I am facing the same issue and I have applied several different options. Nothings seems to be working. Please guide me in this regard.
Re: Error using sender ws adapter
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Re: Responsive donut in Gateway server with SAP_UI 740 SP 11.
Hi Laxman;
Please check what is the SAP ui5 library version.
when the application is running you can use the "Ctrl-Alt-Shift-P" or "Ctrl-Alt-Shift-S" shortcut (unless it is disabled) or type "sap.ui.version" into the browser's developer console.
Also check if there are any errors in browser's developer console.
As per the help document it is available since 1.22.
Regards,
Sarbjeet Singh
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Re: Usage of Third Party Jars as dependency gives NoClassDefFoundError
Seems dependencies are not yet on Server, still they are maintained locally.
Or could you check whether run time, build time dependencies are maintained properly between
WD DC, Library Dc and Library EAR
Please refer -http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/006a6229-b1ed-2e10-0c8c-cc5673cf268f?QuickLink=index&…
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Regards,
Amey
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Help to find out functionality : SAP Talent Visualization - Empower employees to take ownership of career plans
Dear All,
Please help me to find out where i can check Empower employees to take ownership of career plans functionality in SAP Talent Visualization. I already implemented SAP ECC 6.0, SAP Talent Management, NAKISA Visualization.
for your references : at page 5 in this document https://www.sap.com/bin/sapcom/de_de/downloadasset.2013-01-jan-07-16.support-talent-planning-decisions-and-help-ensure-a…
How to enable this functionality, and how i can check this functionality in current system.
thanks,
Regards,
Doni..
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Re: Transport the screen variant
Hi,
seems you press button Local object for Package. You need to specify real Package for you variant
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Posting an advance to vendor vide f-58, document entry shows one vendor & table is updated with different vendor
Hi
While making an advance payment to vendor, the Header is entered, bank posting details are entered, when it comes to Payee an vendor 123 is choosen in Paid items Special GL "A" is choosen since this is an advance payment
Process open items is clicked, and we are not choosing any thing from the list. So when we simulate now there is only one the banking part. We proceed to key in the vendor part manually and a wrong vendor is typed for example vendor 456
Result :
1) Entry simulated and saved as 456 vide document no. 10001
2) Where the payment details captured in tables REGUH for the same document no. 10001 is for the first typed vendor 123
3) Payment has been done to vendor 123
How to ensure and validate vendor details in entry Vs table data for a document
Regards
Anuradha
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procurement process
Good Morning All
can we procure RAW material based on sales agreement which is for finished product. Can we change the item code during procurement process ??
Regards
Ranu
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Re: Bind table in XML View
Hi John,
In your view where you declare the Text UI element under the ColumnListItem try writing the path like below:
<Text text="{path:'tabModel>NAME'}" />Also you can debug the controller and check if the data is actually getting loaded in the oItemModel.
Regards,
Saurabh
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Re: status profile activation in sales order cahnge
HI
Status profile is activated while creating sales order. My requirement is it should also be activated while changing material quantity or net value of Sales order. Kindly suggest , it is very urgent.
Regards
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Re: Merging two entities data
Hi Luke,
Could you please provide us the example query where data pulling from two entities.
Tried but failing with error.
Thanks & Regards,
Y V P Deepak
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No time constraint reaction for infotype 2001 with time contraint class 00
An employee is applying for a CL (0300) for a single day, he is getting this error:
No time constraint reaction for infotype 2001 with time contraint class 00
I checked in table V_554S_O: CL (0300) is mapped against Time constraint class 05
then i checked in table V_554Y_B: IT2001 for Time constraint class 05 has E against it
Also in V_T554Y there is nothing defined against IT 2001 for TC 00.
2001 01 EEAEENAEAEEWWNWWWNNNNNWNN
2001 02 EEEEENEEAEEWWNWAWNNNNNWNN
2001 03 AEAEENEENNEWWNWWWNNNNNWNN
2001 04 EEWEENENANEWWNWWWNNNNNWNN
2001 05 EEEEENEAEEEWWWWWWNNNNNWNN
Kindly help me resolve the issue and also in how to read table V_T554Y 2001 01 EEAEENAEAEEWWNWWWNNNNNWNN
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CSS command for removing Crosstab header
hi all,
Hoping your are doing fine.
I have one requirement to display a scorecard in design studio 1.5 as below:
j
now the issue is i need to display the Regional Total for the KPI's (TIV,MS,VOL), i.e. sum of North+east+West+.....+Central and the variance between National and regional total.
since we cannot show that using the normal "sum" function of cross-tab,so i have created two extra objects of each KPI in Bex Designer so that i can display the sum according to regional and variance data only, but for that i need to use 3 cross tabs. i have hided the header part of the 2nd and 3rd cross-tab using following solution:
Re: Hide crosstab column header within DS 1.3
but its looking weird, as the space of headers are not removed.
please help me out here. i think there must be some CSS command required so that i can remove this "hided headers space ". or any method is also welcome.
thanks
Mohit Gupta
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Push Notifications are created as bgRFC queue
Hi Experts
With the help of this bog #7 How To... Implement End-to-End Push Notifications with HCPms and SAP Gateway I could get the notification to the mobile device through HCPms, but all the notifications are created as bgRFC queue in tcode SBGRFCMON as shown in the below fig. and I have to manually run each queue to get notification on the device.
How to get notification directly on device without manually running each queue from SBGRFCMON ?
Thanks
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Report excution issue
hi..
when i was running ke31 excution of report No records were selected shown
Thanks and redgards
P.Ramkey
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Re: SALESDOCUMENT Filter issue
Hi Julin,
First of all, thanks for your help so far.
1. Below screen shot for table " CRMFILTAB" in ECC system:
2. Below screen shot for table "SMOFFILTAB" in CRM system:
3. There is no entry exists in table "CRMFILTAB" in CRM system.
Best regards,
Dinesh
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Re: link for approving leave request from outlook mail
For sending notification to manager are you using the report RPTARQEMAIL in background ? This report will send the generic mail notification as below. Is this your using ?
Your worklist for approving leave requests contains one or more requests
that you need to process. For more information, see your worklist.
To access your worklist, go to the Web application for approving leave
requests.
OR your having particular mail notification format for approval like employee name and leave type and dates etc.
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Re: Equipment view not activated
Hi Sir,
Really this process is very entangled & hectic . I am working on that manically but success not getting.I have to implement this process and before implement I want the possibilities & case study,But there are lot of confusion is going in my mind.Lot of things You have cleared but still one that we do the refurbishment of equipment or Spare Part. Because I have studied that we do the refurbishment of repairable spare part not equipment or machine.we have two different thing one spare part and another is Asset.
Thanks
Regards
Gaurav Solanki
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Re: Managed System Configuration does not have edit Mode
Hi Varsha,
Please go to solman_setup t-code and try to check there (Left side ->Managed system configuration).You need to select the managed system for which you want to do the setup ->Configure system(select Min or full ) .This will open another pop-up where you can see the edit button
Also please use solman_admin user to do the managed system setup
Regards,
Murali
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Re: Include one MD info objects in the Cube
Hi,
The simplest and safest way is to delete the data from both DSO and InfoCube. Then you add the new Characteristic. Afterwards you reload the data.
For reloading data, I suggest to do it in yearly slices. You can do a delta initialization starting on Fiscal Year/Period 001.2016. The older Fiscal Years you can upload retrospectively via Repair Full Requests (w/o impact on the delta process).
Perhaps it is the right time to think about two other aspects:
- Infomation Lifecycle Management: what is the data retention period, how many years of data does the business need?
- Performance aspects: is it possible to partition the data by using logical partitioning and/or database partitioning?
Best regards,
Sander
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Re: Sap Query For Sales and Collection or How to convert crystal report to Sap Query??
Kennedy , Getting the Same syntax error .
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