Hi Ahmed,
FCO-00011 The step runSapdbaroleSql with step key
Share the correct stage logs.
Regards,
Hi Ahmed,
FCO-00011 The step runSapdbaroleSql with step key
Share the correct stage logs.
Regards,
Hi,
Sorry. I need to TV to check it again.
Thanks & Regards,
Nagarajan
Hi,
You can take asset class wise output in excel and then consolidate or you can download from spool as a batch of 5000 pages
Regards,
GSR
Take abap expert help and develop one custom program to stored data into ZL table as you need.
About primary and foreignkey relations details you can get form your functionals/source team.
Once you design ZL table with required field and data then you can think about data source enhancement 0CA_TS_IS_1.
Have especially a look for the column item in structure gs_vtref:
DATA:
BEGIN OF gs_vtref,
vtref TYPE vvscpos-vtref,
gpart_new TYPE vvscpos-gpart,
gpart_old TYPE vvscpos-gpart,
icon TYPE icon_d,
END OF gs_vtref,
gt_vtref LIKE TABLE OF gs_vtref,
gr_table TYPE REF TO cl_salv_table.
* Fill the table somehow
gs_vtref-icon = icon_red_light.
append gs_vtref to gt_vtref.
* ...
CALL METHOD cl_salv_table=>factory
IMPORTING
r_salv_table = gr_table
CHANGING
t_table = gt_vtref.
gr_table->display( ).
Regards,
Ulrich
Hi Chandan,
Also , can you check that particular USER's authorization to execute RFC FM's on backend. Because with the help of RFC's FM only , the workitems are being fetched to the portal UWL. In many cases , user's RFC call is failed and workitems which are clearly visible in workflow inbox is not visible in UWL.
Thanks
Rakesh
Hi Cedric,
In Company details, if you have "Manage &Item Cost per Warehouse" selected the item has to have Item cost in the warehouse that you have on the document.
Please check.
Hi ,
I have one procedure with cursor . I have given small part of the cursor as shown below .
SELECT
A.DAY_DATE,
A.COUNTRY_CODE,
A.INST_CODE,
a.bra_code,
a.cus_num,
a.cur_code,
a.led_code,
a.sub_acct_code,
(tra_amt * SPOT_RATE) pre_day_crnt_bal,
t.mat_date,
t.NEW_INT_RATE int_rate,
t.DEB_CRE_IND int_chg_pai_ind,
a.ACCT_TYPE,
(SELECT COUNT (
DISTINCT TO_CHAR (day_date,
'mm')
)
FROM PIO_TIMES
WHERE day_date BETWEEN a.day_date
AND NVL (
T.MAT_DATE,
A.DAY_DATE
)
AND TO_CHAR (day_date, 'dd') =
'31') Test
----
-----
)
Here how can I build the logic for inside select statement.
I tried to build the separate stream for the inside select statement but I am confusing how to handle the count in the inside the query.
Please help me how to build the logic for the inside query statement .
Thanks & Regards,
Ramana.
hello friends,
can any one of u tell me the Business Object and Event for the transaction CJ01?
Could you please let me know is it business object (BUS2054) is right one. If it is right one please let me know the Event for CJ01?
Thanks,
Sridhar
Dear all,
Kindly suggested me how to solve below problem.
we are copying GRPO data from Purchase order.at that time Tax code and Warehouse is missing.How can i get These both field from Base document.
Kindly suggested me how to resolve this.
thanks
Hi,
at Dev system, Have you tested and got the data for above 3 fields?
can you check with your source team, at quality any maintenance was happend recently about currency changes on table DRSEG and RSEG.
if your data source got the data at dev system then at quality also you should get.
There might be something missing.
check with your team and find the cause.
at final test at dev system. if its works well then again transport your data source from ecc dev to ecc quality. later you can test and check it.
Thanks
Can we implement SAP FIORI without HANA in the normal netweaver platform? If so, if we develop a FIORI app, how could we get data from netweaver?
hi,
try the below document .
Transferring complex structured data from UI to XSJS - POSTing JSON
Sreehari
Hi Narendra,
Can you please paste the default trace.
Also do check the parameter : icm/HTTP/mod_0 in default profile. if it exist then remove the parameter and then take a restart of java system.
With Regards
Ashutosh Chaturvedi
Hi Saurabh,
You can search it in help.sap.com.
Assigning Authorizations - Identity Management - SAP Library
Regards, Masa
SAP Customer Experience Group - CEG
Hi Joachim,
Thanks for posting the log files. There is an issue with the ip/hosts setup. Did you start your instance with PVC or VC?
Best Regards,
Achim
Hi Kalyan,
I dont think you can ignore ABAP application alerts with the standard process. If that has to be done we need to be customised(Not sure with the process)
Thanks and Regards,
Naveen
This would probably be an incorrect encoding of the output content by mobile server. Can you open an OSS message for the same, so that this could be verified and if required corrected.
Regards,
Ashutosh
Hi Jawahar,
We are using Enterprise users.
Since different users have different authorizations in BW and most of the cases we are again controlling user authorizations in BO with prompts.
We need to show number of users refreshed/scheduled in a report.