Hi Suneel,
Use selectionChange event of sap.m.List and try this -
oEvent.getSource().getBinding("items").getContexts()[oEvent.getSource().indexOfItem(oEvent.getParameter("listItem"))].sPathCheck the working sample - JS Bin - Collaborative JavaScript Debugging
Regards,
Sai Vellanki.
Hi Abhishek,
Are Fiscal Year 2016 and 2017 for Fiscal Year Variant V6 maintained?
Best regards,
Sander
Thanks Ricardo,
Unfortunately I'm not in a position to follow through on yours and other appreciated responses because the problem is on the developer's machine - I can only trust he is trying these recommendations and will respond if he identifies the problem.
Hi Gaurav,
Yes, I thought it might be a little tricky to set a pie chart default via CSS because of the issues you've pointed out. If you would still like to investigate highlighting via CSS, you might find it easier to implement by replacing the pie chart with a bar chart. In general, this is recommended as a better visualization option than a pie chart as it allows a clear and more direct comparison of values.
Regards,
Mustafa.
Hi Saranya,
You have to push new data to your table model then it works.
Please check working sample here - Table Row Insert Sample
Check the code here - Plunker
Regards,
Sai Vellanki.
Hi Balaji, have you tried to use no_squash options?
Can you share with us the NFS options you're using? Is the NFS server also running on Linux? We might be able to compare your settings with the recommendations given in the installation guide and internal systems .
---------------------------
Please note that you should 'export' the sapmnt directory as described in the guide. For your reference, please download the guide at:
http://www.service.sap.com/sltoolset -> Software Logistic Toolset 1.0 -> [Scroll down the page] Software Provisioning Manager -> Installing Systems Based on NW 7.1 or Higher-SW Prov.Mgr.1.0
Please follow as descrined in section "5.3 Exporting and Mounting Global Directories".
---------------------------
See also
http://help.sap.com/saphelp_nw70ehp2/helpdata/en/0a/0a2e39ef6211d3a6510000e835363f/frameset.htm
https://service.sap.com/sap/support/notes/2093132
Regards,
Americo
Hello SAP Gurus
I have a requirement where I have 3 incoming interfaces. The data coming from three need to be mapped and sent to one receiver.
Is there a way to get it done without using BPM?
I did search but could find one source to multiple receivers but not the other way.
Any comments or feedback will be highly appreciated.
Thanks in advance
Ram
Hi Everyone!
I have a report scheduled to be sent to a few recipients in excel format, but the file is too heavy, over 10 Mb, so the mail server is blocking the e-mail.
It would be nice if the report could be sent compacted in a zip format. Have someone did it?
Thanks! Best regards!
Thanks a lot Raghuraman. I appreciate your help a lot.
Ram
Hi Davide,
As discussed above,i want to change the preview(pdf) of ticket,but when i edited in form template of service request the same is not replicating in C4C and the both forms are different .
Could you please help me out.
Regards,
Prasad
Hello Glenn,
In my ZRE document the output has got triggered on ship to parties which are at item level. In ZRE Return Billing document the record is just set up based on document type and SH partner function.
Client requirement is that output should get trigger for the ZCR ship to part only. I need the way the best way to achieve the solution for this.
Please go through my thread again I have explain with example and let me know how can we tackle this and this is global requirement.
Thanks,
Farhan
有人帮忙解答一下吗？
Hello Everyone,
I try to connect to a customer system. But always get an error:
SAP Web Proxy: destination server not reachable
DESTINATION: /H/127.0.0.1/S/3295/H/170.194.135.141/S/3299/P/_Xuu7MzlEjo/H/hana.atrame.deloitte.com/S/8001
DESTINATION PORT: 3299
LOCATION: SAProuter 38.10 on 'USATRAME0106ADC'
ERROR: hostname 'hana.atrame.deloitte.com' unknown
TIME: Mon Aug 17 22:21:44 2015
RELEASE: 700
COMPONENT: NI (network interface)
VERSION: 38
RC: -93
MODULE: nixxhsl.cpp
LINE: 230
DETAIL: NiHsLGetNodeAddr: hostname cached as unknown
SYSTEM CALL:
ERRNO:
ERRNO TEXT:
COUNTER: 443730.
I confirm with customer, the connection is open.
Anyone can help to solve this problem.
Hi Arun,
Also, tried
String FileName = conf.get(KEY_FILENAME);
it dint work yet..
Hi,
I want to install hana as a Standalone Application. Where i want to transfer data from different sources to a one destination called Hana Database.
For Ex:-
Existing database is stored in Oracle, Hadoop, or MAXDB. The system which am using is HANA application or Hana Database. So, how to extract the data from the above sources to the specific Destination.
Hi Fabien,
Can you attach diagpack.tgz file after execute below os command?
dbmcli -d <dbsid> -u control,<password> diag_pack
You can find diagpack.tgz from maxdb run directory afterwards.
Best regards,
James
Thanks Nithya, still not working. I have these key figures in Rows and i am not sure i have to change any properties.
Thanks
Hello everybody, I have the following problem:
I created the infotype 9003 and your field is type position("plans"). I used for this file the "search help" POLM, but the search help don’t work like the transaction PO13.
Someone could help me. Thanks.
Dear Pramod,
From the error message, it maybe caused by inapproriate customing of document splitting.
For finding the possible reasons, please update the following information:
1. The detail open items you want to clear( G/L account etc.) and clearing procedures you have done in clearing transaction code.
2. The relevant customizings you have defined for document splitting, for example G/L account's category, document type, splitting rule settings etc.)
3.when clearing, check which splitting method and business transaction are used in 'simulation in general ledger' view
Best Regards,
Gladys
Hi Tamil
Could you mention exact steps what the user is doing is it happening for all or only particular RFx ?
This actually is a standard error ..
Refer these Notes and see if it helps you to fix it
2061880 - PDO Layer error when clicking on Related Links -> Display Purchase Order in Confirmation document
1749594 - "PDO Layer error" message
Regards
Vinita
