Hi All
Today it seems to be working already.
Did you guys maybe corrected the bug or was it only a temprary problem?
br
Roland
Re: Wiki NaviTab Macro
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Re: Link java page to webi
Thanks Yuvraj,
I am actually trying to achieve this thru design studio, can we do the same way or do you suggest any other steps?
Thanks,
Rohit
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Re: Agentry: Multi table lookup with Complex Table Drop Downs
Morten,
Agentry will handle the filtering for you. The Complex table drop down control will automatically filter and remove duplicate entries showing only the Parent Names in the first drop down. Then when you select the parent in the first drop down you have a second complex table drop down that has the cascade parent value set to the selected value from the first drop down. This then causes only those property id values belonging to the selected parent to be displayed.
I would recommend going with option b.
--Bill
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Payment Methods in Vendor Master
Hi All,
I wanted to understand if there is any setting that can be made , so that in Vendor Master in Payment Transaction tab payment methods are shown which are assigned to the Company Code and not all payment methods that are assigned to country?
As of now it is showing all the payment methods that are assigned to Country.
Far example:- If A,B,C,D,E payment methods are assigned to country "FR" and out of these only A and B are assigned to company code "100". Now when I create vendor master for Company Code "100" in payment methods fields in drop down list it is showing all 5 (A,B,C,D,E) payment methods. Our requirement is to show only payment methods that are assiged to Company Code "100".
Kindly Help...
Best regards
Rajat Kumar
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Re: Affordable Care Act (ACA)
Hi Beena,
We are also using a third-party provider who prints our W-2s to print the ACA forms and submit an electronic file to the IRS for most of our employees/retirees. (We have one group of retirees for whom we will use the SAP programs to print the forms ourselves and generate the XML file to submit to the IRS. Still hoping for SAP to develop a form suitable for mailing or we will have to develop one ourselves.)
Because of early deadlines imposed by the provider to develop and test the files before December, we could not wait for the SAP-delivered XML file to base our XML file for Ceridian. We had to develop our own program to create the XML file. The ABAP is based on the following output tables:
HRBENUS_D_REPORT - Reporting ALE Information - Contains Employer Information for Form 1094 and Employer Info for Part I of Form 1095.
HRBENUS_D_PERSON - Employee Data including Name and Address
HRBENUS_D_ADDATA - Includes data for Parts II and III
These tables have common fields such Tax Company, Run ID and Personnel Number which you can use as keys to link the tables to pull data. If you process any COBRA participants who are dependents but enrolled in COBRA as a primary enrollee you will also need to look at the fields for Subtype (Family Type like '2' for Child) and the Object ID Number to add to your keys to link data. If you run the ACA transactions for a representative sample of employees in various situations, you should be able to see how the data interrelates between the tables and which data populates which field on the various forms. That will help you map to your providers specifications. It seems to work so far as we continue to develop and test with the payroll provider.
I tried using the data generated in HRBENUS_ACA_EVAL as a basis for the interface data but did not see any data for the covered employees (Part III) so went with the individual tables instead. The individual tables are sufficient for our purpose.
Thanks,
Larry
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Re: Substitute WBS element plant value to Network Header plant
Hi Vengaiah,
Thank you for your response.
Is possible through configuration? If yes please suggest me how to acheive this
Regards
vijay
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Re: Problem installing HAT, bower cannot be installed
Somehow I got it running, but now Bower prompts me to configure proxy, but our network does not user proxy.
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Re: PI RFC Receiver Adapter, no data received.
Hi Dazhong,
If the problem is in the data itself the problem could be that in the mapping you are changing anything.
If the message is not comming to ECC the problem could be in the soap namespace, try to delete it with XMLAnonymizebean Handling namespaces in PI using XMLAnonymizerBean - Important factors
Regards.
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Re: A calculation field is too small while running CO88
please check note 1772794 http://service.sap.com/sap/support/notes/1772794
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Re: PDF in PR Approval Fiori APp
Hi Masa,
Thanks for the quick response.
So this means we can't show PDF in PR app.
-Regards
Rohit
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Re: Using OpenUI5 with eclipse impossible?
Hi Maksim,
thanks for this hint. It works like a charm...
BTW: Here's the explanation for my caching issue, which seems to be "by design", because content which is injected dynamically into the page is not refreshed on page reload (Ctrl+F5). So the only option for developing is to completely disable the cache in chrome dev tools.
Since I can't link the exact answer I post this screen shot here:
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Re: ALV Report Program
Hi,
best way is to create a new structure (local or ddic) for your alv-output.
define a table that has this structure and fill the table with data.
then create an alv using this table
advantage:
the column-text is taken from the field-types inside the struture and no custom field-catalog is needed.
you can decide if you want to just add some fields tot he structure, or if you want to make use of layouts to change the amount of fields listed in the alv by default. (search scn how to use layouts if you need them )
regards
Stefan Seeburger
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Re: Circular 4/2012 del Banco de España
Buenas tardes,
como partner SAP hemos desarrollado un producto que le permitirán cubrir esterequerimiento del Banco de España y crea el fichero XML para el Banco.
Póngase en contacto conmigo si aún están interesados.
Saludos
Mario
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Re: Circular 4/2012 del Banco de España
Buenas tardes,
como partner SAP hemos desarrollado un producto que le permitirán cubrir esterequerimiento del Banco de España y crea el fichero XML para el Banco.
Póngase en contacto conmigo si aún están interesados.
Saludos
Mario
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Re: Error in T-code FP25 FKKFMCHK018 FICA / FM Error-Posting not permitted
Hi,
Can you refer to the SAP Note, 686383 and 1251167.
The error that you are getting is coming from the standard include, LFKKFM_CHECKSF0C, which infers that FMDERIVE is incorrect.
I would recommend you to check the restriction section, which details the Financial transactions to be used.
Hope it helps..
Thanks,
Amlan
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Re: Recreating standard SAP function
Juwin thank you for your reply,
What i'm trying to do is to copy the SE16n to another system that it doesn't have it. SE16n is like a table viewer/maintenance function and i'm trying to recreate it in another system that it doesn't have. Do you have a suggestion or another way to do this?
Thanks.
Mike
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Re: TESTDATRNRPARTx tables. Bad performance
Thanks for your answer Ashok, but these are standard SAP tables (Request joint tables) not views, so you can not modified join condition applied.
Thanks anyway,
BR,
Abel
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Re: How do you navigate to different pages of a subreport?
Joeseph --
are you expecting the next "page" button to take you to the next record ? The view you sent shows that it is on record 1 of 1 so there is no record to show. You cannot directly go to the next record at the subreport level, you have to move back up to the main report , advance one record and then reopen the subreport.
....... or are there more rows available verticly in the in the subreport and you are not seeing them.
I don't think we fully understand the problem. What exactly are you expecting to see? How does the design view differ from what you are expecting to be seeing and are not seeing?
Ted
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Re: Link between UDM_COLL_ITEM and UDM_WL_ITEM
Thanks Mark,
But where do I find the key linking the two, the worklist and the workitems.
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Re: MessageToast old and not working anymore?
jQuery.sap.require("sap.m.MessageToast");
var msg = 'Saved successfully';
sap.m.MessageToast.show(msg);
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