create a json in your project and you can include this file in your component.js or else neo-app.json.
refer this link OpenUI5 SDK - Demo Kit
Re: where to create json data for our projects in sap hana webide?can anyone help me?
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Re: Crear reportes con campos definidos por el usuario...
Hola Rafael.
Cuando lo haces por medio del campo de base de datos ¿Que resultado obtienes?
¿Has probado tildando la opción "Traer descripción"?
En espera de tus comentarios. Saludos.
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Re: Cannot install any 9.1 patches on my laptop
Hello,
I tried that yesterday too. But the issue was for old patches as well.
Actually, I found the solution, I neede to disable the Customer Experience Improvement Program... I already did that at a customer when the B1 client would not start. I guess a Windows Update enabled it recently as I never had this issue before for other versions of B1.
Thanks for the help.
Thibault
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Re: Cannot install any 9.1 patches on my laptop
Hi Thibault,
that is nice to know, thank you for the useful tip.
Regards
Pierre
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Re: Is it SAP Web IDE able to develop the profit and lost statement??
Hi Dhananjay, what entities i can use(table? or form?) and how to display those data in the form like profit and lost statement in Fiori? Because now i am not sure how to display the data in that format in Fiori
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Re: Restricting different roles from provisioning
Yeah..this role status can be set for every role using role template during import or also can update using Role Mass Update functionality.
For business roles also you need to set this parameter to make them available in access request and it is same for all types of roles.
Regards,
Madhu.
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Re: 2nd and 3rd Currency Post Forex Gain/Loss !!
Hi Prasant..
Thank you Soo much for your response.
Actually the issue is for those Documents/Open Invoices before the activation of 2nd and 3rd Currency.
I posted new invoice and then try payment, So it is posting value properly to Group valuation at profit Center valuation without any Difference.
See the Image of those Error. The below is the status of Open invoice that i process payment After Activation of 2nd and 3rd Currency. Some Inconsistency.
Also, See the Image of New Invoice and then Payment Screen, I mean fresh Invoice and payments after the activation of 2nd and 3rd Currency.
Now I am not sure How to Solve the Issue of Those Old Open Invoices..
Regards
Shinas
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Re: TLB - heuristic creates STOs without considering the issue SLoc
Hi Pilvi,
Since note mentions that it is for SO that's why I mentioned that you need to carry out this in ECC.
One option could be to put the issue storage location in MRP2 tab. When STO is transferred from APO to ECC, with the help of EXIT_SAPLMEPI_006 Customer Exit for Changing Purchase Order Data (Item Data) you can update the same from material master.
On the other hand there could be situation that one material has 2 or more issuing storage location, then in this case you need to use exit which could meet the criteria on the basis of ATP. Do you have this situation (though I am sure yes), could you confirm? Plus check above exit.
Regards
Rahul
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Re: Local PC SAP ECC 6 server available through Internet
Hello Flavio,
Check the manual of your xDSL modem.
Your modem should have a web administration interface, where you would be able to create the NAT rule.
The modem can call it "port forwarding", "port mapping", or something related to publish applications / games.
Regards,
Isaías
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Re: Different Account ?
In addition to what Gabriele says, you can set an Account as a Prospect/Customer by checking/unchecking the Prospect field, as well as selecting the corresponding value from Role drop-down.
User is allowed to move from one role to the other whenever he desires to.
In case you are working on integration scenario with ERP, I would suggest you to give a glance to Step 3 of the following document where it explains a bit about the relation to Account Group field in ERP (C4C - Mapping ERP Account Group into C4C)
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Re: Invoice is not being cleared with vendor,s total balance in payment run
Hi Mukhtar,
I did not find any block in payment run. Please check the attachment regarding job log.
@Hi Anand,
The second invoice should not be paid and I think it should be cleared with vendor dabit balance.
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Re: Invoice is not being cleared with vendor,s total balance in payment run
Hi mukhtah,
if vendor has debit balance then invoices should come in exception list, and I think this is correct. my question is, why last invoice is not being cleared with vendor,s debit balance.
Regards,
iftikhar
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Re: SAP Excel program reading only two sheet
Hi.
Your instructions are formally correct. Did you try to change Range-Name at each loop? Excel could go crazy for the same Range Reference..
Hope to help,
Bye
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Re: Restrict output for sales invoices as per plants.
Dear TW,
Yes , you are correct. I have many plants using the same invoice type. In this case , what do you suggest..?
Regards,
SK
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Re: Fiori Leave Approval Error with Workflow for USER Decision Step
Hi Nilesh,
Kindly provide your backend level also .
Latest level is as of below :
| 11 |
| 6 |
Regards,
Tejas
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Re: Problems with SAP SCREEN PERSONAS 3.0 patch 1
Can you say more about your system set up? Kernel patch level? Which OSS notes have been applied?
Thanks,
Steve.
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Re: Receiver Determination Mapping Failing at Runtime
Glad to have (indirectly) helped!
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Re: HANA Migration error
Hi Jorg,
I beleive the magic file SAP has provided comes from the basis of the below SAP note
1836598 - SYB: Heterogenous system copy with target database ASE fails with SQL error 1530.
Looks like SAP has released a note for ASE but not HANA yet, may be you can refer to this note in your message to SAP and they would come back faster.
Let us know if you receive a solution from SAP 
Regards,
Pradeep
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Re: Fiori Leave Approval Error with Workflow for USER Decision Step
Hi Nilesh,
Also let us know whether executing the same from backend SAP Inbox or UWL gives same error ?
Regards,
Tejas
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Re: About Material Master views
I think you already guessed the answer, Morgan, given the *crickets chirp* silence following your question... just to make it explicit: no, there is no such tool/documentation. So it is a combination of documentation / experience / and mainly testing&testing&testing which you have to rely on.
TomT
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