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
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
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
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:
best regds
Subha
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.
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.
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
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
Salary History
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
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
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.
Hi Ibrahim,
Yes, it is giving message that event created and WF number also coming there.
Thanks
Aamir
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
please let me know the significance of the the tick mark on the install tab while installing an object from business contant
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
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
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
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
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.
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
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
hi Mohan,
Please check below link, It might resolve the issue because same issue
MAIN_NEWBAS/XPRAS_AIMMRG tp.exe 12
SAP note: 1794392
Regards,
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 ?