Hi Vishnu Choppa,
You can use wait up to statement like Abhishek suggestion.
Regards,
Thangam.P
Hi Vishnu Choppa,
You can use wait up to statement like Abhishek suggestion.
Regards,
Thangam.P
Hi Tnaushree
you can use below bapis to change/create BP
BAPI_BUPA_CREATE_FROM_DATA
BAPI_BUSPARTNER_CHANGE
BAPI_BUSPARTNER_CREATE
Bapi_bupa_*
Regards,
Jaydeep
Hi experts,
I am facing an error when I open project in web ide and if i open a view in that for the fisrt view it is displaying neatly but
when I open the second view automatically some arrows are displaying in the first , second... etc .
Please check and do the needful.
Thank You.
Regards
Pavanreddy
Run it manually as of now as you are doing SP
Thanks Ganesan
GL Account - Cost Element category need to be maintained as "90"
Category 90 cost elements enable you to check the budget of an order or project when you acquire fixed assets that can be directly capitalized. To do this, enter the capital investment order or the WBS element in the corresponding field of the asset master data. Asset Management (AM) ensures that the specified order or WBS element is automatically entered in the document during the asset acquisition.
Hi..Raza
Thanks for sharing valuable information i will check i will update
Regards
Ramkey
Dear All, As per our business new requirement ,We have to make more than one billing type as default (System has to pick the billing type automatically) at the time of Billing (VF01),At present system is picking only one billing type (Standard)and users are selecting other billing types manually,Few users are forget to select the billing type so that business team has given this requirement(Sales document type is same, plants and sales organisations are different),Kindly advice how to fulfill the above mentioned requirement and also confirm Process( user exits or .......) Thanks.
Hi,
What is error message you are getting?Please share the screen shot.
Regards
Prasad
Hi Sander,
Thank you very much, it is really helpful.
Is there a standard infoobject to map this in BW?
Thanks a ton.
Hello Rahul,
Create logical component with product version and assign system NOA.
Assign logical component to the solution Z_ECC.
Then you will be able to see the product version.
Regards
Anand
hi,
use USER-COMMAND with radio buttons and do remember the sequence in which events trigger and write your code according to that and don't use MODIFY SCREEN twice in the same loop..
thanks!!
user in my compnay not able to user personas service . so kindly let me know in which profile we have to update HTTP Port number for that service ?
In APO DP, if you have a new CVC, but with no KF data you can still pull it in the planning view and enter the data in the planning view for various KFs.
When you save the data, the data is saved against the new CVC.
In IBP, I have an existing product A and I have KF data against it a the product-customer level.
Now I created a new product B, and I want to enter KF data for this from the Excel planning view.
I defined my filter as product A and product B but only the data for product A comes back.
I tried adding a new combination via the Excel option but still no place holders are created for product B.
My intent is to copy the KF data from product A over to the KFs of product B.
For business users, I don't want them to edit flat files and copy the data and then run imports.
Any idea what I might be missing?
We have IBP cloud solution so it should have the latest service pack level.(though I dont see the planning Object terminology in the excel menu option - still says planning combination)
Any suggestions?
Dear experts,
We would like to get Gratuity provision/and Basic wage wage type ( GR10) data from our project implementation date. i.e 2008 June.
Once we can get this data from beginning, we would like to compare above amount to FI side balance provision amount till date.
Since wage type reporter is unable to fetch the data from beginning and every time we have to enter each individual wage type and year.This is bit long process.
Can any one suggest payroll report which gives wage type with employee wise list .
Through these 3 reports , when we are giving input data from 2009 to till date , we are getting run time errors. If we take yearly data also it is not matching with our available data .
pc00_m99_cwtr
rpcio_document_analyse
pc00_mna_cc_adm
Please suggest me one useful payroll report, which gives wage type amount and employee list .
Thanks,
Ch ramkumar
Even I noticed same thing in DateRangeSelection. While debugging it shows exact date which I had selected but when it triggers the oData service, It sends the previous day. Let us know if you find something out of it.
Dear Jagan, Venkatesh
I have tried all above options, we would like to implement T code wise and info type wise as well.
I have configured all info types as you suggested. Can you please suggest important T codes, which will help to get change logs and as well as history changes.
Like public holiday changes and cats data changes.
Thanks,
Ch ramkumar
I am glad it was solved
Happy holidays!
Hi Srinivas,
You can add another view as a content of the currentView.
Sample code is below.
Try to make return of the content in the nested view instead of placeAt.
currentPage.addContent( sap.ui.view({id:"idWelcomePage6", viewName:"viewFolder.viewName", type:sap.ui.core.mvc.ViewType.JS}));