Hi Ville,
I have changed my code to use BCM_CLR_Wrapper.dll from the Convergence package.
But I always get the BadImageException as soon as I want to create a new PhoneListener object...
Some Pictures:
Form1.cs
MyPhoneListener.cs
ProjectExplorer
BCM_CLR_Wraper
What's the Problem?
I am using VisualStudio 2012 with .Net 4.0
Thanks for your help!
Regards,
Robert
Hi,
This is not possible with standard config or copy controls
try with the user exit " USEREXIT_FILL_VBRK_VBRP". In this exit you have to control the Billing document type with Sales area and Sales document type combination. Tell to your ABAPer to create a custom table to determine the Billing document based on the above combination
thanks
santosh
Hi ,
Some bapis does not need commit maybe its one of those will work without commit too.
Hi Experts,
Is there any way to do text analysis ( facebook and twitter) after the ports/tweets reach sap crm? The focus is to segregate social media inputs into complaints,feedback sales enquiry.
Any pointers would be appreciated!
Regards,
Aneesh
Hi Parkash,
Hope you will be fine. i have read the thread but it didn't help me much. could you please share me the configuration steps so that i could check them. plus I've just been told that i'll have to clear that item manually. the item is shown as cleared in FEBAN but when i view bank sub account it is still shown as open item. could you please guide me how to manually clear this item as well? as per my knowledge for manually clearing we use FEBAN. is that right?
Regards,
Hi,
My Bins Ranges are : OILY0001 to OILY1000.
The OILY are don't changed only the Numeric values to be Changed.
The Bins Like :
OILY0001
OILY0002
....
OILY1000.
I want like above that. Please tell the Template, Structure and Increment Value for the above Bins Design.
Regards,
Ramesh N
Hallo Vaibhav,
The SAPTOOLS tablespaces already exist, sometimes backup online job running successful and sometimes finished with error..what happened with my db2 configuration?
Thanks
Luki
Hi,
What are the pros and cons while buying SAP with Oracle DB licensed under the scheme ASFU and FU.
ASFU - Application Specific Full Use
FU - Full Use
Heard there is another licensing option called ESL for Oralce. Is ESL (Embedded Software License) same as ASFU?
Thanks
Hello Craig Cmehil,
In second week of September I attainted code jam event in India,Pune location.
We had great time with participents and trainers Atanu Mallik, Sundaresan Krishnamurthy,Ajay Soreng and Mohan.
They had covered below topics in the event.
1. ABAP development tools for SAP netweaver as ABAP
2. SQL performance tuning worklist in SAP netweaver as ABAP
3. Advanced view building in SAP netweaver as ABAP
4. Opensql extensions in SAP netweaver as ABAP
5. ABAP managed database procedure (AMDP) and consumption in ABAP
Here is my expierience about the code Jam event http://scn.sap.com/community/events/codejam/blog/2014/09/17/codejam-punesap-abap-on-hana-sap-gateway
Thank you Craig for the opportunity,
Regards,
Pravin
Hi everyone.
I was searching for some more info on the standing order process, but I was unsuccessfull.
The needed business scenario is like this: invoices can get distributed in two ways. First is the ordinary one where invoices get printed and sent to the customers; customers then pay the invoices and the payment is displayed on the electronic bank statement.
The other one is the option where the customer signs a contract with the bank, saying the bank has the authority to pay the invoice for the customer. The process is then as follows:
- bank monthly sends the text file with specific structure to the company, to inform about the customers who have signed the contract for that way of payment (new customers)
- the company sends text file with specific structure to the bank, whenever the invoice process is done
- the bank then returns the file with the errors (for example, the payment didnt pass due to negative balance on customer account; the customer account has been revoked; etc)
The amount of the invoice is not the same every month (the contract with the bank doesnt include the amount). The contract lasts untill one of the parties revokes it (it is not time limited).
I have several questions on this issues:
- is using standing order the correct way to do it, and if so, are there any information on the topic available?
- is there another way of solving this, using some other FI-CA functionality?
Any ideas regarding this scenario would be appreciated.
Thanks in advance!
Marko
Try Clicking on the button Serial Numbers Actual and selecting. I believe, we have option of entering Serial Number during confirmation of WT.
Regards,
Sathish
Hi,
There is a function module in SAP, GUID_CONVERT which converts the GUIDs from x16 to c22 and vice-versa. Is there a possibility to put the logic in HANA procedure?
We are trying to get MATNR from MATID / MATKEY in EWM. We are using EWM on HANA. There is a function module in SAP, CONVERSION_EXIT_MDLPD_OUTPUT which takes the GUID and returns Material Number. We would like to have the similar logic in HANA model / procedure.
Is there any way to achieve this?
Thanks,
Aamod
Hi,
By looking at the error message it seems the issue is while assigning the date fields.
Try using the DATS type for declaration for lv_lopendd, lv_loeudc, lv_nddeudc instead of char.
Hope this helps.
Regards,
Amit
Hi Prateek
I think the 1st thing to confirm is; does this sort of formatting structure work in the CR designer? If it does not work in the designer, if more that likely will not work using the APIs. E.g.; I'd like you to try the same steps in the CR 2013 designer, eval of which you can download from here:
http://www.sap.com/solutions/sapbusinessobjects/sme/freetrials/index.epx
Updating to SP 11 for CRVS will not hurt either, though I don't believe there are any "fixes" for this.
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
Follow us on Twitter
Hi,
My requeriment is that I want to change the due date of invoices automatically when invoices match with a certain date, using for example a program ,badi,,exit.. In this case with bapi/exit do I need for modify the due date automaticaly?
Regards,
Óscar
Hi Experts,
I am trying for a scenario of creating a customer through MDG using BRF plus workflow and I assigned the workflow template to my CR type and able to create the customer with that scenario till yesterday, But somehow It is not working for me now and throwing me the error as "Process error after activation", after checking in the workflow log, it is assigned again to one of the approver.
The only change which I have done form yesterday is assigned the SLA to my CR.
My scenario is a three step process:-
Below are my create customer decision tables:-
Single value table:-
User Agent:-
Non-user agent:-
Below is the error and the workflow log I am getting,
Note:- I have also configured the change customer scenario with 2 steps and it is working fine.
Any useful help will be rewarded.
Regards
Prateek
YES resolved !!
BADI CUSTOMER_ADD_DATA~CHECK_ALL_DATA Gives us the ability to display a message on a screen of our choice
Exemple :
e_dynnr = '0301'.
e_msgid = 'Z2'.
e_msgno = '174'.
e_msgv1 = 'text1'.
e_msgv2 = 'text2'.
Boa Tarde Rosa.
Estou atualmente implementando INOVAR AUTO como fornecedor. Se ainda tiver alguma dúvida, pode entrar em contato
Yes they have the same login
Thanks
In your PCR, your first operation is to compare with Payroll Period 14 of 2009.
Change to CMPER 1409 if you want the comparison with Payroll Period 09 of 2014.
To operation CMPER, you have 2 return values, smaller than (<) and other (*). If the Payroll Period is smaller than 14/2009, then WT 3001 will "disappear" because you have not used operation ADDWT * to keep it in the Input Table.
Similarly, following operation NUM?59, if the return value is greater than (>), then WT WT 3001 will "disappear" because you have not used operation ADDWT * to keep it in the Input Table.
And as mentioned by Sven, you could replace operation AMT%1 by operation AMT*Kzzzzz, where zzzzz is a constant from table view V_T511K (which constant could have a value that changes over time), but the most important part is that the result of all your calculations will "disappear" since you are not transfering the result back into the Input Table (through operation ADDWT * or ADDWT xxxx, nor into a temporary variable (through operation ADDWT& xxxx).
