Direct changes: Sometimes Position re-assignment may not complete all related changes e.g., HRP1001 delimiting with setting as vacant if selected, and new one created, etc. This could be due to various reasons.
In such cases, it would become necessary to do the changes in PO13, etc.
Using (a)badi, (b)ABAP enhancement, (c)LXPADU01 used by the user function exit in the maintenance module or (d)some such approach would be fine.
Hello Madina,
The exception is raised due to the missing currency "Planned currency for subledger accounts".
Please check is there any configuration at Subledger accounts level for the accounts which you are doing posting.
Regards,
Thanga
I am not clear in which functional activity does this flag get sets .
In some scenario billing doc is not crated and BILLFINIT flag in EVER table is set as 'X' for the contrcat.
Now for this contract billing is not posible and we get en error in EA00 that no billing order selected even if the billing order exist for the contract.
Oi José,
No lado de MM não foi desenvolvida nenhuma mudança para mapear as informações para os campos de desoneração ou diferimento automaticamente. Para fazer isso será necessário utilizar um enhancement no programa ou preencher manualmente na J1B2N.
As mudanças no mapeamento foram realizadas somente para desoneração nos cenários saídas e incoming automation de acordo com as notas abaixo:
| 2160154 | [3.10] Mapping of Values from Tag vICMSDeson in Zona Franca de Manaus Scenarios |
| 2150309 | [3.10] Content of XML vICMSDeson tag and ICMS tax totals missing in some interf |
att,
Renan Correa
You are probably out of luck... SQL Anywhere 11 is no longer for sale. Try buying a copy of SQL Anywhere 16, or (if appropriate) downloading a copy of the SQL Anywhere 16 Developers Edition... both will work with an existing SQL Anywhere 11 database file.
Once a Lumira document has been created in Lumira Desktop to include a ESRI Map chart using a ArcGIS Online account, and then published to a SAP BI Platform and made accessible in BO Launchpad for consumption by other users, does each individual user who wants to view the Lumira document in the Launchpad (and see the map within it) have to login with their own ArcGIS Online username/password?
I read the following text from the post on SCN called "How to use Esri Maps in SAP Lumira" and I was wondering if this means that you can setup such documents so the login is automatic, and so that you only have to use 1 login for each time the document is opened, regardless of the user?
"This can be now published to SAP Lumira Server/ Cloud.It would be very easy to modify this to include Lumira Server / Cloud by calling out that Esri credentials are supplied the first time you generate map (they can then be cached to avoid future re-prompts)."
Just trying to get an understanding of how published Lumira documents and ArcGIS work together.
Thanks for your help!
John
Hi Viviane,
This might help you:
Please note that in standard CRM_UI Reported by is not filled automatically. This is a workaround. There could be a side affect of this which I am not aware. So, please keep this in mind.
Please also check the following note:
1793311 -
Partner Determination from IBase
Thanks
Vikram
And what do you mean by this strange syntax:
TEMPS.TMVL(-1,%PERIODE%)
May be:
[TEMPS].[TMVL(-1,%PERIODE%)] ?
And for target:
TEMPS.TMVL(0,%PERIODE%) ??
TEMPS=%PERIODE% ?
And scope is not defined for TEMPS...
Vadim
Thank you both
you are right the problem is the conversion rate in PO which based on the priority is from info record.
The conversion rate in info record was changed in march 15, 2011 which is before creating PO.
Thanks a lot for your time.
No problem. I understand that there will be something that might work for you in the future. There is talk of the introduction of universe-level variables (the SAP Idea was originally put in due to complex percentage calculations having to be cut and pasted every time because they are a report level solution). Obviously doesn't help you at the moment but it is something that could give you a cleaner fix longer term and certainly offer more functionality for us.
Good luck - if you need any more help, just ask.
great to hear!
Dan
Hi,
Here u can achieve filter option in transparent table by creating a button(Toggle) in table.
1.Now you need to apply filter in OnToggle event.
wd_this->table_control->apply_filter( ).
2.when the Filter button is pressed IS_FILTER_ON attribute will turn ON and FILTER will be set.
And Automatically the First row is set for INPUTS.
The Following Code is required to get Handler for Table and also to SET FILTER.
method WDDOMODIFYVIEW .
DATA: wd_table TYPE REF TO cl_wd_table,
w_is_filter_on TYPE wdy_boolean.
wd_context->get_attribute( EXPORTING name = 'IS_FILTER_ON'
IMPORTING value = w_is_filter_on ).
wd_table ?= view->get_element( '<give ur table ID>' ).
wd_this->table_control ?= wd_table->_method_handler.
IF w_is_filter_on = abap_true.
wd_table->set_on_filter( 'FILTER' ).
else.
wd_table->set_on_filter( '' ).
ENDIF.
Check this out for more help Web Dynpro ABAP - Filtering in Table UI element
Refer the below blog which i've publised for reading filter values of WDP-ALV table. A workaround might give you idea for normal table.
Reading ALV Filter values in Webdynpro ABAP
And also here's the code for normal table
DATA lt_data TYPE wdr_table_row_data_tab. "get filtered table data lt_data = wd_this->go_method_handler->get_table_data( ).
Also refer this blog which will help you.
How to read the data from a filtered table in SAP Web Dynpro ABAP
Hope this helps you.
Thanks
KH
Hi Sriram,
Thanks. But I want to physically move the job log files from source AS/400 server to target Linux server.
We have did the OS/DB migration, I have tried testing identifying few jobs which have been migrated copied over the log files physically from source to target.
But still in target when i try to display the job log files i get a message
.
Guys,
We have one BSP application in Portal. The problem is whenever i click the exit button, i am getting the session time out error. I am not much in to portal and i am not sure which parameter to change since all is going to be in configuration.
Can any one help me in sorting out the problem ?
This is the error i get when i execute the application from portal. But when i do directly from SE80, i do not see any problem.
Thanks,
Karthik
Hi, do you have record in table TFAA_PC_PS with process TR_FIPOSTING_ZUGA?
Hi Serhat
The issue is not solved. I think there is some miss communication. The issue is I have to set /oracle/PRD/11204 as my ORACLE_HOME for which I am getting this error. i.e. post Oracle upgrade.
While if I set the older release as ORACLE_HOME R3trans doesn't throw any error which is not what we require. I hope you understood the issue now.
Regards
Rahul
Thats very nice!!! Thank you !
Ahhh and sorry... i get it know.. I will stop :-D
In German we have a nice adage:
"Good things come to those who wait." 
Hi Warren,
BPC sits on BW, the only option is to bring all the data from different BW systems into the BW system where BPC is installed, then load data into BPC.
Andy
check V_T549Q with your payroll´s period parameter
Hi,
Please put your queries on "SAP for Oil & Gas" Community on SCN.
You will get the answer more quickly from the domain experts in that community.
Thanks,
Bhavin Vyas
