Hi Vengaiag
Thanks for replying
I have already copied The SAP_BRA_PPM using PFCG into TEST_BRA_PPM, Now I have created/ modified some views and saved them.
Now I need to assign these views to Test user role (TEST_BRA_PPM) to see these views how these views are looking.
I think we Need to assign them in configuration (Navigation) or LaunchPad?
Regards
A customer would like import via dtw special price for volume and discount for all BP
In ospp e spp1 file , customer code is mandatory. if i fill with *1 (1 pricelist) dtw gie error
Any suggestione?
Thanks
Hello,
I’m currently developing a UI5 Application.
My oData service is based on SADL, so the implementation to retrieve the data is the generated SADL-standard implementation.
My problem is this: When I try to execute a batch request with multiple changesets, I get a short dump with the error MESSAGE_TYPE_X.
The error occurs in the program /IWBEP/SAPLFGR_MGW_CLIENT_IF in the commit_check which is executed when commit work is called in /BOBF/IF_TRA_TRANSACTION_MGR~SAVE, because in my case mv_changeset_optotal is > 1.
When I just skip over the commit_check in the debugger, the batch finishes without problem.
Is there any possibility to avoid this check?
What's the sense of a batchrequest, if I can't hand over more than one request? My intention is to make more request by once, for better performance.
Kind regards, Stefan Frank
FORM commit_check .
* Commit Work is allowed for anyone of the following cases:
* - no ChangeSet
* - only one operation in Changeset
* - during CHANGESET_END
IF mv_changeset_optotal = 1 OR
mv_changeset_processing <> abap_true OR
mv_changeset_end_processing = abap_true.
EXIT.
ENDIF.
MESSAGE x051(/iwbep/cm_mgw_rt).
ENDFORM.
Hi Tariq,
There is problem with the value "1,285" for that field. Please delete the request in target and go to PSA and compare the values for that particular field and check how the format of the value, then make changes accordingly.
I have faced the similar issue while back, value for that field accepts only "000000001285" but sources was giving only "1285" it was kept on failing. Later i followed the above step and it worked well.
BR,
Prakash K
Hi Archer,
You have changed the code of your app, saved it, and then when you're debugging your app in Web IDE you see a different code then what exists in your workspace?
Sounds strange.. How are you running your app?
Regards,
Michal.
I checked role and it seems we have a lot of, but still see no xsobjects in admin tool:
Hello,
We have been analyzing model 340 for Spain (Report RFIDESM340) and we have realized that it is taking the VAT from de Ship to party.
We need to take the VAT from the sold to party because we would like to use the same Ship to for different Sold to
Is this possible?
Thanks!!
Dear Experts,
Greetings!
Earlier we used to get data in MSS-> My Approvals lane. We have already set up all the Gateway Services (version 2.0), IW_PGW is SP7, Odata with Ztaskprocessing version-2 is maintained and also maintained entries in /IWFND/I_MGDPIM table.
But, after that we have implemented the following notes again the same issue has happened. It says 'OData service unavailable; contact system administrator'
2106212
2009417
2069538
2124670
2056158
Please help.
Regards,
Shankar
Hi Vijay,
User id is same in portal and ECC system for login purpose and we are using Logon Ticket method for SSO. Also, SSO is configured properly between SAP Portal and SAP ECC. But, we are facing problem while login to custom Webdynpro ABAP application. SSO is not working for custom WDABAP applications in Portal. These applications are asking to provide credentials of SAP ECC system while we are trying to access it using SAP portal.
Is there any separate SSO mechanism for custom Webdynpro ABAP application?
Thanks!
Regards,
Sandip
Hi,
We need to extend the standard object ZIT_SJCALL with 2 Z-tables. need some help to do this
Yes this right gokul excellent presentation than q
Dear Nishant,
Thanks! Just wanted to find if I have to do 'Update Mapping in Context of view?
hi
go to start >>programs>>Sap Business one>> Data Migration >> Data Transfer Workbench
here
you can do ..
--Ramudu
Hello Julio,
the ZIP is not containing installable features, those are only samples fro developers.
if you follow SCN Design Studio SDK Development Community, you can download the package - and there are 3 table implementations available.
Check if the UI5 Table will bring what you want.
Karol
ok, it seems that you have an issue at task 0004, which had rejection status , that is why you are not able to see any records in RSA7. please check task(004) and sales item type (2001) configuration once again.
as mentioned in the other post, it is working fine in DEV right? please double check these settings.
Regards,
Jyothi
Hi Max,
Can you please share a little bit more details on where you are reading these values, as well as the underlying dataset?
Thanks & regards
Antoine
Hi Laurie,
I'm not sure why you'd want 'List of values' for date.
You can create a 'Date Range Prompt' by setting the 'Allow Range Values' option to 'True'. This lets the user select two dates using a calendar.
-Abhilash
I am able to use IE4N for installation successfully. I am also able to carry out dismantling. However I am unable to change the Valuation Type (in the tab Material Doc) from the default value of "usable" equipment, though all the (required) valuation types are available on drop down help.
While browsing the various forum, the info available stops short of a definitive solution. Some user had suggested that the valuation type be changed to that of "defective" in the master itself. But my problem is that end-users do not have the authorization to change master data.
Also I understand that this functionality is for the purpose of carrying out installation / dismantling and also post stock updates.
My question is: What configuration setting/s are needed to enable change of valuation type during posting of material document during the transaction?
Thanks,
Pradeep
Can you please post the exact steps to replicate the error message?
Thanks,
Mayur
Hi Tobias/Mohanavel,
The text which is replace is impacting in all client of system.
In all client report replace the text. do SAP have solution to replace text in only required client.
Regards,
Dipesh G.