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Update matrix system form

September 20, 2015, 2:09 pm
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Dear SAP experts,

 

I am trying to edit the matrix of a system form (Sales Order) through a bespoke Add-On.

 

I successfully managed to add and delete items, but for some reason, the totals are not recalculated. They still show the original totals before the update. I'd rather leave this to the system instead of doing it myself.

 

I tried to execute the Matrix's method 'FlushToDataSource()' but no luck (it gives me an error 'The item is not a user defined item 66000-8').

 

I also tried (naïvely) to refresh the form itself.

 

How can I achieve this and also to update the database?

 

Using SAP B1 8.81 / C#

 

Regards.

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Re: API Restful - Get parameters passed into the url

September 20, 2015, 2:14 pm
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Re: DSO activation Error - Error during in-memory activation

September 20, 2015, 2:16 pm
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Re: Fiori - Travel Request - Approval

September 20, 2015, 2:20 pm
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Hello

 

PR05 you can check the status.

 

TP04 you can check for travel requests. First ensure, if the workitem is coming in the business workplace/portal. Also make sure that relationship between, employee and manager is maintained.

 

Ensure, whenever you start with workflow related/approval application. Make sure you have always tested the scenario in backend first.

 

Regards,

Tejas

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Re: Group Assets

September 20, 2015, 2:26 pm
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It's more than just the ACDOCA table.

 

Karl, make a posting to a normal asset and a group asset scenario in a non-sFIN system.  You should be able to compare that to an sFIN system and see the difference.

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Re: What user roles needed to view group and catalog ?

September 20, 2015, 2:27 pm
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Hi Welly,

 

For every Fiori user below authorization objects are required in order to create catalogs, groups etc.

 

s_service (For interacting with your backend odata service)

s_Rfcacl (For interacting with your RFC user, in order to get data from your backend system using same user id)

/ui2/chip (For tile chip errors)

s_pb_chip (For page buider chips)

 

Assign above authorization to a custom role and assign.

 

Regards,
Tejas

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Re: Using RESTful logon token in OpenDocuments URL

September 21, 2015, 2:23 pm
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Stripping the quotes worked for me.

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OCC Rule Run for product Safety Error Message

September 21, 2015, 2:27 pm
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Hello All

 

While I tried OCC to load data for LIST_SUB , I selected almost all datas provided by Content , the data load was never completed as it was always revolving . Should we usually interrupt the loading process to see the data load . Once I canceal OCC screen , then only the sap screen stops loading data and can view data loaded . I doubt this way the datas are not loaded completely . Any help on this ? iS this the way we should load data ?

 

Regards,

Krishna

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Re: Selecionar Itens no SAP

September 21, 2015, 2:27 pm
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Alexandre,

 

Qual o SAP GUI que você está usando?

 

Verifica se o problema também ocorre quando você acessa o caminho pelo ícone Ajustar layout local > Clipboard > Marcar Ctrl + Y

 

2015-09-21_18-23-43.png

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MDGC 7 cannot create Customer without Business Partner

September 21, 2015, 2:30 pm
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Hello Experts,

 

I am reading the SAP How-To Guide: Extend the MDG Business Partner  - Overview (http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/70e2b3a7-88e4-2f10-3bb8-9ba64fe99be7?QuickLink=index&…) document and I came accross an interesting statement: "Using the MDG UIs a business partner is always created." Also by checking the system it seems to me inevitable to create a business partner too when I'm creating a customer, no matter which UI type I'm using (Customer or Customer like UI), becaues MDG is always using the CVI settings. I think it would be a problem for my customer, since previously they have been using bp and xd01 transaction totally independently from each other, a customer creation in xd01 didn't automatically triggered the creation a business partner too.

Does it mean that now I have to explain the customer that the they will be creating business partners during customer creation no matter they want it or not?

Is there any way to avoid it?

 

Kind regards,

Tamas

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Requirement PBED

September 21, 2015, 2:31 pm
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Guys we use fiscal calendar .Our calendar starts in April.Currently we are in 06/2016 period. I was trying to see the requirement of last three periods ( 032016,4/2016,05/2016)  in PBED table but don't see any.Is there a way I can see the requirement for last 3 periods ? I couldn't figure out what data PBHI has ?

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MDGC cannot choose from all my account groups

September 21, 2015, 2:34 pm
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Hello Experts,

 

When I'm using customer like UI, there is a dropdown list for account group selection in the change request, but only those fields are available here which I have assigned in the "Number assignment from bp to customer" transaction (CVI settings). So I would like to use here 3 fields (ship-to, sold-to, bill-to). The problem is that for internal number range assignment I can only assign one of these account groups in the mentiond transaction (CVI settings), the other 2 cannot be assinged because of conflicting keys.

How can I make my MDGC user to be available to choose from all the 3 account groups available in ECC? It seems to me that it's impossible.

Kind regards,

Tamas

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Re: 2nd Occurrence of Unexpected Event NOT PROPAGATING to TM FO/FU

September 21, 2015, 2:36 pm
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Hi Jacob,

 

Put the external break points in

 

1)

FM: /SAPTRX/TMS_CHANGE_EXEC_INF on the following line:

IF lv_in_background = abap_true.


2) SE24 = /SCMTMS/CL_TOR_EXEC_PROCESS method EXECINFO_PROCESS

Put a breakpoint on the line "IF NOT lt_modify IS INITIAL".


Once you have breakpoints, first make "lv_in_background = SPACE" manually during run time.

Then it should hit the second breakpoint and the following modify ans save methods.


Based on this we will know where the issue is.


FYI: I am able to propagate to EM multiple times to FO with custom ruleset ( no BADI's though ).


Thanks,

Vishnu

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Fast change for delivery date in delivery schedule of Purchase Order

September 21, 2015, 2:36 pm
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Hi Team,

 

Do we have an option to change all the delivery dates in the delivery schedule tab for a line item of a Purchase Order like the fast change option as it looks like the fast change option does not work

 

Regards

 

Nevin

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OpenDocument using token causing new sessions

September 21, 2015, 2:37 pm
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Hi.

 

I have a custom app that uses RESTful web services to get a token which I then use to launch OpenDocument links (and pass the same token).  I notice in the CMC that each time I launch an OpenDoc with the same token, a new session gets created.

 

A few questions:

 

 

  1. Is this normal?
  2. Can I change this behavior?
  3. Will the sessions eventually time out naturally?  (I've seen some that are over 2 hours old now)

 

I read the guide and did not see anything there.

 

Thanks!

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Re: User deleted report

September 21, 2015, 2:37 pm
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thanks guys, so far i have restored 3 of the 4 successfully. the last one may be the charm though.

how do i know if we have this server  LCMBIAR?>

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Re: Integrate Service Tickets with Sales Orders

September 22, 2015, 2:52 pm
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This is a standard "complaint" process in C4C. You will need to activate the "ECC Search" feature which will allow you to search for existing ECC SD documents, pick and choose which line items from the sales document you want to add to the ticket to run a complaint process. Today this is a desktop/laptop only scenario.

 

In 1602 we are planning to enable "complaint" process for C4C Sales Orders as well where if you replicate orders from an external order management system or SAP SD Sales Orders, you can run the complaint process on not only desktop/laptops, but also on mobile/tablet devices in C4C.

 

Once you have a "complaint ticket" created, then you can run a service process in the front office in C4C or release the ticket to ERP and run the service process in the back office in ERP. To create the ERP follow-ups you will need to configure and customize the out of box HCI and ERP Add-on available for C4C-ERP integration to create specific ERP follow-ups for complaints such as a debit memo request and credit. This is very straight forward consulting work for any trained HCI/SD consultant.

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Re: Multiple End points for one SMP Application

September 22, 2015, 2:55 pm
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Hi Mithun.

 

Thanks again for the reply.

 

I am mainly interested for making it happen in SMP Server.

 

In your options, you have mentioned like "multiple application IDs that you have to use in your app based on your requirement.".

 

what is the best practice to be followed?

 

Can we have multiple Applications  ID'.. I mean each SMP call for each ODATA service?

 

Is it  fine to go with this approach?

 

Just want to make sure this is the best practice to proceed further.

 

Please Let me know ..

 

Thanks,

Shreedhar Gangadhar

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BF para creación de Listbox anidados en SAP B1

September 22, 2015, 2:33 pm
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Hola Foro!!

 

 

 

Necesito crear subventanas de selección con ListBox sin problema en sap, el detalle es si quisiéra añadir o relacionar también un valor numérico con dicha cadena, con VB usábamos el método ItemData para asociar ese valor numérico, de forma que cada cadena contenida en el ListBox pudiese tener asociado un valor numérico.

 

 

Para hacerlo, usábamos un código parecido a este:

 

 

With List1

   .AddItem "elemento 1"

   .ItemData(.NewIndex) = 1

   .AddItem "elemento 2"

   .ItemData(.NewIndex) = 2

End With

 

Incluso el modulo de actividad lo trae programado!

 

Aqui en SAP esta muy facil creaer el listbox pero para el contenido de cada celda??

 

 

 

 

Muchas Gracias!!

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Re: Export to CSV changes Column Headers and order of Columns

September 22, 2015, 2:56 pm
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hi,

you can, in the HTML client, export the entire document or even the report as .csv.

choose the seventh icon from left to right.

REgards,

ROgerio

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