Thanks Pablove79...The solution resolved the issue...Thanks a lot..
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Re: App Integrator issue
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Re: restful web servers提取的提示对象
BEX报表的query，目前是用BEX报表作为底表，创建WEBI报表，使用JAVA来控制列权限。
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Re: Viewing approval attachment file from SAP mobile
Hi Naware,
Thanks for your reply. I could not open the from attachment file from the mobile. It said "Processing Failed".
Have anyone try to open the attachment file and get the same error message?
Regards,
Chrisitina
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Re: Webdispatcher: Syntax error using modification handler
Hi Harry,
I don't think this is related to sap webdispatcher release because the regular expressions is the common and standard.
Maybe just a mistake of SAP online documents.
Anyway, Since it works, please mark this question as answered.
Thanks and best regards,
Shi Feng
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Re: Problem in end routine
Hello Ajay,
Can you do small change in code..
change lv_count type declaration .
DATA: LV_count Type RSARECORD.
give a try!!! let us know..
Regards,
Hitesh
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Re: Actual Activity Rate Calculation Issue
Hi,
While confirming the order ( Actual hours multiplied with Planned price).
Objective is ( (Actual hours to be multiplied with actual price)
This will be possible with the Revaluation of the Order with actual prices (CON2 ) before that you need to calculate the actual activity price by using KSII. After KSII, check the results in KSBT. Actual price will be update in addition to planned price which you have maintained in KP26.
Conclusion: you should not change the activity price in KP26, that will effect the planned price.
By completing co month end process you will get the desired results. ( Actual cost splitting, Actual activity price calculation and re-valuation of the order).
Regards,
Pavan Kumar Arvapally
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Re: Categories in Service Request as Suppress
Hi Syed Muhammad Fahad Imam,
For Service request (incident), you need to assign the transaction types to catalog categories.
And then you need to assign the relevant application area to your categorization schema.
Please check following informaiton from sap help.
==>
The following parameters are supported:
•TXN_TYPE_AND_CATALOGTYPE
This parameter is used if categorization schemas are to be mapped directly to a combination of transaction type and catalog category.This mapping enables the mapping of multiple categorization schemas to an application. These categorization schemas are then displayed in multiple blocks of categorization fields in the corresponding application.
This mapping is delivered for the following business transactions:
◦Service request (incident)
◦Problem
◦Request for change
◦Knowledge article
=>
Please check following screenshot I created for you. Please refer to it, then I think
you can see your categories in both subject and Reasons area.
1.customizing
2.settings on webui
Best Regards,
Bruce
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Re: Did not find any actual interface determination for receiver in NWA Log
I don't think there's anything to do with removing SWCV, SLD settings or XI3.0 compatible.
As Harish suggested, it's most likely to do with ICO configuration - mismatch of interface name or namespace, etc. Most likely there's a mismatch between the payload you are receiving compared with the ICO configuration.
If you are unable to find the mismatch, please provide the payload as well as screenshot of the ICO configurations.
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Re: Nested Table/Combined Data
Hi Lewis
EDIT - I just noticed you were having problems with the association. This may not work for you then but if you ever get that part sorted my solution below should help you.
-------------------------------------
I hope I am understanding the requirement correctly...
I think I have achieved what you are trying to achieve... but i'm not sure so let me know if I'm off track.
This was my scenario:
We had a child node inside our custom BO which needed to be displayed in our OWL.
One contact ID (our primary key in custom BO) could have many child records. However our requirement was to show all child records in the OWL and repeat the header data (similar to SAP ALV lines).
Previous to this fix, it was only displaying one child per header node.
Here is the root node of the Custom BO:
Root Node association to standard BusinessPartner BO (ContactInternalID)
Here are the associations to my standard BO. Note these are on the ROOT node but I was grabbing associated data from the HEADER level. Your case you need it from the child.
You must ensure that you populate your associations using script logic when creating your custom BO contract/invoice lines. Lets assume that you have already taken care of populating the association and that you have the association at child node level.
For your requirement I think you need your association at child node level. (this is slightly different to mine but I believe if you populated this association it would work).
Create a SADL query and bind it to your CHILD node association (in my case techinformation and in your case invoice lines). This will ensure that each entry is displayed in your OWL and not just 1 parent -> 1 child per query.
Here is the bit that took a bit of working out at my end....
OWL DataList is bound to SADL Query child node as below:
If you wish to display any HEADER data you must first navigate through the child node and select ToParent and then browse to your data... Do not try directly bind to the header node BO.
Hopefully this screenshot explains it:
Let me know if this is confusing.. I hope this solves your issue.
Cheers
Brad
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Re: Problem with Thai Smartform and PDF Email Attachement
Hi Hetal / Alexander,
Have you encountered any problem with the converted PDF containing the Thai characters? I have encountered an issue wherein some part of the Thai characters were being truncated as shown in the attached image.
Hope you could share some experience or ideas relating to the said issue.
Thanks,
Arlis
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Re: Planning Table: MF50 - Production Version field is Disabled for changing Quantities
Hi All,
The issue has been sorted out. Hence I am closing this Thread.
Thanks.
Regards,
R Vijayakumar
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Re: SAP FI Integration with Bank FTP
Hi Nithin
1. Unfortunately, there is no standard functionality in PI to convert to XLS format. As to whether the bank can convert from CSV to XLS, that you will have to negotiate with them directly - it really depends on whether they are willing to do it.
2. For SFTP/FTP connectivity you will need to request for the server details and login credentials. For PGP, you will need to get their public key - refer following blog
PGPEncryption Module: A Simple How to Guide
Rgds
Eng Swee
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Re: File Sender Channel Polling Success but File is not PickedUp
Sounds like a cache related issue.
Did you try a FULL CPA cache refresh?
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Re: BW-IP:free text can enter by Analyzer but can't do it in Analysis Office
Hi Gregor
Thanks for you info. Looks like I need to find another way out.
Regards
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Re: Not able to see Added system Under Systems
Hi Suma,
What access issue did you have in workspace folder?
Best regards,
Candy Zhan
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Partner name & address not from Master record
Hi all,
At our client site we are facing an issue where the name and address field in the partners tab on the sales order is not the one from the KNA1 master record for that customer master number. For instance the ship to party has a number 12345 but the name and address fields in the partner tab are being pulled from a dummy customer 10000 instead. The VBPA table has the ADRNR of the dummy customer (10000) for the ship to party instead of that of the original (12345) customer
Has anyone faced such an issue before or any guidelines where to look at?
Thanks,
Ravin
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Re: Sync message are not seen in message monitoring SAP PI 7.4
Hi Rizwan
Persistence of sync messages are a bit different from asynchronous messages. They are kept in memory up to a certain number of messages, then they are removed. See the following thread for further explanation.
Synchronous message persistence in AAEX only system
Even though they might be removed, they still do appear in the Overview screen.
Rgds
Eng Swee
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Re: SAP SRM Attachment where is it configured
Hi,
Are you going to transfer SRM PO with attachment to ECC side?
For extended classic scenario, please check the consulting solution in the following note:
1594966 - Transfer of PO Attachments to ECC in SRM ECS
BR,
Ivy
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Re: Output not process successfully
Hi,
Please refer to the wiki below:
SRM output - Supplier Relationship Management - SCN Wiki
It talks about how to debug this process to find out the cause.
If you still have difficulty in this, please raise incident to SAP.
BR,
Ivy
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Re: Application Lifecycle Manager Error Code 12
Hi Christoph,
Have you checked the transport log? Is there any other error information than rc 12?
Best regards,
Candy Zhan
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