Hi,
You can not start from 5001. Because its already used. So you should start from 5075 for new series.
Thank you.
Re: Series XXXX overlaps object Inventory Opening Balances Error
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Re: Trigger SAP CPS job with SAP Batch Event
Attached screenshot of Trigger from cronacle. This triggers was modified version of ON_JOB_STATUS_CHANGE.
Need your help to replicate this in SAP CPS.
Thanks,
Shiva
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Re: Connector error while copying Data source
Hi Baithi,
Thanks for the reply. But the scenario is old connector which is maintained in data source and business rules is no more functional. I am not able to modify connector name in data source so I am trying to copy it and update with new connector. But its not allowing for this also.
According to this note "The program initially selects all connectors available (16 in our example), but then it tests each connector and will only display on the final list those that are working."
Is'nt there any way like any table in SAPGUI where I can update data source and Bis rule directly? because old connector test will fail for sure.
Thanks & Regards
Rica
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Re: Workaround to call procedure within trigger.
Hi,
why don't go for trigger itself instead of calling procedure from the trigger.
it will work and suitable for your requirement.
let me know if u need sample code or any other help.
cheers,
Akash.
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Re: Short Dump in EAM_TASKLIST_CREATE
don't write any code in the proxy class....use commit work after calling the proxy class in the program..
it will solve your issue.
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Re: f4 help in table maintainence generator
Hi,
http://scn.sap.com/community/abap/blog/2015/09/20/f4-help-in-maintenance-table
You can follow these steps.
Fikret.
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Re: Dynamic F4 help on Table maintenance Generator
Hi,
http://scn.sap.com/community/abap/blog/2015/09/20/f4-help-in-maintenance-table
You can follow these steps.
Fikret.
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Re: Error: object reference not set to an instance of an object
Hi David, have you gone to regular excel and checked that the EPM Add-in is not disabled? We've had to enable in excel when we see that message. It usually occurs if excel crashes.
-Tracey
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Re: What to return from GetEntity if requested record is not found?
Sorry, can't share any code.
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Re: What to return from GetEntity if requested record is not found?
The datetime field cannot be nullable because it's a key field of the entity!
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Re: Consuming my oData eclipse model in UI5 app view of eclipse
Have a look at these:
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Re: How to make Infopackage Status Red when File Not Found(Flat File Data Source)
Thanks for the response.
I'm actually looking for the 2nd option u mentioned. But I don't want to make the step to continue with "always" option because if the IP fails due to some data issue, we wouldn't be able to make out the error as it continues with further steps.
Can you please elaborate on the program. Currently I'm using a program to check if the file exists or not. But I'm not sure about the "creating blank file" part. Can we write in the program to create an empty file if there is no file found? Please let me know.
Btw I want to make the Infopackage status "Green".I wrote Red... My bad 
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Re: SAPOSS Connection Error
Error below:
Thanks
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Re: Benefit User Exits not working in the SAP Portal
Hi Friends,
After some research and debug I came to know that the user exit triggering from SAP Transaction PA30 where as it is not triggering from SAP Portal on Credit plans step.
The current user exit has logic to calculate the employee Flex Credit based on his Annual salary. So if I found the underlying BADI , I can copy the code from user exit and update in BADI.
My question is what is the underlying BADI , I should use ?
I tried the below method to explore the underlying BADI but I am not able to figure the correct BADI is responsible for this Credit Plan step.
http://wiki.scn.sap.com/wiki/display/ABAP/Find+a+BADI+in+a+minute
Any inputs are highly appreciated, I am badly stuck here.
Thanks
Krish
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Re: SAPOSS Connection Error
Hi Nisha,
IP: 192.168.10.47
saprouttab: sapserv9
Compare to picture below:
Yet, I've also tried IP 211.72.78.169 because IP start with 211 stay outside domain and we've been mapping internal IP (192.168.10.47) to external IP. It doesn't work.
Thanks
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Metadata for MDG 8.0
Hi
Can anybody provides me meta data for each domain of MDG 8.0?
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Re: A/R Invoice with OR Details
Hello Bharathijara J,
Good day!
Thank you for your email. I've come up with a new query but sometimes a line item was shown even though it was not belong to cost center that I am filtering.
Kindly see below query for your reference:
SELECT T0.[DocDate] As 'SI DATE', T0.[DocNum] As 'SI NO.', T0.[CardName] As 'RETAILER/CLIENT', T0.[DocTotal] As 'SI AMOUNT', T1.
[DocDate] As 'OR DATE', T0.[PaidSum] As 'OR AMOUNT', T1.[CashAcct], t2.[OcrCode2], t2.[project], T2.[baseref],
case when T1.[CashAcct] <> 1301 then '0' else
T1.[CashSum] end As 'CWT'
FROM OINV T0 left join ORCT T1 on T0.ReceiptNum = T1.DocEntry left join JDT1 T2 on T0.DocNum = T2.BaseRef
WHERE T2.[OcrCode2] = [%2] and T0.[DocDate] between [%0] and [%1]
GROUP BY T0.[DocDate], T0.[DocNum], T0.[CardName], T0.[DocTotal], T1.[DocDate], T0.[PaidSum], T1.[CashAcct], T2.[OcrCode2], t2.[project], T1.[CashSum], T2.[baseref]
ORDER BY T0.[DocDate]
Is there a problem again with my joins?
Thanks!
Ashley
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Re: A/R Invoice with OR Details
Hello Mohamed,
Good day!
Thank you for your email. I've come up with a new query but sometimes a line item was shown even though it was not belong to cost center that I am filtering.
Kindly see below query for your reference:
SELECT T0.[DocDate] As 'SI DATE', T0.[DocNum] As 'SI NO.', T0.[CardName] As 'RETAILER/CLIENT', T0.[DocTotal] As 'SI AMOUNT', T1.
[DocDate] As 'OR DATE', T0.[PaidSum] As 'OR AMOUNT', T1.[CashAcct], t2.[OcrCode2], t2.[project], T2.[baseref],
case when T1.[CashAcct] <> 1301 then '0' else
T1.[CashSum] end As 'CWT'
FROM OINV T0 left join ORCT T1 on T0.ReceiptNum = T1.DocEntry left join JDT1 T2 on T0.DocNum = T2.BaseRef
WHERE T2.[OcrCode2] = [%2] and T0.[DocDate] between [%0] and [%1]
GROUP BY T0.[DocDate], T0.[DocNum], T0.[CardName], T0.[DocTotal], T1.[DocDate], T0.[PaidSum], T1.[CashAcct], T2.[OcrCode2], t2.[project], T1.[CashSum], T2.[baseref]
ORDER BY T0.[DocDate]
Thanks!
Ashley
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Re: A/R Invoice with OR Details
Hello Nagarajan K,
Good day!
Thank you for your email. However, I don't want to see the A/R Invoice Details. I've come up with a new query but sometimes a line item was shown even though it was not belong to cost center that I am filtering.
Kindly see below query for your reference:
SELECT T0.[DocDate] As 'SI DATE', T0.[DocNum] As 'SI NO.', T0.[CardName] As 'RETAILER/CLIENT', T0.[DocTotal] As 'SI AMOUNT', T1.
[DocDate] As 'OR DATE', T0.[PaidSum] As 'OR AMOUNT', T1.[CashAcct], t2.[OcrCode2], t2.[project], T2.[baseref],
case when T1.[CashAcct] <> 1301 then '0' else
T1.[CashSum] end As 'CWT'
FROM OINV T0 left join ORCT T1 on T0.ReceiptNum = T1.DocEntry left join JDT1 T2 on T0.DocNum = T2.BaseRef
WHERE T2.[OcrCode2] = [%2] and T0.[DocDate] between [%0] and [%1]
GROUP BY T0.[DocDate], T0.[DocNum], T0.[CardName], T0.[DocTotal], T1.[DocDate], T0.[PaidSum], T1.[CashAcct], T2.[OcrCode2], t2.[project], T1.[CashSum], T2.[baseref]
ORDER BY T0.[DocDate]
Hoping for your positive feedback.
Thanks!
Ashley
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Re: Getting Workitem ID in Webdynpro application
Hi
If you have the latest EHP, try using data( lo_nd_workflowdata)= wd_context->get_child_node( name = wd_this->wdctx_workflowdata ).
Regards,
Modak
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