The error most likely is because oEvent.getSource().getParent() is not the row, but probably the table's column of which the checkbox is a template.
A better approach is to use the checkbox' binding context using oEvent.getSource().getBindingContext() and extract the correct index from there
Hi Viewers,
Is there any event to group and display the paid line items in the table DPAYP based on some field?
Accounting document has multiple line items (10 lines), when I made the payment using FPY1, DPAYP table was updated with multiple line items (10 lines). I want to display as a one line items with total paid amount.
Regards,
Raj
Pradeep,
Thanks for the note. In my case the GRWR condition type was found by means of the condition record. The Condition record value for GRWR is 100% for which the base is the net value 2 field.
However, on the referenced document, the net value is zero because of the item category.Is that the reason that the GRWR does not get carried over?
Since we are not repricing but copying the elements the same, i would assume that this value would simply be mirrored onto the ZRE document.
Any other ideas on how i can capture the GRWR amount on the returns sales order??
Thanks,
Ravin
No me quedo clara tu pregunta.
Si el tema es de un reporte, debes de darle refrescar informacion de reporte de las opciones de reporte. Para que actualice los nuevos campos.
Yeah, I've been trying to get our network admin and SAP on the phone together for the last week but with no success. Thanks for taking a look.
Hello Ravi
I wrote the following document about the FAQ notes in this area:
Demand Management: FAQ and consulting notes
Here you will find notes that explain the most common issues for consumption problems.
BR
Caetano
Hi,
SapScripts aren't cross-client. You have to transport your changes between enviroments.
Martin
Hello,
if your partner receives a 403 FORBIDDEN message, this means that your partner can already reach the AS2-Adapter, so there should not be any errors related to FireWall/Proxy or similar settings...
This error is most likely related to the fact that the AS2-IDs don´t match (and possible causes for this have already been mentioned in previous posts....)
In the screenshots, I could see the CCs and the SAs, but can you also provide a screenshot with the party (where wecan see that the AS2-IDs are assigned correct to the respective Parties whic hare used as Sender/Receiver in your SA ?
Other than this, feel free to check out this blog/doc....
Certificate and Troubleshooting - Guide for Seeburger - AS2 - Adapter
Regards
Stefan
I've just tested one very simple auditing Crystal report on BI Mobie app. : "Users - most active".
=> Very disappointing... 
Prompts are displayed but no lists of values so it's very difficult to type right data, especially date in good format !
I didn't manage to get data from this report but no error message was displayed, just a grey screen.
This report works well in CMC (4 prompts, 1 is not mandatory, LOV and calendar well displayed).
Hello Umapathy,
Hope its clear to you.
Thanks & Regards,
Ramagiri
Hi Experts,
Please advise.
Thanks,
Naresh
Hi Kiko,
Use KKBC_ORD which will display the same information which you see in CO03 - Cost -Analysis.
You will have Material Planned/Actual Cost and Labor Planned/Actual cost similar to what you see in CO03.
Thanks & Regards,
Ramagiri
Dear Experts
Problem:
I cannot initialize planning area.
Period YYYY00X is invalid for periodicity P FYV
Configuration
Storage Buckets Profile: Week, Month, Quarter, Year, Post Period FYV all checked.
Horizon
Start: 24.02.2013
End: 31.12.2104
No Time stream defined.
Fiscal Year Variant
2012 | ||||||||||||
Month | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
Edate | 28 | 25 | 31 | 28 | 26 | 30 | 28 | 25 | 29 | 27 | 24 | 31 |
FP | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
2013 | ||||||||||||
Month | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
Edate | 26 | 23 | 30 | 27 | 25 | 29 | 27 | 24 | 28 | 26 | 23 | 31 |
FP | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
2014 | ||||||||||||
Month | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
Edate | 25 | 22 | 29 | 26 | 24 | 28 | 26 | 23 | 27 | 25 | 22 | 31 |
FP | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
2015 | ||||||||||||
Month | 1 | 2 | 4 | 5 | 5 | 7 | 8 | 8 | 10 | 10 | 11 | 12 |
Edate | 31 | 28 | 4 | 2 | 30 | 4 | 1 | 29 | 3 | 31 | 28 | 31 |
FP | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
Question
What goddamn dates should I enter in the planning area initialization start and end to initialize for maximum duration given the settings above?
I tried a few dozens but none is accepted. For a start I tried the same dates as in Horizon of storage bucket profile. But given the kind of error text I have I cannot decipher with tiny little mind what dates I am expected to enter in for time series creation.
Thanks
BS
Hi Raja,
Have you checked MD04???
Thanks & Regards,
Ramagiri
Awesome... Now I can request access to it with no fear.
Thank you very much
Hello,
Look at the workflow log in transaction SWI1. Which step is taking minutes?
regards
Rick Bakker
Hi Kiko,
In standard you don't have any tcode to compare and post you the results. You need to develop your own report with required logic. CS14 BOM cmparision is available provided material number should be given as input.
Fetch all the FG's Materials specific to plant from tables MARA and MARC
Use FM CS_BOM_EXPL_MAT_V2 to fetch the BOM components for each FG.
Write logic to compare the BOM Components with respect to component material number and qty
Thanks & Regards,
Ramagiri
Hi Satyajit,
Thank you for your suggestion. Actually, the system calculates the planning periods based on planning parameters and created date of resources in SAP liveCache, so I re-transferred the work centre from R/3 to APO to update its saved date in liveCache. As a result, the planning period of resource is accordingly updated.
Cheers,
Danny
While saving data of f-05 i.e posting with clearing I am getting error message
"Please enter address number".
Message AM016.
I checked in Pa20 as well and found that from my login id Email id is also maintained.
I googled a lot but was not able to find any help related to same , do let me know how to resolve this.
