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Re: Message Scheduled on Outbound Side

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Hi Sahana,

Are you using BPM for collecting/Merging the messages?

if yes then check all conditions are met for processing messages in BPM

 

Regards,

Mastan


Re: ESS & MSS Team Calendar Customization

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Hi Hwala,

 

 

I have checked what u shared that doc & got some idea, in this process I have one doubt in Group of Organizational views 


 

I cant find out view “ MSS_TMV_EE_ALL” I have find only “MSS_TMV_EE_DIR”

 

 

 

Please suggest on the same

 

 

 

Thanks,

Ajay

Re: Substitution in MIRO

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Hi,

 

Looking at your requirement,I am not sure if it applies here, but can you check the utility of reconciliation account ready for input ? You can check this in GL master FS00.

 

Below definition:

  • If ' Reconciliation account ready for input' is selected in G/L master, at the time of invoice posting reconciliation account number we could enter manually rather in normal scenario automatically recon account triggers based on customer or vendor.


best regds

Subha

Re: How to get two fields help using on f4 help

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Yeah bro, it is not a selection screen its a TMG.. and first column F4 help for BUKRS automatically next column BUTXT should be filled up. Above code is i am using. I am using Process on value request.

Re: WBS Budget Exceeded Error

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check the configuration for budget profile(OPS9) in availability control check overall and annual

maintain tolerance limits as you have already done

then in CJ30 maintain the current budget(original budget)  for   period :overall tab and for Period  year 2013 and Period year 2014 as per overall budget to be bifurcated.BUDG status is activated for that project

CJ32,check the period overall ,select the current budget column and select all WBS elements , then click on tab  Edit -->copy view--> 100% (as the case may be)

same way release budget for periods 2013,2014 and so on

save

 

budgeting is done.

Re: Group UI element

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Hi Naren,

 

If you want all the group ui elements to fit in same alignement, then please set the width of all group ui elements to 100%.

 

Now, the group ui elements occupy 100% area of your parent ui container and looks aligned properly.

 

Hope this helps you.

 

Regards,

Rama

Re: Steps to create an iview out of ABAP query in Portal 7.31

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Hi Sonal,

 

If you had any SAP Query iview used before and now it is not working due to upgrade of version you need to follow my solution.

 

Example :

 

Portal Content->Content Provided by SAP->srvconfig->com.sap.pct.erp.srvconfig.mss->Employee Profiles->FPM Applications->Compensation Information


  • Right click on the Compensation Information FPM Application and select ‘Edit FPM Application

 

 

  • Now Click on ‘Define Perspectives’ as show in the below screenshot.

Define Perspective.jpg

 

  • Next go to Generic IView folder and open the FPM Iviews Folder
  • Now right click on the Generic IView and select ‘Add FPM View to Perspective

FPM View to application.jpg

Salary History

  • Add ‘SalaryHistory’ as the ID of the Generic IView
  • Double Click on the new IView created and now we will have the property window opened below as shown in the screenshot.

Double click.png

 

 

  • Add the below details that are available under the column ‘Default Value’ in the new IView property opened.

QueryDetails.jpg

 

Hope the above steps would help you in understanding the procedure to create & add query iview to the page. Any doubts please get back

 

Regards,

Bharanidharan S P M

Re: How to pass current user credential for PAPI service execution

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Really? I have just checked ME 6.1 WS, and Complete request does have the same tag for user Ref.

So, normally for transactional data I would expect WS request to have this tag.

 

Regards,

Sergiy


Error in ALV Total

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Hi Experts,

                 Am trying to add total for alv webdynpro column (WEIGHTAGE_RATING) but am not able to display total in my screen.

DATA: lo_cmp_usage TYPE REF TO if_wd_component_usage.
   DATA: lr_salv_wd_table  TYPE  REF  TO  iwci_salv_wd_table.
   DATA: lr_column_settings  TYPE  REF  TO  if_salv_wd_column_settings,
         lr_column  TYPE  REF  TO  cl_salv_wd_column,
         lt_column  TYPE  salv_wd_t_column_ref,
         ls_column  TYPE  salv_wd_s_column_ref.
   DATA: lr_function_settings  TYPE  REF  TO  cl_salv_wd_config_table.
   DATA: lr_field_settings  TYPE  REF  TO  if_salv_wd_field_settings,
         lr_field_amnt  TYPE  REF  TO  cl_salv_wd_field.
   DATA: lv_aggr_rule  TYPE  REF  TO  cl_salv_wd_aggr_rule.
   DATA: lr_sort_rule  TYPE  REF  TO  cl_salv_wd_sort_rule.

   lo_cmp_usage =   wd_this->wd_cpuse_alv_table( ).
   IF lo_cmp_usage->has_active_component( ) IS INITIAL.
     lo_cmp_usage->create_component( ).
   ENDIF.


   lr_salv_wd_table = wd_this->wd_cpifc_alv_table( ).
   lr_function_settings = lr_salv_wd_table->get_model( ).
* get reference to column settings
   lr_column_settings ?= lr_function_settings.
* get all columns
   lt_column = lr_column_settings->get_columns( ).

   lr_field_settings ?= wd_this->r_table.

   LOOP AT lt_column INTO ls_column.
     CASE ls_column-id.
       WHEN 'WEIGHTAGE_RATING'.
         CALL METHOD lr_function_settings->if_salv_wd_field_settings~get_field
           EXPORTING
             fieldname = 'WEIGHTAGE_RATING'
           RECEIVING
             value     = lr_field_amnt.

         CALL METHOD lr_field_amnt->if_salv_wd_aggr~create_aggr_rule
           EXPORTING
             aggregation_type = if_salv_wd_c_aggregation=>aggrtype_total
           RECEIVING
             value            = lv_aggr_rule.
     ENDCASE.
   ENDLOOP.

Re: workflow not starting in QA

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Hi Ibrahim,

Yes, it is giving message that event created and WF number also coming there.

 

Thanks

Aamir

Re: OVS help to set attribute for different node

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Hi Naren,

 

As the error message saying that the attribute TERM_END is not available in the context element ovs_callback_object->context_element

 

 

Make sure that the attribute TERM_END is available in the same node to which OVS is called. I think you are trying to set the value to other node's attribute.

 

Otherwise, if you want to set the value lv_term_end to an attribute of other node, proceed as below

 

data lo_node type ref to if_wd_context_node.

data lo_element type ref to if_wd_context_element.

 

lo_node_type = wd_context->get_child_node( name = "OTHER_NODE" ).

 

lo_element = lo_node->get_element( ).

 

lo_element->set_attribute(

          exporting

               name = 'TERM_END'

               value = lv_term_end ).

 

 

Hope this helps you.

 

Regards,

Rama

            

business content

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please let me know the significance of the the tick mark on the install tab while installing an object from business contant

Re: ORA-01110:

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Hi,

 

recover database using backup controlfile until cancel;

 

and give cancel

 

after that use alter database open resetlogs;

 

Also share logs of alert_SID.log file.

 

Thanks

Re: EAM: Unable to get session Details and other reports

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Dear Faisal,

 

did you check the two authorization objects in your backend system? This authorization must be given to the RFC user. I had a similar issue and could fix by updating this two objects.

 

Regards,

Alessandro

Query Resriction

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Hi Experts,

 

Good day All!

 

Query has been developed which is working fine and one of the wage type component need to restrict on /3PN but in query designer slash is not taking the same values are displaying in infocube if any one faced the same issue pass your inputs and highly appreciated your valuable inputs.

Regards

RK


Re: Dynamic Selectionscreen

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Hi Jacob,

 

Please paste this code and check

 

REPORT zsample123456.

 

TABLES : pa0001.

 

 

 

PARAMETERS: p_eno      RADIOBUTTON GROUP abc USER-COMMAND xyz,

             p_ename       RADIOBUTTON GROUP abc.

 

 

SELECTION-SCREEN BEGIN OF SCREEN 5555.

SELECT-OPTIONS : s_empno FOR pa0001-pernr.

PARAMETERS: p_org TYPE pa0001-orgeh,

             p_pos type pa0001-plans.

SELECTION-SCREEN END OF SCREEN 5555.

 

SELECTION-SCREEN BEGIN OF SCREEN 5556.

SELECT-OPTIONS : s_ename FOR pa0001-ename.

PARAMETERS: p_persk type pa0001-persk,

             p_persg type pa0001-persg.

SELECTION-SCREEN END OF SCREEN 5556.

 

SELECTION-SCREEN BEGIN OF SCREEN 9999.

PARAMETERS : p_orgeh TYPE pa0001-orgeh.

SELECTION-SCREEN END OF SCREEN 9999.

 

SELECTION-SCREEN BEGIN OF SCREEN 2000.

PARAMETERS : p_plans TYPE pa0001-plans.

SELECTION-SCREEN END OF SCREEN 2000.

 

 

AT SELECTION-SCREEN .

 

   IF p_eno = 'X'.

     CALL SELECTION-SCREEN '5555'.

   ENDIF.

 

     IF p_ename = 'X'.

     CALL SELECTION-SCREEN '5556'.

   ENDIF.

 

 

START-OF-selection.

 

  "Logic


Rgds,

Vijay SR

Error while exporting ALV to excel?

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Hi Gurus,

 

I'm stuck at a weird error.

 

For a particular Z report, when I'm exporting ALV report through Menu List->Export->Spreadsheet, and then selecting "Star Office 8 Calc / OpenOffice.orf 2.0 Calc", what is happening is that, sometimes the ALV downloads, sometimes it gives a dump (INTERNAL_ERROR, i've attached the short dump) and sometimes it gives an error while opening the downloaded excel.

 

error.PNG

 

 

This error comes in OpenOffice, but I'm also unable to open the file in MS Excel.

 

I'm using  REUSE_ALV_FIELDCATALOG_MERGE for preparing fieldcatalog. Earlier the fieldcatalog was prepared manually, but still the error was coming.

 

Any suggestions please?

 

Thanks!

Bhuvan Paliwal

Re: Look Up scenario to copy values from Loading request to DSO

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Hi Arun,

 

we dont have duplicate records, for record is unique for the combination of doc_num and Doc_item.

... no much improvements..  could you please suggest any other changes.. or the entire logic change...

 

Thank you,

 

Regards,

HEma Tulasi BOppana

Re: Checks after phase MAIN_NEWBAS/XPRAS_AIMMRG were negative!

Re: Changes not getting reflected in back end system due to Authorization check

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Hi Ramesh,

 

Thanks for your help ! Will the portal roles also be responsible for this ? As another person who is having the same authorization in back end is able to do this successfully but that person is having a particular portal role in addition. So will this portal role be the reason for this AO02 relationship check ?

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