Dear All,
I want to separate HH:MM:SS, so for separation can you please suggest code.
Regards
Jai
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ABAP Code for splitting time is needed
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Custom BI-extraxtor code to HANA
Dear All,
I am currently working on creation of views on HANA i.e BI extractor code writing in HANA as views.
Process we follows that,
1.Existing bi-extractor code understanding like debugging and making ERD(Very time consuming and not 100% clarification process).
2.On the basis of ERD we are developing HANA views later will be used in BO reporting.
Can it is possible to copy existing code of extractor in HANA and optimize it and provide the output to BO so it can defiantly reduce coding to ERD conflicts.
If it is possible then how?
-
Regards,
Amol
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Re: Centralized purchasing organization
Hi Kumar,
Extend the Vendor to New Pur Org.
Change the Open PO and Open PR to new Pur Org and do the rest of the transactions
For Existing transaction ,change directly in Table level data with the Help of Abaper
with regards,
Vignesh
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Re: linking / integrating two different vendors in SAP
Dear kathy,
In Vendor Master you have the option of maintaining Alternatee Payee.
Original Use:
1. alternate payee is used in case we invoice vendor A, by using alternate payee in vendor master we can pay Vendor B and the open item in Vendor A can be cleared.
Kindly check if this will help you in any way, by this field we can link A&B, standard report will be available to get this linkage in SAP.
Regards,
M S Lokesh
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Re: Deletion of Electronic bank statement
Dear VIV,
Please reverse the list of document which were posted in the system.
1. if you are failing to reverse the document, your SAP main bank account and bank account will not reconcile correctly.
2. If any open item AR/AP might have been cleared, for which we would have not done the actual payment or receipt.
As per best practise we should reverse the document posted document before deleting the bank statement.
You can see the list of posted document via TCODE- FEBA, or check table FEBKO.
Regards,
M S Lokesh
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Re: SAP Client Installation Pointing to Old License Server
Hi Cynthia,
Maybe the problem is in the DI API installation.
Please, check the "b1-local-machine.xml" file in DI-API directory on workstation ("C:\Program File (x86)\SAP\SAP Business One DI API\Conf"). Change value of node "Licenseserver" to the correct value if it is necessary.
I hope it helps.
Regards,
Toni
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Re: Short Dump While Changing Non-KeyField of Sorted Table
Hi, According to short dump Actual parameter of your program is protected against changes. that why changing parameter is also protected. little changes to the code can solve your problem. Can you post the code so that I can suggest to resolve your problem. Regards Noorie
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How to add tooltip for ExactBrowser?
I want to add a different tooltip for the items of ExactBrowser.
I change the demo code (https://openui5.hana.ondemand.com/#test-resources/sap/ui/ux3/demokit/ExactBrowser.html) to this:
var oModel = new sap.ui.model.json.JSONModel();
oModel.setData(oTestData);
var oOutput2 = new sap.ui.commons.TextView();
var oExactBrowser2 = new sap.ui.ux3.ExactBrowser({
attributeSelected: function(oEvent) {
oOutput2.setText(getSelectionMessage(oEvent));
}
});
oExactBrowser2.setModel(oModel);
var oAttrTemplate = new sap.ui.ux3.ExactAttribute();
oAttrTemplate.bindProperty("text", "name");
oAttrTemplate.bindProperty("showSubAttributesIndicator", "subVals");
oAttrTemplate.bindProperty("selected", "selected");
oAttrTemplate.attachSupplyAttributes(function(oEvent){
oEvent.getParameter("attribute").bindAggregation("attributes", "attributes", oAttrTemplate);
});
oAttrTemplate .setTooltip('aabbcc');
oExactBrowser2.bindAggregation("attributes", "/attributes", oAttrTemplate);
But, then I found that it only change the tooltip of the Title, like this:
You know, what I want change is the tooltip of the ITEMs:
(It has a default value, which is same as the item's name.)
How to change the tooltip of this item?
Could you help me?
Thank you!!
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Re: Fiori launchpad designer: missing tile templates
Hi Jan,
Please mark this Discussion with a Correct Answer and Helpful Answer where appropriate. See http://scn.sap.com/community/support/blog/2013/04/03/how-to-close-a-discussion-and-why Even if you discovered the solution without any outside contributions, it helps others to understand what the solution turned out to be.
Regards, Mike
SAP Customer Experience Group - CEG
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Re: ALV OO GRID - clear mt_mod_Cells
sorted - it was probably good to state the facts in black and white.
What i did was keep track of the modified row using an index (unique) and then called
er_data_changed->modify_cell( i_row_id = ls_mod-row_id
i_fieldname = lv_fieldname
i_value = lv_value ).
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Alternate option to enter time in WM6.1 by disabling CATS
Hello All...
We are in the process of implementing SAP WM6.1 and our client does not want field tech. to enter time in the WM APP which by default interface with CATS. We have disabled CATS support for WM. The time gets updated against the Order/Operation.
The technician sends their time to the TIME admin manually who enters the drive time and wrench time for the tech in the CATS.
Here is my configuration setting in WM.
1. LaborTime.useCATS = 'N'
2. Wo.UseLaborReporting = 'Y'
After this the Labor time getting updated to PM confirmation instead of CATS but I am wondering if the CATS is going to update the Workorder and i am going to have double time booked against the order due to our manual process of entrting TIME in CATS by the admin.
Thanks,
SA
Tags edited by: Michael Appleby
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Proforma Invoice print log
Can I retrieve a log of various prints of Proforma Invoice for a particular service order ?
I am trying to check for a particular service order, Proforma Invoice was
1) printed on what date and time
2) how many number of times this has been printed.
Thanks
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Issue with *Select statement in SAP BPC 10.0
Hi,
When I am working with the below statement it is shows an error as Invalid select statement.
*SELECT(%CUSTLIST1%, "[COMPARISON]" , CATEGORY, "[ID]=%CATEGORY_SET%")
Can anyone help me.
Thanks
InI K
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Re: HCM Process and Form - Query regarding Generic Service
Hi,
It seems the AGS service call (Flush method) is happening after system calls all the Basic service calls (DO_OPERATION) on SEND stage. I want to restrict AGS call at this point as there will be a workflow who will carry the data (Process Object) for approval and then it should go for data update.
Therefore I would like to know -
1) How to hold AGS service call on click of Send button when we have a workflow with it.
2) Then in the workflow, we can have approval or request webdynpro step. I need to call AGS at those specific step of APPROVE or SEND button of final step.
In some sample ASR workflow, I saw there is a bqckend task calling SAVE_FORM_DATA_TO_DB method of CL_HRASR00WF_COMPONENTS. Therefore, can we use this task to call AGS in the workflow ?
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Re: HANA Migration issue
Hi,
I am also facing the same issues while importing to HANA like krish murthy said. We splited the tables & import were not started of those tables. Rest of packages & tables were importing.
But, it worked on SAND box pefectly with out any issue.
Please reply back if you have any solution.
Regards,
Sanketh
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Re: Work item is not opening while clicking in POWL Task under MSS Portal
Check the portal system SAP_ERP_Common and make sure its configured correctly in portal
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Re: How do I translate multiple Dynamic Filters into EPMAxisOverride formula?
Hi Albert,
PARENTH1=TTL_HO_LESS_CRMRS is not equal to Descendants
Vadim
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Re: Escape Characters in Dynamic Queries in HANA
Hi Piyush,
You may want to check the dynamic sql statements in this blog
SAP HANA: Generic Procedure using Arrays to Load delta data into Tables
Regards,
Krishna Tangudu
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Re: OS prerequisites for BI4.1 on RHEL 6.5
there are posts here in SCN of users who managed to use centOS.
BI4 is build and tested on Red Hat/Suse, it is simply unknown what can happen to it on CentOS.
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Re: error at JMS Receiver channel
Thank you Harish for your response!
We are using ActiveMQ and deployed the higher version libraries only.
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