Hi Shachar,
Thank u for helping me on query. It is working Fine now. Thanks a lot Shachar.
Regards
Ram
Hi Shachar,
Thank u for helping me on query. It is working Fine now. Thanks a lot Shachar.
Regards
Ram
Hi,
Can someone share me the procedure how to debug a Transactional Fiori app and find the table from which it is fetching data?
Thanks in Advance,
Nagarjuna
Hi Karan,
use t code Co04n.
Hi Mark,
Can you please provide a sample XSLT or Java mapping code using which this can be achieved .
Thank you .
Dear Team,
I am trying to activate the indicator "Batch Management" (Check box) in material master "Purchasing View". But I could not able to see the "Batch Management" check box in "Purchasing View". Is there any configuration required to enable this check box in material master?
Thanks
Hi Arun,
ARA through NWBC/back-end will do online RA. So, it need not require plug-in roles to be available on GRC. However, to find roles on NWBC, you need to import the roles.
To find roles in GRC tables(back-end), you need to check the settings, as in my previous post
Regards
Plaban
HI Dennis,
Lets take the title for example wIth the setAggeration I want to provide the text
as i18n as default within the new control and I want that the user will have the ability
to set it when he create the control and if he dont pass it it will take the i18n from the control itself
something like if the user want to pass to the control the title
var myList = new MyControl({
titleText: 'user text'
}),
and if dont
var myList = new MyControl();
this will put in the title the defualt i18n which is defined by the composite control...
2. and for the drop down box I want that the following code will be defined in the composite control
and user need to provide just the binding.. key& text , is it possible ?
items: {
path: '/list',
template: new sap.ui.core.ListItem({
text: '{key}',
key: '{key}'
})
}
Thanks a lot!
Miley
Hi Selvarasan Subramanian,
Based on the code we want to display the 2 nd record.
Now the above screen shot each code contains 3 records.
Now I am looking forward to dis play the 2nd record only..
Thank you in Advance.
Regards,
Ramki.
It wont update part one or part two if there is no Excise tab.
please recheck.
if the issue is resolved then mark thread as answered....
Thanks
kUnal
hi steve
some error like "no entry in T001P in key" does not show in report PT_ELR00.
Hi,
The above issue is solved yesterday itself.
Reason is DB2 log files are full in archieve file.
After deleting the old date in the drive. We got 5GB free and after refreshing that 5GB is reduced to 1GB and accumulated by yesterdays date DB2 log files.
And then we are able to login in Solution Manager.
Then could anyone exactly tell the location of Host file, and what to do for this space reducing problem. Because of this only we are getting that logging issue.
which country does your pernr belogs to, this is country specific screens and shouldnt be shown if he is from other country, Please can you check it. ensure he is assigned to correct Molga and also you test with standard screen
The standard code present in the method 'OVERRIDE_EVENT_OVP' triggers the call to AppCC through its assistance class 'CL_HRESS_AS_PER_CONFIG'. its possible that why the AppCC is not called is because of the Overwrite Exit present in the component HRESS_C_PERSINFO_CONFIG’ in the method ‘OVERRIDE_EVENT_OVP’.?? please ensure you use everything standard first to test as we havent seen this issue The standard code present in the method 'OVERRIDE_EVENT_OVP' triggers the call to AppCC through its assistance class 'CL_HRESS_AS_PER_CONFIG'.
You can try MB_DOCUMENT_BADI to influence these fields
Use transaction SM37 and check the log details where you can see list of rejected personal numbers.
Regards
Venkatesh
Hi,
I do understand your requirement. Check following approach to see if it gives expected result.
In Define Characteristic properties of the report wizard,
For E1, select Fixed value selection, Use the Set fixed value selection button. Maintain values as E1 = D1 , add row, E1 = D2 , add row E1 = D3.
Repeat the same for E2 and E3.
Thus now you have a report with E1 = D1;D2;D3 and E2 = D1;D2;D3 and E3=D1;D2;D3. I would expect a large result set. Now business can use the Analyse option to apply filter if they are interested in D1 customer by putting filter as E1= D1, E2=D1, E3=D1.
Alternatively, You can create 3 views with each such a filter for D1, D2, D3 but I guess this is just for example sake and in reality you may have more than 3 values so leaving a big set of result for business to analyse using their needs is the best solution in this case.
Hope this helps.
Regards
Suchita
Hi Praveen,
Make sure that the InternalID under the RecipientParty that you send is exactly the same as the tenant ID of your C4C.
Regards,
Mark
Hello, I have a requirement to report Planned Orders with a Firmed indicator from the PLAF table and the estimated hours. I am trying to link the PLAF table to either KBED or AFVV since they both have start and finish date and time where I can use to calculate the hours.
However, whenever I try it join the tables, none of the PLAF planned orders are in either KBED or AFVV. Here is how I joined the tables.
PLAF-PNUM--KBED-PLNUM
OR
PLAF-AUFPL-AFVV-AUFPL
Additionally, I need to find the Work Center the order is planned to produce in. I know I can get the Plant from the PLAF table, but where can I get the work center?
Thanks in advance!
Hi,
Hmm, there's not very much information in your screenshot!
Can you please show the definition of the TS task that you are trying to 'complete'?
cheers
Paul