Yes,
I saw same kind of post on scn. But even there I didn't get the answer. Can someone please share a small running demo of caching of sapui5 applicaiton. On internet I am unable to find it.
Re: Can anyone explain how to implement the cache handling in sapui5 local server?
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Re: How can I set up a validation only for F-91 ?
That's agreed and accepted... HKONT is must..
But at the same time, it does not help to check the T Code.. And do you think using F-91 as validation Pre-Check harms in any way?
I think he can use F-91 as Pre-Check.. What do you say?
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Re: activity rate calculation
Hi...kamal sir
As per your point i have created the one cost center which is 212010
Also created the one activity which is name main .no group is created
created the 440000 GL Which is related to 01 expenditure.
i have maintain the kp26 capacity hours i have maintain,
when i was put the kp06 as per you
find the below screen shots
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Re: Advise on result row calculation in bex query ?
Hi AL,
After a long time, how come no see recently 
Can you please see the below screenshot. I need the value only for " Weighted Average Actual Payment nb days" for the result value, which is calculated as
Weighted sum/ Net Amount of invoices posted during the period .
But its showing for all the values and this value is calculated wrong as well. This should be
4847780/6055 = 800.624. Currently its showing as 2760.
Currently only Vendor is the row's of the bex query. Please advise. My main aim is , no value for the line item level of the Vendor ( for respective invoices for that vendor). IT should display only the top value for that vendor and 800.624.
Thank You
DR
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Re: Data Missing after DSO activation
Hi Mathias,
try to map your info-object which has end routine with any source info object (or) just assign some constant value.
then try to reload , activate request and see.
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Re: Inbound mail, junk values in form of Chinese alphabets due to hyperlinks in the email body
Could you doublec-check your assertion
contains hyperlinks, which are not getting converted to plain text properly
as the method should just remove the html tags
CONVERT_HTML_TO_PLAIN_TEXT
|
|--5 Paramètre import
| |
| |-----
IV_HTML <A HREF="HTTP://WWW.SOMEWHERE.COM/">SOME TEXT</A>
|
|--5 Paramètre export
|
|-----EV_PLAIN_TEXT SOME TEXT
Regards,
Raymond
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Re: PSCD FPY1 - Payment Run - No line items created
Hi Roy, Was not correct document type and payment method in paying CoCode. I changed and that is works.
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Re: Advise on result row calculation in bex query ?
Hi Jyothi,
Unfortunately SUMCT did not work. I tried it.
THanks
DR
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Re: SXMB_MONI ERROR SAP PI
Hi, I removed the classical configuration, I have juste the ICO, but still get the same problem
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Re: Help requested
Dear,
Use user specific personal list by clicking on
and also he have range in personal list by doing
here click on multiple selection then put the values as per user specific
Regards,
pardhu
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Re: activity rate calculation
Hi Kittu
Enter in KP26 activity qty not in capacity and do again
Kamal
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Re: Read table data in javascript from adobe forms and download as csv
Hi prakash,
i wanted to read table data from interactive adobe forms, so it would be great if you guide me step by step procedure to follow. am new to this interactive adobe forms.
Thanks in Advance
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Re: Data Restore in DR System
Hi Dheen,
What you have described is the concept of a standard standby database with log shipping.
There is tons of information about this. Unless you have a specific questions you should read the documentation available online.
Regards, JP
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FPM - Navigation directly to second screen
Hi All,
Can anyone give idea for navigating to step 2 directly when the URL is launched?
Any code/Configuraiton idea?
Issue 1: Sourcing cockpit screen, use FPM GAF component.
Is it possible to navigate directly to the second screen (Assign source of supply – Step 2)?
I am trying to execute an URL which launches SOCO screen, URL parameters has the document number. I am filling these document number in the selection screen here and explicilty trigger SEARCH method code and the results gets displayed in the below result table.
Till this part, I have no issue. I have successfully opened SOCO screen, set the selection and executed the search and selected the result.
Now the user has to click on next, to go to next step (step -2). I want to avoid this step of user clicking on the next. I want this logic to be part of the above code, so that user can avoid clicking on next.
- Tried to use FPM_NEXT_STEP at different places like WDDOINIT, WDDOBEFORE NAVIGATION, and in /SAPSRM/WDC_FPM_GAF_CONF ~ OVERRIDE_EVENT_GAF method and none seems to be working. Result is STEP 2 gets highlighted, but the screen of step 1 shows after execution.
- Tried to use HIDE_MAINSTEP, resulted in dump
- Tried to use AppCC by creating a new WD which implements IF_FPM_CONF_EXIT, resulted in dump
- Tried to raise an event in Window – handler method, the event which I created in component controller is not available.
Issue 2: Workload distribution screen, use FPM OIF component.
The problem here is, on click on “search” the code call another view of a different component. Unlike the above screen we don’t have the result table in the same view.
Standard code “fires a plug” to display the result table.
I don’t have a choice of firing the plug in WDDOMODIFYVIEW as WD doesn’t allow the screen to navigate while screen 1 is being rendered and the code results in dump.
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Re: Possibility of planned orders created 15% more than demand
Hi Alok,
Thanks for your reply. By custom heuristic you mean the coding of the heuristics to be developed and then assign to products or if the settings could be modeled according to the requirement above? Since I was not sure which standard heuristics gives the option of time offset and tweak the demand quantities
Appreciate your thoughts on this
Regards,
Guru
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Run Fiori Apps on SSO Portal
My client needs a SSO and wants to run the Fiori app on a portal already defined.
For this we need to zip the apps and upload it onto the portal.
Can anyone please advise how do we zip and upload the Fiori apps to a dedicated portal?
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Re: FIWTIN_QRETURNS - File not generated in excel format
Hi Chirag,
Yes I have tried that already. It says "test.xlsx_Challan::file format is not valid."
The type of file is "XLSX_CHALLAN File (.xlsx_Challan)"
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Re: Business Partner Update Error
Hi,
sometimes we have a similar error when adding invoices through DI Server. The solution was to repeat the addition of the invoice.
Jan
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Re: Translate menu options in BW Analyser (Workbook) to Business language (Spanish)
Yeah, as i was testing it myself i realized it wouldn't work like that, but wanted to at least note it down to eliminate that as a solution
Be sure to mark Frederic's answer as correct (to give him the points he deserves and make sure anybody else hitting this post in the future has the correct answer at his/her dispossal)
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Re: how to use sapui5 documentation, how to find properties of a class, how to use classes which we cant find directly like sap.ui.view , where can i find this class in documentation (https://sapui5.netweaver.ondemand.com)
Hi Makoto Sugishita,
Thanks and lot for reply , it is very brief and very helpful.
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