Got it .Thanks a lot :-)
Re: 1.3 Bookmark functions are missing
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Re: Migration Opportunity Attachments
Hi All,
Is there a way to migrated attachments and display it on the attachments tab? We have to achieve this for a custom object.
Regards,
Sandeep
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How to get Local Currency for system?
Please help, i want to get the local currency default from system.
is there any Function module to get it.
i want if the program copied to another system sap. the FM can detect the local currency by default.
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Re: External URL like www.google.com- Can it be embedded in the CRM Survey Questionnaire template
Hi ED,
Sorry that I didn't find a place to embed the URL in survey questionnaire. I provide you following
ways, and I hope it could help.
1. You can embed the URL in Widget or home screen, or launch it through trsanction launcher.
Note:
Before set our URLs by Widget or Transaction Launcher, me need to make sure it can be run
by the Iframe. We can refer to following link to check if our URL runs in an IFRAME or not?
As far as I now, google.com cannot be run by the Iframe.
Please refer to following page about how to test your URL by Iframe.
http://scn.sap.com/docs/DOC-50091
2. If your URL cannot be run by Iframe, then you can add your URL in assignment block "Web Links"
of Home screen. You can click work center Home to add assignment block "Web Links" . Then create
your URL in it.
3.You may consider the IC script.
Regarding the IC script, you can refer to following wiki page:
IC Scripting Part 1:How to Customize interactive Script on WebUI and GUI
http://wiki.scn.sap.com/wiki/x/-gLOFw
Best Regards,
Bruce
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SAP Fiori - Approve Travel Expenses with Concur
Hello Experts,
We have a customer who would like to implement SAP Fiori Approve Travel Expenses in their landscape. They currently have Concur implemented for this workflow but would like to move to the SAP Fiori app.
Does the Approve Travel Expenses work with a Concur backend? I know Approve Travel Expenses needs Travel Management module but since SAP acquired Concur I wanted understand if the Fiori app supports Concur today (or in near future)?
Appreciate your help on this question!
Thanks,
Sandeep
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Creating a PO with multiple cost centers from different company codes
Hi Experts,
Our users would like to create a purchase order, and input different cost center in the different item. But these cost centers are under different company codes. Finally, "Purchasing across company codes is not allowed" KI113 is prompted. Hope someone can give me idea.
Thanks,
Eddy
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File Channel configuration
Experts,
Scenario is xml to flatfile, my requirement is Multiple rows will come from sender, I need to create file/row.
Source structure:
<row>
<value1>one</value1>
<value2>two</value2>
<value3>three</value3>
<value4>four</value4>
</row>
<row>
<value1>five</value1>
<value2>six</value2>
<value3>seven</value3>
<value4>eight</value4>
</row>
Target XML Structure after mapping:
<MT_MessageType>
<Row>
<Header>
<value1>one</value1>
<value2>two</value2>
</Header>
<Detail>
<value3>three</value3>
<value4>four</value4>
</Detail>
</Row>
<Row>
<Header>
<value1>five</value1>
<value2>six</value2>
</Header>
<Detail>
<value3>seven</value3>
<value4>eight</value4>
</Detail>
</Row>
</MT_MessageType>
Resultant structure needs to be flatfile:
File1:
one
two
three
four
File2:
five
six
seven
eight
I have configured FCC parameters like below in file receiver communication channel. However expected output is not coming
Please help on this.
Recordset structure:Row,Header,Detail
Row.fieldSeparator 'nl'
Header.fieldSeparator 'nl'
Header.endSeperator 'nl'
Detail.beginSeperator 'nl'
Detail.fieldSeperator 'nl'
Detail.endSeperator 'nl'
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Re: Even i assign billing block at item level it updates in vf04
Sorry, I have not informed earlier that my scenario is about order related billing. Do you think the note is going to work anyway?
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Re: Manual amortization to automatic amortization
Hi Jian,
May I know how do you amortize expenses? Did you maintain any dep.key for the asset? if yes, share the details of it.
Regards,
Mukthar
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Re: SAP Portal SERVER0 folder over 500GB
Hi Kavitha,
The wiki was shared to give you an idea to how to check and change the trace level settings and archiving for the logs.
And Do verify in your system if any of the services are in Debug mode which may cause the heavy trace detailing.
Regards,
Ram
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Re: Reassign deleted material in released order-MD04
Hi,
Option-2 will not work for you, because production order status is PCNF (Partially confirmed).
Option -1:
Include that component in production order via CO02 and do the goods issue against production order manually for that component only.
This posting is a unplanned goods issue inform to costing team to do the variance calculation and settle accordingly.
Thank you,
Lingaiah
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Re: Problem while deploying apps in IOS?
Hi Kotesh,
With "dbg" is due to it is debug version of UI5 library, in the latest release of HAT, you can choose to use debug or release mode to build an application.
Regards,
Thomas
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Re: DUPLICATE CONDITION TYPE IN SALE ORDER BAPI
Hi,
thanks for your reply. actually i have created sale order through BAPI ...sale order is created and when i check pricing condition i found, condition type is repeated which i have updated by bapi...
eg:- i have updated 'zmrp', ZSGV, etc pricing condition. pricing condition is generated with duplicate entry.
thanks in advance
kamal
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Budgeting on monthly basis
Dear Gurus,
After doing the monthly cost planning using CJR2, is there any way from where I can do the budgeting the monthly basis Or it should be done only on yearly or Overall basis.?
Regards,
M.Reddy
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Re: How to take a vendor report all the payment amount hit to the cash book
plz mail to erandak@ccl.lk is my mail
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Re: Project Updation using RBPD analysis
Hi Omkar
You are following the right approach only, but you should be able to add the logical component, your project will be open and you can able to add with F4 option, Please share your screen details if you are not able to add still.
Thanks
Rishav
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Re: Not able to login to CMC
Hi Vijay,
1. Please try to clear the Tomcat\work cache after taking the backup of it.
Then restart the tomcat.
Check if it resolves the issue.
2. You can also try redeploying the war files.
Refer to the following scn link,
http://scn.sap.com/thread/3687428
3. Also, refer to the following relevant KBA,
2198778 - http500-javax.servlet.ServletException:#{setupWizardBean.initializePlugins}:javax.faces.el.EvaluationException received on system configuration wizard after login to CMC
4. Are you getting this error in the CMC, when you start the System Configuration
Wizard?
If yes, then refer to the following KBA,
1967990 - Server Configuration Wizard immediately errors when opening
Reagrds,
Ashwini
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Re: Why to use Web IDE on HANA Cloud
Hi Poonam,
Coud IDEs are the future of development. SAP is investing in Web IDE, which is a perfect solution for developers covering the end to end development from designing to deploy(have a look at the advantages listed by Nagesh).
In my opinion desktop environments are becoming outdated, failing more often, poor collaboration, complicated configuration management etc. So it's the time to take the development to cloud.
Regards, Midhun
SAP Technology RIG
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Re: No record loaded when load delta infopackge
- What is the Status of your Previous DELTA request ?
- Did you already scheduled a DELTA on the same Date already & did it extract any data ?
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Re: SE16 List view not showing all columns
Hello
you can do this by chaning the display from classic to alv grid.,
otherwise you can use the transacion SE16N
Regards
Ibrahim
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