Hi,
I found the answer - 'solved by self', as they say.
It's an issue that is specific to FMCA Formbundle webdynpros - my visibility flags were apparently clashing with built-in behavior that switches fields on and off based on their prefix (eg 'C_DATE').
I solved it by putting the relevant fields inside a transparent container. I now control the visibility of the container instead.
Thanks for your fast and helpful responses!
cheers
Paul
Hi,
I am new to ABAP,Recently I am facing an issue while typing Characters in ABAP EDITOR.
The Problem is while re-editing an existing line when I type a character,the whole character wipes out one by one with each input from the line.
Say For example:
DATA: IT_EKKO TYPE STANDARD TABLE OF TY_EKKO.
Say,I have to replace IT_EKPO in place of IT_EKKO,Now when I start typing IT_EKPO one by one the characters start deleting while typing
and as a result I have to write the whole code again for the line.
Is there any shortcut key or any options from menu to bring back the normal editor while typing?
My SAP IDES is R/3 4.7.
Thank You for your help in advance.
Hi All,
I need to reduce the SAP Logo text size in SAP CRM 7.0 EHP2, please suggest the steps if any one know.
I seen some fourm states -->you can adjust the font size, by adjusting CSS style th-l-sap-logo-text, But I am unable to find this in BSP component THTMLB_STYLES.
Thanks,
Vij
Hi Anoop,
You are correct that after getting the reason only we can do something but here checking that only is big a challenge , since there are lots of queues in smq1 & 2 .How can we check the error in erp stock check report? Also, i don't have access to difference analyzer?
Please reply.
Thanks with best regards,
Rajbharati Sinha
Hi,
Do you mean /SAPAPO/CDPS_REPT? I don't understand the request "the tool can be installed on different machine", you may illuminate with an example.
Claire
Hi Rachid,
Please try followings.
1. Test it on iPhone
2. Use Chrome browser on iPad.
3. Set external breakpoints in your BADI Implementation.
If the BADI is not called, some configuration is related.
If the BADI is called and additional HTML description is available, check the OData response. If the HTML desctiption is missing, further debug is required.
Regards,
Masa / SAP Technology RIG
Transaction variant and variant is different. If you are talking about variant , then it is not possible to use a default variant for particular user. You can bring the last used variant automatically, take a look into these OSS notes in this discussion Re: Default Varient setup in MM reports
Hi Geoffrey,
Other than /SAPAPO/SDP94, if you want to see the list of various CVCs you can use transaction /SAPAPO/MC62 for the given MPOS.
Also listcube for the MPOS would also show the same data. Also if your planning area is getting backed up to any Infocube, you can use the Infocube in Listcube to view the details.
Regards,
Alok
Hi,
Multiprovider is the only way for your scenario as Raf said..
Can you post a sample data of your cube and budget? So as we can visualize it..
Regards,
Loed
Hello,
If you need any help with Korea matter, please contact me or visit http://sapsolution.woongjin.com
We have Korea localization addons and experts to help you with.
Thanks
Hi Anitha,
Do you wan to prefix AA_00000 to all your account? please supply more info what all accounts.
Use conversion file rather then in the transformation file.
have a look here for help:
Using JavaScript in SAP BusinessObjects Planning and Consolidation, version for Netweaver
Andy
Hi,
You may follow the suggestion of Sander..RSO2 is used if you want to create a generic datasource..
Regards,
Loed
Hey Janice,
You could use Chrome and press F12. Under the Console tab, you may see some errors that you don't see in in those other transactions. You can also try ST01 and do a trace that way.
Go to the class that belongs to the service and set some break points in there to see where and why things are failing.
Cheers,
Kevin
Hi SAP Experts,
We are currently implement OrgModeler on nakisa 4.3.
Below is our backend & Nakisa OrgModeler system information:
- sap erp system version: ECC6.0 Ehp7
- sap basis version: 704 - SP-Level 0007
- sap net weaver version: 7.4
- nakisa add-on version: 403_740_RF
- database version: DB2 10.5
- nakisa OrgModeler build number: 0930022400
I have questions regarding to OrgModeler:
Nakisa OrgChart organization structure dotted and solid line relationship:
Nakisa OrgChart configuration to show dotted and solid relationship (note: make sure to maintain A005&B005 or A002&B002 relationship in backend):
however, in OrgModeler available fields to be used are BEGDA, ENDDA, OBJID, OTYPE, RELAT, RSIGN,
SOBID, SYNCBEGDA, SYNCENDDA.
our scenario general information screenshot:
sorry for the long post, please guide me to solve this issue.
Thank you very much
Regards,
Bobbi
Hi,
You concern is valid that using different payment method will cause confusion and you also would run out of payment method. Use same payment method for each payment type and use ranking order to mapped to different house bank or even to different bank account.
User need to change their house bank during payment proposal if they wanted to use different house bank that the proposed house bank.
By using different payment method, you could default let say both payment method in vendor master and only select the payment method you want to use during payment run but are all the invoices will be paid using the house bank that link to that house bank? If not, user needs to block each individual invoices.
Thanks,
Ong Yang LIM
Hi
Please check if any of the below BADI can help you
- FI_TAX_BADI_010 RFUMSV00: Events for List Output Using ALV
- FI_TAX_BADI_011 RFUMSV00: Event 'APPEND' for Line Item Lists
- FI_TAX_BADI_012 RFUMSV00: Event 'GET bkpf LATE' during Selection
- FI_TAX_BADI_013 RFUMSV00: Set Parameters for DME Tool (Tree Type UMS1)
- FI_TAX_BADI_014 RFUMSV00: Field Catalog of Output Lists for ALV
- FI_TAX_BADI_015 RFUMSV00: Event "END-OF-SELECTION" before Data File Creation
- FI_TAX_BADI_016 RFUMSV00: Transfer All Tax Data
Regards
Sanil Bhandari
Hi Gary,
Please try below Query.
SELECT T2.[State] AS 'Bill-To State', SUM(T0.[Max1099]) AS 'Gross Sales Amount'
FROM [dbo].[ORIN] T0
INNER JOIN [dbo].[OCRD] T1 ON T1.[CardCode] = T0.[CardCode]
INNER JOIN [dbo].[CRD1] T2 ON T2.[CardCode] = T1.[CardCode] AND T2.[Address] = T0.[PayToCode]
WHERE T1.[GroupCode] <> 28
AND T0.[DocDate]>=[%0] AND T0.[DocDate]<=[%1]
AND T2.[AdresType]='B'
GROUP BY T2.[State]
Thanks
Unnikrishnan
Hello,
Is it possible to add revenue schedule lines through code automatically?
the node exists under opportunity->Item as ItemRevenuePlanReporting
Option 1:
I tried the following way in BeforeSave of Opportunity->Item node
var revlinedata : elementsof this.ItemRevenuePlanReporting;
revlinedata.DistributionAmount = 22142.86;
revlinedata.DistributionDate = "2015-07-27";
revlinedata.ReportingCurrencyDistributionAmount = 22142.86;
this.ItemRevenuePlanReporting.Create(revlinedata);
I am getting activation error: Error in activating runtime object and Syntax error generated in ABAP method.
Option 2:
From a custom BO, I tried retrieving the opportunity and then creating the lines.
var oppitm;
var revitm;
var revlineitmdata : elementsof Opportunity.Item.ItemRevenuePlanReporting;
var ExtOppt = Opportunity.Retrieve( this.oppuuid );
if( ExtOppt.IsSet())
{
oppitm = ExtOppt.Item;
revitm = oppitm.ItemRevenuePlanReporting;
revlineitm.DistributionAmount = 100;
revitm.Add(revlineitmdata);
}
this one errors because revlineitm.DistributionAmount is read only and cannot be set.
Any suggestions are appreciated. 
thanks
Mahesh
Hi Santosh,
I want to create customer which is by default in block form of nature. That means "Posting Block" In XD01 is by default checked while i create a customer and it should be explicitly unblock by my end-user from XD05.
Hi,
Please provide more sample data and describe your scenario about the outside the filter range..
Regards,
Loed