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How do you add activity types to the drop down in SBO?

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How do you add activity types to the drop down in SBO?


Sales Order Item Partner

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Dear Experts ,

I  am working on a requirement for partner determination in sales Order .

I have customer with Below information.

 

Customer Number- 10001

SH- 10001

SP-10001

PY-10001

VE-10001

VE-10002

 

When I  am creating Sales Order - I  am getting  VE-10001/10002 at Sales Order header level .

My requirement


1. System should copy VE at Item level .(VE-10001/10002 )

2. If I look at VBPA -Item Posting , VE -PSNR for 10001/10002  to be identified .


I  am able to achieve this by manually putting the VE- at Item level ,VBPA -POSNR is also updated but I have more than 150 Items in sales Order .

User cant manually input  VE for every item in sales Oder .

     Kindly update if there is a way out in Standard ?


Regards

Santosh


Re: Configuration WORKFEEDS for HR RENEWAL

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did you check the logs of this errors in gateway system. check the t-codes /IWFND/ERROR_LOG and /IWFND/APPS_LOG

Re: How to navigate from Fiori apps to launchpad ?

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Hi yamini, If you are using routing you can try this code. onNavBack: function() { var oHistory = sap.ui.core.routing.History.getInstance(), sPreviousHash = oHistory.getPreviousHash(), oCrossAppNavigator = sap.ushell.Container.getService("CrossApplicationNavigation"); if (sPreviousHash !== undefined) { // The history contains a previous entry history.go(-1); } else { // Navigate back to FLP home oCrossAppNavigator.toExternal({ target: { shellHash: "#" } }); } },

Re: How to data display in tabular format

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Hello Rajeesh it's XML view type but i using sap.m. library so there is JS file

Re: Screen fields getting cleared on user Action in Module Pool

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I'm not sure Abap is able to map screen fields to field symbols subscreen (never tried, what if not assigned?). In any case it should not be able to do this for ddic reference field as they require a TABLES statement (*)

 

Regards,

Raymond

 

(*) Ref: dynpro fields

DATA cleasing by selecting the particular field in a customized DSO

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Hello Sir,

1.How to create drop down list for list of DSO's in BI using ABAP code?

DSO Name : ZDSO_MO (Customized DSO)

DSO Table Name : /BIC/AZDSO_MO40

 

2.Based on selection of particular DSO how to create drop down list for the No of Fields present in that DSO?

 

Fields Present in that DSO are:

 

ZIO_CUS01 - Customer

ZIO_MAT01 - Material

ZIO_REG01 - Region

ZIO_TOT01 - Total Sales

 

In the above mentioned fields, I need to cleanse the data for the field - ZIO_MAT01.

 

3. After choosing the particular field how to loop that field to cleanse and update same table.

In the above Cleansing data and updating the same table is clear please help me in the remaining part.

 


Here I have given the screen which I have to select the DSO and the field present in that DSO:

Inline image 1


Here I have given the sample program which I am trying now in my system:


REPORT ZBI_DSO_REPORT.

 

tables:/BIC/AZDSO_MO40.

 

types:begin of /BIC/AZDSO_MO40,
  SID type RSSID,
  DATAPAKID type RSDATAPID,
  RECORD type RSARECORD,
  /BIC/ZIO_CUS01 type /BIC/OIZIO_CUS01,
  /BIC/ZIO_MAT01 type /BIC/OIZIO_MAT01 ,
  /BIC/ZIO_REG01 type /BIC/OIZIO_REG01,
  RECORDMODE type RODMUPDMOD,
  /BIC/ZIO_TOT01 TYPE /BIC/OIZIO_TOT01,
   end of /BIC/AZDSO_MO40.

 

data: it_tab type STANDARD TABLE OF /BIC/AZDSO_MO40,
      wa_tab type /BIC/AZDSO_MO40 .

 

DATA: l_len TYPE i,
l_time TYPE i,
a TYPE c LENGTH 000050.

 

PARAMETERS: p_dso like RSDODSO-ODSOBJECT.

 

PARAMETERS: p_field like /BIC/AZDSO_MO40-/BIC/ZIO_MAT01.

 

if it_tab is INITIAL.
select  sid
        datapakid
        record
        /BIC/ZIO_CUS01
        /BIC/ZIO_MAT01
        /BIC/ZIO_REG01
         RECORDMODE
        /BIC/ZIO_TOT01
  from /BIC/AZDSO_MO40 into  TABLE it_tab.
endif.
loop at it_tab into wa_tab.
clear l_time.
MOVE wa_tab-/BIC/ZIO_MAT01 TO a.

 

TRANSLATE a TO UPPER CASE.

 

l_len = strlen( a ).

 

DO l_len TIMES.
  try.
    IF a+l_time(1) CN  ',<>?/\:;"''ABCDEFGHI JKLMNOPQRSTUVWXYZ!%^&*()__+=1234567890'  .
a+l_time(1) = '!'.
ENDIF.
l_time = l_time + 1.

 

CATCH CX_SY_RANGE_OUT_OF_BOUNDS.
  endtry.
ENDDO.

 

REPLACE ALL OCCURRENCES OF '!' IN a WITH space.
CONDENSE a.

 

move a to  wa_tab-/BIC/ZIO_MAT01.

 

MODIFY it_tab from wa_tab.

 


ENDLOOP.

 

update /BIC/AZDSO_MO40 from TABLE it_tab.

 

 



 

Kindly help me out with the possible solution.

 

Awaiting your reply.

 

Re: Variant for Module Pool - Subscreen

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I wrote my own report and cannot use the generate sap variants implementation because I am selecting in a subscreen that I have created.


'SeparatelyLockable' annotation - Usage ?

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Hi Experts,

 

I wonder how to use [SeparatelyLockable] annotation. I went through 1602 sdk document and repository explorer can't find such annotation. Help me, if anyone have knowledge about this.

 

Regards

Senz

Have lots of doubts in Asset,Tax and Depreciation.. :(

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Hi everyone,

 

I really have lot of doubts in TAX,Asset and Depreciation, I'm new to SAP and moreover not from Finance background.

experts please suggest me some documents which a layman can understand

 

I will leave my mail ID : tmkabilan01@gmail.com

 

Thanks,

Kabilan

Re: How to rotate Chart and Label/Axis

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Hi Divya,

 

Thanks for your reply. but here  we need to go and change everytime.My requirement is to change the chart dynamically

 

Is that possible with any code?

 

Thanks,

Varun

Web IDE on Premise destination issue (forwarding is not allowed)

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Dear experts,

 

We try to use Web IDE on premise with our development SAP ABAP system:

 

I've prepared following destination file:

 

Description=HR development

Type=HTTP

TrustAll=true

Authentification=NoAuthentification

Name=HRD

ProxyType=Internet

URL=http\://hrd.server\:8040

WebIDEUsage=odata_abap,ui5_execute_abap

WebIDESystem=HRD

WebIDEEnabled=true


However when I try to create a new app based on a template I have an error:


Unable to access the selected system. Check your credentials and try again....


In browser console I have the following message:

http://localhost:8080/webidedispatcher/destinations/HRD/sap/opu/odata/IWFND/CATALOGSERVICE;v=2/$metadata Failed to load resource: the server responded with a status of 403 (Forwarding to internal destination is not allowed for destination HRD)

 

Could you please advise what do we do wrong?

 

hrd.server requires authorization and I expect a popup window to input my credentials .

 

Thanks a lot!

Re: custom launchpad: calling extended fiori app

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you have to configure the application entry within your launchpad with the details of the extended app. Have you not entered the application's relative URL  in the launchpad's URL under Application Paraneters and entered the component name in the format SAPUI5.Component=<Component_Name>?

Capture10.JPG

Capture11.JPG

Regards,

Saurabh

Re: System picking internal number from year 2016 whereas i am capturing Excise invoice on 31.03.2016 ?

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Dear Mr. Ahamed N,

 

Thanks for your valuable revert.

It means that we shouldn't define number range for next year until we close the last year activities.

Am i right sir. Please guide.

Re: Unblock of Mass vendor

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Dear,

 

1.Try tc MASS.

2.Object type - LFA1 and execute

3.Select - Vendor master with company code and execute

.

.

.

 

Hope above steps helps you...


Re: Validation on cancellation of a document

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Yes, there is relationship.

 

For the time being, you can assume that in Goods Receipt, user will type the Goods Issue document No.

Re: Transformation for HTML

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search that : html xhtml converter

Re: My inbox FIORI Application. Error

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Hi Marina,

Did you create another system alias like BACK_PGW as in below image and added taskprocessing v2 service referring it ?

http://scn.sap.com/servlet/JiveServlet/downloadImage/102-62040-2-644677/620-128/gw_hub.png

Regards

Virinchy

Re: How to query Journal Entries excluding those created automatically by Exchange Rate Differences?

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Hi Nagarajan,

 

The Note 764600 mentioed in your other thread, says "Document is not released"

 

I will check in the database whether OJDT.Revsource field contains the value 'F' when posted from Exchange Rate Differences.

Re: My inbox FIORI Application. Error

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Hi Virinchy,

Yes I did. Here is a screenshot of my system aliases:

2016-04-02_15-35-46.jpg

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