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Re: Credit Check is not working in SAP CRM Service order

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Dear Experts,

 

Do you have resolution for my issue ... please suggest..

 

Regards

Rahaman


Re: All views are coming on the same page. Previous view is not getting cleared.

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Hi Firoz,

Check if there is some error while navigating from pageOne to pageTwo.

Also I am sure you have used

app.to("pageTwo");

to navigate to second page and pageTwo is also added to app.

Re: ESS Screen_issue

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Hi,

 

Check for ESS Portal roles and group assigned to users.

Thanks,

Ketul

Re: Android Fiori Client: Theme issue. No 'Access-Control-Allow-Origin' header

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Hi Vaibhav,

 

Were you able to find any solution? I have faced similar issue where the theme does not load properly on my android phone, especially with the logo. I have followed standard document to customize the standard SAP Blue crystal theme. May be this link helps - Theme_Designer: Missing reference in blue_crystal_theme ?

 

Regards,

Prerana

Re: generic datasource for with_item table

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Do we have to mention anything under selection condition while making view???????????

VOFM - Condition base value

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Hi all,

 

condition base value  Net Value + XWORKD   (16) should be calculated based on item category and order quantity , please provide the solution ?

 

regards,

raj

Re: dynamic modification rule

General Item Category group from MM point of view

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Hi Folks,

 

Our Client has a requirement to change the General Item Category group field from BANS to NORM for a list of Materials. So we want to understand the impact from MM point of view like Inbound Delivery, Handling Unit, MRP process. We don't have any BOM involved for these materials.

 

Kindly advise the exact function of the General Item Category group field in SAP MM (not on SD side).

 

Thanks,

Prabhu


Re: Unable to see HANA View details in Virtual InfoProvider

Re: SALESDOCUMENT Filter issue

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Hi Julin,

 

Thanks for prompt answer.

 

Our Scenario is: We are creating Sales order in ECC and then it's get replicated in CRM.

We are having multiple document types in ECC. Now, we want to restrict few orders type like Return orders from ECC to CRM.

 

If i go to R3AC1 and update the filters (Source - OLTP), it is not updating in ECC  - CRMFILTAB.

 

As of now, I mentioned fields "ERDAT" and "AUART" for those document type which should be replicated in CRM.

 

Still i am getting those order types which is not there in filters settings.

 

How can i restrict it?

 

Best regards,

Dinesh

Issue in benefit type tree or ICT versioning

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Hi All,

 

We have been facing this versioning issue in BTTs and ICTs for some time now (after upgrading FS-CM from ECC 4.72 to 6.0).

 

Whenever any change is made to the existing BTTs or ICTs in FS-CM, generations and versions get created in 50000 series (looks like a dummy version or generation) instead of the usual one or two digit versions or generations. For example, if the ICT has the current generation 2 and version 4 after the changes the new generation becomes 50002 and version becomes 50001. These changes when transported to any other system from development box, creates inconsistency issues related to versions.

 

We couldnt find any relevant SAP note for this issue and hence wanted to check in this forrum if anyone has faced this issue and if there is a solution for this.

 

Request your views on this. Thanks.

In the final output i want to get arrow marks as below (in alv report)

Re: order teco but again in md04

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OR ANY OTHER COMPONENT DEPENDANT REQUIREMENT CAN BE THERE

Re: order teco but again in md04

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Hello,

 

When you set the production order status to TECO the order reservations should be deleted and you should not see them in MD04.

 

In your case it seems to be an inconsistency, can you check the below note and run program RM06C020 in your system against the reservation number of the production order ?

 

1888035 - Trouble shooting for incorrect entries in transaction code MD04

 

Best Regards,

Ameya B.


Balance due check

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Hello everybody,

I am a fresher. I got a task, when a customer places an order, first system should check for the due payment of the customer. If the due payment is cleared then the system should move further to create a sales order else the customer should get a message like payment is due, clear the payment to create a sales order. please help me in this regard.

 

With regards

Aditya


Re: Microsoft SQL Connection Database Name with Space

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Thank you Cherry.

 

You are right i need to request technical team to create new DB name without space using the backup

file of database WIN-PAK PRO.

 

 

 

Regards,

Saurabh

Re: Need help in Formula Field

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Hi James,

 

Your code is almost perfect!

 

You just need a semicolon after the 'else':

 

else

(Column6_1_1 := {DataTable1.DataColumn6}) ; //You're missing this semicolon

 

-Abhilash

Re: Bind table in XML View

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H Saurabh,

 

I updated the tag in the table as suggested, but there was no change. So like you suggested, I tried debugging the code. This is what I get. Any idea what could be wrong?

 

Capture.JPG

 

Could it be that the service and UI5 app are on the same server that could cause the issue?

How to retain % in Excel formatting after BPC Refresh?

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Hello everyone

 

I've created a BPC report which the first row is Gross Margin %. I changed the formatting of the cell to display as %.

 

Everytime I refresh the report, the format changed from 1% to 0.01, 4.4% to 0.044, 3.33% to 0.03333 etc....

 

It's annoying. How do I fix it as % each time I refresh?

 

I cannot use the Dynamic Formatting because it will apply to ALL cells, which I don't want, I only want it to apply to Gross Margin row only.

bpc.png

Re: hi,

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An account assignment is needed when system cannot automatically resolve the relevant accounts. When you enter a material number system can find the accounts from obyc settings

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