Dear Anshika,
As you mentioned above,
W_EVENTS-NAME = 'END_OF_PAGE'.
W_EVENTS-FORM = 'SUB6'.
APPEND W_EVENTS TO T_EVENTS .
Your end of page is in SUB6 form, I couldn't find the SUB6 form in the above program.
So please create the SUB6 form in the program.
Regards,
Mounika
YA dear i did that but wen it was not triggering I commented that ......but its no providing end of page
Hi,
can any one help me....
Regards
Mohan
Hi Ramesh,
As suggested by you I changed the code and it's working fine:
1. Used "app" only once in the index file.
2. Used app.addPage(page); and app.to("nextviewid"); on each press of the tile.
OnPressApp1 : function(oContainer) { var page = sap.ui.view({ id : "idApp1", viewName : "custplogin.App1", enableScrolling : false, type : sap.ui.core.mvc.ViewType.XML }); app.addPage(page); app.to("idApp1"); app.placeAt("content"); },
Thanks a lot for your guidance.
Regards,
Firoz.
Hi,
As a basic, IT0050 will contain punch card number and grouping for Punch and recording terminal.
As of now you can use standard config 01,01,001 values for IT0050.
How you are planning to upload time events? Using standard interface or you have develop custom report to fetch data from some application server or ftp server?
Thanks,
Ketul
hi All.
Thanks for the reply.
Finally with the help of functional people we found that the user did not have any authorization role to create an RRB via ME21N. hence this was turned.
Thank you all for your support.
With PC00_M99_CWTR, enter
-payroll area
-payroll interval from & to dates - this can be from the go-live date till the last payroll period date for which results are available for the payroll area.
-select object selection->Ensure following are selected-
- - personnel number, in-period, for-period, w/t
-SAP List viewer - select a variant if you have created.
Execute (press F8). If you have not selected a display variant, you can change display columnsr and create a variant for the columns and sequence (or order) of display.
Select Edit->Sort in ascending (or descending) order
Save the display variant for later use.
The screen has an icon to export report to Excel or local file (or select List->Export->Spreadsheet or local file of your chosen format).
Dear Gurus,
I have customized commodity forward transaction in the (Emission RIghts) prodcut type 80I under product category 800 for the mirror transaction but I could not able to generate the Mirror document.
Later on I have checked few blogs and found that the mirror functionality is supporting to the product category 800. Only applicable to 1. Fixed Term Deposits 2.Deposit at notice 3. Interest rate instruments 4. Cash flow transactions 5.Spot Exchange transactions 6. Forward Exchange transactions and 7. Foreign exchange Swaps.
I have also checked with ABAper at code level, in the class method CL_IM_FTR_TR_MIRROR DEAL and clear said the mirror transaction will support to the above mentioned categories and not for the Product category.
Can any body can help on this,if any note can be implemented or any other advice to resolve the same.
Thanks in advance.
Mandala
Hi shahan
1.Make addational Page Header as PHB(Page Header B)
2. then copy the same fields which u required to be repeated in all pages
3.Then make the fields suppress with this formula : pagenumber =1
4. Then make PHB(Page Header B) > Select Expert >>select PHB >> change the positon >> from PHB TO PHA>>common >>suppress (No Drill down) >> Insert the formula >> pagenumber = 1
check the suppress box and save
and check
Regards
Vinod
thanks vinod
Hi Firoz
In the INDEX.html, you have mentioned the initial page to be view "IdMain1". But at the same time you have mentioned "IdApp1" also to be the initial page in "Main.Controller.JS". I believe this should not be the case.
Can you please comment the lines of "app" declaration in the controller and check ?
Regards
Srinivas Rao
Hi ,
I checked in SU53 it is not capturing the portal authorizations ,and no one deleted from PTARQ .
Kindly advise me on this
Dear Julin,
1. Parameter CRM_FILTERING_ACTIVE is already maintained.
2. Entries (ERDAT & AUART) are available in Table: CRMINTBAP
3. Entries (ERDAT & AUART) are not available in Table: CRMMAPTAB
Only below entries exist with VBAK.
In SNP bucket capacity tab of resource master you should choose "maintain" (instead of "from continuous") and then maintain the capacity in different units in the fields that will open up.
Nitin Thatte
HI, Ameya Beri.
Thanks for your reply.
I all ready checked before raise the questions.
In conformation if we enter hours it will saved as hours in Afru.
Which format we enter at Co11n then it will save in Afru.
But i need hours in particular table.
I checked in AFRU table that ILE01 to ILE06. columns is empty.
Still waiting for Valuable suggestions.In case of need outputs please inform me.
Hi,
Our client is a retail client.Some times from MRP they will give some discount and they will collect amount after discount from customer
say
Case 1 MRP 1000,discount 50 then 950 will be collected from customer,here 950 is inclusive of tax
Case 2 MRP 1000,discount 50 then 950 +tax will be collected from customer,tax exclusive here.
So we will get data like this selling price 950,tax 50 with inclusive flag I(Inclusive)
Inclusive
| Condition Type | Amount | Account key |
|---|---|---|
| zsel | 1100 | |
| zdis | 100 | |
| Price after discount | 1000 | |
| zcst | 50 | zcs |
| zrev | 950 | erl |
Customer makes payment of 1000,here the tax inclusive
Exclusive
| Condition Type | Amount | Account key |
|---|---|---|
| zsel | 1100 | |
| zdis | 100 | |
| Price after discount | 1000 | |
| Jcst | 55 | zcs |
| zrev | 1000 | erl |
Customer makes payment of 1055 as tax exclusive ,tax flag as E.
So we wanted tax to key in at corresponding condition type as manual,as maintaining automatic will not help me serve the purpose. Because if i maintain condition record both ZCST and JCST values will be coming.
The ultimate aim is if i manually key in value system is not allowing to create accounting document without tax code.
Hi,
please refer the following link to get details/description of USER EXITS
User Exits In Sales Document Processing - System Modifications - SAP Library
thanks!!
Thanks Jaydeep,
I changed it as u suggested but it is not working.
also as per my SF design is it possible to use tables?
Regards,
Arpit
Dear all,
our customer needs to create a new empty SAP B1 company.
It need to import all the original documents (sales order, purchase order, invoices, etc...).
It used the procurement method in sales orders to create automatically purchase orders.
Now, in the new system it need to imports sales orders and purchase orders maintaning the connection beetwen sales orders and purchase orders.
Is it possible to set the PoPrss in sales order header table and PoLineNum, PoTrgEntry, PoTrgNum in the sales order rows to have the link beetwen purchase order and sales order?
Does DTW allow to maintan the procurement method association beetwn sales orders and purchase orders?
Bes regards
Emanuele
Standard condition types SKTV and SKTO are there to meet your requirements. First try with that before going for any enhancement.
G. Lakshmipathi
