BoObjectTypes Enumeration
Re: Object Types // Lista
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Re: Unable to do attachments for File in Fiori app for FLM
Hi,
What is the error you are getting?
Regards,
Karthik
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Re: Cloud application studio for C4C - Script fired at start
Hi,
You can use AfterLoading event, but this works only for transient fields.
Search "AfterLoading" in the SDK help documentation to know more about it.
Thanks, Pradeep.
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Re: Customer Monthly High balance
try putting a condition on negative values as amount in doc currency > 0.
Hope this helps
-Swati.
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Re: Subtotals in Adobe forms
Did you mean to display subtotal per page and grand total in the last page, if that's what you want then have a look at
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Re: SP for block discount at GRPO
Hi Kennedy,
Thanks for your feedback, your SP is working if no changes on the quantity.
Let say user did the changes on the quantity at line the message "You cannot change the discount" will be appear and we can't proceed.
Thanks,
Saufil
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Re: PHD Programme with Scholarship need
hi, Sven, here is the link to the Universities:
http://uaaroundtheworld.informatik.tu-muenchen.de/overview(bD1lbiZjPTEwMQ==)/start.htm
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Re: Value XXXX for the year of cash effectivity not permitted by BCS budgeting
Hello Raquel,
Please, tell me How did you solve this error?
Thanks
Regards
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Re: Integration PA and TEM Relationship A026 is not delimited
If the problem exists only sometimes for the same relationship type, then this could be due to the transaction not having been completed fully in the part where the relationship is to be delimited.
This type of incomplete transaction may happen sometimes, as in the case of delimiting the relationship between the position and the person. This has been observed in many instances and client locations. In such cases, the work-around is to manually delimit the relationship.
The problem may also be due to the person's record being held by another process or person, as in the case when you immediately go to maintain the employee or run time eval or payroll.
I am not sure if a bADI exists or helps for such cases.
It is probably possible to use a change request for termination and include after the termination step, a step with a user program which will check the relationships on all aspects of a person e.g., PA, PD, LSO or TEM and delimit as required. Or with a batch program running in the background to cover this step; this batch process however would not be in sync with termination.
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Adjustment of Posted Sales-Based Rent Settlement
Hi Experts,
Aside from reversing the posted FI document or making manual entries for adjustment, I just want to know if there's also a tcode that can be used (just like the RESRSECORRECT tcode for adjustment of posted FI doc. due to creation of version of sales) to adjust the posted FI document for sales-based rent settlement due to concession, e.g. use of lower MGR and basic rate. If there's no existing tcode for this kind of adjustments, is there any alternative procedure, aside from the above mentioned procedure (reversal and making manual entries), for us to adjust the the posted documents?
Thanks and Best Regards,
Ferdie
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Re: Oracle stored procedure as source in BODS
You can use an sql transform
exec your_proc
You may depending on your proc need to SET FMTONLY ON
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Re: GRC UAR - Custom fields
Hello Justin,
Eagerly waiting for the post.
Regards,
Deepak M
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Re: VB can not be displayed in EM UI
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Re: Field does not display on Outgoing Payment draft layout
Hi,
requesting you to plz close the thread if you have received your answer..
regards,
Ravi.
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Enhancement for MIRO
Hi everybody. I am facing a problem in this case I have to do a validation and substitution when the user press enter for these fields:
I cant find a badi for this, please help
Note: I dont have to use field exit because in this case there are more of 1 field to validate
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EFD-PIS/COFINS
Bom dia, Pessoal.
Alguém sabe informar se o bloco C175 é gerado pelo SAP?
Obrigado.
Artur
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Re: error with SUM in MSSQL Server 2012:
Hi Luis,
I can´t change to autogrow ... option is disabled any clue?
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Kpi Title Value Not Changing Through custom Css
Hi Expert's,
I Facing Issue While Changing Color of KPI title Css value Using Custom Css Remaining All are Effecting Except Kpi Value .
Css:
.good
{font-weight: bold !important;
font-size: 46px !important;
line-height: 200px !important;
color: rgb(200, 198, 138) !important;}
If I Use Standard Css Class only i.e .scn-pack-KpiView-Value It's Effecting But with Custom Css It's not allowing Changes Could you please Help me Why it's not Effecting and how to Achieve with Custom Css.
Best Regard's,
Sathish.
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Re: S4HANA - Output in Billing document
Hi Uma,
I have not found anything yet on this. I will try to post this to SAP and get the resolution.
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Re: Receiver Segments Grouping Required.
Hi Sritharan, PO1, PID, SCH are Segments under the main structure, Yes, these segments contains fields inside it.
It's like this below
PO1
Fld1
Fld2
---
---
PO1
---
PO1
---
PID & SCH are also contains fields like PO1.
Thanks
Nagesh
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