Hi...
I have used standart Ean13 windows font...just selected EAN13 as font for field on my report...I have Citizen CLs621 printer but standard barcode reader can not read what I have printed?
any suggestions? I would like to avoid 3rd parties solutions...just like to use win fonts.
Hi Rathnaji,
wrap the transaction into the xacute query and select the output parameter, map the input parameters of the transaction to the input parameters of the Xacute_Query and then call the url.
if you are using the url in ajax call then you can use the following code.
jQuery.ajax({
url: "/XMII/Illuminator?QueryTemplate=XACUTE_QUERY name",
type:"GET",
data:{
"Param.1":Param.1_value, // specify the parameters like this
"Param.2":Param.2_value,
"Content-Type":"text/xml" //output content in xml
},
success: function(data, txt, jqXHR){
//success
},
error: function( jqXHR, textStatus, errorThrown){
//failure
}
});
hope this may work 
Regards,
Mallesh
Hi Experts,
We have requirement of adding new Ledger in system. I have checked the forum and found 2 notes regarding the same but this are insufficient.
What I want to know is what are the activities to be carried out if you create additional ledger? Like activities in GL, AR AP Asset, Banking etcs. Activities like upload balance etc.
If you detail out the activites that would be of great help. Please guide.
Regards
Zunaid
Hi
I can you have created both type of UI thing based and OBN based. I would suggest create one type UI at a time.
If you only want to create a record you can enter data from preview
In UI designer(QC or QAF)-> click on Preview Tab.
For bettre understaning to create UI on BO, please follow this video link
SAP Cloud Dev: 04 - Creating a Basic Cloud Application - YouTube
SAP Cloud Dev: 05- Creating Business Logic - YouTube
SAP Cloud Dev: 06 - Enhancing the User Interface - YouTube
Regards
Sunil
If a dedicated user with the right authorizations was created in each of the receiving systems (Oracle fusion,database etc..) you should use those credentials and configure them in the relevant Communication channel.
Hi
I am facing an issue in SAP B1 HANA 9.2 PL 02 ,I am trying to restrict the users to view items and BP specific to their authorization group but unfortunately on the marketing documents user can view items and BP of other authorization as well, also when they try to search from the choose list. Please note that branch feature is also enabled.
I can successfully perform the same scenario on 9.1 versions of SAP B1.
Kindly provide a solution.
do you see it OY01? if not, then check the change log to see which colleague deleted it from your system
How can you achieve scheduling a webi report to take one month of data, from 18:th to 18:th each month, but run and send it at the 28:th each month?
Thank you in advance,
//Axel
package.json from nodejs folder
{
"name": "js",
"description": "",
"version": "1.0.0",
"main": "server.js",
"scripts": {
"start": "node server.js",
"stop": ""
},
"files": [],
"dependencies": {
"sap-xsenv": "1.2.1",
"sap-xsjs": "1.4.0",
"express": "4.12.3",
"sap-hdbext": "1.1.2",
"sap-xssec": "0.5.3",
"passport": "0.2.1",
"async": "latest",
"sap-textbundle": "latest",
"accept-language": "latest"
},
"devDependencies": {
"sap-xsjs-test": "1.0.3",
"express": "4.12.3",
"compression": "1.6.0"
}
}
Hi Dhanjay,
You can double check and make sure all the cost elements assigned to line ids (OKGA) and technical RA cost element are created with cost element category -31 order/project result analysis (although it only allows you to enter the WIP cost elements in the conifg).
Hope this address your issue.
Regards,
Srinath
first of all in a SAP standard third-party-process is no goods receipt with MIGO involved.
And only a MIRO posting get the item into the billing index, hence you cannot create any invoice.
So you basically need purchase orders that are overdue and not billed, this can be pulled easily from ME2M
Christoph Pohl,Christian Georgi: Do you know an issue with xsjs and OData using the above versions?
Thanks,
Omer.
srilikhitha,
See the following code/s which I tested successfully using fms STATUS_READ andSTATUS_CHANGE_EXTERN in include ZXWOCU07 (F/exit EXIT_SAPLCOIH_009 of user-exit IWO10009)..
Now the code for changing the User-status to OSTS while saving the Order will be:
CALL FUNCTION 'STATUS_CHANGE_EXTERN'
EXPORTING
objnr = caufvd_imp-objnr
user_status = 'E0004'
set_inact = ' '.
After this whenever you Save the Order you'd find that the user status is changed to OSTS. At the same time you'd find the asttx value has also changed to OSTS.
Now the thing remains is:
This is the full and final code to be used in the same place (include ZXWOCU07 of function EXIT_SAPLCOIH_009) explained above.
DATA:i_stat LIKE jstat OCCURS 0 WITH HEADER LINE,
l_objnr TYPE j_objnr.
SELECT SINGLE objnr FROM viqmel INTO l_objnr WHERE qmnum = caufvd_imp-qmnum.
CALL FUNCTION 'STATUS_READ'
EXPORTING
objnr = l_objnr
only_active = 'X'
TABLES
status = i_stat.
LOOP AT i_stat.
IF i_stat-stat = 'I0158'.
CALL FUNCTION 'STATUS_CHANGE_EXTERN'
EXPORTING
objnr = caufvd_imp-objnr
user_status = 'E0004'
set_inact = ' '.
ENDIF.
ENDLOOP.
Hope you'll be able to understand and make use of this solution worked-out for you. Please revert in case of any doubts.
Note:
Regards
KJogeswaraRao
The problem was solved, surprisingly, by a Windows update. I haven't updated for a while.
Ricardo buen día.
Respecto a tus otras dos preguntas:
1.- Para no tener que agregar la linea extra que mencionas puedes estructurar el FOR de esta forma:
For i = 0 To rsDet.RecordCount - 1
vDoc.Lines.ItemCode = rsDet!Codigo
vDoc.Lines.ItemDescription = rsDet![Des]
vDoc.Lines.Quantity = rsDet!Cantidad
vDoc.Lines.Price = rsDet![Precio Und.]
vDoc.Lines.DiscountPercent = rsDet![% de dscto]
vDoc.Lines.Add
rsDet.MoveNext
Next i
inicias con el For i=0
y el vDoc.Lines.Add lo colocamos al final antes de movernos al siguiente registro.
A mí me ha funcionado bien de esa manera.Espero te sirva.
2.- Respecto lo de la variable string, me parece extraño ese error, no se exactamente que sea pero lo mejor es hacerlo como ya lo has indicado, usando como intermedio una variable string .
Me parece excelente que hayas logrado migrar la información que necesitabas desde DIAPI.
Para que a otros miembros de la comunidad les pueda ayudar este tema, favor de colocarlo como Resuelto, y marcar las respuestas que te ayudaron o resolvieron tu duda.
Fue un gusto apoyarte.
Saludos cordiales.
Saul.
It is not free, but you can download a 30-day trial version from here: http://go.sap.com/product/analytics/crystal-reports.licensing-purchasing.html
There are also third-party viewers available for reports. A good place to start looking for one is here: Crystal Reports Viewers, Schedulers and Related Products
Or you can write an application to view reports using either the .NET or the Java SDK.
-Dell
In PD help, look for the topic "Specifying Directories to Search for Resource Files" for more information on defining the path for resource files. If you want all your users to use a particular path, you can enforce that via a User Profile.
Hello Kalpana,
Please check if you have appropriate authorizations to change mobile. there might be a check at API level and error is not transferred to WEB UI.
Check any other custom development around mobile numbers.
Thanks,
Kapil
Hi Jennifer,
You've the CountGroup already, now, create another variable to Flag where CountGroup is greater than 1 as below:
v_CountGroup1Plus =If([CountGroup]>1) Then 1 Else 0
And then, use this flag variable to filter on the block. Let us know if that resolves the issue.
Thanks,
Mahboob Mohammed
Hi Vineet,
I am facing same problem. I have freight cost, loading charges cost, customs duty cost, insurance cost, input tax. If basic freight cost is active, other conditions are inactive "K" showing in those inactive conditions.
Could not fetch SAP note 773034.
So please expain stes how to to work around for this issue. Appreciate your valued feed back at your earliest.
Thanks
Prakash Parikh
