Hi,
Try FPM_OIF_COMPONENT and integrate each view in tabstrip according to your requirement .
Tutorial on Floor plan manager using OIF
Thanks
KH
Re: How to call a view in a tab of TABSTRIP
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Process Chain Not Executable - Job keep Schedule Status
Dear Experts,
Our SAP BI system have been migrated on new servers.
Since this migration we can not run any process chain on BI.
- I have recreate a new process chain.
- I execute it - on immediate start - job standard priority C.
- I check the log but I can not see the step of the process chain running
- I go on SM37 to check the corresponding job which is on schedule status
- I double click on the job name I have the following error message
Definition of job BI_PROCESS_DTP_LOAD is incomplete. Operation is not possible
Message no. BT182
Diagnosis
The job that you have selected has not been completely defined. You therefore cannot modify the job's attributes. The job was defined with a call to the JOB_OPEN function module. But no job steps have been defined with the JOB_SUBMIT function module.
A possible explanation for this error is that a job was created non-interactively through the background programming interface. However, the program that created the job did not finish defining and scheduling the job.
System Response
Job attributes not modified.
Procedure
Use the background job management facility to edit the job and finish scheduling it.
Question :
- Do you know if there is a specific setting to change to manage correctly the job execution ?
- Is there particular settings related to the execution of the function module JOB_OPEN and JOB_SUBMIT ?
Thanks for your reply - enjoy your week end !
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Re: how to create own data in user profile
Hi Reddy,
If it's a custom report default the values to selection screen .,
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Re: Sales Process-Internet sales
Thanks Mr Hegal.K.Charles for your reply.
My client says that vendors stock should not hit any inventory accounting document Because while making some goods receipt and issue it hits books of account.,as we need to flow stocks to E-Commerce site from vendor's ERP through our clients SAP ERP. We are planning to create a Z-Table for doing so.
In similar can we do as below??
1)E-Commerce site will create a booking order.
2)There should be some mechanism to choose ,which vendor is going to supply the material.
3)A report have to be generate with respect to customer,address,material,number of units,final selling price ,discount to customer by E-Commerce site
4)Those reports should be sent to vendors ERP through SAP.Because the architecture is like this
E-Commerce site-->Client's SAP-->Vendors ERP.
5)At the month end report of orders generated through E-Commerce site should extracted and based on the report,can we raise service sales order to the vendor and Invoice them for the service .
Client says that there will be some tax implications if they sell the material and if Rs 1000/- hits their revenue accounts.Also says that why should they create Sales order in Clients ERP for the material which is not sold by them,they only act as market place.They only wants to create Service order and Invoice to vendor for using their Market Place facility.
Can the above process done??
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Re: how to create own data in user profile
I feel like this should have been reported to SAP OSS if that's standard program...
Or are you trying to ask how can custom ABAP report take over default output device from User profile for List output? Then you should have searched first, because it's a fairly basic question. On the other hand, SCN discussions on this topic have been littered by folks neglecting to search for solution themselves before posting, so here goes - this little program illustrates how to get default output device:
DATA: gf_valid TYPE abap_bool ,
gs_pri_params TYPE pri_params.
CALLFUNCTION'GET_PRINT_PARAMETERS'
EXPORTING
no_dialog = abap_true
IMPORTING
out_parameters = gs_pri_params
valid = gf_valid
EXCEPTIONS
archive_info_not_found = 1
invalid_print_params = 2
invalid_archive_params = 3
OTHERS = 4.
write: gs_pri_params-pdest .
Yes, the IMPORTING parameter VALID must unfortunately be supplied.
If the program prints something other than ABAP list (some kind of form, for example), the above code may be inapplicable... The SET/GET parameters to set user print defaults for some of the form output (SAP Print Workbench Forms) can be found in this SAP OSS Note 131277 - Print parameters default values.
cheers
Jānis
Message was edited by: Jānis B
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Multiple ECC systems with Fiori
Hi All,
We have setup our Fiori Development & Production systems and are live with 15 apps as of now. Our system releases are as below:
Frontend: Fiori System - NW 7.4 SR2
Backend: ECC 6.0 SPS 15
Now, our joint venture company has similar system landscape but using different servers, on the same LAN. Instead of installing a fresh Fiori server for their landscape, we would prefer that they use our Fiori server.
Can multiple ECC systems can be connected to a single Fiori system for a scenario mentioned above?
Any advice will be highly appreciated.
Kind regards,
Amer.
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Re: Work Order Release Date-Table
Hi Sahu,
All these information is stored in table JCDS (use the PM order key AUFK-OBJNR to pull the data) .
as for the release date look for the earliest record where stat=I0002 and CHIND=I
You will see there also the all the last changes of the user statuses as well - just sort it by date
Regards,
Ziv
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Re: Problem with INDEX
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Re: SAP Not able to connect with DATABASE dscdb6
Vijay,
Please check the the following link,
R3TRANS is unable to connect to DB using new DB Connnect user
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Re: Transportation cost in COPA
Hi AJAY ,
Still my issue was not solved related to transportation and commission
1) I have defined two condition types for transportation one is 50% where customer will bear and another 50% where company bears
out of two condition types one is statistical and another one is real condition type the real condition type is assigned to an accountkey and gl account it is flowing to billing invoice where customer will pay the amount i dont have any issue related to this.but i have a issue realted to transportation when company pays the amount to the transporter . we defined it is a statisticsl..this value is flowing to copa but how this value will hit gl account when client run trail balance the transportation cost will not be seen in fi..how we can see this value in g/l accounts
Thanks,
Sravanthi
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Upload excel file in sap ui table
Hello Experts,
We have a requirement from our client where we need to upload a locally stored excel to the frontend ui table.I am using sap.ui.unified.FileUploader control for performing upload operation.
The requirement is to parse the excel in ui front-end and display the contents of the excel in ui table (columns are same in both the excel and ui table) as soon as the user uploads excel file.
I tried to achieve this in front-end only using JavaScript but couldn't achieve it.
So kindly suggest me parsing of excel and displaying in the table can be done from front-end side or we need to use OData service for achieving this.
Any help will be appreciated.
Thanks,
Imran
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Re: set cursor in wd table control?
is it work to set focus on input field in table ?
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Re: BW Query as Data Source
Hi Naveen,
Your question is not clear, you want to upgrade your BW system to BW 7.3 with SP 9 as you already in lower version. For this you want SAP note to upgrade?
Regards,
Vengal.
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CL wrongly appearing after running PT60
Hi All,
Our client has run PT60 for an employee for this year, but the CL appears 6 days for the year and also it shows the employee has used all 6 days (employee has not taken any CL). But other leaves (Sl, EL) are updated correctly. Pls help me to solve this issue. CL is prorated and also working fine with all employees
Thanks in Advance.
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Re: Double-click to display PO in SQ02
Hello Ratana,
This can be achieved from report Assignment in SQ01. See this document :Calling Reports from an Infoset Query
Good luck
KJogeswaraRao
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Re: how to move error records into ztable in bapi
Hi Gopi,
I suggest before actual run of data for bapi, make a test run for each record so that a number generate but not saved in data base means no loss of number range. and from their you track those error record from a internal table to custom table .
after test run make actual run of data and make a internal table of those record which are failed and pass/insert into custom table.
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Re: Contract basis experience would be good for career???
Dear Mr.Dhaval Mistry,
Its good to hear that you got an opportunity in SAP as a beginner, usually its little tough as a beginner.
So just join it, and try to work as demanded by the project.
I feel that its a great opportunity for you to prove yourself as a right candidate in SAP, enhance your skill set, more will be learning for you and you will get your experience & will be considered in market same like regular jobs only.
An payroll employee works full- or part-time for a business and is subject to federal and state employment laws, including those that cover pay, benefits, termination procedures and taxes.
but contractor who works for a business on a project or finite basis, later extensions will be depends on the project requirement.
i suggest you to browse for more details / differences of Contract vs payroll jobs.
Wish you all the best.
Thanks,
Subbarao
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Re: What is the Maximum and Minimum requirements of SAP ECC 6.0?
you need S-USER ID to access sap portal.
Please use that ID.
Regards,
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Re: x% of po line item qty only to allow to post migo
JayaPrakash JP wrote:
At present even if we enter 10000 yards in delivery qty in migo system accepting
Does this mean your system is accepting 10000 quantity in MIGO even though your PO quantity is 112. Can you prove that by screen shot (PO and MIGO) ?
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Re: How to sync fields in WEB UI from GUI
hmmm, can you try to temporaly disable the webui enhancements and check again?
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