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Re: Internal Batch Number assignment Not appearing.

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Hi,

   In your previous thread No Auto Batch Number at MIGO, you told there is few developments for batch number!. I think same is responsible for the current issue as well. Check PRD with your technical team.

 

Regards,

AKPT


Re: Error Log for Production Orders

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Hi,

 

I need to see the error messages from  logs for more than 1 production orders  in one single report.

Is there any transaction code to view the same.

 

We are doing the exercise of clearing old production orders like previous 2 -3 years.. So should we clear through COFC, COGI  What is the impact if we clear the logs.

 

 

Regards

Simplify sap C4C URL ?

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Hello,

 

We are going live in a few weeks, and during the tests, we have been asked repeatidely by our end-users to simplify SAP C4C URL :

Currently they access C4C through the URL :

https://mytenant.crm.ondemand.com/sap/public/ap/ui/repository/SAP_BYD_UI/HTML5/newclient.html



Which is ... hum....not exactly user-friendly.

We are thinking of simplifying this URL to something like https://companycrmcloud.com
which would be pointing to https://mytenant.crm.ondemand.com/sap/public/ap/ui/repository/SAP_BYD_UI/HTML5/newclient.html



I think we might be able to do that though our DNS, but I am not sure.


Anyone here has already faced similar requests, or has a more precise idea on how to achieve it ?


Thanks

Personas 3.0 RFC calls returning null values

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Hello,

 

I am trying to incorporate RFC calls into some Personas scripts but they seem to be returning null values.  I tested in SE37 the same function modules, same inputs and the expected values are returned.  I decided to try one of the simple examples from the portal the and get the same result.  Here is the code:

 

var rfc = session.createRFC("BAPI_USER_GET_DETAIL");

 

rfc.setParameter("USERNAME", "*******");

rfc.requestResults(JSON.stringify(["ADDRESS","RETURN"]));

rfc.send();

var address = JSON.parse(rfc.getResult("ADDRESS"));

 

Here is the error:

 

Error during script execution:

TypeError: Cannot read property 'textContent' of null

at sap.personas.scripting.scriptingEngine.GuiRFC.getResult (http://svrsaperpdev.mcc.local:8100/sap/bc/personas3/core/script/sap/personas/fw/its/scripting/ScriptingEngine.js?20160323161651:30:1953)

at eval ([AppID:VA01]>[Flavor:VA01_RM_01_TEMP]>[Script:wnd[0]/scrptPersonas_0-GOTO_DETAIL]:50:30)

at Object.self.executeScriptInternal (http://svrsaperpdev.mcc.local:8100/sap/bc/personas3/core/script/sap/personas/fw/its/scripting/ScriptingEngine.js?20160323161651:45:9330)

at Object.sap.personas.scripting.executeScriptInternal (http://svrsaperpdev.mcc.local:8100/sap/bc/personas3/core/script/sap/personas/fw/its/scripting/ScriptingEngine.js?20160323161651:45:11630)

at eval (http://svrsaperpdev.mcc.local:8100/sap/bc/personas3/core/script/sap/personas/fw/its/scripting/Runtime.js:1:659)


Since I get the same error on all FMs I have tried could this be something related to the RFC connection?  How to find out what RFC connection is used in this case?

Re: Account balance IN CURRENCY INR DIFFERS FROM lEDGER BALANCE

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Hi

 

Refer to OSS Note 1770786. This has FAQ to all the issues related to this tcode. Specifically look at Q14.

 

Thanks & regards


Sanil Bhandari

Re: after adding Crystal reprots class library isnt reffred.

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You are using SP 10, try SP 16, it's the latest update to this product.

 

Don

Re: Resources not appearing in the planning workbook (CPM)

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The workbooks that have "with selection option" are the newer ones and have a much better layout.

 

In that workbook you have to select a Structure element and a Resource Type to be able to enter data on a row.

Re: profit center field for posting key 39 and 31

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Am asking you to upload, for each individual vendor separately.. Change the ref for each vendor, if required

 

Am I clear, Murali?


Re: Discount in MM Purchase order

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Hi,

   Go to M/06 and remove the "Accrual" flag from both the condition types (discount condition type and the delivery cost condition type) and test the scenario with a new PO (create manually without copying and remove any info record if exists).

 

 

Regards,

AKPT

Re: How to get text field value which is define in iframe in controller.

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should not be possible.....

Re: Navegacion en columnas de la Orden de Venta

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Hola Gerardo, gracias por la pronta respuesta.

Ya intente eso, pero igual cuando bajan, el cursor se ubica en el campo del código del artículo, sin

importar la ubicación.

Si sabes que puede ser te agradezco me ayudes.

Saludos.

Re: GRR1 Report Painter report for NEW GL

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Then the right T code would be FSI3 or FSE3, I believe

 

There you can use FSV

 

Ajay M

Re: Month names on SAP Lumira when no values

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Try changing the Month Dimension to Detail

Re: IBP 6.1 Master Data with External Systems

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Correct, in your case (and if you dont plan to introduce response or work elsewise with static model), I would not use external type

Cheers

Irmi

Re: Change pdf report in the ME21N

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Hi,

   It has to be done in the smart form assigned to the PO output type. Check with your technical team and maintain the required logic for the field.

 

Regards,

AKPT


Re: Dimension Property values in WebClient differs from the values in BI Backend

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Hi Apoorva,

 

Are you loading properties from BI ?

Looks like your dimension member cache is not updated. Please use program UJA_REFRESH_DIM_CACHE to clear cache.

 

Refer post -

 

https://scn.sap.com/thread/3313874

 

Hope this helps,

 

Regards,

Re: Ferramenta para auxiliar no customizing da CBT (MM e SD) / Imposto Retido

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Excellent tool, congratulations!!

Re: FIORI Launchpad and SAP Business Client 6.0

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Apart from those, our users want access to backend transactions using business client 6.0. We are confused about the SAP Business Client 6.0 integration.

Hi Ganesh,


For accessing backend transactions in Fiori, Screen Personas is the recommended and ideal solution from SAP. You can launch SAP transactions from Fiori and use screenpersonal make the look& feel consitent. it will benifit in having a single point of entry, no client side and multiple installations.


Thanks,

Mahesh

Refurbishment Order - Value Cat for GR and Settlement !

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Hello All,

 

For a refurbishment order:

I have configured a value category  "Labor" for posting labor cost. Assigned Cost elements to this value category Labor.

 

Now for GR of C2 material and also for overall settlement, I have configured a value cat as "Spare".

Similarly, I need to assign cost element to this Value cat SPARE.

 

I want to know what should be the Cost element category for Cost element, which will be assigned toValue cat SPARE.

 

Thanks,

Raj

Re: How to fix manually an exchange rate in KB15N ?

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Hi Joana!

 

I believe that the only way to do this is through a user-exit and some ABAP development. 

 

You can for example, have an additional field in which you can force input the exchange rate yourself when executing KB15N.

 

Hope it helps!

Fernando

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