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Re: Invoke External Webservice

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Hi Experts,

 

 

I'm not able to find, how to connect outbound service in Studio.

anyone help me out.

 

 

Thanks,

Manohar


Re: CO-PRODUCT-Actual cost distribution based on actual confirmation ratio of Parent and Co product

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Hi Szymon,

 

Thanks for your reply,

BAdI CKML_COST_SPLIT badi will take care only actual cost allocation based on actual GR of FG and co product.

 

but what about price difference occur due to change in actual cost . I want actual costing material ledger also take care price based on actual GR of FG and co product.

 

How I can achieve this?.

 

thanks for yuor valuable input.

 

regards

Sonu

Re: The same House Bank for several currency

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Hi Florent,

thanks for your reply.

 

I will receive only one bank statement. I'm using the format FR_ETEBAC_VRT-ETR for transfer with different currency EURO.

 

Could you suggest a possible solution?

 

Thanks in advance

 

Regards

Giampaolo

Re: Use of ranges in roles

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Hi Roy

 

Looking at the documentation Patrick sent me a link to, your from-value shoud not contain an asteriks, so your suggestion is not correct.

 

Best regards,

Peter

Re: ABAP Dialog screen painter ,some element is lost

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hi Pornchai,

 

Ya i can..

The field 'TEXT' that i have added after radio buttons.

 

Regards

Sreekanth

Re: Use of ranges in roles

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Hi

 

Looking at the documentation Patrick sent me a link to, your from-value shoud not contain an asteriks, so your suggestion is not correct.

 

Best regards,

Peter

Re: Language Translation: Standard Error message

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Thanks for reply Encho

 

We tried to print the error message receiving on logon screen and could see error.getMessage() method returning property's field say for password has expired error message, it shows "PASSWORD_EXPIRED", and same for others except one i.e "Invalid new password must be no more than 7 characters long", it seems for this error, its property and value has been set to same..that is the reason we are not getting the translation...could you pl let me know where could we see this or do we need to raise ticket??

 

BR,Tia

Re: Access BAPI from Cloud MII server

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Yes.. I have added under connection and credential stores. So that i can see in Jco action block configuration as connection alias and credential alias.


Re: KD256- There are accrued amounts, settlement is not possible-VA88

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Hi,

 

I went through the link, i did the same settings and process. But still i am getting error.

 

Can any one help me on this.

 

Thanks.

 

Vasanth K

Re: Fail to create PR direct charge with BAPI_PR_CREATE

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I solved it...

 

Originally I input PRACCOUNT-SERIAL_NO = 00, and also 00 in PRACCOUNTX-SERIAL_NO.

 

However after reading the documentation again, the sample mention 01 instead of 00.

 

After changing this into 01, and running it again, now it is created successfully.

Re: mss leave request

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Hi Sandeep

 

Ah......I am not the best guy on SWFVISU....iam still learning on that front.....and will not try to learn by making you do my guesses .

 

I would suggest you open a new thread and let others in the WF community answer...there are experts who will give a quick reply. We both can learn together

 

regards,

Modak

Re: Variable in SQL atom

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Hi Frederik,

 

in the SQL call atom there is an option to take the SQL code from a previous XFORM atom.

I always use this option if I want to fill any values from variables.

 

You only need to enter the XPath, where you're SQL statement can be found (without leading #).

I attached a screenshot, where I prepared the SQL statement including variables in atom7:

     /vpf:Msg/vpf:Body/vpf:Payload[./@id='atom7']/SQL

 

In XFORM atom7, there is following segment <SQL>:

xsl:template name="transform"><SQL xmlns="">SELECT DocEntry, DocNum, NumAtCard FROM ORDR WHERE NumAtCard LIKE &apos;%<xsl:value-of select="concat($vpdocentry,&apos;*&apos;,$vpdocnum)"/>%&apos;</SQL></xsl:template>

Capture.PNG

Best regards

Bastian

Re: Cleaning CMS & Audit Tables

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Sebu,

 

Can you provide the list of tables of CMS & Audit so that I can clean manually do fresh install.

 

We have done earlier for testing purpose but this time final one and we don't want take any mistake thi stime

Adopt Purchase Requisition in ME51N

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Dear Experts,

 

I Can't Adopt Purchase Requisition from existing PR in document overview for Tcode ME51n.

I push tried to push the adopt button and dragging the document into line items tab, but nothing happens.

 

The thing is, It can be done easily in Development and Quality Assurance environment,

the issue only occurs in Production Environment.

 

I think it was because I can't seem to view the line items listed in PR in document overview,

but I know it wasn't authorization problem because i can view these items via tcode ME53n,

 

can anybody please tell me how to solve this problem?

Re: PE51


Re: Display the details of a completed CR from the inbox screen

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Hello Riccardo

 

We have faced similar issue and resolved it by changing the explorer settings.

 

For firefox - go to tools - option - in tabs - deselect open new windows in new tab option. You can change IE settings same way. Try this and see if its working for you.

 

Kiran

Page Break In ALV

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Hi experts,

                i want to display alv grid with page break,i use the fallowing code but its not working.Please give any suggestions

clear wa_sort.

   wa_sort-spos = '02' .

   wa_sort-fieldname = 'FIPOS'.

   wa_sort-tabname = 'GT_FINAL'.

   wa_sort-GROUP = '*'.

  wa_sort-OBLIGATORY = 'UL'.

   wa_sort-up = 'X'.

* wa_sort-subtot = 'X'.

 

   APPEND wa_sort TO i_sort .

CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'

     EXPORTING

       i_callback_program       = l_repid

        i_callback_html_top_of_page = 'HTML_TOP_OF_PAGE'

       I_CALLBACK_TOP_OF_PAGE   = 'SUB_ALV_TOP_OF_PAGE'

       is_layout                = wa_layout

       it_fieldcat              = i_fieldcat

*      IT_ADD_FIELDCAT          = i_fieldcat1

       it_sort = i_sort

       it_events                = i_event

*       is_print                = gd_prntparams

       i_default                = 'X'

       i_save                   = 'A'

     TABLES

       t_outtab                 = GT_FINAL

     EXCEPTIONS

       program_error            = 1

       OTHERS                   = 2.

Re: Unable to create dispute case from FEBA

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what is the default dispute case type assigned to the company code?

 

normally the default one will be used.

 

If one with customer disputed objects is assigned, you may need to implement a BAdI - to change the default dispute case type.

Re: SAP BPC Transformation File/ Conversion File using IF Statement with a greater than sign

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Hi Jacues,

 

In JavaScript try to use ternary operator:

(LogicalCondition) ? ValueIfTrue : ValueIfFalse

 

Vadim

Re: Influencing Field Notification Types in Functional Location

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Thank you Maheswaran KD for your advice. I have escalated to SAP and waiting for their reply.

 

I will share with you the updates soon. 

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