Hi Nainesh,
Can you please past the message or the screen shot. Is it asking for the password for system user or asking for ABAP DBA Shadow Password.
Can you please let us know which kernel version you are at .
Thanks
RishI Abrol
Hi Nainesh,
Can you please past the message or the screen shot. Is it asking for the password for system user or asking for ABAP DBA Shadow Password.
Can you please let us know which kernel version you are at .
Thanks
RishI Abrol
Hello,
You need to check the BAdIs: in most cases, there was either some BAdI that was activated but not implemented, or present, but inactive.
So check this information in your system and see whether this may be also your case. If you don't need the BAdI, please deactivate it through transaction SE18.
Please pay special attention to "\CLASS=CL_IM_SIC_NOTIFY_ILN", where is it defined.
Regards,
David
Hi Pedro,
The problem is now solved. I delete these syntax:
Dim theAppl As Form
Dim Form As SAPbouiCOM.Form
Dim fPane As Integer = Form.PaneLevel
Dim ItemIndex As Integer
Form.PaneLevel = Form.Items.Item(ItemIndex).FromPane
'Form.Items.Item(36).Visible = True
If pVal.EventType = BoEventTypes.et_ITEM_PRESSED and pVal.Before_Action = False Then
If Form.Items.Item(36).Visible = True Then
And created new one. But I have to apply your solution too as follows:
Public Sub HideControl(ByVal FormUID As String, ByVal ItemIndex As Object)
Try
Dim Form As SAPbouiCOM.Form = theAppl.Forms.Item(FormUID)
Dim fPane As Integer = Form.PaneLevel
Form.PaneLevel = Form.Items.Item(ItemIndex).FromPane
Form.Items.Item(ItemIndex).Visible = False
Form.PaneLevel = fPane
Catch ex As Exception
End Try
End Sub
so now, my new syntax work well.
Thanks for your help.
Steve
Hello,
Have you checked the SAP note 1810625?
Regards,
David
Hi Experts,
I welcome anyone of you that could kindly answer my problem.
I actually want to copy project code of selected journals in the BP internal
reconciliation.
The steps are:
1. After selecting the journal entried, the user click the “Adjustment” button
2. then system autoamtically load of JE adjustment
3. In the JE, the project code should be filled automatically.
Pls help.
Steve
My company uses the following FY:
We created a custom YTD Measure for Accounting with the below logic:
MEMBER [MEASURES].[C_YTD] AS 'IIF(([%P_ACCT%].CURRENTMEMBER.PROPERTIES("2/CPMB/ACCTYPE")="INC" OR [%P_ACCT%].CURRENTMEMBER.PROPERTIES("2/CPMB/ACCTYPE")="LEQ"),([MEASURES].[/CPMB/SDATA], CLOSINGPERIOD([%TIME%].[%TIMEBASELEVEL%])), ([MEASURES].[/CPMB/SDATA], CLOSINGPERIOD([%TIME%].[%TIMEBASELEVEL%])))' SOLVE_ORDER=3
But the system is treating April as the 4th month and not the 1st month of the FY. It is summing up values from Jan-March along with April activity amount for April value. I have heard you can control this from the TIME dimension. Can anyone tell me how?
-Rohit
TIME Dimension:
ID | Description | Base Period | Level | Month Number | Period | TIMEID | Budget Months | Year | FISCAL YEAR |
2014.01 | 2013.APR | 1 | MONTH | 1 | APR | 20140100 | 2013 | 2014.Q1 | |
2014.02 | 2013.MAY | 2 | MONTH | 2 | MAY | 20140200 | 2013 | 2014.Q1 | |
2014.03 | 2013.JUN | 3 | MONTH | 3 | JUN | 20140300 | 2013 | 2014.Q1 |
As you mentioned, it's coming under Quality Planning - FMEA.
But I am not sure about your requirement so I can't advice how this can be used to match yours.
Check the below link for Internal Maintenance.
http://help.sap.com/bp_bl604/BL_DE/html/Content_Library_BL_EN_DE.htm
It will give you the Internal Maintenance Overview, Business Process & Configurations.
Hi SAP Experts,
I have a strange issue when i am starting SAP Portal after JVM Upgrade .
It is giving below error
g 52> ./startsap r3
Checking SID Database
-------------------------------------------
Error occurred during initialization of VM
java/lang/ClassNotFoundException: error in opening JAR file <couldn't find 'END' tag> /usr/sap/SID/J15/exe/sapjvm_6/jre/lib/rt.jar
J2EE Database is not available via test
See logfile /usr/sap/SID/users/sidadm/JdbcCon.log
Database SID must be started first
Regards,
Abhishek
Ok noted that the point of your info is we really need FICO acounting to open the previous period if we want to post previous payroll in previous accounting period..
How about if we want to post payroll previous period (unposted) in this current accounting period that is still open - automatically. Is there a way??
Hi Harish,
Seems like you created generic data source based on custom table. during your load time some one may disturbed ztable(its inactive), due to that its unable to pull the data.i.e table will be in inactive version.
as you said it full load, just delete the request at PSA and reload again. it may works.
Thanks
Try BAPI_EQMT_MODIFY
Dear Afshad,
What I understood is, company has two global categories (say A, B). Requirement is to create new valuation types (say Y,Z) and assign it to the new Plant (XXX).
Create valuation types and assign it to valuation category (either A or B) as per your business.
Activate these valuation types to only to your new plant.
Then while creating material master for this new plant, only these two valuation types will be shown and these will not be appear for other plants.
Can you run this
UJA_REFRESH_DIM_CACHE
Hi Mona,
Use BPPaymentMethod template on DTW
Regards,
JP
Dear Rishi,
the ST patch level is SAPKITL707. So, this note Note 1659101 is invalid in my case.
Regards,
Dear Mohammed,
When you assign a subprocess to an org unit , you can choose if this control allows local maintenance “ YES “or “NOT”. If you choose "NOT", you create a local control referenced from the central catalog (P3) , which provides centralized maintenance. So , you are not able to edit the referenced this kind of controls.
If you choose "YES " , you create a local control copy from the central catalog (P2) and you can later edit the local controls.
I hope help.
Regards,
Karina Atonaidán
Hi Experts,
I have a requirement to create a particular absence type with the below conditions
* When a person avails this absence type , friday and saturday should not be included while calculating the absence hours or absence days.
* This employee has planned working hours for both friday and saturday.
Eg: if the employee goes on leave from 12/09/2013 till 14/09/2013 , the absence days should be only 1 day (13th and 14th September are Friday and Saturday) and hence should not be included even when this employee has a work schedule of 8 hours per day on all the three days.
Is it feasible to achieve this.Kindly help.