Thanks u for your reply
K i will check it..
->Can i prepare the add_ons like this way...
The above one my last question i don't want to ask one more question.
Re: While running Addon in server I am getting Error...
↧
↧
Re: HANA Views
Thanks Latha, I'll give that a try.
Regards,
Keith
↧
Re: VF01 BADi at SAVE
You can breakpoint cl_exithandler to find most relevant exits and badis. This link has good detail, and screenshots on how to do this.
↧
Problem with BADI HRBAS00INFTY
Hi everybody,
Customer wants that whenever an organizational unit in OM is created the SHORT field has to be mandatorily in capital letters. We are programming this in method AFTER_INPUT of BADI HRBAS00INFTY. We have just triggered an 'E' message when requirements meet.
The thing is an org unit can be created in transaction PPOME via right click on another, then choosing copy. A pop up subcreen appears and from there you copy the OU, which triggers our BADI.
Error is shown correctly but after that ANY action on the screen will take you out of the transaction (apparently nothing happens in ABAP since a /h won't show any code run).
We guess it has something to do with showing an error during PAI on a subscreen, we we are not able to know what the problem is and even if it has solution.
If in order to provide an answer you need any screenshots I can provide them.
Thanks in advance to everybody.
↧
Re: SAP BPC - As per IFRS, data entry mode for OWNERSHIP model is YTD. Why?
Hi Peri,
the information stored in the ownership model (method and percentages) is used as it is entered by month. At least in BPC MS I have found no difference between having the ownership cube as YTD or periodic as all my accounts in that cube are defined as AST accounts.
However, conceptually, since the consolidation model usually is YTD I think it makes sense to have the ownership also as YTD.
BR,
Arnold
↧
↧
NW Portal 7.3: User mapping for system access
Hi Experts,
I am new to NW Portal. I have a query regarding User mapping for system access tab in User Administration.
We have configured SSO and also able to successfully connect to ECC.
But the issue is, I am unable to do user mapping.
System displays below message.
There are no systems available for user mapping for the selected principal.
Kindly help me out, how I can achieve the same.
I have already done enough research on SCN and tried multiple things, still no go. Please do the needful.
Thanks,
Harish
↧
Re: User Access Review Workflow - GRC 10
Hi Andrzej,
We don't have any plans as of to go for SP14, but eventually will move to SP14 after sometime. Currently we are testing everything in sandbox environment, so can you suggest if there is any fix for this issue in SP13? Or using SP14 is the only option?
Please suggest.
Regards,
Madhu.
↧
Re: Error while executing SPROXY tCode
Rohan,
The SLDCHECK needs to be done in both PI system and ECC system (system where you want to use SPROXY).
Rakesh.
↧
Re: Solution For Using External Service - Client in Dubai
You can create a Po and Do SES when the services will happen
Do Invoice once all the SES completed .
↧
↧
Re: Strucked in Preprocessing phase of upgradation of Solution Manager 7.1 Sps 4 to Sps8
The image which attached to the message of just entring into PREPROCESSING process, it says that we should stop every production activity, what does it meant, Please suggets , should we need to stop the Application instance or shadow instance. or both.
Regards
RJ
↧
Re: Please justify why my post has been rejected
Rules of Engagement (RoE) talks about lots of things. If any question having content which is already available in SCN, having any slang etc then there are highly chances post will get rejected.
↧
Re: Clicking a column(month) in column chart displays pie charts
Understood your column chart, once you click the month what you want to see in the pie chart.
Do you want navigate only through year wise or also month-wise ?
↧
BPC - Consolidation - BS and PL accounts data - ONLY data that will be loaded for Consolidation?
Dear All,
In BPC, when we load data from ECC for Consolidation, my understanding is that we load only BS and PL accounts' data for/by the entity.
Apart from BS and PL data, will there be any data that might be loaded into BPC for consolidation?
The following three financial statements -
-Statement of Cash Flow
-Statement of Changes in Equity
-Statement of Comprehensive Income
are actually derived/calculated from the loaded BS and PL data. This is my understanding. Pls. correct me if I am wrong.
Thank you!
Regards,
Peri
↧
↧
Re: lead time scheduling calculation in planned order
Hi Rupesh,
Related screens are attached.
Please check them.
Thank you.
↧
Re: eCATT in solman
Hi Abhishek
If you have recorded using SAPGUI, you can add the field using the command SAPUI Attach.
If it is TCD recording, then its very simple.... open the interface corresponding to this screen and add an additional line that makes and entry in this field during replay.
Regards
Sheetal
↧
Re: Migration Monitor exits with error code 103
Upgrade the kernel then try again for the same.
↧
Re: HANA Views
Create calculated column for week and in expression editor use function ISOWEEK(<datecolumn>).
Although ISOWEEK function is not listed there but it works. This will give you YYYY-WNN output.
I.e. 2014-W04
Regards,
Gourav
↧
↧
Unable to see fiori launchpad site
Hi All,
I am trying to create a new fiori launchpad app site .I am unale to view it.When I open it in the hana studio a black page shows up.
I am on SP7 Rev 73 .
Server : 1.00.72.00.388796
Can someone please tell what am I doing wrong here?
Thanks in advance!
Best Regards,
Lubna
↧
Re: BPC - Consolidation - BS and PL accounts data - ONLY data that will be loaded for Consolidation?
Duplicate thread.
Please refer to your older thread, to which I have responded.
↧
Re: What do you want from SAP Data Services
↧
More Pages to Explore .....
