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CFL with duplicate CardName

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Hi Experts,

 

I have added CardName CFL in Goods Receipt Form.

 

While trying to Choose the CardName having duplicate values i.e., 2 Business Partner with Same CardName , the Choose from list Screen is loading again and again without accepting the values in CFL Control.

 

How can I solve this issue ?

 

Thanks ,

Ramkumar N


Re: Syntax of 'Set' Functions

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Hi,

 

That's because you have to define a viewType when you create a view.

 

As you said, you cannot find the details in the API, so maybe it's not meant to be created like that

 

Why don't you simply create a sap.ui.core.mvc.JSview? SAPUI5 SDK - Demo Kit

 

Kind regards,

 

RW

How to use BADI: UJ_BPC_BPF_SUBMIT ?

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Hi,

 

I would like to use some custom logic in BPFs when a user triggers "Complete" button for a step

 

If I get it right I can use the BADI: UJ_BPC_BPF_SUBMIT for this task.

 

As for other BADIs I've created an implementation (T SE18) with a class that contains a loop to stop the process

 

WHILE SY-SUBRC IS INITIAL.

 

ENDWHILE

 

 

I also used filter values in the implementation

 

 

APPL_ID = Planning                                    /// I use the Standard Planning Model for testing

 

APPSET_ID = ZCSA_TRAINING_BPC      /// it's the Name of my Environment

 

DRV_DIM_MEM = DE        /// I use the Standard entity Dimension and the key for Germany is "DE". My test BPF is driven by the entity Dimension and my user is the "owner". Under "my activities" I have the right entry for ....

 

STEP_ORDER = 1                                         /// since there is only on step in the BPF

 

 

Unfortunately the BADI implementation is not triggered. If I don't use any filter values at all I get a message that their is an error in the badi so their is something going on. I guess that my filter values are not correct but I tried different combinations with no success.

 

Thankful for any hint!

 

 

Chris

Re: Skip Duplicate IDs While Loading Master Data from Flat file

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The question is - how you get this file?

In general it's generated from some system... And the correct way is to generate the version without duplicates directly from the source system.

Another options are to process the file with duplicates:

 

1. Preprocess text file with some script before uploading (vbscript or...)

2. Use routine badi.

 

Vadim

Re: Company registration number and DUNS in customer master data

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Hello Siddharth,

 

Is it correct that the DUNS field in de customer master data is only available if you have credit management implemented?

 

Additionaly is this field also available for vendor master?

 

Thanks,

 

N S

Assessable value

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Hi,

 

I have below requirement, pls help me on this,

 

 

--For Export invoice client want to print Assessable value ( INR ) on

 

tax invoice and delivery note.

 

 

This assessable value to be derived by multiply in Grand total value

 

with the exchange rate.

 

PFA

 

 

Thanks,

Sunny

Re: Error M7022 - PL Stock in transit exceeded by 0.001 M2

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Please read the SAP note 548914 (Over/Under delivery tolerance for GR/GI of STO) & 212387 (Under/over delivery tolerance of GR for STO)

Re: Add all rows values

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Dear Jyothi,

 

It worked. Missed small logic.

 

Regards,

Naveen


Re: Not able to unhide newly added field from DataSource 0BBP_TD_PO_1

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Hi,


you can goto tcode: RSA9

Capture.JPG

 

this is a one time activity, once you done this, you need to activate the data source from RSA5.

 

and delete the data source form BW and replicate them .. this will bring the appropriate application components.

 

please do not delete any existing data source in live system (production).

One employee - two users (end user and superuser)?

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Dear Friends,

 

I have a question concerning the management of SAP users with extended permissions.

 

Currently all our employees access the system to fill in the worksheet, manage travel and other activities. But some of these employees also need access to the production environment to perform administrative activities in the SAP system.

 

This mixture of permits, end user and superuser is not acceptable from the audit point of view.

 

One option is to use two user codes for each employee, end user and superuser with extended permissions. But this solution has many operational problems.

 

Another option would be to use GRC AC Superuser Privilege Management. Expensive...

 

My question is if anyone has managed this in a different way that might be acceptable from the audit point of view. In our system we have around 10,000 end users and 100 users with extended permissions.

 

I would appreciate any feedback.

 

Best regards

Re: Is there any exit for Substitution of FAGLFLEXA-PRCTR?

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Hi Rakesh,

We created a substitution rule (transaction OBBH) for defaulting profit center for one of my clients.

The default profit centers was maintained in the company code additional parameters (table T001Z) for AP, AR and GL postings. A small user exit was created to pick up default center and was assigned in the substitution. Then depending on the company code and account type (AP, AR, Gl), the default profit center was picked up.

 

Hope this helps.

 

Best Regards

Aman Goel

Kernel Upgrade

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Hi All, We need to perform a Kernel upgrade in our GTS system. The current system details are as follows - Kernel Release / SP Level - 721 / 201 System Data - Unicode Component version - SAP EHP 2 for SAP NetWeaver 7.0 Can we upgrade from 201 to 401/402 directly?   Please let me know the compatible version for the current kernel release Thanks, Sameer

Re: Multiple Rows Selection in Choose From List

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Dear All,

 

I have written the code as below mentioned and getting an error whilw trying to copy the data to the matrix :-

 

Dim ItemCode As Object

        Dim oCFLEvento As SAPbouiCOM.IChooseFromListEvent

        oCFLEvento = pval

 

        If oCFLEvento.BeforeAction = False Then

            Dim oDataTable As SAPbouiCOM.DataTable

            Dim Code As String = ""

            Dim Name As String = ""

            oDataTable = oCFLEvento.SelectedObjects

            oMatrix = F.Items.Item(item).Specific

 

            Try

 

                For i As Integer = 1 To oDataTable.Rows.Count

 

                    If i = 1 Then

 

                        oMatrix.GetCellSpecific("col_1", oMatrix.RowCount).Value = oDataTable.GetValue("ItemName", i)

 

                        oMatrix.GetCellSpecific("col_0", oMatrix.RowCount).Value = oDataTable.GetValue("ItemCode", i)

 

                    End If

 

 

                    If i <> 1 Then

 

                        oMatrix.GetCellSpecific("col_1", oMatrix.RowCount).Value = oDataTable.GetValue("ItemName", i)

 

                        oMatrix.GetCellSpecific("col_0", oMatrix.RowCount).Value = oDataTable.GetValue("ItemCode", i)

                       

                    End If

 

 

                Next

 

 

Error is showing :- Can't Set focus to the item.


Please suggest .

Re: Not able to see my own logs

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HI Subha,

 

Could you provide the screenshot/link, of Firefighter logs, you are clicking on

 

Regards

Plaban

Re: SAP SMP SDK 3.0 SP07 in not installed Cannot upgrade to 3.0 SP07 PL1

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MBO Toolkit installer comes along with SMP Mobile SDK zip file. Again, its an optional.

 

If you have any existing MBO based app (built on SUP 2.x or SMP 2.3) and you want to have it on SMP 3.0 by extending then you can select it. Otherwise no need.

 

Please note, SAP is not recommending any MBO based development on SMP 3.0, this MBO toolkit is just for supporting existing apps.

Also, to run MBO based apps on SMP 3.0, you will need MBO runtime (that comes along with SMP 3.0 runtime/server)

Hope it helps.

 

Regards,

JK


Re: wagetype /649 not generating

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Dear All ,

 

Issue Resolved until we dont exit the payroll /649 not shows into the RT .I was running simulation payroll.

Re: Not able to delete delivery when Overall WM status is B

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Hi,

with WM picking you are not be able to delete an item where an open TO exists. However confirmed TO can be deleted. In OVM1 switch VL173 to warning to allow deletion of the delivery.

Re: IS-Retail item category for POS billings

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Hi George,

 

       From POS inbound sales perspective, the standard settings would pretty much take care of your sales/return using the POS inbound profile(at aggregated sales control level) which has a default

Sales Doc type OR-Item Category DLN- Billing type FP relationship as part of the Billing POS interface. Also it has default Sale and Return movement types 251 and 252 respectively.

 

*Sales happen at the POS does not have the sales order and Delivery reference documents and hence aggregated sales control can be used to cater to your requirement.

 

For more details Please check go to SPRO -> Sales and Distribution -> POS interface -> Inbound -> Aggregated Sales Control.

 

NOTE : You also have the configuration setting to control Consignment sales/returns too.

 

Hope it helps

 

Best Regards,

Aram.

Re: SUM - Error in Phase MAIN_NEWBAS/PARCONV_UPG were negative

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Hi Norbet,

 

It's good you've opened a message.

 

I just cross checked in my system and RSLTIPT.DESCRIPTION is defined as a LOB.


Anyway, as you've already seen the error states that another index already contains the indexed field.


Please run the following statement which should show you all indexes on RSLTIPT with the index fields. At least that way you'll know which existing index is causing you the problem.


select index_name, column_name,position from sys.index_columns where table_name = 'RSLTIPT' order by index_name, position


Kindest Regards,


Amerjit




Re: Call to sub fragment within fragment

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HI Sai,

 

Thanks for replay!

 

I not sure where do you put sub's fragment  in a view ,It's a bit confusing...

I need to take UI area's and put it in sub fragments and then combine then all

to a view...

 

Regards,

Miley

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