Ram,
You didn't mention what platform you are working with. Also, I am assuming you rebuilt your client using the updated EAM and Service Mobile app SDK as that will be needed as well.
In terms of debugging did you confirm either through the ATE or via a DB export that the geometry was downloaded correctly for the Equipment and FLOC collections?
--Bill
Hi John,
Having two inspection plans, or maintaining DMR may increase your master data work. Instead, create a qualitative MIC (FAI with codes as "YES", "NO") and add to the list of other MICs during results recording for the FAI. Record the result as Yes to FAI - First article inspection MIC.
And you can have the option to maintain long test for the MIC at results recording.
Hope this is useful to you.
Thanks and regards
Venkat V
Hi,
Check this
CALL METHOD <ref. var. to CL_GUI_ALV_GRID>->set_table_for_first_display
EXPORTING
IS_VARIANT = <structure of type DISVARIANT>
regards,
E.Ananthachari.
Hi Siva,
Check whether you have done these configuration setup
1. Plant Maintenance and Customer Service - Master Data in Plant Maintenance and Customer Service - Technical Objects - Equipment - Maintain Equiment Category
Hopefully, you have maintained this.
2. Plant Maintenance and Customer Service - Master Data in Plant Maintenance and Customer Service - Settings for Fleet Management - Assign View Profile and Equipment Categories to Fleet Object Types
Here you need to maintain Vehicle Type (Type of Technical Object) and assign the same to the Equipment Category
3. Assign the Vehicle Type in the Equipment Master, so you will get the new tab related to fleet management.
Regards
Terence
Hello Experts,
I need some clarity in Retained Earnings
Can you please explain me the below:
How many Retained earnings G/L Accounts we can create in Company Code
How Retained Earnings concepts work in SAP and its (Periodical Processing and Year End Processing Carried Out)
How many Gl account (R/E) are advisable to create and Why?
Hope my questions are clear?
Thanks,
Mateen
Hi Bhavesh,
Thanks for quick replay.
could u please elaborate how to compare?
Regards
Ravi
Hi Varun,
Can we customize your 2nd option - Adding Recipients on the UI? We have requirement where need to send email to the carrier with the attachment.
Regards,
Ashish
Hello,
Does 180 days time period is sufficient to cover all the requirement?
Did you execute the regular report /SAPAPO/CRES_CAPACITY_LENGTHEN or /SAPAPO/CRES_CREATE_LC_RES ?
Please read carefully SAP KBA 1769889 - /SAPAPO/RRP_PT055: Time stream from resource not valid for total display period.
Best Regards,
R.Brahmankar
Hi Experts,
We are trying to send PO attachment through email as the output medium in SRM portal. We are testing in the staging environment we doesn't have actual mail routing enabled. We are getting the error in the portal stating " Cannot process message, no route from "User" to "xyz@mail.com".
This is fine but the mail is not present in SOST. Normally the mail will come to SOST and after that only it will fail with the above error message. But here the mail is not found in SOST.
Have anyone ever faced similar scenario. Any input will be helpful.
Appreciate your help in advance.
Thanks & Regards,
Fahmeetha
Hi,
I have a new issue, it is relating to GR/IR, where in the GR was done on 21.08.2014 and IR was done on 13.01.2016. the financial year the client is using is from Feb to Jan. when client takes a report of open items as on 29-02-2016, it shows open items of previous years.He want to clear them.
I am giving you only a sample of list which the client is having.
Now my question is :
1.Can we post GR and IR in this case.
2. Since both the financial year are closed what would be the solution for this?
Kindly guide me as I am new to this.
Hi
I want to know how to handle the following scenario:
If a certain work center is shifted to another plant, the wc master data changes. How should we change the routings of the materials produced on that wc, if we are using its routing to calculate production capacities (base quantity, standard time etc. in the routing)? If we delete the routing, all past reporting will be messed up (it won't find the routing with respect to the material for production on the previous plant when it wasn't shifted) the new data will have a new routing on the new plant so that's not the issue.
But if we leave the old routing on the old plant, it will still show in our reports as capacity available for those materials which isn't available since it shifted.
Please help
Thanks!
Bilal
Hi Henry,
You can obtain the section text with the following code in the "On Selection Changed" event of the Accordion component:
var mySectionKey = me.getExpandedKey();
var mySectionText = me.getSectionText(mySectionKey);
However, there appears to be a limitation in that if an item in the default section (first section) is selected, a null section key is returned unless the user explicitly selects and expands the first section again. You could raise this in the Community Repositories Issues.
In the meantime, a workaround would be that when you load the contents of the Accordion, include the parent key in the items (with a separator) something like this:
ACCORDION_1.addElement(parentKey, parentKey + "|" + key, text, url);
Then include the following code in the "On Selection Changed" event of the Accordion component:
var myItemKey = me.getSelectedKey();
var myItemKeyArray = myItemKey.split("|");
var mySectionKey = myItemKeyArray[0];
var mySectionText = me.getSectionText(mySectionKey);
An alternative to the above workaround would be to obtain the JSON structure of the sections at startup with the getSectionsAsJSON() method and then lookup the parent section by parsing the JSON in the "On Selection Changed" event script.
Regards,
Mustafa.
Reject and Reset purchase document step in workflow is resetting the release status in purchase order.
i have replicated the scenario in development system.
So because of this it is re triggering new workflow..
How to stop triggering of new workflow after rejection of invoice?
Hi Ravi,
Did you check whether the input payload well formed after copying it to the test tab?
try copy the payload by sxmb_moni --> inbound payload --> right click on it --> view source then copy the payload and use it in message mapping.
Check your payload of the message...there should be no white space(empty spaces) in the beginning of the XML payload.
Also refer the below thread
The processing instruction target matching "[xX... | SCN
Regards
Bhargava Krishna
Hello Jerry,
Yes it is possible to have connection between PostGresSQl and Designer. Is there an specific error that you are getting when creating connection PostGresSQL?
Depending on the error we could suggest you a better solution?
Regards
Niraj
Dear Elnady,
what is the difference between ABAVN and ABAON, I am classifying it to available for sale for my group of asset.
Dear Experts,
I am getting the error msg when I try to add new price list.
"No matching records found 'User Fields - Description' (CUFD) (ODBC -2028) [Message 131-183]
SAP Version :-SAP 9.1 PL 5.
I cn update an available price list.
Thanks in Advance
Gobi
HI Experts,
I want to enable this Recursive Allowed check Box from CS02 change Mode.
I want this check Box should be enabled for all the users.
Thanks and Regards,
Rajesh
Hi Evan,
Can you check with the field name usersign2.
Rgds
https://scn.sap.com/thread/3873851
Hi,
The Issue got solved b SAP. I have shared the solution in thread link above.
BR,
Shobhit
