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F1 help in Webdynpro Application

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Dear Gurus,

I have created a webdynpro application. In the application i have 2 input fields.

1) Purchase Orderl Number  (Standard Field).

2) Time frame  (Custom Field).

Now on the PO Number Input field, If i Press F1, The standard f1 help will display saying Purchase Order Number.

Now on the Time frame input field, If I press F1, "Time Frame inforamation" should be displayed.

What are the different ways, I can achieve my requirement ?.

[Note : Please dont suggest me to check online. I have done that and i couldnt understand those, thats why i am posting here]

 

Thnaks in advance


How to attach longer HTM links in CV01N.

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Dear Gurus,

 

I am facing an issue while attaching lengthy links in T-code CV01N, i have a links whose character size is 175 characters but with current settings, system only allows links with character length 132, the remaining part of the link is eliminated when i attach the same link via CV01N.

I have also checked the allowed character length for Field FILEP1, it is 255.

 

Kindly suggest how to resolve this issue, so that lengthy links upto 170 characters can also be attached.

 

Regards,

Joydeep..

Time evaluation issue with intermediate swipe-ins

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Dear Experts,

 

We are implementing positive time management and we have the scenario capturing all intermediate swipe-in/outs also along with first swipe-in as P10 and last swipe-out as P20. So i identified the following indicators for swipe-in/swipe outs events upload in sequence

 

P10=First Swipe-in

P01=Intermediate Swipe out

P05=Intermediate Swipe in

P20=Last Swipe-out


Now issue is if i maintain the records in same sequence in IT2011 as shown below, time evaluation is not capturing the P20 i.e. last swipe out event and there is a message coming as no clock-in entry. Though as you see all entries are there in IT2011. Its only capturing entries upto P05 entry.

 

 

 

 

 

 

 

Can anyone please give me clue on the same. All the time events are imp. to capture to compute net working hours of the employee so that overtime or lost hours can be processed in payroll.

 

 

Regards

Tandrima

Issue with Withdraw Process Button in task TS33700018

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Hi Experts,

 

We have implemented FPM form with custom Workflow. Our requirement is if approver click on Withdrawn button, then we have to send mail to requester that "Request has been Cancelled". We used standard task TS33700018 with binding shown in below screen shot,

 

Capture.PNG

Next workflow step is Multiple condition on PROCSTAT. If PROCSTAT value is "WITHDRAWN" then we have to send mail to Requester that request has been withdrawn. But if Approver clicks on Withdrawn button on workitem, workflow got logically deleted & PROCSTAT became blank. In that case workflow not going forward for send mail step.

 

We are not able to understand why our PROCSTAT is not getting set to "WITHDRAWN" & how workflow got cancelled?

 

Thanks in Adv

Trip

Report on asset retirement

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Dear All,

Our client wants to see the total list of assets retired from the the year 2000 to till date.we have checked some standard reports like-AR02,OARP which is providing asset retired during a specific year.Please advice if any standard report to see asset retirement from the the year 2000 to till date.

 

Regards,

Shivaji

Runtime Errors: UNCAUGHT_EXCEPTION and MESSAGE_TYPE_X

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Hi Master,

 

I found abap runtime error UNCAUGHT_EXCEPTION: CX_DSVAS_API_SERVICE_SESSION and MESSAGE_TYPE_X : SAPLDSVAS_RPGEN on solman system, for detail error please see attachment below.

 

Anyone can help me to resolved these issue. Thank You

 

 

 

REGARDS,

 

Luki

Archiving in V 9.0

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Hi all,

 

I am documenting the Archiving process for my company, and found out that that there are new things in V 9.0, for example Data Archive by Financial Periods / Business Partners. I haven't gone farther than that. I am trying to find documentation about changes in V 9.0, but can't find anything: noting in What's new, and the How to Prepare for and Perform Data Archiving document is only for 8.8.

 

Where can I find documentation specific to V 9.0 ?

 

Thanks

 

Gilles Plante

How to build SAPUi5 Application

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sap UI5 is used for specially front end purpose in sap business scenario's.

 

So in order to create a application of sap ui5 follow below procedure

 

prerequisites

 

>>Eclipse IDE (Either kepler or luna)

>>SAP UI5 plugins

 

 

we need to add plug -in of sapui5 in our IDE so

 

goto HELP-->>INSTALL NEW SOFTWARE -->CLick on add paste this link over there

https://tools.hana.ondemand.com/luna

click on install.


after adding plug-ins click on file -->NEW PROJECT-->SAP UI5 application project


DO CODE AND create Applications

 

 

Regards

Umar


There is a assignment to Internal Order in VF03, But still it posts to Cost Center? Why?

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hello All,

 

Here Assigned to Internal Order:

1.png

 

The Internal Order status is released and it is real order.There is also a check for revenue postings too.

 

2.png

There is no assignment in OKB9 for the cost element to cost center and as well in cost element master data. (Cost element category is 1)

 

Why the amount is still posting to Cost Center.

 

Kindly Help me.

Need visibility of SMI Planned Receipts for future periods in ERP system

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Hello SNC experts, We are using SMI scenario without Replenishment order; simple SMI variant. Our suppliers create planned receipts for 24 weeks and create ASN for 1 or 2 weeks. ASNs flow to ERP system and our planners can see in MD04. But they have no visibility of 22 weeks of planned receipts. We understand that without using replenishment / PO variant of SMI it’s really not possible. But we are looking for enhancement options. Appreciate your valuable insight on the possible enhancement options. Also thinking for: though our current scenario does not support, can we have only XML message ROC (Replenishment Order Confirmation) or VGON is created when we save the Planned Receipts, and then we can enhance the content of this XML message to be Planned Receipts to convert ORDRSP.ORDERS05 to send to ERP as confirmation? What are the steps involved in this configuration to achieve this? Thanks in advance. Raj

Delete Append Structure from BSEG

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Hi,

One of my colleagues appended a zstructure in BSEG table and deleted the same. Now the table is partially active. Due to this most of the SD transactions ends up in dump. When I tried with SE14, I found the newly created (and deleted) structure's fields are in use in view V_QCMBSEG. Due to this adjustments using SE14 always fails. How can I solve this issue?

How to delete Review Comments

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If a user posts an inappropriate "Review Comment" on an item in the Cross Catalog Search, how can we delete it?

save excel file from background job in local system

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Hi,

I have a one report ZXXX is running background (using Job schedule) every day with the variant "var1" .

so When this job schedule done I need to generate the excel file and download into the file server (domain "abc.xy.loc").

for this I have

on path:     \\10.120.3.173\$pqr\test

User:         abc.xyz.loc\use1

Password:     xxxxxx

 

using this I credential I am connecting the system with run command:

 

 

 

 

 

I am connection this server using run command..

 

but how to achieve my requirement..?

 

hope your clear..

Default value for a field in f4 help

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Dear Devs,

 

I want to know how can we pass default value for a field when using f4 help with 'F4IF_INT_TABLE_VALUE_REQUEST'. So that restricted entries will come out first. Then user can choose.

 

 

Thanks to everyone.

SAP Ariba Integration

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Hi Team,

 

 

I do have one business scenario to integrate SAP PR (Purchase Req) data to
send Ariba system. Successfully connected with Ariba, data is reaching to the
system the problem is when I am trying from R/3 i am not getting response from
Ariba system, but when I am trying to execute the same Payload in RWB I am
getting the response message from the Ariba system

 

 

From end to end Scenario I am not getting response message
but using Payload execution I am getting response.

.

 

Regards

Richard.


Bex Query Designer

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We have a requirement to show data in the below format .  we need to add  a new calculation in  bex query wherein we can achieve the no of STI plan for an employee and then show only those records where count of Plan is greater than 1 . we are able to retrieve the data thru Bex in the format shown below by using a calculated keyfigure and exception aggregation(counter for all detailed values that are not equal to zero) 

CKF1 has a calculated keyfigure. And in calculated key figure we have put Plan which is a formula variable with replacement path by replacing infoobject with attribute.

Formula  2 displays 1 if CKF1 > 1 else it shows 0.

 

Employee

Plan

CKF1

Formula 2

1001

S1

1

0

1001

S2

1

0

1002

S1

1

0

1002

S2

1

0

1002

S3

1

0

1003

S1

1

0

1004

S1

1

0

1004

S2

1

0

1005

S1

1

0

 

But this is shown correctly only when we remove Plan from rows but in reqt we need to show only those employees and plans where number of plans for emp is greater than 1.

 

Expected output is as follows:

 

Employee

Plan

1001

S1

1001

S2

1002

S1

1002

S2

1002

S3

1004

S1

1004

S2

 

Can you pls help on this?

 

Thanks,

Tanvi

SOLMAN_SETUP Managed System Configuration issue "The definition of Technical System ABAP is not correct"

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Hi Experts ,

 

I am configuring solution manger 7.1 & now I am on managed system configuration step 11 check configuration .

 

when i execute this activity its giving some error .

 

The definition of Technical System 'SOL~ABAP' is not correct: 'SOL~ABAP': Operating System 'Windows NT~6.2' of Host 'solmgr' must have at least one Software Component Version.


please find below screen shot for your kind reference.


The definition of Technical System is not correct.png


error.png

I have check  SAP Note 1611483 but unable to solve this issue.


Please guide me what step was i configured wrong or was i missed .


as per my knowledge i have checked many things  but all is fail.


i am stuck on this steps .


please guide me .


how to solve this error.

 




Regards,

Sanjiv

Cost element need to removed from GL

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Dear All,

 

A GL No with XYZ with balance was assigned to Cost element, now how do i remove this cost element ..plz suggest

Not getting documentno in BDC Method (Async) from Transaction : ABUMN

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Hello,

 

I am facing a problem in transaction ABUMN.

 

Original Functionality by using simple transaction : ABUMN

     It let me insert all the data and show some information messages and after that shows me popup window where documentno.

 

Using BDC Transaction Method (Async):

     record is inserted but popup window not showing,

 

Question : how can i get DocumentNo from BDC Tranaction Method ?

 

Code for BDC Call

 

*report ZFI_INTERN_ASSET_TRANSFER_METD

*       no standard page heading line-size 255.

*

*include bdcrecx1.

 

data: IT_BDCDATA type table of BDCDATA,

      WA_BDCDATA type BDCDATA.

 

*----------------------------------------------------------------------*

*     Form InsertData

*----------------------------------------------------------------------*

form InsertData.

 

DATA: BEGIN OF MESSTAB OCCURS 10.

INCLUDE STRUCTURE BDCMSGCOLL.

DATA: END OF MESSTAB.

 

LOOP AT idat where XNANL_029 = 'X'.

 

 

 

perform bdc_dynpro      using 'SAPLAMDP' '0100'.

perform bdc_field       using 'BDC_OKCODE'

                              '=NEWA'.

perform bdc_field       using 'RAIFP2-ANLN1'

                              idat-ANLN1_001.

perform bdc_field       using 'RAIFP2-ANLN2'

                              idat-ANLN2_002.

perform bdc_field       using 'RAIFP1-BLDAT'

                              idat-BLDAT_003.

perform bdc_field       using 'RAIFP1-BUDAT'

                              idat-BUDAT_004.

perform bdc_field       using 'RAIFP1-BZDAT'

                              idat-BZDAT_005.

perform bdc_field       using 'RAIFP2-SGTXT'

                              idat-SGTXT_006.

perform bdc_field       using 'BDC_CURSOR'

                              'RAIFP3-XNANL'.

perform bdc_field       using 'RAIFP3-XBANL'

                              ''.

perform bdc_field       using 'RAIFP3-XNANL'

                              'X'.

perform bdc_dynpro      using 'SAPLAMDP' '0100'.

perform bdc_field       using 'BDC_OKCODE'

                              '=MAST'.

perform bdc_field       using 'RAIFP2-ANLN1'

                              idat-ANLN1_001.

perform bdc_field       using 'RAIFP2-ANLN2'

                              idat-ANLN2_002.

perform bdc_field       using 'RAIFP1-BLDAT'

                              idat-BLDAT_003.

perform bdc_field       using 'RAIFP1-BUDAT'

                              idat-BUDAT_004.

perform bdc_field       using 'RAIFP1-BZDAT'

                              idat-BZDAT_005.

perform bdc_field       using 'RAIFP2-SGTXT'

                              idat-SGTXT_006.

perform bdc_field       using 'RAIFP3-XNANL'

                              'X'.

perform bdc_field       using 'BDC_CURSOR'

                              'RAIFP4-ANLKL'.

perform bdc_field       using 'RAIFP4-ANLKL'

                              idat-ANLKL_016.

perform bdc_dynpro      using 'SAPLAIST' '2110'.

perform bdc_field       using 'BDC_CURSOR'

                              'ANLA-ANLKL'.

perform bdc_field       using 'BDC_OKCODE'

                              '=DETA'.

perform bdc_field       using 'ANLA-ANLKL'

                              idat-ANLKL_016.

perform bdc_field       using 'RAIST05-XVLABG'

                              'X'.

perform bdc_field       using 'ANLA-TXT50'

                              idat-TXT50_021.

*perform bdc_field       using 'ANLZ-KOSTL'

*                              'C12001'.

perform bdc_dynpro      using 'SAPLAIST' '1000'.

perform bdc_field       using 'BDC_OKCODE'

                              '=TAB08'.

perform bdc_field       using 'BDC_CURSOR'

                              'ANLA-TXT50'.

perform bdc_field       using 'ANLA-TXT50'

                              idat-TXT50_021.

perform bdc_dynpro      using 'SAPLAIST' '1000'.

perform bdc_field       using 'BDC_OKCODE'

                              '/00'.

perform bdc_field       using 'BDC_CURSOR'

                              'ANLB-NDJAR(02)'.

perform bdc_field       using 'ANLB-NDJAR(01)'

                              idat-NDJAR_01_022.

perform bdc_field       using 'ANLB-NDJAR(02)'

                              idat-NDJAR_01_022.

perform bdc_dynpro      using 'SAPLAIST' '1000'.

perform bdc_field       using 'BDC_OKCODE'

                              '=RW'.

perform bdc_field       using 'BDC_CURSOR'

                              'ANLA-ANLN1'.

perform bdc_dynpro      using 'SAPLAIST' '2110'.

perform bdc_field       using 'BDC_CURSOR'

                              'ANLA-ANLKL'.

perform bdc_field       using 'BDC_OKCODE'

                              '=CREA'.

perform bdc_dynpro      using 'SAPLAMDP' '0100'.

perform bdc_field       using 'BDC_OKCODE'

                              '=SAVE'.

perform bdc_field       using 'BDC_CURSOR'

                              'RAIFP2-ANLN1'.

perform bdc_field       using 'RAIFP2-ANLN1'

                              idat-ANLN1_001.

perform bdc_field       using 'RAIFP2-ANLN2'

                              idat-ANLN2_002.

perform bdc_field       using 'RAIFP1-BLDAT'

                              idat-BLDAT_003.

perform bdc_field       using 'RAIFP1-BZDAT'

                              idat-BUDAT_004.

perform bdc_field       using 'RAIFP2-SGTXT'

                              idat-SGTXT_006.

perform bdc_field       using 'RAIFP3-XNANL'

                              'X'.

 

 

CALL TRANSACTION 'ABUMN' USING IT_BDCDATA MODE 'N' UPDATE 'A' MESSAGES INTO MESSTAB.

 

*  LOOP AT MESSTAB WHERE msgtyp EQ 'E' OR msgtyp EQ 'A'.      "(This is to get only Error Messages)

*

*  call function 'FORMAT_MESSAGE'

*     exporting

*       id              = MESSTAB-msgid

*       lang            = sy-langu

*       no              = MESSTAB-msgnr

*       v1              = MESSTAB-msgv1

*       v2              = MESSTAB-msgv2

*       v3              = MESSTAB-msgv3

*       v4              = MESSTAB-msgv4

*     importing

*       msg             = MESSTAB

*     exceptions

*       not_found       = 1

*       others          = 2.

*

*  endloop.

*

REFRESH IT_BDCDATA.

 

endloop.

 

endform.

 

*----------------------------------------------------------------------*

*        Start new screen                                              *

*----------------------------------------------------------------------*

FORM BDC_DYNPRO USING PROGRAM DYNPRO.

  CLEAR WA_BDCDATA.

  WA_BDCDATA-PROGRAM  = PROGRAM.

  WA_BDCDATA-DYNPRO   = DYNPRO.

  WA_BDCDATA-DYNBEGIN = 'X'.

  APPEND WA_BDCDATA to IT_BDCDATA.

ENDFORM.

 

*----------------------------------------------------------------------*

*        Insert field                                                  *

*----------------------------------------------------------------------*

FORM BDC_FIELD USING FNAM FVAL.

*  IF FVAL <> NODATA.

    CLEAR WA_BDCDATA.

    WA_BDCDATA-FNAM = FNAM.

    WA_BDCDATA-FVAL = FVAL.

    APPEND WA_BDCDATA to IT_BDCDATA.

*  ENDIF.

ENDFORM.

 

 

Kind Regards

Saad Mehmood

No response from Batch during Query Operation

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Hello Experts,


I am Performing a Batch Operation to Query as described below.

But i am unable to see the content in the response.


I have followed the standard way to implement Batch operation as per suggested by Gateway experts in this forum.

Still i am unable to get the content in the response of the batch.


I Kindly request all Gateway experts to provide your valuable inputs to resolve this issue and suggest/guide me if anything is wrong from my side so that i can correct.


The below are the details :


Both /IWBEP/IF_MGW_APPL_SRV_RUNTIME~CHANGESET_BEGIN & /IWBEP/IF_MGW_APPL_SRV_RUNTIME~CHANGESET_END are redefined.


METHOD -


 

URL -

 

http://********/sap/opu/odata/sap/< My Service Name >/$batch

 

HEADER -

 

Authorization: SAP ID & PASSWORD

x-csrf-token:   Enter Token

Content-Type: multipart/mixed; boundary=batch


BODY -


​--batch

Content-Type: application/http

Content-Transfer-Encoding: binary

Accept: application/json

 

GET get_rec_types1?$filter=ImWhttype eq 'XX' and ImCountry eq 'IN' HTTP/1.1

 

 

--batch

Content-Type: application/http

Content-Transfer-Encoding: binary

Accept: application/json

 

GET get_rec_types1?$filter=ImWhttype eq 'XX' and ImCountry eq 'IN' HTTP/1.1

 

 

 

--batch--​

 

RESPONSE -

 

 

RESPONSR BODY -

 

 

Thanks & Regards,

Ashwin

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