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Re: UI DESIGN FOR SMP 2.3

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I hope you have already checked  SyBooks Online

 

select the UI elements from palette and map them accordingly

 

For UI Designing in Hybrid Web Container Applications , you need to change the CSS Properties in the developed workflow application.

 

In general HWC applications are using Jquery framework for the UI . To change the look and feel you can always make the changes in "jquery.mobile.fix.css " and "jquery.mobile-1.0.css " in the project structure .

 

The Jquery mobile-1.0.css has five Swatches A,B,C,D,E (themes), which can be changed accordingly. Select a theme and change the CSS properties of it .

While deploying the package , select the same theme to which the changes are made. and assign to the user.

 

Please check this for more information of changing the themes of application

how to change hybrid web container html code

How to show a Splash Screen Hybrid Application

 

These themes are inherited from Jquery , so you can play with Theme Roller and check how it looks like before applying it to the application

 

http://themeroller.jquerymobile.com/


http://jqueryui.com/themeroller/

 

http://demos.jquerymobile.com/1.2.0/docs/pages/pa...

 

 


Re: Dispatcher: Running but dialog Queue stand still, J2EE synchronization binaries, Solman

Re: Export Data Source Not Fetching Full Data

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Hi Ramanjaneyulu,

 

This is not new requirement rather its very old flow and data were loading( from One BW system to other BW System) via Export Data source correctly previously.

 

Now we are getting some data mismatch between the Source BW system to Target BW system. By doing the further Analysis i found this is due to the Export Data source not fetching the data correctly(e.g. Some data is there in Source Provider which is not being fetched by Export data source).

 

Please suggest accordingly.

 

Thanks,

prakash

Serial number issue

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Hi

 

I am doing MIGO for the PO ..the serial number is assigned in MIGO document . The status is in EDEL ESTO ...now after MIGO it should be in AVLB status as the stock is received and it will be available for future consumption .

 

Please let me  know what i have to do to get the status to AVLB  immediately after doing MIGO

 

We are doing STO process :

 

PO- Outbound Delivery - MIGO 

 

 

Already procedure MMSL is assigned in SN profile which is tagged to material master in both plants.

 

( This procedure enables  to assign serial numbers for goods receipts, goods issues, stock transfers and stock transport orders)

 

 

Regards

Re: COPA Report current period and previous period issue

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Dear Ajay,

By mistake, I choosed this questions in "Discussions" hence not able to assign you the points.

Thanks for resolving the issue.

Regards,

Makrand

Re: Manual (Dynamic) Interim Destination Storage Type instead of 916 for Outbound delivery T.O

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Hi,

 

The requirement is , my interim storage areas are real storage areas,for which goods are issued the stock goes to interim storage area and PGI will be made after verification ,but the interim storage area is dependent on the customer , not a fixed one which we will know only when we deliver the goods .

 

So i would like to enter the Interim storage area manually while creating T.O for outbound delivery instead of bringing it from the configuration (For 916) , how ever system permits me to create T.O,and Confirmation.

 

But when i do the goods issue system prompts the above said error,please assist.

Re: message tracking in EH

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Hi  Daniel

 

Please explain the use of having 4 configuration fields...for a new parameter.

 

PARAMETER ACTION.

PARAMETER NAME

PARAMETER TYPE

PARAMETER VALUE

 

cant i use only just Value (PARAMETER VALUE)......what will be the impact if i do so.

Re: Can any one tell me some critical issues in FICO support project?

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Hi,

 

Baddebts cant be done by APP due to following reasons:

 

1. Provision for baddebts is an GL account.

 

2. Entries posted for baddebts are with Special GL indicator.

 

3. Most important APP is meant for payment transactions not for any transfer entry.

 

Also, normally provisions entries are reversed in the next period, so APP do not provide automatic reversal functionality.

 

If you want to transfer to provision entry, you can do it by clearing tcode, where debit the vendor and select provision for baddebts account for credit side.

 

Alternatively, an JV can be posted for the same.

 

If all the vendor invoices and customer billing is on the basis of PO/PR, you can built a Z program where picking the open PO/PR and giving the time limit if the due date exceed the limit say for example 180 days...then the line item will be pick for transfering to baddebts.

 

Regards,

Gunjan


Re: Ruled based ATP and Checking horizon

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Hi experts

I have uplaoded the example file, can someone check  it and give some suggestion?

thanks!

Re: 1 Shipment Cost but multiple Vendor

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Hi Measum,

 

I have been facing porblem in creating stages with different vendors. I  have only one leg but different vendors one forwarding agent, transporter and custom broker. Kindly help me on this.

 

Is it possible to have different pricing proceudre based on service agents..

 

Looking forward to your reply.

 

 

Regards

Fazal

Re: Publication getting failed for WEBI Report. Unable to connect to SAP BW

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Hi ,

 

I am getting below error:

 

BusinessObjects_PublicationAdminErrorLog_Instance_1719177- [Publication ID # 1719177]- Scheduling document job "CCA-Global Cost Center Report v2.0 "  ( ID: 1,719,259) failed: while trying to invoke the method com.sap.ip.bi.base.application.base.IModifiableListBase.get(int) of an object loaded from feld com.sap.ip.bi.bics.dataaccess.consumer.impl.queryview.resultset.tuples.RsAxisTuple.m_elements of an object loaded from local varaible 'this'

 

FBE60502

Re: Adobe forms

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The first line deleted before you call smartforms? Please debug to check.

 

regards,

Archer

Re: sum and eliminate duplicate

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Hi,

 

you don't need DELETE ADJACENT DUPLICATES   you need : COLLECT

 

check the Abap help

 

 

regards

Fred

Re: Change in Useful life of asset in mid year, but the previous posted depreciation should not be changed

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Hi Lokesh,

You can create a enhance your depreciation key and use change over method to calculate the depreciation from cutover date as per new requirement.

 

Thanks,

Deepanshu


Re: Configure exchange mail server with afaria

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On a high level you do this:

 

1) Create the iOS configuration policy. The actual Exchange part is quite self-explanatory

2) Link the new policy to a device group (use "all device" if you don't have a group already or create a new group)

3) Send "Apply Policy" command to group or enroll a new device into the group

 

Done :-)

 

You can find more information in the Afaria documentation (Afaria_AdministrationReference.pdf)

 

Peter


Re: Update Attribute values at runtime

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Hi Christian,

 

Unfortunately dynamic forms (the feature to dynamically fill fields at runtime) is only working for single select fields. You are very welcome to place a request for that feature to be changed to all available field types in our idea place SAP NetWeaver Identity Management (SAP IDM): Home since this kind of requirement is not unique - I have been in same situation already.

For more details check help topic "Specifying attribute values for an identity store attribute".

 

Anyway, the only way to achieve that now is to do it in a workflow (using approval tasks). Means in a first step you select the user and next you get an item into your inbox where you can select the roles you want to copy from that user.

 

Regards

Norman

Re: Inventory Delta load failure

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The PSA load hasn't failed but the load to the cube has failed due to these lower case letters which I corrected in the PSA and posted to the cube yesterday but I also did a delta repeat which is still in a failed state in the PSA and probably causing today's delta to fail with this same error message

 

Re: planning area is not activated

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Hi,

 

Have you marked "Root" for one of your time profile attribute for the planning level?

 

Regards.

YS

Re: IM32 Annual Values against Position ID

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Hi ,

As I understood your query, you can get it from S_ALR_87013558.

go to report S_ALR_87013558

then before executing report go to DB profilel & change it to 000000000005.

now you can get budget figures for IM positions.

 

Regards,

Sampath.

Re: Unable to activate Information Views in Hana

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Hi Mohan,

 

In addition to the select privileges on _SYS_REPO user, can you check if you have following authorizations to the user at package level too

 

Developers should be granted the following privileges for native packages:●

 

REPO.READ This privilege authorizes read access to packages and design-time objects, including both native and imported objects.●

REPO.EDIT_NATIVE_OBJECTS This privilege authorizes all kinds of inactive changes to design-time objects in native packages.●

REPO.ACTIVATE_NATIVE_OBJECTS This privilege authorizes the user to activate or reactivate design-time objects in native packages.●

REPO.MAINTAIN_NATIVE_PACKAGES This privilege authorizes the user to update or delete native packages, or create sub-packages of native packages.

Source(SAP HANA security guide )

 

Hope that helps you. Thanks!

 

Regards

Abhinav

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