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Re: SAP Solution Manager 7.1

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Hello Raj,

 

Try to upgrade mmc console you can download mmc patches from service.sap.com/swdc search-> Search for Support Packages and Patches search sap mmc.

BR,

K.


Print Area for printer

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Dear SAP experts,

 

We are in ECC 6 EHP 7 and we're printing on pre-printed form using a custom size paper. We have made page size definition in SAP using the our custom size paper. During print preview we can see text we input on the bottom of the paper. However when we actually print it, the text disappear. When we move the text higher it appears, however we dont want to move it higher as it will collide with some lines.

 

Is there a print area setting for some paper? Do we need to do something?

 

Best regards,

John

Re: Prepackaged App is not loading in HWC iOS

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Hi Andrew,

 

I checked this manifest.xml. In this file, there is no entry for ModuleId.

 

I checked this moduleId of hybrid app in delegate methods didstart and didfinish loading methods

 

In prepackaging, Module Id is -1.

Without prepackaging, Module Id is 364

 

I think this moduleId mismatch is the reason for prepackaged app not communicating with SUP server

 

How to check whether prepackaged app and hybrid app in SUP server are in sync to fetch data?

 

 

Thanks,

Suman

Re: Is it possible to execute a simple java webdynpro application without deploying?

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hi buddy, what's the concern of deploying your code?

 

our answer is still not clear to u?????

Re: BPM question

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Hello Girish

 

You can create as many 'Configurable parameters' on your Integration Process as you like. Set the type to Adapter, of type RFC. You could use one of these for the lookup - assign it to the Operation Mapping in your BPM.

 

Then configure the parameter with the RFC details in the Integration Process Communication Component in Integration Builder.

 

Kind regards

 

Steve

Re: Number of Process is increasing in solman host.

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Hi,

 

See the screenshort,

 

2.PNG

 

 

thanks,

GP

Re: Client Copy Question

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Hi Amandeep,

 

want to copy PEC client 400 to QEC client 200 or basically refresh data from PEC client 400 to QEC client 200.

In the above process, I don't want to create another client 400 in QEC! I want to reuse client 200 in QEC.

Yes it is possible. You can use client export/import method using SAP_ALL profile.

You need to ensure that QEC system has enough space to accommodate PEC data.

Post client copy execute BDLS to change the logical system name in QEC.

 

Hope this helps.

 

Regards,

Deepak Kori

Re: SAP MM Purchase Order custom field pulling through to FI

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For you first query.. I think you need to consult with an ABAPer, as you want to create a new field in PO..

 

For your second query,

You can link up the G/L account through material group not through Account Assignment Category...

Have a look into the document Automatic Account Determination for without material master.

And you can also set the field suppressed after the settings of this document..


Re: Login Error in Visual administartor

Re: CSS stylesheet not loaded on Jquery Ajax Framework SAP EP 7.4

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Hi Marcelo,

 

The location of the com.sapconsulting.portal.utils.html_api.jar file should be /PORTAL_INF/lib folder.

com.sapconsulting.portal.utils.html_api.jar should be in your build path as well.

 

<application-config>

    <property name="Vendor" value="sap.com"/>

    <property name="SecurityArea" value="NetWeaver.Portal"/>

    <property name="PrivateSharingReference" value="com.sap.portal.themes.lafservice, com.sap.portal.runtime.system.connection, com.sap.portal.pagebuilder,com.sap.portal.ivs.connectorservice"/>

    <property name="SharingReference" value="com.sap.portal.ivs.connectorservice, com.sap.portal.navigation.navigationtaglibrary, com.sap.portal.pagebuilder, com.sap.netweaver.bc.rf,com.sap.portal.navigation.service,com.sap.portal.navigation.helperservice"/>

  </application-config>

 

And my component:

 

    <component name="header">

      <component-config>

        <property name="ClassName" value="com.peppieportals.design.FrameworkPageComponent"/>

        <property name="ResourceBundleName" value="framework_nls"/>

        <property name="SafetyLevel" value="no_safety"/>

      </component-config>

      <component-profile>

        <property name="NavigationTagLibrary" value="/SERVICE/com.sap.portal.navigation.navigationtaglibrary/taglib/TagLibrary.tld"/>

        <property name="AuthScheme" value="anonymous"/>

        <property name="EPCFLevel" value="1"/>

        <property name="SupportedUserAgents" value="(*,*,*)">

          <property name="validvalues" value="7/(*,*,*)"/>

        </property>

      </component-profile>

    </component>

 

All references to HtmlFactory are indeed in the jar file Sven created long time ago. If you succeed in running the application with the correct code, please update the jQuery libraries also. They are kinda old

 

I also have a JAR file in PORTAL_INF/private/lib. Check out the origional source files and copy/paste it in there as well.

 

Good luck,

 

Noël

Re: XPath Expression to Check if certain condition does not exists

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Am I getting you right: You want to route the message one way if there is at least one empty Field1in the message and the other way if there is no empty Field1 present?

 

Maybe you could try:

Left: boolean(/Message/Body[Field1 = '']/

Operator: =

Right: true

 

Left: boolean(/Message/Body[Field1 = '']/

Operator: !=

Right: false


boolean() should return true if the node-set provided to the function contains at least one node.

I think you should use single quotes for literals.

I'm not sure about the slash at the end of the left operator.

Re: Delivery remaining quantity for partial delivery in STO

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Hi LakshmiPathi

 

we are using Both intra-company and inter-company STO.

 

even for UB PO type and NL delivery also we need the same requirement , remaining quantity should be appeared in the VL10B.But i am not getting it in VL10B.

 

Pls suggest how to achieve this.

 

thanks

Sundar

Re: Substitution Rule in Controlling

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Moved from SAP ERP SD Billing to SAP ERP Financials - Controlling.

 

 

G. Lakshmipathi

Re: Open item management_part payment with partial clearing_post outgoing payment process open items

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Hi Jyoti,

Thanks for your contribution. I tried this SE16n for table T030 and enter ZDI in the Transaction field,entered the chart of account and executed..Result is no hits found and i didnt find where it is .

How exactly could  i configure the Define Accounts for Clearing Differences using Transaction ZDI

Please assist me.

 

Thanks & regards,

Heamanthkkumar

Re: Get domain value range dynamically

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Hi Ivan,

 

I know Paul Hardy did something similar! Maybe he can help.

 

Best regards and good luck,

Bruno


Re: Accounts requires assignment to CO object for cost element category 11

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Do you  generate FI document using only pa segment as cost object for a cost element with element category  11 ?

If yes, you check whether you have the logic like use-exit that sap system clear the pa segment which you input through the debugging mode when you input both the cost center and pa segment.

Re: Starting now: No more points for likes on comments/replies

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I have for several years been suggesting to deactivate the points system in the security space as a pilot. To see how quality, moderator intervention and general chemistry improves.

 

If the reaction to that is anything to go by, you will be ignored for some time. If you persist then you will be told that you can forget it. If you gather sufficiently significant community support for it, then a project will be invoked for a platform upgrade to a version of Jive which no longer makes it possible to realize these wonderful, but in the end pointless, ideas.

 

My 2 cents...

 

Julius

Re: SUP 2.2 Hybrid application login error

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Understand that perconfiguredLoginModule is not meant for production usage since you are hardcoding the credentials in SCC. Also, using these credentials the user will be able to login to SCC too, that is not needed.

 

If you are looking for a SAP Login from your application you have to go with HTTPAuthenticationLoginModule. I have shared some discussions on how to do that. Once you create it make sure that you have deleted the NoSecLogin module which is present by default in authentication, attribution and authorization tabs. After that you have to add this security to the security folder present under default domain.

 

As a second step keep the credentials of MBO in run time (select password and username while MBO creation) and deploy these MBOs to default domain and newly created security profile.

 

in the third step, create a credential request screen where you need to check the options username and password in properties of editbox used for credentials, hence these credentials will be cached in the application and used each time when you are making an online request.

 

Hope this helps you to implement SAPSSO in your app.,

 

Midhun VP

Re: GoTo Option

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Hi Gaurav

 

yes that is possible. Do you know the files with the extension *.aaox?

 

Thats a XML file which is for example created if you are opening a workbook from the launchpad.

This XML is used by the AO Launcher for executing a query or opening a workbook.

 

You just have to create your own AO Launcher file, i.e. in VBA and than AO will open with the given workbook.

 

Your XML should like this:

 

 

 

<?xml version="1.0" encoding="utf-8"?><AnalysisLauncher>

   <Connection type="NW">

   <System>SID</System>

   <Language>EN</Language>

    <Server>usciy1w</Server>

    <SystemNo>01</SystemNo>

     <Client>000</Client>

</Connection>

  <User>

    <Name>UEBERSCHAER</Name>

     <Password>mypass</Password>

  </User>

    <Open type="Document">   
<Name>MyWorkbook</Name>

<LocalPath>c:\temp\LaunchableFile.xlsx</LocalPath>

  </Open>

</AnalysisLauncher>

 

 


Regards

 

Thorsten

Re: Open item management_part payment with partial clearing_post outgoing payment process open items

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Hi,

 

it seems you want to make a partial payment of 15000, select the line item against which you want to make the payment. On the payment amount field put -15000 and then simulate. It will credit the bank account and debit you expense account. Pls refer the screen shot.

 

 

 

partial.jpg

 

best regds

Subha

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