Hello sir,
I m recently working on SAPUi5 in Ecllipse,I want to consume odata service which have an "application id" in it..
I m not able to consume that service data.
Plz help me.
Thanks in advance
Pranita
Hello sir,
I m recently working on SAPUi5 in Ecllipse,I want to consume odata service which have an "application id" in it..
I m not able to consume that service data.
Plz help me.
Thanks in advance
Pranita
Hi
We are experiencing Oracle error while executing jobs after it was upgraded to DS 4.2 SP5. We have modified the jobs cache value to Pageable to resolve named pipe error, since we modified the settings named pipe error has resolved but we notice Oracle error as below. After the settings at DF were reverted to in-memory we noticed Named pipe error and Oracle error as well.
14.2) 10-24-15 02:45:31 (E) (15812:14908) DBS-070301: |Data flow DF_Name
Oracle <(DESCRIPTION =(ADDRESS_LIST =(ADDRESS = (PROTOCOL = TCP)(HOST = XXXX)(PORT = 1521)))(CONNECT_DATA
=(SID=PRODDB)))> error message for operation <OCIStmtExecute>: <ORA-03149: Invalid Oracle error code
>.
The db in error msg is repository connection, we can ping the DB and connect to it fine.
Client version
SQL*Plus: Release 11.2.0.1.0 Production
Prod DB Version
Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
Please advice.
Hi,
maybe invoice with default quantity and value 1 and credit memo value 1 will be a starting point.
Hi All,
I need to create inbound email by creating custom class by coping the class "CL_CRMS_EHS_AH_CREATE_HRE". Please provide the procedure to create custom transaction and attach the email to the transaction .
Configuration :-
HI Sai,
Thanks for replay!
I not sure where do you put sub's fragment in a view ,It's a bit confusing...
I need to take UI area's and put it in sub fragments and then combine then all
to a view...
I mean something like following
http://jsbin.com/hogikorisi/2/edit?html,js,output
I have two areas (sectionsA &B ) and I want that everyone of the sections will be a sub fragment and
at the end combine them to one view ...
The reason that I do that that I have in many UI sections that can have diffenat comibnations in views
and I dont want to copy paste the code since i want to re-use...
view1 have sections a & b
view 2 can have sections a&c
view 3 can have only section c and so on....
Regards,
Miley
Hello Humberto Amador Afonso,
Your report is perfectly working for all GL/s. In case of Gratuity GL ,we could not get desired output,System is showing no data. But Gratuity wage data is posted to FI in this year.When we enter Gratutity wage types, it is showing output data.
Any idea on this?
Thanks,
Ramkumar chetti
test reply
Hi,
in SE11 for search help PREM please check search help exit if there are any customer specific adjustments.
That's a solution, ALV with Integrated Data Access works also for "old" databases. The only difference is in preload of data. In HANA every scroll is a separate select, so only visible data is selected.
If you don't use HANA, all data is selected into internal table (it is for sure - I've debugged into it some time ago).
So, the only requirement is 7.40, nothing else. CDS Views are also available from 7.40 for tradional databases also
Regards,
Radek
Hi Kishan and Rohit, Thanks for your replies
Please correct if i am wrong that there is no kanban control board for the materials staged using LPK1 control cycles.
Further -
I would like to know if there is possibility that system considers batch qty as my kanban qty in PK01 cycle. because the material which i am trying to stage using kanban comes in variable lot sizes but has unique batch # assigned.
Look forward for quickest response
Hi Vivek,
http://scn.sap.com/thread/3523374
I am configuring Sick leaves for Saudi Arabia and I didn't maintained any thing in the valuation rule and getting the same error which Roshan got in the above given thread. And if I maintain 01 absence deduction is not happening.
Please guide me on this. I cross check many times nothing is missing. Do we need to do some changes in the XMOD pcr.
Please advice how to fix this.
Regards,
Mohammed
Hi Bashir,
Is the above given steps worked for you. what did you maintained in the valuation rule. If I am maintaining 01 it's not deducting any thing. If I kept blank error is generating No entry in T554C.
Hi,
The problem is that parameter (@list_of_cols_val_tab_del ) contain the business partner and the item code . it seems that there is no space between them . is you need only the item code you have to substring the (@list_of_cols_val_tab_del )
shachar
I promise to look into that ...
Maybe I have to refine the term ¨addressed¨ in the documentation a bit.
Thanks! That was my problem as well, but I didn't realize at first that you were talking about renaming type of server "SAP HANA Cloud Platform localhost" (appearing in the openSAP course "Introduction to SAP HANA Cloud Platform (Repeat)") to "Java EE 6 Web Profile Server".
So, finally I just did create the local server in my Eclipse for that course. However, I can't run any applications there, because Console says "Java version is not correct. The supported versions are 1.6 and 1.7", and I did install jre.1.8.0_65 when installing Java following course instructions (to do so I had to remove version 1.6 I already had). The point is that now new installations of Java 1.7 are not available http://www.java.com/en/download/faq/java_7.xml so now I wonder if there is any way to make the console run with that Java 1.8 version, otherwise I won't be able to follow the course (even in my old laptop with Windows Vista, because the new one with Windows 10 does not allow Eclipse to install the SAP HANA Cloud plugins to add the SHC server type) because I can't run local Java applications in my laptop.
Anyway, thanks a lot for this help blog, it did really help to clarify and solve many issues!
Thanks Rick.
It's solved my issue.
In FI Workflow - In a task - Custom changes was there in a function module to call FB08 transaction to reverse a document with WF-BATCH which in turn triggered the reversal workflow.
Thanks & Regards,
Priya
Hi,
In order to have the field LFB1-XVERR available on modifying the
vendor master record, there are five conditions:
1. Field selection 'Account groups';
2. Field selection 'Screen layout CCode';
3. Field selection 'Screen layout activity';
4. a customer must be specified in the vendor master record;
5. a vendor must be specified in the customer master record.
The same conditions should be fulfilled for the field KNB1-XVERR.
Please check your settings.
I just created a formal document with this information to be available in a easier way for everyone. I would appreciate if you check it:
How to enable field LFB1-XVERR (clearing with customer) in Vendor Master Data
Hope you find this at least helpful.
Cristiano
Hi,
i had created a zbusiness object from the standard
Why you are delegated the BO ? are you using any event / method from standard BO ?
i had created a function module and zbusiness object and integrated in WF
How you integrated the report and Workflow ( Did you configure event linkage ) ?
How you triggering workflow , through FM ?
regards,
shamsudheen
Hi,
I am trying to do initial stock upload with MB1C 561. WM is active in the plant. While I save the document, an inbound delivery is supposed to be created. But while I enter all necessary parameters and try saving the Goods receipt, I am getting an error :
Document is incomplete: You cannot save the delivery
Message no. VU013
Diagnosis
When the system checked whether saving delivery was permitted, it determined that the requirements stored in Define Incompletion Procedures for this document do not allow this subsequent function.
System Response
The system does not permit this subsequent function.
Procedure
If this message appears during online processing, you can edit the document by choosing Edit -> Log of incomplete items.
If the message appeared during background processing, you can analyze the problem by regenerating the delivery.
I am facing the same issue in MB1A for movement 555 GI scrapping blocked.
Can you please help me on this friends.
Thanks in Advance,
regards,
Mathan