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Re: sap.m.select control - setSizeLimit - not working

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Hi Justin, couple of things.

 

Firstly, In the SDK looks like the sizelimit is for List controls in the JSON model, this may not be relevant for the sap.m.Select, I'd like to verify this as fact but my assumption is that setSizeLimit is relevant for sap.m.List controls or controls under that class hierarchy?

 

Second, why do you want 1000 items in a sap.m.Select, wouldn't this be a poor user experience?

 

If I had a requirement where there is a 1000 objects in a list, I would go for a search help with live select, kind of like the employee type searches in standard Fiori apps.

 

If the requirement is to use a sap.m.List type control, we always page the items.

 

Can you justify the requirement to show 1000 items on a sap.m.Select( long scroll time I'd suspect )?

 

There are other nicer design decisions to consider for this if you could share your exact business requirement.

 

 

Leigh


Standard Cost Estimate Deletion

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Dear Experts,

 

I have run the standard cost estimate on 1st Nov 2015 but one of my material price is highly fluctuating so i have to run the cost estimate again in the same period 30 Nov 2015 itself. So the existing cost estimate has been released in 1st Nov 2015, If i want run the cost estimate again in the same period means as per SAP standard functionality the system won't allow to run the cost estimate in this case. Do i need to delete the cost estimate by using the (T.Code CKR1) with subject to what are the prerequisites need to take care (If the Material Ledger is not activated).

what i suppose to do? Can you please some body suggest me ?

 

Thanks in advance,

Venkat

Re: Maintenance Plan Deletion Flag Removal

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Hello Sushant,

What about LSMW. This should be the simplest way of doing it.

 

Regards

KJogeswaraRao

Re: Spring JavaConfig, Servlet 3.0, JNDI: Unable to find [DefaultDB].

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Hello Andre,

 

I am sure my issue is not related to the account because I can successfully deploy other applications.

 

Regards

Re: unable to transport secondary index of a DSO

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Hi Amit,

yes, activating and collecting DSO same time didnt work transport index entry.

 

as per this note: we need to create index directly on the system, means should i involve my basis/DBA team to access the backend table of the DSO and  create index there directly?

Re: Payment Methods.

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Ok, but see if you can temporarily get access to PA30 just to analyse whether the problem is with SAP config or with the interface.

Error during message security handling in outbound channel: Security profile 'Sign and Encrypt Message'

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Dear All,

 

System and Scenario Details :

 

Environment : SAP Pi 7.1 ( Dual Stack)

Business Scenario : Customer SAP PI is sending payment IDOC to BANK SAP PI server.

Message Level Security is enabled while sending the messages to Bank. ie, Sign and Encrypt is enabled in receiver agreement.

Signing is done with private key  of Customer and Encryption using done with public key.

 

Issue In Detail :

 

We are getting the below error log details in SXMB_MONI for the messages from last 3 days suddenly.Please some one help  on the same.

 

<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>

- <!--  Call Adapter

  -->

- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">

  <SAP:Category>XIServer</SAP:Category>

  <SAP:Code area="SECURITY">SECURITY_APPLY_ERROR</SAP:Code>

  <SAP:P1>Sign and Encrypt Message</SAP:P1>

  <SAP:P2 />

  <SAP:P3 />

  <SAP:P4 />

  <SAP:AdditionalText>Communication error SRT: Unsupported xstream found: (&quot;HTTP Code 503 : Service Unavailable&quot;)</SAP:AdditionalText>

  <SAP:Stack>Error during message security handling in outbound channel: Security profile &#39;Sign and Encrypt Message&#39;</SAP:Stack>

  <SAP:Retry>M</SAP:Retry>

  </SAP:Error>

 

Actions carried out :

Restarted the server and the issue persists still.

 

Please help .

 

Regards,

Tibin Joseph

Re: rspcprocesslog table is not updated for fields event_end & eventp_end

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Hello Amit,

 

thanks for reply. yes.. prior steps finished successfully.

 

cp1.PNG

 

above in screen shot of procss monitor for xor step.

here target event and with para. fields are still blank  after executing repc_process_finish.

 

 

Regards,

Hitesh


Re: HR_MAINTAIN_MASTERDATA :No data available for A 0003

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Hi Brian,

I am trying with the fm suggested in note.

But still I am facing issue.

 

my code is:

 

FIELD-SYMBOLS <pnnnn> TYPE ANY.

 

   DATA ls_prelp TYPE prelp.

   DATA et_prelp TYPE prelp_tab.

   data: it_p0001 TYPE STANDARD TABLE OF p0001 WITH HEADER LINE.

   data: it_p0000 TYPE STANDARD TABLE OF p0000 WITH HEADER LINE,

         it_p0002 TYPE STANDARD TABLE OF p0002 WITH HEADER LINE,

         it_return TYPE HRPAD_RETURN_TAB,

         it_key TYPE HRPAD_BAPIPAKEY_TAB.

 

   CLEAR ls_prelp .

 

 

 

IT_P0001-BEGDA ='20130501'.

IT_P0001-ENDDA ='99991231'.

IT_P0001-BTRTL ='0101'.

IT_P0001-ABKRS ='G1'.

IT_P0001-PLANS ='99999999'.

IT_P0001-BUKRS ='0100'.

IT_P0001-WERKS ='G001'.

IT_P0001-PERSG ='1'.

IT_P0001-PERSK ='J2'.

IT_P0001-GSBER ='0001'.

IT_P0001-ORGEH ='00000000'.

IT_P0001-OTYPE ='S'.

IT_P0001-SBMOD ='0101'.

IT_P0001-KOKRS ='COGB'.

IT_P0001-sname ='ZIJLSTRA Q'.

IT_P0001-ename ='Q. ZIJLSTRA'.

IT_P0001-ZZHAPPTDTE = '20130101'.

 

 

IT_P0002-BEGDA = '20130501'.

IT_P0002-ENDDA = '99991231'.

IT_P0002-INITS = 'Q'.

IT_P0002-NACHN = 'ZIJLSTRA'.

IT_P0002-VORNA = 'QUINTEN'.

IT_P0002-RUFNM = 'QUINTEN'.

IT_P0002-ANRED = '1'.

IT_P0002-GESCH = '1'.

IT_P0002-GBDAT = '19870922'.

IT_P0002-GBLND = 'NL'.

IT_P0002-GBORT = 'EMP13274'.

IT_P0002-NATIO = 'NL'.

IT_P0002-SPRSL = 'N'.

IT_P0002-FAMST = '1'.

IT_P0002-ANZKD = '0'.

 

 

 

 

*Personnel data

   LOOP AT it_p0001.

     it_p0001-infty = '0001'.

     ASSIGN it_p0001 TO <pnnnn>.

     CALL METHOD cl_hr_pnnnn_type_cast=>pnnnn_to_prelp

       EXPORTING

         pnnnn = <pnnnn>

       IMPORTING

         prelp = ls_prelp.

     APPEND ls_prelp TO et_prelp.

     CLEAR ls_prelp.

   ENDLOOP.

 

   LOOP AT it_p0002.

     it_p0001-infty = '0002'.

     ASSIGN it_p0002 TO <pnnnn>.

     CALL METHOD cl_hr_pnnnn_type_cast=>pnnnn_to_prelp

       EXPORTING

         pnnnn = <pnnnn>

       IMPORTING

         prelp = ls_prelp.

     APPEND ls_prelp TO et_prelp.

     CLEAR ls_prelp.

   ENDLOOP.

 

*Create new employee for user

   CALL FUNCTION 'HR_PAD_HIRE_EMPLOYEE'

     EXPORTING

*      employeenumber = ''

       hiringdate     = '20130501'

       actiontype     = 'Z3'

       REASONFORACTION = '01'

       pnnnn_tab      = et_prelp

       nocommit       = ''

     IMPORTING

       return_tab     = it_return

       bapipakey_tab  = it_key.



ERROR I am getting is


1EPBAS_SERVICE078Data record missing for infotype 0001 ("Organizational Assignment")000000


Re: Serial Numbers linking PP and SD ?

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Hi,

 

For this you have to allow the Serial Number Procedure related to SD maintained for serial number profile in OIS2 for as optional Entry.

 

But this will lead inconsistency in your serialized inventory system as when you checking the reports as IQ09 system will show more serial numbers in stock as compared to Quantity figure.

 

So for encountering this you need to some development which can maintain balance between serialized inventory.

 

 

Warm Regards,

Ajay Rana

Re: 1. How to delete duplicated from the internal table without using delete adjacent duplicates.

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Hi,

 

Try,

 

Before appending the internal table check the contents already available or not.

 

loop at itab into wa.

 

read table itab1 with key matnr = wa-matnr  transporting no fields.

check sy-subrc <> 0.

append wa to itab1.

endloop.

 

 

Hope it helpful,

 

Regards,

Venkat.

Re: SAP Solution Manager Learning

Re: How to split values in Json Model( values are set by odata service) and assign it to javascript ?

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Hi Zühnja Riekert,

 

i am sharing snippet of my code to bind odatavalues in JSON model.

 

var url = "/xxx/xxx/services.xsodata/uid(xid=" + xid + ",y_id=" + y_id + ",xx_id=" + xx_id +

  ",yy_id=" + yy-id + ",xxx_id=" + sessionStorage.getItem("xxx_id") + ",yyy_id=" + sessionStorage.getItem(

  "yyy_id") + ")/Results/?$format=json";

 

var JsonModel = new sap.ui.model.json.JSONModel();

JsonModel.loadData(url);

 

 

 

 

 

I need to split this JSonModel values .

Re: Table to know Additional account assignment for Field status group

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Dear Big Choi,

 

Can we check whether gl/account's profit segment have optional or suppress or mandatory using field status group which is assigned to g/l account at table level,

 

I need above one pro grammatically so that is the reason i am asking tables.

if not then how know pro grammatically profit segment is optional or mandatory for gl account.

 

Regards,

Narasaiah T

Re: Characteristic description/text is wrong

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Hi Menka

 

 

In the above screen shot is it requirement or receipt .

 

check for product master whether same charcterstics are displayed in classification view .

 

Reagards

Virender


Re: How to search for Activity by business partner involved

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Hi Kumar,

 

Thank you. We will communicate this with the developer. Just wanted to make sure there is no way to avoid programming.

 

Best regards,

Gergana

Re: APP

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Hello,

 

You can also reject vendors from Free Selection tab.Select field label Others -> Vendor Master Record -> Relevant Field. Enter the values in and Tick exclude.

 

BR,

Rajesh

Re: Hana smart data streaming error!!

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Hi Santhosini,

 

Please open hdbstudio folder, enter to the search string "clustercfg" and find by yourself the right subfolder (no .metadata) your plugin was installed in.

After that you will be needed to add following lines for example to the end of hdbstudio.ini:

 

-Dstreaming.home=C:\sap\hdbstudio\plugins\<YOURSUBFOLDER>
-Dstreaming.adapterPath=C:\sap\hdbstudio\plugins\<YOURSUBFOLDER>/lib/adapters
-Dstreaming.examples=C:\sap\hdbstudio\plugins\<YOURSUBFOLDER>/studio/learning
-Dstreaming.localCluster=C:\sap\hdbstudio\plugins\<YOURSUBFOLDER>/studio/clustercfg
-Djava.library.path=C:\sap\hdbstudio\plugins\<YOURSUBFOLDER>/adapters/rfc/bin

Best Reagards,

Michael

Re: Payment Terms in FICA

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Dear Manish,

 

We have implemented this kind of requirement in our client, using FQEVENTS number 110. write a code in that event to achieve slab wise discount mapping. Let me know if you need more help on the same.

 

Thanks

Viraj

Documents affected by no. range object J_1AOFFDOC

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Dear Experts,

 

Could you please give me detail about the official documents for which this no. range object J_1AOFFDOC is applicable in CIN

 

Thanks

 

Jobi Sebastian

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