Hi Chris,
Keystore for client certificate authentication and additional trusted certificates can be configured in the HTTP destination configuration. More information is available here: https://help.hana.ondemand.com/help/frameset.htm?3f1247537c1a4f069235ee63633659c5.html .
Soon ConnectivityConfiguration API will be extended to provide access to the configured HTTP destination keystore and trust store.
Best regards,
Nikolai.
Hi,
Please check if Note 1970866 - Automatic Resizing in table Template - note 1837754 is applicable to your system.
There are also further bug fixes related to Table painter:
2184601 - Smart Forms Builder: Table Edit and
2096544 - Smart Forms: Table editing problem
cheers
Jānis
Hi,
There is no direct option to genrate compressed file.Might be you can do with SDK but not very sure.
May be this is the link you can refer for best practice of export in the excel.
1969285 - How to best export WebIntelligence data to Excel for further processing.
Amit
Hello,
The requirement is to update VBRK-STCEG and VBRK-STCEG_L on 'SAVE' on certain conditions in VF04.
Please provide pointers.
Kr,
Maninder SA
Hi,
I have a requirement to be able to allow user to specify where the funding will come from for outstanding AP invoices. Is there any standard SAP feature to allow this? Is there any way to default the house bank where payment is to be made based on certain logic? (for example, if the GL account is in a certain range, payment should come from general bank bank instead of project bank account)
Can this be handled within AP module or must cash management module be considered?
Thanks & rgds.
Hi Ravi,
It might be a late reply, but I am posting my view so that anyone else facing similar issue can get some idea.
Similar issue I also faced. I implemented this BADI almost a year back with below filter criteria as during debugging inside this method I got SAPSRM_PA_PURCHASING as APPLID when coming from SC search screen.
APPLID = "SAPSRM_PA_PURCHASING"
POWL_TYPE = "SAPSRM_FEEDER_SC_PROF"
All was working fine until today when during a session I came to know that result are not as expected.
On analyzing further I noticed that BADI is not triggered.
I removed the Filter criteria from the BADI implementation and kept a break-point inside method.
This time, debugger stopped at break-point and I noticed that now
APPLID = "SAPSRM_OP_PURCHASING"
POWL_TYPE = "SAPSRM_FEEDER_SC_PROF"
This was the reason for BADI not getting triggered.
Not sure, how and why it got changed. Need to search more on this.
Warm Regards,
Shyam Agrawal
Hi ,
Can you please suggest me the Best approach to send HU Creation ( Currently it is using FM LXYRD_HU_CREATE in SAP System ) and now I need to send IDOC to another SAP system when inbound DESADV idoc is creating.
Now I need to send this thro Standard IDOC or Custom IDOC to port instead of creation of HU in sending system.
for the FM I am passing the fields
IV_LYARD,
IS_HU_HEADER-VELTP = 'B'.
IS_HU_HEADER-VHILM = 'test'
IS_HU_HEADER-YLCCL = '01'.
IS_HU_HEADER-YLOCT = LOCATION.
IS_HU_HEADER-OWNER = OWNER.
- IS_HU_HEADERSIGNI = TRAILER_ID.
IS_HU_HEADER-NAMEF = DELNOTE.
IF PIV_BOLNR IS NOT INITIAL.
IS_HU_HEADER-LTEXT = PIV_BOLNR.
ENDIF.
IS_HU_HEADER-STATS = '03'.
** Vendor
IS_HU_HEADER-FWAGN = VENDOR.
IS_HU_HEADER-NAMBE = LV_VENDOR_DESC.
**OWNER - Vehicle Owner
IS_HU_HEADER-VHART = 'Z300'.
and calling FM
CALL FUNCTION 'LXYRD_HU_CREATE'
EXPORTING
IV_LYARD = 'XXX'
IF_CREATE_HU_SCR = L_FALSE "lhmgc_false
IS_HU_HEADER = LS_HU
IMPORTING
ES_HU_HEADER = LS_RET_HU.
* EXCEPTIONS
* SERVICE_CANCEL = 1
* SERVICE_FAILURE = 2
* OTHERS = 3
.
What DBMS system are you using? Check DB state/perfromance metrics for the same time frame as already suggested by Isaias.
Approver: helps you generate a rule id, to which you map a Condition Group, in Decision table. Then in NWBC->..>Role Owners, you map RoleOwners to Condition Group.
Methodology: Rule id generated gives you a Result Column as 'Condition group' in Decision table . The Condition group value is mapped to Methodology Process, which in turn is mapped to Process(and steps)
MSMP: The Process has a step called Approval. When the role in BRM, reaches this step, a workflow will be triggered. The Workflow is created, by generating Rule id
Hi Brahmankar,
I have tried to copy from 000 client but the problem is remained.
I have modified a Requirements group: ZAPPI_BG01 as below:
| 1 | KAKOs + KBEDs (pianif.) | 5KSAPGR10 |
| 2 | AFKO/KBED (Pian) | 5KSAPGB7 |
| 3 | PLAF/KBED (Pian) | 5KSAPGB36 |
| 4 | AFKO/KBED (Non Pian) | 5KSAPGB25 |
| 5 | PLAF/KBED (Non Pian) | 5KSAPGB29 |
| 6 | PLAF/KBED | 5KSAPGB26 |
Where 5KSAPGB7 is setted:
001 5KAUFNR N. ordine senza valore AUFNR
002 5KCANUMFI KBED-CANUMF con valore iniz. CANUM
003 5KKBEDSELAVE KBED pianif. (SAP001) KBEDS
004 5KTYPKZ KBED-TYPKZ senza valore TYPKZ
I have used like model requirement group SAPSFCBG01. Now it seems to work.
What control these stes:
003 5KKBPHASE PHASE_KZ = ' ' KBPHA
004 5KKBPHASE0 PHASE_KZ = 0 KBPHA
005 5KKBPHASE1 PHASE_KZ = 1 KBPHA
Thanks for your help.
Giuseppe
Also, did you re-boot between uninstalling and re-installing?
Anyone know of an API or a method to get the title of a response window in the taskbar? 
The issue is an older PFC application that is using a response window for the logon window. The application calls the logon window before opening the frame window. If the user has more than one application open and they start up the PFC application and switch over to another application then the logon window gets hidden behind the other applications window and the user doesn't know the logon window is open.
I would like to force the response window into the taskbar so the user can see that the logon window is opened.
Anyone have any ideas?
Thank you in advance for reading this discussion, your time is appreciated.
Kyle
This is a product limitation and there's no easy way around it.
For this kind of update HANA would have to get an lock all possibly affected rows from the DEPT table, perform the join of EMP and TEST_JOIN, change the values for DEPT and store it back to the remote DB.
This scenarios is not implemented in SDA.
Keep in mind that SDA is meant as a data integration feature and not as a heterogeneous DB federation function.
If you need to actually do something like this, you'll need to build it yourself on top of SDA or use a ETL tool.
- Lars
Hi Shane,
Do you have spaces in title text? Can you double click on text to open it in edit mode.
Thanks
Chinthan
Hi guys,
why am I getting "UNKNOWN" as user after I call "DS_X.getInfo().user;"? It doesnt matter if I am on NetWeaver or BO..
Somebody with similar problem out there?
Best regards,
Juri
Thanks, Uwe. It looks like this install is SP 10? (14.0.10.1493)
May I ask how you obtained the version 2011 SP4?
Thanks,
Raynes
Hello
I suppose that you do not allow the start in the past on customizing, therefore, MRP is taking the MRP date as the start date of the purchase requisition. Then the purchasing processing time, planned delivery time and goods receipt processing time are added to calculate the finish date.
Check if start in the past is allowed on the customizing transaction OPPQ.
See the link below for more detail:
Backward Scheduling for External Procurement - Material Requirements Planning (PP-MRP) - SAP Library
BR
Caetano
Hi Srinivas
Yes. You can able to create more 300 cost centres in sap business one and Dimension will be 5. You cannot increase the dimension.
Check the below link it will helps you
Cost Accounting - SAP Business One 9.0 - SAP Library
Cost Centre in SAP Business one
With regards
Balaji Sampath
Assuming that I implement two different planning areas - I assume that I then still would need to have a third one that consolidates the two to provide a corporate-wide view, right?
closequery is a window event, not the application. are you using the close event of the application in any production web system?
It almost seems like a user might close the browser a certain way and it makes the application close without firing the close event
I'm also having problem with just one user whose browsers keep crashing (IE and chrome)
