Hi,
This is really not recommend however, easy to perform.
You need to truncate EPCM.doNavigate and enter your own function while saving context.
(can probably done with nicer coding)
(function () { var oldNav = EPCM.doNavigate; EPCM.doNavigate = function () { var args = Array.prototype.slice.call(arguments); //do your code here oldNav.apply(EPCM,args); };
} ());I would be careful though
BR,
Saar
Hi Sameer,
You can try format options in the View code. Below is an example-
<ObjectAttribute text="{ path: 'StartDate', type: 'sap.ui.model.type.Date', formatOptions: { style : 'long' }}"/>
BR.
Dear Anne,
Execute the FBL3N report, after that Settings pull down menu - Special fields
You will get the transaction code OBVU.
Regards,
Sanju
hi Ashish,
The note 23345 you are referring is correct, however to 100% sure whether the database has corruption, BOTH rman/dbverify and analyze must check. analyze does not check index.
For you case, you need to run rman/dbverify check as well. Then use 365481 to run below sql to check the index name, so you can rebuild:
select segment_name, partition_name, segment_type, block_id, blocks
from dba_extents
where (<corrupted block> between
block_id and (block_id + blocks - 1))
and file_id = <Filenummer from the first statement> and rownum < 2;
Best regards,
James
hi All,
Iam facing error in opening launchpad Designer. Error is invalid Configuration & it says HANA Error. But we are not using HANA DB.
Kindly help in solving this error.Please find the Screenshot attached.
Thanks Siddharth
Hi Yuval,
Consuming jQuery is quite easy.
My suggestion is to create an iView that you place on your framework page to manage all of your third party scripts (or else you will have lots of applications for no reason).
Create a portal component and use the PRT's IResource to add scripts:
public class CheckBoxComponent extends AbstractPortalComponent { public void doContent( IPortalComponentRequest request, IPortalComponentResponse response) { IResource jquery = request.getResource(IResource.SCRIPT, "scripts/jquery.min.js"); response.include(request, jquery); }
}That is all to it.
Summary:
1. create portal component with above code.
2. create a folder inside of your component calls scripts.
3. add file name jquery.min.js (or whatever name you want just make sure you refer to it).
4. build and deploy the component.
5. find the application in the portal applications tree.
6. right click copy, right click on a folder you want and select "paste as PCD Object" (this will create an iView from the application).
7. add the iView to your framework page (if AFP then in the hidden container).
8. make sure you unchecked / set to false the "show tray" property on the iView.
9. save.
You should now have jQuery available.
BR,
Saar
Hola
prueba la siguiente sentencia SQL:
SELECT CAST(T0.Docdate AS NVARCHAR(10)) + ((case when LEN(convert (varchar,t0.CreateTS,110))=5 then ('0'+ substring (convert (varchar,T0.CreateTS,110),1,1)) else substring (convert (varchar,T0.CreateTS,110),1,2) end) +':' + SUBSTRING(convert(varchar, T0.CreateTS,110),2,2) +':'+ SUBSTRING(convert(varchar, T0.CreateTS,110),4,2)) as Hora
FROM OPQT T0
Un saludo
Agustín Marcos Cividanes
Dear Sir,
I maintained same like that but while in VFRB transaction
Screen 1
I found retro billing information, But when I pressed on Simulate getting below given error
I Am confused where I missed.
I maintained Copy control as well.
I Have not created any new pricing procedure.
So now i copy same pricing procedure of sales order and I will add PDIF condition type.
And ovkk pricing procedure will be determined with credit memo...
If any thing config I missed please let me know.
My screen shot for new pricing for credit memo
Hi Nikunj,
Please check your basic customizing of Migration.
Conversion type
Migration status Should be "N"
Run TPM26 Quantity Ledger Positions.
Execute steps G01,G02,H01,H02 in TPM_Migration.
Thanks,
Prasad
I have a dimension called [Salesmen Name].
This is giving me multivalue error.
Can we do like index number to specify items in the array of dimension....?
[Salesmen];(0)
[Salesmen];(1)
[Salesmen];(2)
[Salesmen];(3)
Hi Jayesh,
Thanks you very much for the information.
Can you please help me bit further in understanding how to go about these PCRs.
What all changes are to be done as these are standard PCRs.
Are there any other wage types those are to be setup for different components.
How to set these wagetypes from which standard wagtypes.
Thanks.
Hi Sreenivas,
Please use BAdI "BADI_DYN_INCI_NOTIF" to customize your email body or subject. This BAdI provide many filter options which can fulfill your requirement.
Please take help from ABAP team to understand BAdI behavior.
Regards,
Piyush Jain
Hi Maria,
Transactions SWI1 and SWEL show you which workflows were started and for which object ID.
Regards,
Nicole
Hi Anuj,
What I mean is
As in your case when we receive Inbound emails from a customer, system searches if sender address belongs to any BP. If it doesn't , then Customer will be blank in an Email or Interaction record.
We can then manually create a new BP when we open an Incoming email, and then add that to an Interaction.
Hope that understands.
AbdulRasheed
Hi,
I need to control the end date of absence recorded in 2001 for one of my absence types, and if it is extended from current day do some operations, do you have any idea?
Regards,
Elnoosh
Dear All,
one of my customers is still working with "Costs of Sales" approach. It means, all costs with assignment to a project with sales integration will be posted to the one "Costs of Sales" account instead to the origin cost account.
Is it possible to change this aaproach?
Thanks a lot and best regards!
Katrin Gruber
check OSS 2257232 about the "new" version of this business function
Please check the following in HANA Studio:
Windows -> Preferences -> General -> Editors -> File associations -> Check for .sql and confirm that you still have SAP HANA SQL console (as default) and SQL Editors / Query builder etc in the associated editors.
If they are not there, please add them.
This is just one of the possibilities, but worth trying.
Regards,
Ravi
Thanks Praveen..The mapping logic you provided for Accounting invoice receipt and Detail records worked..I am able to split the records and proxy is triggering for unique combination of Report Entry ID and Report Entry Transaction Type.
Since all the detail records are sorted, not sure should I use the logic you provided below.
