Hi Sai
1. You can find the missing authorization object by using the transaction code SU53
2. Could you refer the SAP Note
769039 - Authorization problem with BAPI_XBP_VARIANT_INFO_GET
BR
SS
Hi Sai
1. You can find the missing authorization object by using the transaction code SU53
2. Could you refer the SAP Note
769039 - Authorization problem with BAPI_XBP_VARIANT_INFO_GET
BR
SS
Hallo,
i am using Fiori Trial Edition and there i am creating a Master/Detail App. The Master gets input via model/metadata.html and abc.json.
now i want to replace the SearchField with a combobox for selecting "month":
so i created a 2nd json file with this content and called it month.json
{
"Month": [
{
"key" : "1" ,
"name" : "January"
},
{
"key" : "2" ,
"name" : "February"
}]
}
so my problem is: how can i do that and explain fiori in XML VIEW that i want to use another json file for input?
In the Link above:
ComboBox Data Binding with XML
one answer there is:
and your ComboBox would then be set up as follows:
<ComboBox items="{/Month}">
<items>
<core:Item key="{key}" text="{name}"/>
</items>
</ComboBox>
BUT i want to save that "Month" to a new json file, and tell in XML that the Combobox shall use another json... like <Combobox items="/Month" referenceToJsonFile = "newJsonFile.json).
please help thanks!
if i add the coding marked in bold this to the onInit(), the app does not work.
onInit: function() {
this.oInitialLoadFinishedDeferred = jQuery.Deferred();
var oEventBus = this.getEventBus();
oEventBus.subscribe("Detail", "TabChanged", this.onDetailTabChanged, this);
var oList = this.getView().byId("list");
oList.attachEvent("updateFinished", function() {
this.oInitialLoadFinishedDeferred.resolve();
oEventBus.publish("Master", "InitialLoadFinished");
}, this);
//On phone devices, there is nothing to select from the list. There is no need to attach events.
if (sap.ui.Device.system.phone) {
return;
}
this.getRouter().attachRoutePatternMatched(this.onRouteMatched, this);
oEventBus.subscribe("Detail", "Changed", this.onDetailChanged, this);
oEventBus.subscribe("Detail", "NotFound", this.onNotFound, this);
var demoJSONModel = new sap.ui.model.json.JSONModel({
data : [
{ name : "January" },
{ name : "February" },
{ name : "March" }
]
});
sap.ui.getCore().getElementById("mySelectMenu").setModel(
demoJSONModel);
},
Dear John,
Can you check on your Content Server, If the documents that seems to be there in the SAP system are actually there in the Content server ?
Had you performed any Content Server Related MIgration / Copy in the past ?
Regards
S S B
Hi Cedric,
I want to rephrase and understand your question in a simple way. Correct me if I’m wrong.
All Co.codes have payment method – A,B,C,D.
Local Paying Co.code XX should use only C,D
Universal paying co.code YY should NOT use C & D
Universal paying co.code YY should ONLY use Pymnt method –A,B
How to run APP according to above condition ?
Solution (My opinion)
Remove payment method C,D from paying co.code YY.
So Co.code YY can only pay invoices with payment method A,B
Invoice with payment method C,D of co.code (XX) will be paid by XX
Hope it’s clear.
Regards,
Sam
Dear Umar,
Have you actually performed the indexing of the documents ? Can you see the documents in the Indexed documents section of transaction 'SKPR07'
Regards
S S B
Dear Dominik,
Can you please check this with your Content Server vendor ? It looks like Content Server had error with document 'create'
Regards
S S B
Ah, OK... I see. This was, since we were doing a point in time recovery. Additionally there is a (also copied) BW system and therefore we set the recovery timestamp on both to 14:00 h to get the maximum possible synchronization between the two systems.
So, create a constant thathasthis valueandusethesplit, as I showbelow:
CONSTANTS c_quot VALUE `'`.
CLEAR: a, b.
SPLIT string AT c_quot INTO a b c.
BR,
Raphael Pacheco.
Hi,
In My case it's due to bo user filter security issues.
I agree with Arijit here! UD scores can't be made manual. I'm curious to know how you evaluate the vendors when the criteria is so dynamic? If it becomes possible then it would be completely based on user's perception to put the score as he/she wishes! Will that be a proper valuation? Just a my thought!
Anand
Hi Roman, thank you for your information.
I was reading your document. However I need to migrate a Webservice.
Look, the next url is working perfectly in PRD Portal 7.0 http://hostnameprd:50000/Application/Config1?wsdl
But in the DEV portal ( Upgraded Portal 7.4 ), it shows http://hostnamedev:50000/Application/Config1?wsdl it shows the error "Requested resource does not exist"
I appreciate any help,
Hernán
Hi Rahul,
If you want to see more errors you have to increase MAXREJECTCOUNT in Transformation file.
Regards,
Gersh
Hi ,
How did you fix this issue ?
Thanks ,
Manu
Anyone verify correctly the JE XML File?
can share a sample of a XML File? if possible 1 sale and 1 payment with same date, and other with 1 sale and 1 payment different dates.
Thanks.
I just though of something you might try..... (I have not tested this, though.)
1. Take out Group4.
2. Sort your data by the field from Group4 and then by the first field in the details.
3. Have 2 details sections, both formatted for multiple columns - down then across.
4. Put the field from GH4 in the first detail section. Go to the Section Expert for that section and click on the button to the right of "Suppress" (DO NOT check the suppress checkbox!). Enter something like the following:
NextIsNull({MyTable.Group4Field}) or {MyTable.Group4Field}<> Next({MyTable.Group4Field})
5. Put the details data in the section details section.
You won't get exactly what you're looking for, but it should be closer than what you have.
-Dell
I follow your explanation completely.
I agree it would be interesting to hear an answer on this. Did you by chance open an OSS message to get an answer?
Regards,
Justin
Hi,
Anybody can help to my solution. Will be thankful.
Hi Davide,
did you ever get a solution to this?
Thanks
Tom
Hello ,
can you describe the error in details or may be with a screenshot ?
Are you trying to create a order using the Req. note or just the display is dumping ?
Regards,
Sabyasachi