I am trying to extract a report. Currently when the link is clicked it pulls up the fields specified in a variant. I would like to change the report that is accessed when the link is clicked along with the variant. Any help would be great!! By the way, can you be contacted by email? Kindly let me know.
Best Regards,
Anthony
Hello Gurus
Trying to create Import Declaration prior to GR. Do not see the IBDs in the worklist. Looking for help please
Also ensure, that backend substitutes have been maintained. Not sure from HR perspective, but I feel they should be in same positions in order to be the substitute of someone.
Regards,
Tejas
Boa tarde Luís.
Obrigado pelo retorno. Já até consultei anteriormente os dois links sugeridos. Estou em contato com o Miguel Motta que no tópico Assinatura digital NFS-e disse que conseguiu gerar com sucesso pra BH. Vou testar as sua sugestão e as dicas dele e assim que conseguir alguma coisa volto aqui para dizer se funcionou.
Hi Keshav,
There have been quite a few correction Notes over the past months regarding this work-list. Please make sure that your system is up to date with those.
If all is well in that respect, please let us know you selection criteria, since the program works differently depending on the selection tab and criteria.
Regards,
Dave
Hi Jay,
Thanks for your reply. But I did not know it was mandatory in the configuration.
Do you know any existing SAP Notes mentioning this constraint? Because if we stick to the fact that this area is just a copy of 01 with no posting, no pb of reconciliation with FI may occur...
This makes sense to me. I may have requirement to get my GL balance in 2 different currencies, but no need to get AA in USD as I do not report those asset in group currency. I just report GL balances in group currency.
Hi Masa,
We have leveraged using BADI's available for SRM_PURCHASEORDER up to the last request received, where we added a new entity type to support Smart forms PDF display of Purchase Order data. We resulted in creating a brand new Odata Service to follow SCN exampleDisplaySmartform(PDF) in SAPUI5 . We successfully tested PDF rendering of PO via backend t-code /IWFND/GW_CLIENT; however when we attempted to call new service Z_SRM_PO_APP_SRV from HCP Web IDE we receive the following error:
"error":{"code":"005056A509B11EE1B9A8FEC11C21D78E","message":{"lang":"en","value":"Resource not found for the segment 'WorkflowTasks'."},"innererror": ...........
Backend error log states the following:
The request URL or the metadata definition is incorrect.
Message no. /IWFND/MED167
Possible reasons are
I noticed the standard definition Entity Set ' "WorkflowTasks" property is “Not Addresable". Is this the reason why we are getting error message? How can I change this property as it is currently not available for me to edit in SEGW?
A second approach is to create the “pdf” Entity Type in BADI IF_SRM_PURCHASEORDER_MPC~ENHANCE_GW_SERVICE_ENTITY_MPC but I am not sure I can accomplish the same results?
Your feedback is very much appreciated.
How did you fix this issue? We are having the same problems in our reports. We need them ran for multiple languages. The publication is only returning English.
Hi experts,
We are using huge records in plant maintenance which triggers from interfaces so that we didnt activated change documents of PMorders. but we have requirement of change documents only to specific standard and user defined fields. When i tries to activate in standard config, it is allowin for all changes. I need the change docs activation only for specific fields . Is this possible. If yes, can you please let me know the procedure.
Regards
kiran.
Hi,
I have a report that includes two subreports, which are located in report footers. (Those subreports are not linked to the main report, and contain completely different data.)
The main report includes a page header that contains column headings, but I don't want them to appear on pages that contain report footers. (The columns are different in the main report and the subreports.)
Ideas?
Good Day Experts,
Can anyone identify when error BK134 is being trigerred in the system? I already know why it's being triggered but I want to know if it's trigger by only a specific transaction or is there a determination when the error will be triggered?
Sample:
I believe users do not encounter error when posting depreciation expense but when using ABUMN to transfer between cost centers, it is being encountered.
Thank you in advance.
Jayj
Didn't get you.. Please re phrase your requirement again..
up! 
Go to the Section Expert for the page header section. DO NOT check the Suppress checkbox. Instead, click on the formula button to the right of it. In the Formula editor, enter the following:
OnLastRecord
This will suppress the page header if the report is on it's last record. The only time this might cause a problem is if the last record in the main report is on a page by itself - at that point there will be no page header with the column headings.
-Dell
Hi all gurus,
We are in EHP7 ECC 6.0 and using NWBC as a ESS Portal.
Now once the payroll has run, employees can view their payslip through ESS which the customer don't entertain. Employees must able to view payslip only after the payment has done.
We haven't done any enhancement or Badi implementation for it. Please let me know what i need to do to solve it.
Regards,
Namsheed.
Indeed, it shows that "startsap D10" was executed, and it also shows a successful startup...
starting SAP Instance D10
Startup-Log is written to /home/mnpadm/startsap_D10.log
/usr/sap/MNP/D10/exe/sapcontrol -prot NI_HTTP -nr 10 -function Start
wait sleep 10 while instance is starting
Instance on host segotl0459 started
}17:11:59 ## instance_do() done
We need the startsap.trc from when the issue occurs 
.
Thanks Ameya and Nayeemur for your valuable inputs.
I should have made it clear in my post that I was referring to only the document part of PRT vs DMS.
As Ameya said, PRT have a totally different and very important use in PM space. DMS can definitely take over the document side of PRTs but PRT is much more than just documents.
It's going to be tricky in a query... Unfortunately, with such OR condition you can't really put the respective DB fields as the selection criteria on the screen. Instead you'll need to add custom selection criteria in the infoset and then add some ABAP code in 'Record processing' event to check whether the record meets that custom criteria.
However, because of this the query will end up reading a lot more data then you actually need, so I'd be very concerned about the performance. Maybe an ABAP report would be a better choice.
Hi Jeff
We release updates on about a 3 month rotation.
Re. ClickOnce.
Not really clear on "From the Crystal 2013 download for ClickOnce looks like a regular MSI which isn't what we would use for ClickOnce."
Done right, the ClickOnce will automatically update the runtime when a new SP is released.
As for checking if the runtime is there already. Why bother? If you have a newer runtime, it will update the existing runtime. If you have older runtime, it will not overwrite the newer runtime. I have not worked with anyone that would check what is on the computer, then decide if to install their runtime or not. And perhaps that is because of my musings above(?).
- Ludek
