Hi Edy,
I'm using SAP 9.0 PL07.
Regards,
Vita
Hi Edy,
I'm using SAP 9.0 PL07.
Regards,
Vita
Hi,
I have read almost all the SCN regarding this issue and still I can not solve this in our setup.
We want to have multiple approvers on our Leave request WF as we have both managers AND the assistents that can approve this.
I have implemented my own ZCL_PT_ABS_REQ of the BadI PT_ABS_REQ and done my own code in GET_MULTIPLE_APPROVERS.
My problem is that this method is never called thru breakpoints as discussed in several threads.
I have debug quite a bit and realized that in the class CL_HRESS_PTARQ_LEAVREQ_GUIBBF which is the impl class of the Leave request FPM UIBB the IF_FPM_GUIBB_FORM~GET_DATA method is looking at a private attribute which can be seen in the code below:
*begin Multiple level approve enhancement
if mv_multiple_approver_switch = abap_true.
mv_flag_hide_approver_list = abap_true.
mv_flag_hide_dialog_approvers = abap_true.
me->set_approver_list( im_command = cl_pt_req_const=>c_cmd_execute_prepare_create ).
me->fields_show_hide_clear( changing ct_field_usage = ct_field_usage
cs_data = cs_data ).
endif.
*end Multiple level approve enhancement
This mv_multiple_approver_switch is set in the method IF_FPM_GUIBB~INITIALIZE where the call is:
* Check multiple approver switch
call method cl_tim_wda_switch_check=>hrtim_sfws_wda_ui_01
receiving
rv_is_active = mv_multiple_approver_switch.
* mv_multiple_approver_switch = abap_true.
But this method is not implemented so multiple approval will never happend. If i set this to X in the code my GET_MULTIPLE_APPROVERS method is called.
I am not realy sure if I should enhance the CL_HRESS_PTARQ_LEAVREQ_GUIBBF with a set method to make sure the private attribute mv_multiple_approver_switch is set by default?
I have tried to go back from my custom WF to a default one with no effect.
Thanks in advance :-)
Hi Victor,
It looks like you're having Priority to Row Format set. Try to change to Priority to Columns.
/Cecilia
HI PRAVEEN ,
WELL IM TRYING TO GO TO TABLE T7INTE BUT GETTING AN ERROR SAYING" IT IS NOT IN DICTIONARY"
WHERE CAN I DELETE THE ENTRY, HELPED ME OUT PLEASE.
REGARDS
RAVI MANEKAR
Thanks sir,
correct, so whenever if do costing run always current date.
Problem Resolved.
Kind Regards
Pranav Kr.
Hi All,
we have implemented standard urgent change,when we are trying to move the TR from quality to production the status is set in production and under the landscape i can see the TR is imported,but the TR is not moved in to to production system.
When i checked the application log & task list i could see that the TR is imported with error.(the TMW rfc is working fine,no connection issues & auth issues observed.)
The task list has the below error message:
Message Text
Error RFC destination SM_XXXCLNT100_TMW: Error when opening an RFC connection (CPIC-CALL: ' ThSAPOCMINIT' : cmRc=26 thRc=631
Maximum
Technical Data
Message type__________ | E (Error) |
Message class_________ | /TMWFLOW/TRACK_N (Message Class for Tracking) |
Message number________ | 106 |
Message variable 1____ | SM_XXXCLNT100_TMW |
Message variable 2____ | Error when opening an RFC connection (CPIC-CALL: ' |
Message variable 3____ |
ThSAPOCMINIT' : cmRc=26 thRc=631Maximum number of
Message variable 4____ |
Message Attributes
Level of detail_______ | |
Problem class_________ | |
Sort criterion________ | |
Number________________ |
*********************************************************************
any idea what is this error?
Thanks,
Kittu
Dear Gurus,
I am configuring credit management for sales. I have one credit control area for five company codes and each company code is having its own risk category. I have maintained automatic credit check 'D' and credit group for sales document type in VOV8 and OVAK and also maintained routine 'A' in Subtotal field in pricing procedure i.e carry over price to KOMP-CMPRE credit price. Also I have maintained default credit limit as Rs, X for the credit control area so that for each new customer created credit limit is set to Rs.X. Now if I create an order with order value less than Rs. X and keep the order open then only that much amount is appearing in FD32 under sales value but if I put order value greater than Rs.X then system is blocking the order for delivery but not considering the amount under sales value. That means if I put credit limit Rs. 100000 and create an order with order value Rs. 200000 and l leave order open then in FD32 there will not appear value 200000 under sales value but if i do the same with order value 99999 or less it apeears under sales value.
We want it to get considered irrespective of credit limit that means whatever will be my credit limit we want all open items value for the customer under sales value in FD32.
Kindly guide me through this.
Hi rag,
Previously you created following discussion for the same topic. Please check that one or update there if you face any issue.
How to Get a Portal User Group and check with user through Web Dynpro JAVA Application
Thanks,
Patralekha
Hi Pavan,
Do we need to create this RFC destination CentralMonitoringServer-XIAlerts? Currently its not available.
Regards,
Komal
Hi Pradeep,
Yes You can,
User the ABAP Program RDDIT076.
1) Goto SE38 --> RDDIT076 --> Give TR # --> Execute.
2) Double click of Request No...
3) You will find the popup.
4) Click on Edit Button
5) Change the status from R ( Released) to D ( Modified)
6) Goto SE01 and edit request and remove the Mutiprovider.
Hope this helps you.
Thanks,
Chandresh
APAIK for .xsodata, smart table is not possible so use normal table to display your data in table. And wait for some time for some other experts suggestion.
Hi Vipul Vyas
I looks conversion step seems to be stop with incomplete status.
So to activate a cube and go futher, you need to reset AGS_RI_BPA_CUST.
But I cannot guarantee the all the step, so To be a safe side (I mean SAP official instruction), I recommend you to create SAP customer incident, and get official replay though the incident.
Best Regards
Keiji
Hi Ankit,
You can change the maximum number of work processes used by extractor framework. Go to workcenter solution manager administration -> Infrastraucture -> Extractor Frame work -> Configuration Tab. Here select the maximum number of dialog processes you want to use in SOLMAN_DIALOG_WORKPROCESSES.
Let me know if this helps!
Thanks and Regards
Sachin Gupta
Hello,
You will get these details inside the table AENR AEOI for Change Master.
Best Regards,
R.Brahmankar
can you share your feature like I have did.
Hello
I have a problem with launching crystal Reports for a user, when launching it tries to perform some sort of install instead.
The scenario is as follows;
Crystal Reports is installed on a 2008 R2 terminal server, the version running is 12.4.0.966, which I believe is SP4 (correct me if I am wrong).
The user is using an online application called Preceda which they use for doing payroll and running reports. Once they are ready to run the report and click OK to run it (see fig 1)
javascript:;fig1
Upon doing this I get the Crystal Reports SP3 message in Fig 2 which says the feature you are trying to install is on a network resource and that it is unavailable. If I click cancel I get an error 1706. I'm confused by this as we don't have SP3 anymore we have SP4. Also why does this happen to some users but not others?fig 2
I should also point out that if the user tries to open the application via the Start > All Programs method, or even via a shortcut on their desktop Crystal Reports opens fine when running the report.It's just when doing via Preceda.
The natural assumption is to blame it on Preceda, but as I have mentioned it works for some users but not for others. And all users have the same rights and permissions.
Hi Remshith,
You can refer this blog:
http://scn.sap.com/community/crystal-reports/blog/2013/05/31/qr-codes-in-crystal-reports
Thanks,
Nrupal
Hello,
Answers:
1. The guide you are looking for is SAP OPInt 1.0 SPS09, please ensure that you have HANA Server and Studio of Revision96/97 and you have installed SAP OPInt 1.0 SPS09 from the Service Marketplace. Please check the version of OPInt DU installed in your system. This SMTP configuration steps are for OPINT 1.0 SPS09
2. Its a key-value pair. Where SENDER_ADDRESS is the key and EMAIL_ADDRESS like do_not_reply@YOUR_DOMAIN is the value. The key could be of your choice.
Regards,
Archana