Re: Real dynamic Data-Binding? Is it possible?
Re: Dynamic binding of items in sap.m.Table using XML views
Hi Stef,
Look at my comments in your original post -
Re: Retsrict Access request by User Group
Of course I am not referring to new users this is obvious just changes and deletions
We have a very restrictive role design based on the location (Plant). With Location A, not being able to see the data from location B, C, D...etc, We have over 300+ locations so we control the users by allocationg users to user groups that match the planat. So a user from Location A is only assigned roles for plant A.
The Financial controller from the site requests change for his users and the function location controls who approves the request, configured in BRF+. I am amazed that a tool allows a controller, who is responsible for location A to assign roles for location A to any user in the system without restriction or delete a user that is not under their control, even in error. This is a recipe for Fraud!
Hope this is clear
Re: System Copy
hi gaurav
Iam having 3 clients(100,200,300) in a quality system if delete any one client how much data will remains in that quality system (approximately give me the rough figure)
Thanks & regards
kowshik
Re: Two similar column in one report.(SAP Query)
hiii DB49,
Column 1 contains order number (1000000001) while other 3 columns contain shift wise confirmed quantity againts the order.
For e.g I have order of 90 qty. if i confirmed 30 in first shift, next 30 in second shift, and remaining in third shift.
i want to show report in following format.
Order number | Shift1 | Shift2 | Shift3 |
---|---|---|---|
10000000001 | 30 | 30 | 30 |
Thanks & Regards
Sarang
Re: Alternate cost Center in OM
Thanks Svem for Quick response
Regards,
Krishna Krishna
Plant can no longer be changed
Hi,
When PO has follow on documents like GR or IR, then we can not change the location/plant on the PO. But can we change the plant/location after reversing all GR and IR which has been posted against the PO..?
Regards
Siva
Re: Custom Data Sources with Charts and Data Selection (setDataSelection)
I can confirm that this is currently not possible to use Data Selection in conjunction with standard Design Studio charts. I tried with a separate custom data source and was able to reproduce the problem however I do not think it's a problem with the custom data source as other components are able to successfully use the Data Selection. I've attached a screenshot to show.
Also I've seen 3rd party chart components also work with custom data source selection, as a possible workaround, depending on your use case/requirements.
Re: Different translation of UI Element in ESS
Hi Siddharth
The JCO language is set to blank.
All the text are in chinese. The issue is that the translated text, one has the changes i have made and the other doesn't, it is still showing the old translation.
Regards
Abhinav
Re: Cannot delete common database, insufficient privilege.
Re: Connecting NW system to ECC - Transport Management
Hi Rishi,
With your comment..You mean to say ECC 6.0 not based on NW 7.0
First of all there is no NW release in ECC system.
Thanks
S.BASIS
Re: No Infoproviders available for Embeded Model creation
Hi Beata,
Can you please check if all prerequisites of OSS Note 1637199 are met in your system including setting in table RSPLS_HDB_ACT?
Regards,
Gersh
Re: Real dynamic Data-Binding? Is it possible?
Hi Robin,
I do understand what you mean, but how should this work if only a copy of the fragment should appear by clicking on a button?
How to extract prompt values from recurring webi instance
Hi,
I have few recurring instances (webi/deski) in BOE 3.1. I want to extract its prompt values. How to achieve it.
I have queried the ci_infoobject table for si_instance=1 and si_recurring=1. (I don't have any other recurrences like publication, etc.,)
The above query gave me all the instances.
I started iterating the resultset as IInfoobject. I am able to get the title, begin date & end date. But when I try to get the ProcessingInfo I am getting type cast error when I attempt the following thing.
IWebiProcessingInfo inf = (IWebiProcessingInfo) io.getProcessingInfo();
Also I tried.
IWebi webidoc = (IWebi) ios.get(1);
for the above command I got internal.excel cannot be casted as webi document. (The recurrence in the question is schedule to generated excel output).
Where am I going wrong.
For crystal report I am able to do the following thing
IReportProcessingInfo Irptpinfo = (IReportProcessingInfo) io.getProcessingInfo().
Kindly guide me.
Thanks.
Regards,
Subramanian S.
New to posting on SCN? me?
Hi,
in this blog:
Preventing potential inconsistencies
i´ve added a comment and this message has appeared:
I am not new to posting on SCN, Why have i received this message?
Best regards.
Material Mater - Pharmaceuticals - NDC code & EAN Codes
Hi,
For my client we have a very specific requirement. They want to maintain both the EAN and the local country drug codes for the materials.
I can enter the EAN number in the Additional data -> Additional EAN.
For local country codes we have two options :
1> Create a EAN category for NDC codes, assign a number range and use the same Additional EAN field for NDC codes as well
2> Use the field CAP product list no. of Foreign trade export in Material Master
The first solution is really the one we want to use. But we are facing a problem with it :
We cannot have a number range overlap with existing number ranges there.
So, essentially we cannot use this field.
An alternative options that I have thought is using alphanumeric and putting in the country code at the start. This will make the number range unique.
For the second solution, the problem is there is 10 digit code and a 11 digit code. The client wants both of them because of different customers using different codes. Since, we only have 1 field we cannot store both the codes here and we don't want to use a Z-field.
Any, other suggestions or considerations that I should think of ?
Regards,
Amit
Re: Reset company code data before changing the chart of accounts
Re: AP invoice posting
Hi Kennedy,
We post our invoice against GRPO in our system. When we received payable invoice ( PDF), we print it out for each one (about 2000 invoices /month). Then the steps as below:
1) go to Sales order
2) Search Sales order number and open the SO
3) go to relationship map
4) find the GRPO which matches the invoice to be posted
5)Open the GRPO
6) Copy to invoice from GRPO
7) fixed the unit price and quantiy, tax and total amount
8) Post the invoice.
This process is very time consuming by doing this one by one
Do you have any good idea?
Thanks
Henry
Re: Reset company code data before changing the chart of accounts
Erwin,
No i have not assigned one.
When i created the New Co. Code, I copied from an existing one, with its own COA "CAUS"
Pricing in ERP ISA
Hi experts,
I'm using program ISA_CATALOG_REPLICATION to replicate the product catalog from ERP to TREX (no CRM involved at all). I would like to show zero price for some materials based on material sales data. It's unclear how to achieve this. Is it best to enhance the build catalog program (I have custom program to build the product catalog) or the replicate product catalog program? and how?
Could you please advise the best approach?
Thanks,
Satish