Hey Steffen,
Can you please update this thread with answer.
So that it helps us.
Also can you answer a question that will we be able to use JAAS for SSO between WSP 7 and SAP EP 7.3?
Thanks in advance.
Regards,
Prajakta K
Hey Steffen,
Can you please update this thread with answer.
So that it helps us.
Also can you answer a question that will we be able to use JAAS for SSO between WSP 7 and SAP EP 7.3?
Thanks in advance.
Regards,
Prajakta K
Hie Guys,
When scheduling a report with a prompt (e.g. "Year"), how is it going to refresh the report when there is no prompt selected. Does it load data for all the years or do we have to remove the prompt for scheduling to work. Thanks.
Hi Nabheet,
It is not working, the content is not correct.
here is the code.
lwa_fieldtab-tabname = 'GTT_NUMBER'.
lwa_fieldtab-fieldname = 'NUM'.
lwa_fieldtab-intlen = 100.
lwa_fieldtab-outputlen = 100.
lwa_fieldtab-position = 1.
lwa_fieldtab-scrtext_m = 'Number'.
APPEND lwa_fieldtab TO ltt_fieldtab.
lwa_fieldtab-tabname = 'GTT_number'.
lwa_fieldtab-fieldname = 'TEXT'.
lwa_fieldtab-intlen = 100.
lwa_fieldtab-outputlen = 100.
lwa_fieldtab-position = 2.
lwa_fieldtab-scrtext_m = 'Description'.
APPEND lwa_fieldtab TO ltt_fieldtab.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
retfield = 'NUM'
dynpprog = sy-repid
dynpnr = sy-dynnr
dynprofield = 'S_NUMBER'
window_title = 'Number'
value_org = 'S'
TABLES
field_tab = ltt_fieldtab
value_tab = gtt_number.
Output:
What I want is:
Warm regards
Ice
Hi,
This is SAP Business one System administration forum. Please find correct forum and re-post your question to get quick assistance.
Close this thread with helpful answer.
Thanks & Regards,
Nagarajan
If I remember this right, the issue was that library:WebsphereEpSsoLib. did not exist (we had forgotten to put that in there). Also a couple of other things to note is that - the Websphere server does need to restarted after the portlet is installed.
Thanks
Hi,
Go to transaction code ME2B and in Account Assignment Category give category as A and in Scope of List give ALLES and Execute.
Regards,
Tejas
Hello Jürgen
I am not popular or an influencer as you said. You can take out those badges. I don't want to bring bad professional behaviour in the community.
Krishna
Hi
This in house production time in MM can be updated after scheduling the routing and then update the material master thorugh t code MM96/MM97.
Regards,
Anupam Sharma
Hi Experts,
After an ECC PRD system copy to BI QAS our datasources and other objects all gone.
And also ECC QAS logical system has been changed. ( 110 to 100). So there is an impact only to BI QAS.
Please note: our basis knowledge regading BI systems is very low.
I want to know after this change, in BI QAS what steps need to follow? What are the places we need to change in BI QAS?
As at now we connect the source system.
Tools -> conversion of logical system
Tools -> Manage source system
Is there any other configuration need to be done?
Please appreciate a quick input.
Thanks,
Thilini
Dear Experts,
We have tons of (Process) Order Types by Plant which we need to update.
The original implementers configured process order types with a Default Distribution Rule of PER.
We want to make them all "FUL".
Is there a shortcut to change them en mass or do we have to change one-by-one?
I tried "Selection By Contents" and then "Change Field Contents".
Though it says xxx records changed, no change is really made.
When I open the order type, I see no change recorded.
Would really appreciate your help...
Cheers,
TD
Hi Chethan,
Which cost is showing zero, whether the output material (SFG/FG) material cost or input material?
1. Check all the input materials price in MM02 with actual qty posted against order.
2. Actual Activity price: Act price will be calculated by considering activity confirmation (CO11N) multiplied with actual activity rate (only at month end activity with KSII and MFN1)
3. Check any overhead applied against the order with assignment of Costing sheet in the Valuation Variant of Costing Variant.
BR, Srinivas Salpala
hi king,
kindly explain more , i am not able to understand whats ur requirement,
you want RANGE and pass to selection query or anything else?
with regards,
vikas
Hi Anantha,
Try this SP...
This SP restrict you to delete row item from Production order if it is linked with Bill of material.
I'll suggest you to put one more condition here to restrict End user to add other item which is not mentioned in BOM in production order.This SP will help you to resrtict end user on both condition...
IF @transaction_type IN ('A', 'U')AND @object_type in ('202')
BEGIN
If exists (SELECT Distinct T0.DocEntry,T1.ItemCode FROM OWOR T0
inner join ITT1 T2 on T2.Father = T0.Itemcode
Inner Join WOR1 T1 on T1.DocEntry=T0.DocEntry
where T0.DocEntry =20 AND T2.code not in
(SELECT T1.itemcode FROM WOR1 T1 where T0.Docentry = T1.DocEntry)OR T1.ItemCode not in
(Select Code From ITT1))
Begin
SET @error = '202'
SET @error_message = N'order can not be added if not match with BOM.'
End
END
Entre al PDF y me envia a un Link pero falla, tu sabes otra ruta por la cual pueda entrar al WIKITOOLKIT, ojo tengo SAP BYD 13.8
Seria de mucha utilidad.
HANA weekstone is a build generated from source code every week (hence the name) and is meant for SAP internal purposes only. Regressions, and other quality tests happen on this weekstones and eventually one of the weekstone that passes the tests will become 'Revision' which is released to our customers/partners.
Hello Golo
Similar, to the issue you had, I have the identical issue.
I call the Start-Screen directly through PFCG role. No portal is envolved at this time.
I am using a standard lauchpad (not customised). I do have a url
/sap/bc/ui5_ui5/sap/HRESS_EMP_PRO_G/index.html in the role ESS MYINFO. I still get a blank screen.
Can you please share how your issue got resolved?
The difference I see between ESS MENU role and ESS MYINFO is of the system alias they use.
ESS MENU - SAP_ECC_HumanResources
ESS MYINFO - SAP_HCM_PROXY
The RFC connection as suggested by SAP has been created as SAP_ECC_HumanResources.
How about SAP_HCM_PROXY? Could you share some information with regards to the issue.
Hello Enrique Aguirre.
Check whether preceding zeroes are there in MATNR that you are passing to BAPI?
If not, use FM CONVERSION_EXIT_ALPHA_INPUT to pad preceding zeroes.
This you could have avoided if you had declared MATNR like below:
BEGIN OF LSMW_MATERIAL_MASTER,
MATNR(018) TYPE C, "Material number
MATNR type MATNR, "Material Number
By this way of declaration, automatically zeroes will be padded up.
As possible, declare variables with reference to standard table-field (like MARA-matnr) or standard data element (MATNR).
Regards.
Dear Friends,
Please help me with some inputs.
Regards
Prabhu