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Re: Authorization Objects For Function Modules of XBP Scheduler


Fiori change json data binding in XML View

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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);

       

       

    },

Re: Recover Corrupt Document in Content Server 4.6

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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

Re: F110 - FBZP Different paying entity according the payment method

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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

Re: Preparing Full Text Search(TREX)

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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

Re: Own Content Server -> CMS test program - RSCMSTH2 (docProt) error

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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

Re: Restoring MaxDB from a Network Drive?

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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.

Re: insert ' as a character into string

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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.


Re: Query Script Viewer Error in Webi

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Hi,

In My case it's due to bo user filter security issues.

Re: Quality Score to be Maintained Manaully in Usage Decision

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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

Re: Migration Web Service from SAP EP 7.0 to 7.4

Re: Run native SQL from DBACockPit using a DBCON to external SQL Server

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Hi Alex

 

On the same SAP note have you check the point number 4 ? refer the snapshot

Capture.PNG

 

BR

SS

Re: Issue while loading Data from BW to BPC

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Hi Rahul,

 

If you want to see more errors you have to increase MAXREJECTCOUNT in Transformation file.

 

Regards,

Gersh

Re: SAPSLDAPI: programm not registred

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Hi ,

 

 

How did you fix this issue ?

 

Thanks ,

Manu

Re: (MX) Contabilidad Electrónica - RME 2014 Anexo 24

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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.


Re: Crystal Reports - Formatting one Group Header data across columns with details.

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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

Re: SAP HANA Join Pruning

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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

Re: Add a Calendar in Outlook!!!!

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Hi,

 

Anybody can help to my solution. Will be thankful.

Re: Acquire Customer duplicates list in the ABSL Code

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Hi Davide,

 

did you ever get a solution to this?

 

Thanks

Tom

Re: ETM-PS Planning Board

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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

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