Hi Nadezhda,
The settings you are doing is for email and fax settings for output of business documents. You must activate mass e-mail and get it configured. Its a long process needs subdomain for your company also.
Plz. check Activation of mass email in email and fax settings activity for entire configuration steps.
Regards,
Saurabh
Hi Allessandro,
Is there any way to hide a standard error message from a standard BO such as Opportunity?
Thanks,
Richie.
From SUSE VNC Session
Pl suggest
Thanks Terence.
Hi
Set okb9 to prof segment and not CC
Ajay M
I would suggest to take a look at SAP Hybris Marketing RDS (rapid-deployment solution)
http://service.sap.com/rds-ymkt
There is a solution module with the name CME - Campaign Management.
Take care of all necessary steps in this document.
Ajay,
Thanks for the prompt response.
May I know, if some of my FOC items with different item category but same movement type will flow to Billing document.
What will happen to my COGS in COPA?
Will it get double?
As once is capture during PGI and the other is at Billing time?
What should I do with this kind of cases?
If our MM consultant doesn't want to add more movement type.
Regards
Felicia
Just wanted to know why we should use RFC call to get the number from ECC? We can configure CVI and then if the data model is standard we don't have to use Key mapping at all. If we are adding new fields or entity type then we have to use key mapping only for those specific entities/ fields. Otherwise with CVI, it can be done standard way.
Kiran
Hi gurus,
I have the following requirement,
Budget cab be upload every month for next three month. Examp : apr for apt/may/jun and may for may/jun/jul and jun for jun/jul/aug like.
hence i created custom table with required field, also i created one NUMERIC field (data type - NUMC and data element - NUMER) getting sequential or next numer.
based on the month budget upload
first upload should be 1 and next upload should be 2 and next upload should be 3 ....
hence this numeric field can be increasing by 1 based on the descending order
SORT NUMERIC1 DESCENDING.
ZNUMERIC1 = ZNUMERIC1 + 1.
But i am getting error as "NUMC cannot converted as number".
Please help. How to get the next number based on the numeric field by select and sorting by descending order.
n number of containers
-Ketan
I am trying to display the grid table in my application. I would like to color the table cells based on condition.
Am using XML views in my application.
Here is the index.html page code.
<!DOCTYPE HTML>
<html>
<head>
<meta http-equiv="X-UA-Compatible" content="IE=edge">
<meta http-equiv='Content-Type' content='text/html;charset=UTF-8'/>
<script src="resources/sap-ui-core.js"
id="sap-ui-bootstrap"
data-sap-ui-libs="sap.m"
data-sap-ui-theme="sap_bluecrystal"
data-sap-ui-xx-bindingSyntax="complex"
data-sap-ui-resourceroots='{"test23": "./test23"}'>
</script>
<style type="text/css">
.green {
background-color: #66FF33;
}
.red {
background-color: #FF3300;
}
.yellow {
background-color: #FFFF66;
}
</style>
<script>
sap.ui.getCore().attachInit(function() {
new sap.m.App ({
pages: [
new sap.m.Page({
showHeader : false,
showFooter : false,
content: [ new sap.ui.core.ComponentContainer({
name : "test23"
})]
})
]
}).placeAt("content");
});
</script>
</head>
<body class="sapUiBody" role="application">
<div id="content"></div>
</body>
</html>
//============================================
view.xml (specific Column in the table)
<Column width="4rem">
<m:Label text="Status" />
<template>
<m:Label text="{path:'Status', formatter:'.colorFormatter'}" />
</template>
</Column>
//===============================================
controller.js
colorFormatter: function(value) {
if (value == "") {
value = this.addStyleClass("yellow");
}else{
value = this.addStyleClass("green");
}
return value;
}
Am getting below error in console.
Error: Uncaught TypeError: Cannot read property 'addStyleClass' of undefined
Thanks,
PoornChand M
Hello Mani
Please check if you have properly configured BP - Industry? You need to map the BP industry with ECC industry.
Kiran
Thanks Shankar!
We want to customize different declarations' detail page.
how do we connect various declarations' detail page component configurations like HRESS_CC_ITDCL_HCUSTSC80_IN with ZHRESS_CC_ITDCL_OVP_IN ?
i am facing the exactly same error message.can you please share what was wrong in the /etc/hosts file?
The file in my host is
root@SanjeevUbantu:/opt/sybase/log# cat /etc/hosts
127.0.0.1 localhost
127.0.1.1 SanjeevUbantu
# The following lines are desirable for IPv6 capable hosts
::1 ip6-localhost ip6-loopback
fe00::0 ip6-localnet
ff00::0 ip6-mcastprefix
ff02::1 ip6-allnodes
ff02::2 ip6-allrouters
Ajay
To bring the customer defective stock into our storage location, I performed t code VRRE and did Post Goods Receipt.
So once the stock was brought in, 653 E was shown as Movement type E and no accounting entry.
Yes Acct Assignment Category E was in the RC RT and Item category, through which the stock was treated as Non Valuated.
I have no problem in getting the Special stock E and I do not want accounting entry when I do Post Goods Receipt because the stock belongs to the Customer.
But when I send the goods the replacement (because as a condition of extended warranty to send a replacement immediately whether refurbished or good one, customer should not suffer because of non availability of item) and that replacement should be sent with an accounting entry with the sales order as the cost object.
OK let me see if I can try your suggestion of removing E in AAC
Thanks
Revathi
Dear Expert,
We are working on the LSP scenario and have question on how cost allocation happens in ECC when the revenue and cost data is moved from SAP TM. Understanding is that Revenue data is moved through Forwarding settlement document and Cost data is moved through Freight Settlement document. Is this understanding correct. If yes, then what is the basis and how cost allocation will happens in ECC.
Thanks in advance
Thanks & Regards
Punit
Thank you for your input Joseph, there was no error message, when I clicked, just a blank page.
Thank you Jocelyn. Tried upgrading the UI Add on, but it needs other components update as well, which leads me run into R3trans & TP issue now 
Hi Baris,
I am not familiar with Safari but the following info might be helpful for you;
On FF by default the SSO is turned off. so you do not get the certificate prompt.
On IE, the SSO can be turned off as follows:
Tools > Internet options > Security > Custom Level > Miscellaneous > Dont prompt for client certificate selection when no certificate exists.
I am sure that Safari has a similar setting (google it...)
Resetting your safari back to it's default settings should also resolve this issue.
Dear All.
Cannot upload photos through "OAAD" transaction, it gives the error as below.
"Connect Error: NiHostToAddr *.domain NIEHOST_UNKNOWN". The link was working perfectly, suddenly it got stopped.
