Dear Christoph,
Can you please confirm about the editing of the Original, as its not letting me do it because it says no value defined and also no F4 entries. Is it that this is only possible when we are saving originals in SAP-DB , and not in
Thanks
Adnan
Its showing all the tools which is been client as a heading, so go some confusion. anyway thanQ
Hi Nunu,
I mean you can use / call the trace method in our other functions as well (provided its being used/called in transform method)
public class YourClassr extends AbstractTransformation {
public void transform(........) throws.......{
//Your code / logic for as per your requirement
getTrace.addInfo("Inside Transform Method");
YourMethod();
}
public String YourMethod(){
//Further logic for ur Java mapping based on ur requirement
getTrace.addInfo("Inside ur Method");
}
}
Hope it helps
Regards,
Azhar
Hi J,
I have already done that..still the problem persists..i guess Some how the connection between mmc and sybase service has been lost.in my understanding While starting the instance the mmc looking for the start up profile and loading the services and execute them. I had take a peek in startup profile.Everything seems fine to me .Please share your thoughts! n also correct me if im wrong !
Regards,
Anoop
Hello
Have you read the guide http://help.sap.com/download/ibp/ibp50_hci_integration.pdf chapter 2.2.8 in the HCI help documentation.
It provides helpful information how to post IBP data into external application (e.g. APO system) which should be smiliar to ERP 6.0 system.
Regards. YS
Hi Amit,
I am assuming that you are looking for the device code.
Odata is a standard hence there will not be any code change when Odata service is exposed from IGW. The end point URL will be always same only you need to change the method of the request as given below:
Ex:
oHeaders['Authorization'] = authStr;
//oHeaders['X-SMP-APPCID'] = applicationContext.applicationConnectionId; //this header is provided by the logon plugin
var request = {
headers : oHeaders,
requestUri : getEndPointURL() + "/Products",
method : "POST",
data : params
};
OData.request(request, read, errorCallback);
If you are using SMP SDK you could follow these blogs to understand how the operations are done.
Android native app:How To...Consume OData Services in Online Mode (Android)
Kapsel Hybrid App:Getting Started with Kapsel - Part 15 -- Offline OData (New in SP05)
Regards,Midhun
SAP Technology RIG
Hi wayne,
Hyphen status means Spool request has not yet been sent to the host spool system (no output request exists).
So check the printer name or the output device is assigned to the printer host or not.
With Regards
Ashutosh Chaturvedi
Hello,
it seems that you have 2 stock-Entries for the Item.
Please check the Warehouses given to your Items.
You'll need: (Where..) and T2.WhsCode = ... (your Warehouse-Code)
Or... you have to use SUM-Function... Group by...
Hi Rahul,
Thank you very much for your quick response,
Once in a month it's not getting triggered, rest of the time output type is getting trigger,
Master data is perfect no issue in that,
Only for one customer we are facing this problem.
Thanks,
Seegal S K
Greetings Sine,
You can do it on the User level - go to the long text (word page), then select "Menu > Goto > Change Editor" and untick "Graphical PC Editor".
Hello,
When I made "WERKS" mandatory in Prof Seg, strangely I can see ONLY WERKS now, all other fields are disappeared !
Where all the others field ? Has anybody faced something like this ?
Regards,
Sharu.... 
Dear Mohsin
All of my material have S as price indicator. And my invoice quantity is different than PO quantity. But I dont think this was the case. Because I make goods receipt for 14 Pc and then I make invoice receipt for 14 PC. So rest of PO, for example 150 PC may be open. There won't be a problem since I will continue to make goods receipt for following months for this order. The problem is gr/ir account balance although goods receipt and invoice receipt are equal to each other for this month.
Best Regards
Hi all,
when displaying a TABLE as an ALV grid, sorted columns will merge (not show the same value in all lines).
Sometimes business people are better of without merging. In classical ALV I can use the NO_MERGING field in the field catalog.
I am using SALV here. Ist there any equivalent method in any CL_SALV* classes?
Every answer is welcome except "why do use SALV" :-)
Thanks a lot.
[Naimesh - it's your turn...]
Best regards Clemens
P.S.: See the attached pic - that's where I don't want a merge. (if I get it attached)
Hello Saravanan A
I can think of a workaround here:
If you know that BW Schema, go to the tables under that in HANA and search for /BIC/A(so that Active DSO/tables will be shown).
BR
Prabhith
Hi ,
I am sending IDoc xml to receiver system at their server using java based HTTP.
Please find the below screenshot which shows how HTTP receiver channel is sending the query parameters
using POST method.
content type: text/xml
Successful message at receiver system was like this
Successfully handled
request from [host IP]. The payload extracted from the msg was assigned
the filename of [HTTP*************.xml]. The servlet request had the
following parameters [RequestURL
[http://************com.co.**:****/ms***/http], QueryString
[from=Z%3*************&filename= HTTP***************ee%2exml], HTTP Method [POST],
using Transmission Path
Can anyone let me know the correct way to put these parameters 'from'
& 'filename'.I tried out different combinations and SDN posts but couldnt find relevant to solve my problem.
Any quick help regarding setting parameters is appreciated as I am running out of time.
Regards,
Mayank
Hello, What you need in Key figure? Do want to use key figure as characteristics ? if yes so you should take Replacement Path to use key figure as characteristics.
- Mitul
Malkit,
Can you please also check to see if the flow of data from ECC via IDOC is successful through your middleware. Check if there is any error in middleware. If nothing is there, you will have to check the configuration from middleware to C4C. (Maybe to check if the Inbound Communication URL from C4C is used in middleware)
Also you said "Actually i am changing the address detail of particular customer only", hope this doesn't mean that it is happening only for one particular Customer. If so check the data for this customer.
Regards,
Chandan
Hi Vishnu,
Looks like an interesting discussion.
Just to make sure, for creating destination as per step #7 in that blog, you have done it for GW frontend server? What is the namespace do you see for the registered service as highlighted in step #9 ? Is it SAP/IWBEP ?
Looping Bjoern Woppmann
Regards,
JK
Hi Venkatram,
Filter is higlighted for each and every document, may be its some problem with system,
Try to re-open SAP and then check, or u may now raise a ticket to SAP.
Regards,
Bhushan Verma
