000"
However when I navegate by "Manager Self-Service--Team--, the system have information in this tables.
HRESS_C_LEA_TEAM_CALENDAR V_TEAM_CALENDAR
WDDOMODIFYVIEW / 1.594
Thanks
Regards
Regards
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Dot matrix printer skips in Production but is fine in Dev and QA
Hi,
I am having a problem with printing in Epson LX 300+ II printer. I created a custom paper format with a size of 8.5 x 6.5 inches.
I followed proper procedure like creating page format, creating format type(same name as page format), adding the page format to the device type, changing the paper size in sapscript.
The problem now is that after working fine in Dev then QA, I requested the changes to be transported to Prod, the printer skips 1 continuous paper.
It's like the modifications I made of changing paper size of the report from DINA4 to the custom paper size 8.5 x 6.5 does not effect in Prod.
I will be really glad if someone can shed a light on this topic.
Thanks & Regards,
Rod
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Re: Assignment of components while create the support message for customized tcode
Hi Jayesh,
Normally the component is derived from the development package itself.
I believe that you can use BRF+ to create rules based on the tcode (customized and/or standard) and other fields available to accomplish both of your requirements.
Regards,
Valdecir
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Re: Getting property value from oJsonModel
Can it be because the call to the server is async?
that's the success function is called after your alert function is called.
-D
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Re: Sender File Adapter unable to send message to the Integration Engine
Hi Rana
Maybe there is some issue with the user used for internal communication between AE and IE. Check if user PIAF<SID> is locked or if the credentials are correct.
Standard Users (Dual-Stack) - SAP NetWeaver Process Integration Security Guide - SAP Library
Rgds
Eng Swee
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Re: RERAPP - Periodic postings does not calculate Withholding tax
Hi;
Is the Withholding tax maintained at the vendor master also. You need to maintain the PAN details in the vendor master for the calculation of Withholding tax while executing RERAPP.
Thanks
Shantanu Kar
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Re: Connection closed after (protocol) error (RC=1); Help!
Hi Kenneth,
With the details provided it's clearly a desktop / computer based issue. I understand he can print from normal word or excel.
What version of SAPGui is there on that desktop, Is it same as the one on your desktop (including patch level). If you make the same I assume that might help.
Cheers
Sharma
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Re: RKF restriction issue
Hi Sunil,
I think the only way is to restrict all the values starting from NG at your RKF manually. Ask your functional what are values?
Regards,
Abdullah
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Deletion of Info object from a DSO - with data in target
Hello All,
I have specific scenario, where I had recently added a column(Info Object - data fields) in a DSO and moved the changes to quality system; changes are not moved to Production through.
But i no longer need that column and needs to be removed in target system as well. Since the objects are not moved to Production system - I didn't select the option of re-modelling, instead deleted the data in the DSO in development system and removed the object and activated all the corresponding objects(Transformations, DTP's,etc).
Issue: In Quality system, post my transports - a few data loads have been loaded, activated and then updated that data to higher level objects(cubes,etc). Hence i deleted the requests, loaded after my previous change in Quality system(by deleting the data loaded to the higher level of flows as well).
Question:
1. Will the deletion of the requests loaded after my previous change be sufficient for transporting the deletion object TR from Dev to Qas? or the entire content of the data should be deleted from the DSO?
2. Usually when we go to change mode of a DSO, we will know if a column can be deleted or not by the color highlighted for the info object(Blue-cannot be deleted; Black- can be deleted). Since I dont have authorization to view the DSO in change mode in Quality system, how do i know that the deletion TR can be transported and my transports are not prone to failure.
Regards,
Thejas K
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Re: Miro quantity differ migo GR quantity
Hi ,
Sorry for that, because there are many change history in the material master, very confused.
May be the complicated change history cause this from kg to T is incorrect.
But now the rate in the material master is correct and how to solve this?
Thanks!
Cindy
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