Hi nabhish,
I tried CHECK_ASSIGNED_RULESETS earlier. However, it was returning no data at all.
Thanks and Regards,
Gopa
Hi nabhish,
I tried CHECK_ASSIGNED_RULESETS earlier. However, it was returning no data at all.
Thanks and Regards,
Gopa
Hi Dinesh,
Can you please try to activate Location MDT separately?
If activation is successful, you can then try to activate PA separately.
If its unsuccessful, then base case of the issue might be identified better.
Else, you can also try to activate PA with "include MDT" option checked, this will help in further elaboration of the cause of the issue.
Hope this Helps
Regards,
Sourojit
Hi,
I have created MM FIORI extended apps like PO, PR, and Purchase Contract. Now the problem is, In some Scenarios FIORI application is throwing error like “Exception raised without specific error” in production environment. In order to identify the root cause of this error we have to look from bottom to top. It is a time consuming process.
So Why SAP FIORI Apps is not throwing specific errors on most of these cases??
Can anybody suggest how we can identify/configure these exceptions?
Thanks,
Hi Nagesh,
Thank you for useful tips.
Point no2 pretty much describes my scenario. My vendors will never exist as SAP user IDs so I will definitely handle authentication to SAP backend through a generic ID. I think it can work for both check and update operations.
The issue seems to be with the login to SMP though. As far as I understand each time SMP sees a new device it will ask for a login details to SMP. At least that is what I saw when I used Kapsel. Can functionality of Kapsel be used without the login plugin? Can I onboard a device without having to associate it with an SMP user ID?
You are right that having a vendor ID linked to a device ID on SMP is not a good option. I would like to store a vendor ID on the device. Each time a vendor tries to use the application they will be asked to provide a password and their vendor ID will already be pre-defined. This vendor ID could be a user ID for SMP but then not only I don't know if I can pass this SMP user ID as a parameter to the backend SAP, but also I am very worried that licencing costs would ditch the whole project. I wonder how bank account mngt apps handle this, surely they don't create miliions of users.
Thanks
Mark
Hi Amara,
To add to Jocelyn,
Fiori/UI5 apps are typically Broswer based solutions and does not support offline scenarios, application usage analytics, push notifications etc...
We use SMP Mobile Platform when a company needs some of these advanced features and access to mobile native features like bar code scanning, camera, push notifications etc.... as said if you use SMP, you may build your own applications based on ui5, iOS, android etc.. to achieve these features.
If you are looking for Fiori apps with advanced features, SMP provides libraries such as Kapsel to build your apps much easier.
http://scn.sap.com/docs/DOC-65386
Based on the required features, you may decide which apps / platform is required and best suitable for your requirement.
Refer to Fiori apps library for FI and EWM apps.
Hope this helps.
Regards,
Nagesh
Its a monthly manual data load.
Some of the divisions which are not on sap load flat files (periodic) every month.
I haven't seen anyone loading previous periods.
I want to know the use of the transaction which comes from T code CK11
Hello Steffi,
Thanks a lot for the feedback. What would you recommend the chracters limit should be?
Regards,
Moshe
hi,
you are doing it correct, please try and revert.
LSMW Tutorial - Step by Step Uploading Bill of Materials
https://scn.sap.com/thread/1303914
this is for your ref.
Thanks for both replies,
I have full authorization across all transactions in the sandbox system I am working in, so that is not an issue. I filled the logical path field in the MM_GOODS_MOVEMENT logical file with LOCAL_TEMPORARY_FILES, as well as trying my own created file path, and I recieved the same error for each. Here is how the config is currently:
Logical File Path Definition: MM_GOODS_MOVEMENT
Syntax Group: WINDOWS NT
Physical path: C:\Documents and Settings\jchanski\Desktop\<FILENAME>
or,
Logical File Path Definition: LOCAL_TEMPORARY_FILES
Syntax Group: WINDOWS NT
Physical path: C:\temp\<FILENAME>
Logical File Name Definition: MM_GOODS_MOVEMENT
Physical file: MM_MM_MIGO_INVUPLOAD.lsmw.conv
Data format: ASC
Applicat.area: MM
Logical path: LOCAL_TEMPORARY_FILES or MM_GOODS_MOVEMENT
regards,
Solomon
Can we switch the Condition types in the schema to manual and upload the POs and change it back to the old values once upload is done... will this work?
Double click on the amount field.
You will see a pop-up screen. In that screen there is field called 'Conversion' in Print Options. choose 19 (No +/- sign) for conversion.
Yes
Defines un procedimiento de autorización y en la ultima pestaña le dices que mediante una consulta SQL y la consulta que sea la selección de ese código de interlocutor comercial.
Hi Jai,
Yes, it is possible. But it is not possible at the time of invoice posting.
Regards,
Mukthar
Hi Janeesh,
Please compare the print preferences for the printer in question on the remote desktop machine, to those on the local machine. Preferably through Windows, not through B1.
Adapt the settings on the remote desktop machine to match those on the local machine, and try again.
Regards,
Johan
Another approach is described here: SAPUI5 Explored
Hi Prasad,
Can you move them with TPM82 ?
Kind Regards
Solved using
var rowSet = oTable.getSelectedItems();
THANKS
KVK
The right way will be to make GL account as the key, but it will be blank when data is coming from the other source.
And in case you do not want GL account as the key then u need to do a lookup in the transformation from the other DSO to ur target to the GL account DSO and populate the value.
Regards,
Anupama