Hi,
I have created an attribute view and analytic view, changed the labels in semantics, and published them. But when I retrieve these in information design tool, it still shows the original field names, which can be confusing. I would like the display names to be more descriptive.
Any suggestions? Thanks.
Br,
Adrian Hui
Hi yash ,
Try , form userexit_fill_vbrk_vbrp. in include RV60AFZC .
Put check if value is initial , display error message.
Hi Wolfgang,
Using PTZUO is exactly what I would recommend using. This will allow you to hide the per diem check box for the standard traveller using the schema field layouts.
Cheers,
Jack
Hi Upendra,
Personally i havent worked with access DB and PI, but the driver procedure installation can't differ about others DBs. However, you have several threads/blogs talking about this issue:
JDBC driver for Microsoft Access | SCN
Also you should check the SAP notes relatives to the access driver installation, i've found this one:
1681420 - PI : Where to locate the JDBC Driver for Microsoft Access
Regards.
Hi MJ,
Ideally, when a document is already reversed, you can post a new document using T. code FB01 with the same Details as the original one.
Alternatively, there is now a possibility to reverse the reversal document.
Please check SAP Notes 1515670 and 1713462.
BR
Amitash
Hi experts,
I generated Absence quotas using Time evaluation.I maintained total 12SL.Pls help me with following issues in Table T559L
1. No prorata,Accrual Entitlement(Monthly)- 1 leave is getting accrued at end of very month.So in December there are total 12 leaves.Is it correct?
2. No prorata,Accrual Entitlement(Calender year)- No leaves are getting generated in any month,but in December 1 leave is generated.
As for my understanding..12 leaves should be generated in December.Am i correct?
3. Prorata Calculation,Accrual Entitlement(Monthly)- Leave is generated every month end but instead of 1 leave its generating 0.833 leave,then 1.666,then 2.499 and so on till December.
Why its not generating 1 leave per month here?
4. Prorata Calculation,Accrual Entitlement(Calender Year)- No leaves are getting generated in any month,but in December end 1 leave is generated.
As for my understanding..12 leaves should be generated in December.Am i correct?
Employee Hire date: 01.01.2000
Evaluation run time- 01.01.2000 to 31.12.2000
Waiting for reply
Hello Sainth,
In Webi Prompts..you can see the "Key icon" click on that icon..it will show both text and key..it will helps you to run the report based on the Key..
Regards,
Naveen D
Hi,
What condition you use in the PO for the freight charges?
The condition can be defined per quantity, value, percentage.
Can yu show us the condition used in the PO for freight?
Thanks
Ali
Hi Nilesh ,
I had a scenario to attach image to pr05 transaction from mobile, so that when click view attachment button in pr05 i can see the image . My code is based on that .
it is the function module with import parameter base64 string and filename ,last three letters of the file name proceeding the . is the extension
in your case you need to create custom object type instead of BUS2089 .
Do research regarding that ..
-->Local Workare declaration.
DATA : ls_fol_id TYPE soodk,
ls_obj_id TYPE soodk,
ls_obj_data TYPE sood1,
ls_content TYPE soli,
ls_folmem_k TYPE sofmk,
ls_note TYPE borident,
ls_object TYPE borident.
**--> Local internal table declaration.
DATA : lt_content TYPE STANDARD TABLE OF soli,
lt_url_tab TYPE STANDARD TABLE OF so_url,
lt_objhead TYPE STANDARD TABLE OF soli.
**--> Local variable declaration.
DATA : lv_filename TYPE string,
lv_file_name_with_path TYPE chkfile,
lv_stripped_name TYPE string,
lv_name TYPE char30,
lv_url_tab_size TYPE sytabix,
lv_ep_note TYPE borident-objkey.
ls_object-objtype = 'BUS2089'.
ls_object-objkey = '001095510000020022'.
ls_obj_data-objdes = I_FILE_NAME.
ls_obj_data-file_ext = I_FILE_EXT.
CALL FUNCTION 'SCMS_XSTRING_TO_BINARY'
EXPORTING
buffer = I_FILE
TABLES
binary_tab = lt_content.
CALL FUNCTION 'SO_CONVERT_CONTENTS_BIN'
EXPORTING
it_contents_bin = lt_content[]
IMPORTING
et_contents_bin = lt_content[].
**--> Getting folder ID to save data
CALL FUNCTION 'SO_FOLDER_ROOT_ID_GET'
EXPORTING
region = 'B'
IMPORTING
folder_id = ls_fol_id
EXCEPTIONS
communication_failure = 1
owner_not_exist = 2
system_failure = 3
x_error = 4
OTHERS = 5.
IF sy-subrc = 0.
ls_obj_data-objsns = 'O'.
ls_obj_data-objla = sy-langu.
ls_obj_data-objlen = LINES( lt_content ) * 255.
CLEAR ls_content.
CONCATENATE '&SO_FILENAME=' I_FILE_NAME '.' I_FILE_EXT INTO ls_content.
APPEND ls_content TO lt_objhead.
**-->To Create an Object and Move to a Folder
CALL FUNCTION 'SO_OBJECT_INSERT'
EXPORTING
folder_id = ls_fol_id
object_hd_change = ls_obj_data
object_type = 'EXT'
IMPORTING
object_id = ls_obj_id
TABLES
objcont = lt_content
objhead = lt_objhead
EXCEPTIONS
active_user_not_exist = 1
communication_failure = 2
component_not_available = 3
dl_name_exist = 4
folder_not_exist = 5
folder_no_authorization = 6
object_type_not_exist = 7
operation_no_authorization = 8
owner_not_exist = 9
parameter_error = 10
substitute_not_active = 11
substitute_not_defined = 12
system_failure = 13
x_error = 14
OTHERS = 15.
IF sy-subrc = 0 AND ls_object-objkey IS NOT INITIAL.
* COMMIT WORK AND WAIT.
ls_folmem_k-foltp = ls_fol_id-objtp.
ls_folmem_k-folyr = ls_fol_id-objyr.
ls_folmem_k-folno = ls_fol_id-objno.
ls_folmem_k-doctp = ls_obj_id-objtp.
ls_folmem_k-docyr = ls_obj_id-objyr.
ls_folmem_k-docno = ls_obj_id-objno.
lv_ep_note = ls_folmem_k.
ls_note-objtype = 'MESSAGE'.
ls_note-objkey = lv_ep_note.
**-->Link the object ID to trip No.
CALL FUNCTION 'BINARY_RELATION_CREATE_COMMIT'
EXPORTING
obj_rolea = ls_object
obj_roleb = ls_note
relationtype = 'ATTA'
EXCEPTIONS
no_model = 1
internal_error = 2
unknown = 3
OTHERS = 4.
IF sy-subrc = 0.
* COMMIT WORK AND WAIT.
ENDIF.
ENDIF. " SO_OBJECT_INSERT
ENDIF. " SO_FOLDER_ROOT_ID_GET
ENDFUNCTION.
Hi Xavier,
If you do Open and then directly closes up the process, and repeat.
Do you still get multiple Excel Object in the task manager ?
Regards
Edy
Hi Raj,
Can you show us User substituion screenshot?
Regards,
Sudeesh Soni
Hi,
I believe the status by default will come as 'Planned' if an employee is newly hired, once the workflow for approval process is through then the status can be activated.
BR
Upen
Hi,
I have a requirement to fetch sales area of an employee using the personal number.Sales area is a combination of sales organisation,distribution channel and division.The sales organisational unit is available in the infotype 0900.
Can you please guide me to obtain the distribution channel and division for the particular employee.
Thanks in Advance
Jeffin George
Hi,
Just to get the version stuff out of the way first - what is the release and SP level of SAP_ABA and FI-CA in your system:
Or in other words, do you have any Enhancement Pack of ECC 6.0 installed in your system?
Next, does your system have the minimum release and Support package level for SEPA? Those are, according to 1845440 - SEPA Composite SAP Note: Mandates and IBAN for SAP_ABA
620 SAPKA62063
640 SAPKA64021
700 SAPKA70013
710 SAPKA71003
and 1853345 - SEPA Composite SAP Note for component FI-CA:
600 SAPK-60013INFICA
602 SAPK-60202INFICA
603 SAPK-60301INFICA
If you do have minimum release and SP levels, Notes 1845440 and 1853345 have Excels attached, with the list of all Notes to be implemented per release, up to a SP level in SAP_ABA and FI-CA respectively. My guess is, you are missing some of the "infrastructure" or "interface" notes prior to 1847570... on FI-CA side, judging from the name of missing data element.
Going the notes way to implement SEPA is a considerable challenge... We did it successfully on SAP_ABA 702 SP 11 and FI-CA 605 SP 08, by implementing as many notes as possible in the first iteration (notes up to October 2013 basically, with many bumps and manual activities along the way), then "freezing" and implementing a note only if we had identifiable problem.
cheers,
Janis
Hello Kalpana,
here is a formal description of SAP CRM E-Commerce:
A detailed "Getting started" Wiki:
http://wiki.scn.sap.com/wiki/x/9AgODg
And the SCN Space for CRM (including E-Commerce):
http://scn.sap.com/community/crm/web-channel
Regards,
Laszlo
Fellow Experts,
I am new to BPC. I just finished installing BPC MS 10 SP04 on Windows server 2008 R2 and SQL Server 2008 R2 (Single Server). Installation is successful without any errors. Now I want to what are the post installation steps. I went through the installation guide but it does not help. I launched http://<server>:<port>/sap/bpc/web in IE but the page is blank, it asked for the username twice, that's all. How should I proceed? Any inputs are appreciated.
Regards,
Vivek
Hi,
Try this:
DBDataSource oDataSource;
this.oDataSource = (DBDataSource)oForm.DataSources.DBDataSources.Add("@TableName");
this.oDataSource.SetValue("U_Customer", 0, Conversions.ToString(Customer));
Hope it helps.
Thanks & Regards
Ankit Chauhan
it's looks like missing configurations of print forms, check the configurations in feature 40GAD
for all types of claims printing the forms is configured or not
Then what is the need of two TMG. You can code in events/TMG(not recommended but sometimes situation demands) and handle it
Nabheet
Hello Rahul,
Please check this point,
If the PIR is created without reference to the Production version, then after MRP run you would get planned orders of type LA. Once this planned order is assigned with Production version/Production Line then automatically the planned order type is changed from LA to PE.
I hope this information helpful to you,
Thanks & Regards
Umesh Mali
