So, please close this thread
Re: OSS vs FireFighter ID for SAP support
Re: full update mode in info pakage don't get all data
I deleted all request and run again infopakage ,but i can't see all data,I just see 5040 records,
I use sm58 for transfer request to bw
Re: How to call Oracle Package/Procedure in oData
Dear Midhun,
Thanks for your reply!
Yes, we are using the SMP3(SP07), also converted the JDBC to Odata for reading the data from Oracle Back-End System, its working perfectly fine. As I mentioned in the post, Is it possible to call the oracle package/procedure through oData(Data Source as JDBC).
Environment Details:
Server : SMP3.0 SP07
SDK : SP07
Using the integration gateway.
Regards,
Tirupati
Re: st06 - history of the os is no less then 2 days- how to make it long-sap abap
Hi Yossi,
I have meet the same question as you, and you solved it now?
Thanks
Best Regards
Shuai.zhongwei
Re: Regarding modification switch off in custome object
You do not need to switch of modification. This would be a bad thing.
The problem is that your objects still have your old system as the Original System. (Check their object directory entries). Change the objects using SE03 so their original system is your new system, and you won't have this problem anymore.
Additional hints if you've got hundreds of records to be found here: Mass change of original system after copy
how to create work bench request?
anyone can you tell me he steps for creating workbench request.
Re: sap logonpad
Hello,
Get the software for SAP GUI ,install it.go to the c: programfiles/sap/frontend/sapgui folder , in it there is an exe for saplgpad.exe...Run that
check that
regards
pandit
Re: Calling a subscreen inside another subscreen
1.Create one screen in SE51 which contains Tabstrip. Then in Tabstrip you must create subscreen areas.
2. Create subscreen with button and with subscreen area
3. Create next subscreen with Tablecontrol.
Put proper logic in PBO and PAI of all screens
Re: PM: IP10 valuation type and "Batch" field warning
Thank you all.
I've checked and all my components are without batch management and they've never had it!
So the requirment of batch number is a nonsense in my opinion. Are you agree?
The strange thinh is that this warning didn't appear until last week.
Is it possible to deactivate this warning message for a plant in customizing? Is it dangerous?
Thanks
Re: Non deductible in MIGO
Hi,
currently i am using tax procedure TAXINN and we update the tax rate with key combination with validity date.
in my Purchase order tax rate is
Tax Code L1 : 01.04.2015 to 31.05.2015 @ 12.36 % Rate Transaction key NVV
Tax code L1 : 01.06.2015 to 31.12.9999 @ 14 % rate Transaction key NVV
while doing MIGO on date 01.06.2015 , tax rate will be calculate @12.36% but logically it would be 14 %.
sachin
Re: Calling a subscreen inside another subscreen
Hi Nagamani,
My requirement is to get it done inside the tabstrip.
Regards.
Manish
Re: All item not coming in through VL10B from STO
Without seeing the history of the PO and document flows and change history it is not possible to give an serious answer.
Your initial question here was actually a complaint that you do not get the item, so why did you want to get this item if it was already fully delivered?
Re: Enterprise Services REST Application
Re: Cost center changed in recipe after PCE
Or anyone knows how to split the actual cost into activity type manually?
How open the one adobe form pdf in to another adobe form pdf?
Hi All,
Actually I am working on Interactive adobe forms. In my one of the requirement I want to display the one adobe form pdf to anther adobe form pdf by clicking the button or anything.
I have One main form and another is review form. First main form will goes to user and after 3 months user will review the main form using the second review form. So, I want to display the main form in top and bottom of form I will put button or any thing. If by click on that button the review form will be opened.
How to open and how to call the second review in main form ?
Please let me know how to do this requirement.
Your help will be appreciated.
Thanks,
Ravi.
Operation Description in Routing vs Work Center
Hi all,
I have a Work Center, namely Drilling Machine. I use this Work Center for operations like CENTERING, DRILLING, CHAMFERING & TAPPING.
I Assigned Standard Text Key as Drilling in CR01.
After which i need to create routing for 10 material number with this work center. Almost all the above said operation are to be included in the routing. But when i assign this work center in CA01 for line operation 0010 (Operation Name : Centering), the std text key and operation description is showing a default value as Drilling, since i assigned it in CR01.
Here i have to overwrite the text Drilling with Centering manually. Everytime it is not possible as it consumes time.
Can anyone suggest an alternative.
Thanks in Advance,
Dinesh Kumar V.
Re: Address number not generated for function location creation
Hi Harminder,
Thanks for the reply, I have one more question if you can spare time.
Which function module did you use to add the Sold to and Bill to in the functional location. I check the BAPI BAPI_FUNCLOC_CREATE and it does not have a place to add the partner function and the partner number.
Regards,
Aditya Sahai.
Re: send inquiry - Incident Management
Data Persisting problem in oData model
Hi all,
i am developing an customers application in sapui5 using oData in my application i am having multiple entitysets
in my detail view i am having 3 tabs each tab contains one entityset(table)
what my problem is user can edit the data or create the data in the detail view in all three tabs but i don't want to hit the DB everytime i need to place the data in oModel and after completion of all editing or changing related to single customer and all these updates , i want to send as single batch operation.
for this i am unable to maintain the data in oModel locally when user changes something it is reflecting the local model but when i am navigating to another page it is calling get method , so my local model is getting updated with back-end data so i am unable to persist the previously changed data.
my question is how to persists the data of multiple entities and store it locally in oData.
thanks in advance
How to add the info type 15(additional Payments) sub type 1295 (Disturbance Allowance) while executing transfer action?
help me?