Hi Arun,
You are using custom search help for that particular input field .
First to check the searchhelp.It is custo searchhelp or standard one.
If it is custom search help u will check the under which tr it is saved.
If tr is not move to dev to quality as well as production then moved it.
Hi Sandra,
I want to avoid generating those WF_LOG files(from my screenshot) in the global directory.
Deactivating the trace - Where should I do that?
Thanks.
Hello ,
The transaction is FTR_CREATE.
I have identified BADI FTR_TR_GENERIC which has a method EVT_APPLICATION_START which stops before te screen is loaded . but my problem is manipulate the value I mentioned.
Hi Dan,
Please check the upload file inputs whether you mentioned role type as Derived as D and also you have to mention the Master role in that Role import File .
Thanks ,
Anji.
Hi John,
Dimension override function is applicable only to row and column axis.
Please check below link;
How can I override the page axis with multiple values?
Or you can use something like this:
=EPMOlapMemberO(Sheet1!C3,"[PROFIT_CENTER].[PARENTH1].[XXX]","XXX","","000")
Regards,
Rahul
In fact I did not follow the word 'spec master'. Is it vendor master? what is the tcode?
Dear Forum,
We have a environment migration project
Migration from Hosting environment to Cloud environment.
We have successfully installed and restored our customer database customer on premise.
We have plenty of documents attached in the attachment folder.
But we could not able to access because of the documents are stored in the hosting server attachments folder.
Is there any possibility to restore our documents.
Please suggest.
Thanks.,
Dear Carolina,
Assigning the condition solved my issue for few accounts, but for few account we are facing another issue as below which I see totally not relevant.
Message No. 1G053
For account PF-1001-SGD01 no value date conditions could be selected the transaction type (transaction type: 0150, medium 0001).
Assign a value date condition to the account with the appropriate differentiation value.
Would you please advise why differentiation type 2 is required for payment medium? Your inputs are highly appreciated.
Is value date condition is mandatory in the account? Without that it is not possible to post the IHC PO.
Regards,
Hari.Y
Hi ,
Want to check if we can implement HR mini master in SAP MDG Hub system.Can we distribute HR mini master from ECC to MDG hub system and
do we have to maintain the required configurations separately in MDG too in this case.
We need this as we want to maintain the partner function (Employee Number) for the customer in MDG hub.Please share your experience if you have worked on similar kind of requirement.
Thanks,
Pawan
Hi Veselina,
Thank you for your prompt reply,
Yah Right , we cannot use same cancelled billing type(ZS15) to same cancelled billing types( ZS15) and tried that option before posting the issue in SCN in test system but I thought that is not good practice.
Due to that reason , I posted this issue in SAP SCN but if go for new billing document type creation ,also copy control need to do and little bit extra activities need to perform
But I will do R and D , will update the status accordingly
But small clarification, shall we use same cancelled billing type number series to new billing type?
Best Regards
Vamsi
Dear Experts,
while creating shopping cart when we click on Change personal default settings
option, system will show only three tabs but not delivery address tab.
I want make all four tabs available by default when user clicks change personal
settings. what is the better way to achieve this.
Thanks in Advance.
Venkata Krishna .
Hi Max,
Below code will solve your problem :
var prefix = new sap.ui.commons.TextView("prefix"); if (window.location.hostname == "localhost") {prefix.setText("proxy/https/<domainName>");} else {prefix.setText("https://" + window.location.hostname);}
var url = sap.ui.getCore().byId("prefix").getText() + "sap/opu/odata/sap/ZUI5_IW74874_TEST_SRV/VBAKUK_UI5Set/ "
Thanks
Viplove Khushalani
You can define a foreign key relation for BUKRS with T001 and for KUNNR with KNB1.
That way you can only fill values that exist in KNB1 and T001.
One question: why do you want a search help based on KNA1 if you do a validation on KNB1 ?
Addittion:
I now understand what you mean. You would still be able to fille a kunnr from another bukrs as long as it exist in KNB1.
Hi SCN user,
I am trying to create Expense Report using Human Event of NWBPM. But TASK is going into READY status and process is not getting completed.
Any idea why TASK goes into READY Status?
Model -
Request should be able to see Expense Report Status, but I am not able to get any task in request...
BR,
Rashmi
Hi,
Try creating foreign key relationship on both the fields. Pass KNB1 as check table for both.
Tian,
Thanks for saving my day 
Praveen
hi,
But a similar case is Imports where either customs or freight is a different vendor as compared to the main vendor.Cant such a similar scenario be created?
Regards
Swathi
Hi Sandip,
Thanks a lot for your replies.
In my WPT I defined the same settings for warehouse request.
To test with WPT 9999 will be complicated, because my issue is only with automatical WTs.
BR,
Catherine
Hello Assaf,
If you create your UDO as Document you will have DocEntry field which is incremented automatically. But if you use Master Data you have to enter the code manually like in the Item and Business Partner Master Data.
Otherwise you have to do it manually by reading the last number from the table.
Thanks,
Atilla
Hi Roshan,
To achieve your goal, of making settlement order optional in maintenance notification added to my earlier screen shots, follow the below screen shots also.
SAVE
Regards,
PS R
