Hello,
as John said use the Context element thing this will give you row on which u r working without lead selection.
Same kind of discussion is there in the http://scn.sap.com/thread/3412183 . so u can read this also.
.. Chandra
Re: Row default selection rather than set_lead_selection_index.
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Role SAP_MDGM_MENU_03 in portal
Hi All,
We are trying to upload content for MDG-M into portal. We have been testing with NWBC, but end state for MDG is using portal, however, when uploading content for the PFCG role SAP_MDGM_MENU_03 according to:
No IView content is displayed - (I have assigned the role to my user in portal.)
I then tried uploading the role SAP_MDGM, and this works, but this has the EHP5 MDG Menu IViews only.
Has anyone experienced the same issue? I am expecting Portal to look exactly the same as NWBC with the CHIPS (pi Graphs).
Thanks
Malan
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Re: how to block a interface without deleting the entire configuration scenario
Hi Sushant,
You can request the ABAP team to stop triggering of scenarios from SAP R/3 side and deactivate all receiver comm channels.
Regards
Anupam
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Re: Filling Receiver Partner for the whole landscape
SY-SYSID field has system id.
Using system fields sysid and mandt, I think you can concatenate them to get correct partner number in runtime.
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Re: Budget consumption is not update at the time of MIGO in Funds Management
OK, so your setting is assuming consumption during GR. I'll ask you then why do you think FM documents are not created during this action? What makes you to say so?
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Fiori - blank page , no error logs
HI,
I am doing a proof-of-concept setup of Fiori.
I have installed all the add-ons, notes and followed all steps (I believe) in the "SAP Fiori Installation and Configuration" guide.
My Gateway+UI5 system is NW7.4 based and the ECC back-end is 7.02 EHP5 based.
I am testing the "My Timesheet" scenario and a number of other ones. When I try and open the URL for example for "My Timesheet" URL i just get a blank white screen in the browser while the heading of the IE tab says" My Timesheet". There are no errors or logs of any kind in regards to this in either of the systems in SML1, SM12,ST22, etc. The same happens with other scenarios.
Any ideas what the issue could be and where I can start troubleshooting?
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Re: Expense GL should be derived from Vendor in FB60
Hi,
Is it possible to create a ZTABLE where you define one to one relationship between Vendor and GL and then setup a substitution to substitute GL field in FB60 on the basis of relationship maintained in the ZTABLE created.
Pls take help of your ABAPER to check whether this is possible...
Regards.
Ramnik Singh
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Re: Creation of Sales order and Billing (w/o delivery) with Milestone Billing Plan Type
Dear Naren,
Its a SERVICE material so there is no delivery.
Regards
Anand Kumar KS
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Re: Direct Printout issue
Hi Raj,
Can you please check the SU01 transaction --> Tab Defaults --> Spool Control --> Print Immediately.
Thanks & Regards,
Sharan
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Re: Billing Plan
Dear Jennie John,
Your have to create different Date Determination rules like
ZA- monthly with 16th of
ZB- every month,
ZC- Quarterly,
ZD- Halfyearly and
ZE- Yearly.
and use it accordingly for different customers.
As per my knowledge in your condition type, against your condition type enter 108.33 and enter the contract start date and end date system will calculate the Netvalue as 1300. Set a Billing Block for your billing plan type and remove the billing block each month and bill the customer. So that exact Monthly value will flow in the billing document.
help me to resolve billing value figure in billing plan used in va42 with periodic billing used,my billing value does not split 1300 price should be split inti 180.33 12 months but every time invoice billing value is 1300 for each billing value.
For your requirement it seems this can be achieved through Milestone billing. Entered amount to be splitted into equal amounts for the entire contract period.
Reward if it is helpful.
Thanks and Regards,
Saher MD.
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Re: Restricting payroll posting for posting excess amount in cost center for Salary
Hi Suman
Certainly there wont be any std process for your req to my exp.
Lets hear from other experts
Best Regards
Venkata Manikanth
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Re: Missing functions in RESTful SDK
Hi Ludek, hi Sam,
i just figured out, that the invalid zip file is a result of my Java code and also the binary stream handling of the chrome extension.
I checked everything again after Sam's response and found that the response is handled as textual content and with some char encoding the zip file breaks.
After reading the response as binary everything works fine for 4.1 with build number 14.1.1.1036.
Thank you both again for taking care.
Jan
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Re: Summarized recording
Hi,
Plz select the below options of control indicator for MIC.
Tick for Charc.attributes, Single results & Assign required Attribute(selected set /code group) to MIC.
check again in RR.
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Re: GL Assign for sales
Dear Vimal,
There are 5 options available in VKOA
According to screen shot ,You have to Assign the G/l in VKOA with Account key maintain in Pricing Procedure, Material Account group.
to avoid duplication or error you need maintain only in one combination. I would suggest , check your VKOA with other options as well.
Hope you are clear now..
All d best.
Regards,
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Redefine of Event Handler of WebUI
Hi experts,
I would like to redefine a "Event Handler" Method of component AIC_CMCR_H, View AIC_CRMCR_H/AICCMCROverview.
It is the method EH_ONEDIT, which I would like to modify.
At the beginning of this method there is the following coding:
super->eh_onedit(
htmlb_event = htmlb_event
htmlb_event_ex = htmlb_event_ex ).
My problem is, if I don't call this coding the screen is not going in edit-mode, which it should do. But when I call the coding, it goes again through the original coding and so I can't delete the coding which I want to delete, because it is also called in the original one.
So what is my mistake? How can I avoid to call the original coding and the system is also going into the EDIT-Mode.
Thx in advance
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Re: unable to do invoice periodic billing contract
Hi Yezdevan,
thanks for your information. Good to know that you could solve the problem!
Best regards,
Tobias
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Re: Error stack remains empty
Hi Gabriel, Please check transferred records and updated records. I think at present your request may not have error records. Regards, KC
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Re: Moving table data from dev to production
Also navigate to key list, you can add a generic key like mandt+*
Regards,
Raymond
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Re: eCATT: test configuration execution error with multiple variants
Yes Archana you are point blank in your understanding on below topic :
When recording this way, you need to pay attention to the ResetGUI and sessionID values. Session ID should match previous recording, while ResetGUI should not be 'X'
You need to set the ResetGUI to 'X' .
Please also remember that if you do a SAPGUI attach there is no need to do ResetGUI for this SAPGUI command , ResetGUi is set to 'X' only for the very first SAPGUI command.
Withregards to resizeworking pane if you split your SAPGUI command you will find one of the (probably the very first) SAPGUI command containing resizeworking pane which basically sets the size of the target system whose connection is opened, you dont need this command as it will resize the screen size in the middle of execution and there would be possibility that your script might fail as the control object eCATT is looking for is not reconginzed on the resized screen and this operation also reduces the execution speed a bit, as its not needed can be removed.
Hope it explains let me if not .
Thanks,
Aj
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OOPS ALV toolbar: insert, duplicate
Hi,
You need to make at least one field editable to have these functionality. Please make some fields editable while creating fieldcatalog.
Regards,
Supratik
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