Hi Experts,
I want to know how can we make message class as language independent.
If a user is logged in language portuguese the message should come in portuguese,if the user logged in spanish the same message should come in spanish...this is my requirement...looking for your help..
Thanks,
I am working on S&OP and we need to show the user's non-completed tasks number in a badge (decorator). In order to do that we need to get an actual info from Jam every few seconds. Right now, we're doing this by getting all the non-completed tasks for the user and getting the length of the task array. It's working, but it creates a lot of network traffic and is slow. We don't need all the tasks - just their number.
I've checked the API documentation, but I couldn't find what I need.
Is there any API that returns only the number of the non-completed tasks for a certain user?
Hi guys
When user ran depreciation by executing AFAB - planned posting run as usual, she got the error "Account 1751295000 is not a reconciliation account".
1751295000 is the account assigned for revaluation on depreciation which I clearly know is not a reconciliation account for assets.
What I wonder is why "planned posting run" mode uses the revaluation account: 1751295000?
Thanks and Regards
Kiki Gui
Estimados
Estoy generando entregas de artículos gestionados por lotes, estos se deben autoseleccionar por fecha de vencimiento, para esto simplemente damos doble en la fecha de vencimiento se ordenan y se autoseleccionan, pero no siempre los usuarios ordenan antes de seleccionar y despachan mal, he intentado usando la opción "Restablecer valores propuestos" en lotes seleccionados, pero cada vez que saldo de la aplicación este valor propuesta ordenado por fecha de vencimiento se pierde, .existira alguna opción en sap bo donde pueda configurar este valor propuesta y quede fijo, si no es posible se puede hacer un TN para que al seleccionar los lotes esten ordenados por fecha de vencimiento?
Desde ya agradezco su ayuda
saludos
Marianet Neira
Hello,
User is able to increase the price on a PO after Goods Receipted at full, but no IR. This does not obligate more funds. In the FM document, there's a 51/0150 for a positive amount, and a 51/0500 for the same amount but negative, therefore the net effect is $0. Is this how the system is supposed to work? Why isn't there an AVC check on budget and obligate more funds?
Thanks advance for help.
Cathy
Hello, I have a ABAP program which is fetching data from somewhere. I want to put all that data it is fetching in a DSO. I think Direct Update DSO is a very good option for me but I don't know how to put that data in a DSO. can any one please guide me? if not Direct update DSO then is there a way to put that data in a different DSO please?
Thanks.
Hi folks,
Can anyone tell me what are the names of the hana studio and hana client installers?
The reason why, when you download the application through the links provided, it gives a zipped file and once you unzip it, it shows many files ended by .exe and you really don't know which one to choose.
Please help.
Thank you!
Amédé
Hi All,
Please suggest how to achieve this.
I have a report like this.
comments name address
c1 aaa us
c2 bbb uk
From my query if grade > c then I need to hide the comments field and have to move the name and address fields to starting of details section like this
name address
aaa us
bbb uk
Please suggest how to do.
Hi BPC Experts,
When I change the context, automatically run DM package with same context changes
Please anybody tell how it is possible?
Please help me better understand the datasourse replication...we do this while we create/activate a new datasource in source system..do we also require to replicate it when a new field or text desription is changed?? Please help me on this thanks
Can any body knows the difference between SAP BI & BW, Please give me the Answer Plzzzz.
In a payment document we have 2 customer line items & one bank line item. Now I want to reverse that document. First I reset the clearing document through FBRA. while resetting out of 2 cleared line items only one line item only was reset by the system. Now I am not able to reverse the document either in FBRA or FB08. Because one line item is open & one line item was cleared. So its not allowing either in FBRA or FB08 please reply how to reverse this document.
Hi Experts,
I have an issue when I try to Goods Reciept an Inbound delivery.
I am an abaper. I am making a custom program in a user exit IDOC_INPUT_DELVRY to update an inbound delivery quantity base on the idoc quantity. Which as successful by using BAPI_INB_DELVIRERY_CHANGE.
Now my issue is, whenever I process the idoc it will update the inbound delivery and it will be automatically goods receipt but the quantity in the PO history is not correct. The quantity in the PO history is always the full amount in the PO or in some cases if i try to manually change the inbound delivery via VL32N.
Example: PO qty = Inbound qty = 100.
Idoc quantity = 50
When I process the idoc. the inbound quantity will change to 50. But in the PO history, the quantity is still 100.
Any ideas on how I can pass the idoc quantity while it is being process so the PO history will be correct?
Thanks and regards,
Dale
Dear All,
I have created my own CSS and also I am using some images for my application. I have put everything under webcontent folder as shown below.
Webcontent
myCSS
custom.css
myImages
comp_logo.gif
I have also add following in my APP:
For CSS:
includes: [ "myCSS/custom.css" ] - at my component level
<link href="stylesheet" type="text/css" src="myCSS/custom.css"
For images:
<images src="myImages/comp_logo.gif">
If I am running my application stand alone (without launchpad) then everything is working fine. But If I am running my application in FIORI launchpad then it is showing error that above files are not found.
CSS not found under /resources/myCSS/custom.css
Image to found under /ushells/ABAP/myImages/comp_logo.gif
Could anyone please help on this.
Regards,
Bhavin
Hi SAP Experts,
This is Kiran, and I done my SAP MM Certification, now for further career growth I would like to do further SAP Modules.
In this regards, I need your guidance that after SAP MM which module is best for career.
I'm awaiting for your guidance.
Regards
Kiran
Hi
Is this the correct forum to post these requests?
I'd like to see split buttons added to the next release of Powerbuilder classic.
thanks
Allan
Hey Good Fellas,
This is a solution rather than a discussion, which i thought to do to with a kind generosity of spirit to give back to the community.
It gives me immense pleasure and happiness to write this particular post, because it is through SCN only i have been able to find the solution.
Ok, let's get down to the Business quickly, shall we?
I have been configuring Fiori App - Approve Purchase Orders. All the tasks for this have been done from SAP Help Site.
Recently I upgraded the ERP/Gateway (Its an embedded deployment) to EHP 7 and UI to SP09, post which the Fiori Launchpad started giving the below error.
If you look around the SCN, you will probably hit across these threads and so did I.
http://scn.sap.com/thread/3571448
SAP Fiori - UI Add-on SP09 update troubleshooting
With the first thread, I tried everyone's solution and suggestions which had worked for others, but it didn't for me.
With second thread (Excellently posted by Masayuki Sekihara), it started off with lots of efforts and double-checks applying all of these notes hoping that it would resolve the issue. But I had done all the steps 1-8 and still didn't get the solution.
Besides the above two mentions I did umpteen number of other ridiculous things like implementing this note, that note, De-implementing another of the notes and everything i found as possible solutions on the Web.
Now, the breakthrough here is checking the errors in /IWFND/ERROR_LOG. Well, on the browser it used to give error 'Failure - Unable to Load Groups' while at the server side, actual error was something unusual and remotely not related to what the error looked like in the browser. In the back-end, I was getting the error "Data Provider implementation 'ZINTEROP_MODEL_0001_BE' '01' 'DEFAULT' does not exist". And this is something i know how to correct.
So just keep looking for the errors in /IWFND/ERROR_LOG and shift your focus there. That's really a good place to trouble-shoot.
And for the record to take care of the error 'Data Provider implementation 'ZINTEROP_MODEL_0001_BE' '01' 'DEFAULT' does not exist' you have to assign the DPC (Data Provider Class) to DMC (Data Modelling Class) correctly by navigating to IMG - SAP Netweaver - Gateway - Former Development - Local OData Channel Development - Registration - Assign Data Provider to Data Model. There you define the Data provider with the correct Software Version and Voila you are all set! You don't have to worry about the duplicate entry with another Software version, your correct software version is the one you have defined in the System Alias which you are using inside the service, which is generally DEFAULT.
I am able to get inside the Fiori Launchpad now (I was quite at edge to really give up as all the possible solutions had been ruled out for me 
) and do see the tiles of the apps configured.
I hope this is going to be a good take-away for others who are having Odata handling issues.
The floor is all yours now for your kind feedback. Be gentle with me, I am a very shy blogger. 
Best Regards,
Akshay
Hello Everyone,
The client wants to restrict changing all the fields of XD02. He wants the users to change only certain fields mentioned below in XD02 T-Code.
If the division is 01/03/05/06, then the fields mentioned below should be in editable mode and the remaining fields should be in display mode in XD02.
General Data -> Address Tab: Telephone phone, Mobile, Fax, Email and Comments
General Data -> Control Data: Industry, Train Station, VAT Reg no., and Corporate Group
General Data ->Marketing: Employees, Industry and Industry Code1
General Data ->Contact Person: Name, First name, Department and Function
Company Code Data -> Correspondence: Dunn Procedure
Sales Area Data -> Extra: Customer Group1, Customer Group2, Customer Group3, Customer Group4 and Customer Group5.
CIN Detail: All the fields in all tabs make editable.
If the division is 04/02, then the below mentioned fields should be in editable mode and the remaining fields should be in display mode in XD02.
General Data-> Address: Telephone number, Mobile number, Fax, Email.
General Data -> Control data: Industry, VAT Reg no. Corporate group,
General Data-> Marketing: Nielsen ID, Industry, Regional Market
General Data-> Contact Person: Name, First Name, Department and Function
Sales Area Data->Sales: Sales District, Sales Office, Sales Group, Customer group, Price group, Customer price procedure, Customer Stat Group.
Sales Area Data -> Extra: Customer Group1, Customer Group2, Customer Group3, Customer Group4 and Customer Group5.
Company code -> Correspondence: Customer user, Act.Clk tel.no. Account memo
Company code -> Withholding Tax: All fields should be allowed to change. With t type, W/tax code, w/tax, oblig, from, oblig to, W/tax number.
Remaining all the controls should be only in display mode in XD02.
I tried with SHD0, but it is very time-consuming. I checked with the ABAPER, too, but he isn't aware of any BAPI/BADI. Could you please suggest me the best possible solution for this requirement.
Thanks in advance.
Regards,
Anwar
Dear Gurus,
I'm on ECC6 with actual costing and material ledger is activated.
i need clear information about PUP. my last closing was on 5 2014 with where after closing standard price (S) will change to average (V).
then i need to know the value of PUP in june 2014 and july 2014. i check in CKM3N for "Company Code Currency" its simillar for month 5,6,7. see below picture.
5, 2014
6, 2014
7, 2014
but difference for "Company code currency, profit center Valuation" there was different value for PUP in month 5,6 and 7 in 2014. see my pict below
5, 2014
6, 2014
7, 2014
Any gurus can give me information for this difference value in PUP for each month ?
Thank you,
Iwan S
Hi all,
I'm using SAP Version 9.1 PL00 and I have problem about import Fixed Asset Master Data form Excel
When I import system show error as follows:
The depreciation start date of asset "FA8" for depreciation area "Main Area" cannot be in the import fiscal year
Version 9.0 PL 05 import from excel is ok, but version 9.1 PL 00 isn't
Plz,support me in case!
Regards!
Hong Bich