New version u_datepicker2 adjusted for win 10. (added Yield() before last line for better rendering)
New functionality:
Also, make sure to hide company's related info e.g. ip address..
You are welcome Chris. Good to give something back to the community.
New version is out with big font, multi month calendar view and a render tweak for win10.
Regards Bjarne
New version is out(u_datepicker2) with big font, multi month calendar view and a render tweak for win10.
Regards BjarneE
Hi all
I have question on Document / Posting Date of FI docs created by BAI2 file. We receive electronic bank statements (BAI2 format) from the bank wherein we have transaction date appearing in line 16 like this (151030 in the example below):
16,575,0000000054928,V,151030,0714,0000026990002,AUTO TRANS 26990002 /
Instead of using this date as the posting date (which we are trying to do), our system uses the date appearing in line 2 as the posting date (151102 in the example below):
02,985418136,000300032,1,151102,0714,CAD,2/
I want to understand where in config it is setup to use the date in line 2 as the posting date and can we change it to say use the date in line 16. That would serve the purpose. I'm wondering if I can get some help on that.
Thanks and regards
Moazzam
Hi Sarah,
No need for apologies. The links you provided can certainly cause some confusion. If you look at a more recent developer guide, its clear which version of Crystal supports Restful.
http://help.sap.com/businessobject/product_guides/sbo41/en/sbo41sp3_cr_restws_en.pdf
Check the bottom of page 4.
Crystal Reports consumes data, so the way I see it is that the Compass API needs to expose data so you can consume it remotely. If their APIs does this, then you can retrieve the data in a JSON format, transform it to XML and use Crystal Reports to report off of the XML (either a dataset in memory or a file saved to disk)
I hope this helps,
Dan
Hi Angad,
have you been able to resolve the 503 issue? I am facing the same problem while trying to get the external web dispatcher to hit the XS engine of the tenant database.
Any help would be greatly appreciated.
Thanks,
Marco
Hi Pawel,
How to solved problem?
We have same problem, migrate lso content to iis 7.5 webdav, but we got same error after copying some objects.
Which copy method to you use migrate big lso content ?
Thanks!
Zoltán
Hello fellow homoSAPiens (see what I did there).
I'm trying to read in an Excel file (both .xls and .xlsx extension) but I haven't gotten any succes with it so far. The idea is that only need to read the first column, the amount of rows is dynamic so I'll have to figure something out but thats not the point right now.
I don't know if the way I'm developing (using classes) is a good practice here (advise is always welcome). So the idea is that I get the file path from the user and then assign it to my variable so my next method can access that variable with the correct content in it.
So the method get_file_path works as intended, I assume. But the method extract_data is not really doing anything. When I debug and check the it_file it's empty (hence I haven't gotten to write something to offload the records in it since currently I can't get any records).
In another class I initiate both methods by creating the object, run the 'get_file_path' method and then the 'extract_data' method.
What am I doing wrong here? Thanks in advance!
CLASS zp***_extract_data DEFINITION
PUBLIC
FINAL
CREATE PUBLIC .
PUBLIC SECTION.
METHODS get_file_path.
METHODS extract_excel.
PROTECTED SECTION.
PRIVATE SECTION.
DATA: actual_file_path TYPE rlgrap-filename.
ENDCLASS.
CLASS ZP***_EXTRACT_DATA IMPLEMENTATION.
METHOD extract_excel.
DATA: it_file TYPE TABLE OF alsmex_tabline INITIAL SIZE 0.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = actual_file_path
i_begin_col = '1'
i_begin_row = '1'
i_end_col = '1'
i_end_row = '256'
TABLES
intern = it_file
EXCEPTIONS
inconsistent_parameters = 1
upload_ole = 2
OTHERS = 3.
ENDMETHOD.
METHOD get_file_path.
DATA: file_path TYPE rlgrap-filename.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
field_name = 'FILE_LOC'
IMPORTING
file_name = file_path.
actual_file_path = file_path.
* test purposes
* WRITE actual_file_path.
ENDMETHOD.
ENDCLASS.
Meter readings converted are before meter tech and bill install. So as far as equipment is concerned, it's valid from date is before the reads are being migrated.
Are you suggesting that because we are converting reads with read reason 01, that is why system is check schedule records historically. We are using 01, 02 and 09 reason for multiple scenario that exists.
Hi Sanjo,
viewData parameter of view is not possible using routing. When routing is used views are instantiate through Target defined at Component as you can see here: Routing and Navigation
You can check at line 190 of Target-dbg.js that only viewName, type and id parameters are passed to instantiate view.
If you need pass data using routing, the way is explained here: Routing with Parameters
I hope that it help you,
Regards,
Pau
Caetano,
currently what we do is
1. we have 2 boms for the header material, one with no components with prod version 0001 and other with real compoents with version 0002
2. mrp runs and selects 0001 with no compoents.
3. when we assign the orders to assembly, we select 0002 and now mrp knows dep requirements.
this is our approach now... do you see any issues? or do you know of any other better alternatives?
awesome!
Apply the opacity to the an second panel, at the same level and before the one with all of your gauge (PANEL_BGD here):
PANEL_MAIN
By the way, you can reuse the standard CSS class for the opacity if you like it (you can find it with the inspector when you apply a filter in DS with the filter bar).
Hope it helps 
Hi Friends,
Recently we create a sales office xxxx and it is assigned to sales organization units in PPOMA_CRM, but this newly created sales office is not visible in web ui, while trying to create opportunity and assigning the new sales office in Organizational Units assignment block. Even the new sales office is not available in search help screen to select or if we enter manually, it's saying not found. Please let me know do we need to run any report to bring new sales offices to be displayed in webui or any other settings are missing to see it in webui. Moreover, please let me know the table name where we can see the sales office vs sales area, I mean where we can see sales office and sales area assignment entries. Please help me on this.
Thanks and Regards,
VR
Hello all,
As per my efforts to create a proof of concept for my client, I've come across a road block while using Geo Charts.
It seems like the legend is always evenly divided into 5 blocks. Perhaps I am not familiar with the product but is there a way to:
1. Select the number of "blocks" to divide into
2. Input the values for each "block" i.e., specify the first block range to be from 0~1000 instead of 0~560,000
Thanks for your input!
Cheers,
Hanks
Hello,
We r using BPC 10.1 NW, YTD model and using standard measures.
How the measures are applied to Member formulas? In below scenario periodic values for Acct3 doesn't match with what we are expecting.
Acct3(inc) = Acct1(exp)+acct2(ast)
when measures are applied , is it only to acct3 or all 3 accts or is it applied only to acct1 & acct2?
Thanks in Advance,
Meghana
Hi Experts,
I want to add products to opportunity using ABSL. Opportunity, Item and ItemProduct has write accessibility.
I can create and add new Item to Opportunity. I can create and add new ItemProduct to Item.
My problem is that I can not set ProductUUID as you see on the picture it is read only.
On Opportuinty screen when user sets ProductUUID other related fields are populated (like product id, product category).
If I set manually those fields than on product tab fields are not populated. I am only able to set Item/description and Item/quantity.
Do you know how can I add a new ItemProduct to Opportunity which refers to a product, or how can I sett ProductUUID?
Current code:
Thanks!
Hi Abhilash,
Follow this
1.go to se16 and get the deliveries for this year with line item 10 and load them to excel.
2. get the list of deliveries same as above for line item 20 and store them in other sheet.
3. Now remove the deliveries which are there in your 2nd sheet from 1st sheet.
Now you ll be left with deliveries which have only one line item.
PS: provided you do not have any missed line item numbers. In case if you do you might need to remove the deliveries which has line item 30.
As you need this for one time this is the best option.
Regards,
Venkateshwarlu
Hi Venkat,
Thank you for your reply.
As we do not have the updated master data details pulled into sales order, it would still use the old condition records even if we update the pricing. I have tried this in system but did not work.
The main question here is how to pull the updated mateial master data into an existing sales order.
Thanks,
Venkateshwarlu