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Re: Automatic Tracking no Enter in PR Through MRP

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Dear Pavan,

I am writing following code but it gets an error  "MEREQ3328" is not defined in the ABAP Dictionary as a table,

 

 

 

 

 

method IF_EX_ME_PROCESS_REQ_CUST~FIELDSELECTION_ITEM.

 

DATA LT_ITEMS TYPE MMPUR_ACCOUNTING_LIST.

DATA LT_CATG TYPE KNTTP.

DATA WA_ITEMS LIKE LINE OF LT_ITEMS.

DATA LT_EXKN TYPE EXKN.

 

    LT_ITEMS = IM_ITEM->IF_ACCT_CONTAINER_MM~GET_ITEMS( ).

 

    LT_CATG = IM_ITEM->IF_ACCT_CONTAINER_MM~GET_CATEGORY( ).

 

        LOOP AT LT_ITEMS INTO WA_ITEMS.

        LT_EXKN = WA_ITEMS-MODEL->GET_EXKN( )


        IF LT_EXKN-vbeln IS NOT INITIAL.

         

          UPDATE MEREQ3328 SET BEDNR = LT_EXKN-vbeln.

 

 

        ENDIF.

      ENDLOOP.

endmethod.


Regards,

SAM


Re: Remove logout button on SAP Fiori Launchpad

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Hi Srinu,

 

Sorry, I couldn't find anyway to remove the logout button. I don't think there is any standard way of doing it. But you could look for Launchpage as BSP application in se80 transaction, here you will see the views and controllers for Launchpad.

 

There was a security issue at my customer's end, so there was no need to remove the logout button.

 

Regards,

Prerana

Re: UI5 Warning - Synchronous XMLHttpRequest on the main thread is deprecated

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Whenever you make asynchronous call as synchronous call in ajax using like the below script

 

$.ajaxPrefilter(function (options, originalOptions, jqXHR) {

            options.async = false;

        });

 

you get this warning in the console.

 

I agree with Frank Kempf explanation.

 

http://javascripttrainingcourses.com

Re: DP Stat Forecasting issue

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Hi Ada,

 

Thanks for your reply.

 

The Corrected Sales History Key Figure is a liveCache key figure (not auxillary).

 

The calculations are running fine with other product locations and as macro runs in background, it saves the calculated values.

 

Having said that, I will check and confirm if the values are really getting saved in liveCache.

 

Is there a way to view the liveCache values other than creating a different data view?

 

Thanks!

 

Best Regards,

Hiren

Re: Regarding Leave Accrual

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Hi,

Please let me know if the above scenerio can be configured through standard or a rule has to be written in time evaluation for the same.

 

Thanks

Deepti

Re: Runallocation script NW

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Hi Camille,

 

 

The explanation of REPART_COPA is not clear...


How it's linked to CC (relation type - one to one, one to many...)

Where is CLIENT property mentioned in SELECT?

What do you mean by content in CUSTOMER property?

Etc...

 

And more details about allocation logic!

 

Vadim

 

P.S. Please use tables like here to make your posts readable:

 

Header 1Header 2Header 3

 

Re: WIP Component level

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Hi Kittu

 

There are 2 ways of achieving this

 

1) Create KKO0 reports.. Refer this thread wherein I have explained this

 

2) You need to create 1:1 Line IDs in WIP Configuration.. If you have 5 components in OKTZ, create those many Line IDs

 

In Assignment, don't do masking.. Rather, assign the specific Cost Element from Cost Component Structure.. Then in WIP reports itself, you will be able to see the split

 

Rgds

 

Ajay M

Re: HANA SQL result not as expected


Re: Error while saving Data through Input schedule

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Do you have default.lgf in this model? Please show it!

Re: ADS Issue on one ABAP Server test connection error : Ping not successful! Received HTTP response 504

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Hi Anand,

 

Thank you for your suggestions.

Same JAVA Server is used for Other ABAP Systems.. and ADS is working fine on those server's.

 

So.. I hope its not the SSL Certifiacte issue.. Any way i have generated and replaced the file. Now waiting for approval to restart the ICM.

 

And found.. One Certificate is not matching from ABAP to JAVA Server (Serial Number).

 

CN=GlobalSignxxxxx CA,OU=xxxx CA,O=xxxx nv-sa,C=xxxx


Is it the issue with this certificate?


Regards,

SK

Re: WIP Component level

Merge Invoice printing PDF docs into a PDF document

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Hi Experts,

 

I plan to use FP_JOB_OPEN function module as below to implement my merge PDF requirement.


SFPOUTPUTPARAMS-BUMODE = 'M'.
SFPOUTPUTPARAMS-PREVIEW = ' '.


Call different invoice number adobe forms without using FP_JOB_CLOSE.


It will merge pdf files.

At the end, call FP_JOB_CLOSE.


and then get the merged pdf as FPFORMOUTPUT-pdf.


In the standard invoice PDF print program(configuration in output type), there are a lot of import parameter, If I only have a invoice number, is it possible that a smiple way to get these import data? Many thanks!


Regards

Re: Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL

Re: Cancelled Confirmations not posted in backend

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Hello Sunil

Could you please check if Note 1529106 could be any help ?
Please also check if Note 1287726 content could be any relevant.

 

Best Regards
Feng, Yu

Re: V12 Advantage Local Server and Developer Interfaces

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In other words there is currently no way to download the free Advantage Local Server for V12 with XE10 support as the Eval version does not include it and that apparently is the only one that can be downloaded without S-User ID.

 

As such when will the V12 Eval version be updated to included SP01 with the XE10 support included.


Intercompany reconciliations "on-the-fly"

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Hello,

 

Could some one please help me to understand  New intercompany reconciliation (on-the-fly) process in Simple finance  and where do we configure this.

 

Regards

Kishor Reddy

Re: Credential manager

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Hi Harald,

 

Could you please activate my 'SAP Credential Manager' account as well.

 

S User ID  - S0012485480 , recently completed certification.

 

Received welcome email but facing same issue.

 

Thanks - Vijender Balhra

Re: Any BAPI to get USR02

Re: ESS Tab missing

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Dear Karthik,

 

Just assign the super admin role to the user , who are missing the tab,

Let me know the result , after assigning the super admin.

 

With Regards

Ashutosh Chaturvedi

Re: Message no. TPDA002, Debugger Error.

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Dear Ankit,

I am facing the same error now, could you please tell me the way how resolve this issue?

Thanks!

Best regards

Vivian

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