SCN: Message List

Double click on the first red line and see what the log says the specific error is. Do that before you follow any of the other suggestions given, as they're just guesses, since at this point we don't know the error.

Hello community,

the function RfcGetRowType gets the type descriptor of the table rows and has the following signature:

DECL_EXP RFC_TYPE_DESC_HANDLE RfcGetRowType (

RFC_TABLE_HANDLE tableHandle,

RFC_ERROR_INFO * errorInfo

)

It works with this signature and delivers a handle back.

Cheers

Stefan

hello,

Can you tell me where to set the 'csrf-token' in the gateway client? I can't find it in my system.........,thanks.

and this it my button"ADD HEADER"

Please download the file in the URL :

http://www.mediafire.com/download/6xm8jsd136ta1t2/gui_status.rar

it has a sample for the working program and the not working one. Just download the program and the screen for each one into the system then create GUI status with name " ZSCREENO01" as shown in the attached image file for each program. You will find what I am talking about.

it is simple program displaying sflight table.

Hi ,

I have a similar problem.

CAn you please help me how you split the IDOC.

Thanks & Regards,

Akriti

Hi Frds,

I have created a label print i want the page size to print in 4 X 6 cm size only... how to achieve these.......

Kabil

Hi Devashish,

I dont think, you will get it from a single table.

As suggested in the first post, VBFA table will give you the invoice nos . Then use VBRK for other details of the invoice.

Use an ABAP Query for the custom report.

Thanks

Jobi

Hi Sanjay,

Thanks,Ya I'm following the same PDF Document for New Entity Creation.

Thanks,

Jyothi

Hi All,

We have come across a requirement where Client is requesting for an SLA creation based on the start date of Service Request.

Is it achievable through Configuration.

Scenario :

Service Request created on 10/10/2014 at 9:00 AM

Service Level Agreement based on client calendar :

Calendar : 8:00 AM to 7 : 00 PM , 5 days weekly

SLA to be based on priority:

First Response Date/Time : 2 Hours after service request created

To be Completed Date/Time : 8 Hours after service request created

Date Profile created :

Date Type : SR Created

Date rule : Todays Date and Time

Date type : First Response

Date Rule : First Response - Based on SR Created add Duration

(XML rule is as follows

</MoveTimeExp>

)

But here every time the First response created it calculates based on Todays Date and Time. It does not calculate First response based on SR Created.

Kindly provide which date rule to be used to get the SR created date and time. Because everytime the Priority is changed, again the Service request gets the new First response based on SR Created Date rule which is Todays Date and time.

Many Thanks

Regards,

Shakeel

sorry but is this systm Cloud for customer??

Hi All,

Thank you.

As per user he post the statement number only wrong but posting date and all the transaction is correct.

And this statement number is incomplete status in that fiscal year.

We aging try to upload the original statement number now system set the incomplete status and get the continue number of statement.

As per my think system get the free statement number and cleared the line item.

It correct or any problem ?

Ans: -- We reverse and rest all the cleared document and aging make the Bank reconciliation.

Issue resolve.

Thank u All.

Regards,

Juhi

Hi Experts,

Can anyone please suggest on the query posted???

Thanks,

Rakesh

Deal All,

Can anybody tell me in below screenshot, how these values are triggered, I mean from which table this values are coming here or Is there any calculation behind this