Hello Thea,
It is because in Implementation Class CL_BT116S_S_ADVANCEDSP_IMPL, there is a GET_V_SALES_ORG method which is actually coming from CL_BTSRV_ADVS_CNTRL.
This leads to the call of CL_THTMLB_F4HELP=>GET_HELP_VALUES when you click on the F4 help icon. Please try to redefine this method GET_V_SALES_ORG in CL_BT116S_S_ADVANCEDSP_IMPL.
Best Regards, Corrine
Just to share my experience with viewing HANA External Views from ABAP:
In SE11, the followings are shown:
- Field
- Key
- Initial Values
- Data Element
- Data Type
- Length
- Decimal
- Short Description
When you search a standard/custom-developed ABAP table, you see each field has all of those above unless the fields of the developed table are defined without ABAP data element.
On the other hand, when you search an External View in SE11, "Data Element" and "Short Description" are empty. This is probably because this view has never been assigned with data elements. The thing is, External Views are created and modified only in ABAP in Eclipse. Which means, there is no way to put Data Element information on this view in ABAP (in my opinion).
So I still wonder how to keep Data Element/Domain information of base ABAP tables during the whole process of consuming the ABAP tables in HANA Calculation View, consuming this Calc View from External View, and consuming this External View back in ABAP.
(ABAP --> Calc view --> Ext view --> ABAP)
Any body with ideas?
Kate
Hi Mark,
Thanks.. It was really helpful. I imported the certificates but the error persists.
The target system has asked me to switch off basic authentication. For this I am using anonymous login option in PI receiver channel. May be 'invalid path' exception is due to that ?
Thanks
It may be your requirement, but if SAP doesn't support it, more analysis is required.
Rob
hi praveen,
Did you provide the sap user details in [Service_logon] section in javabe.ini file?
SMP uses the user credentials provided under this section to connect to backend sap system to get the sap work manager configuration data.
So, apart from mentioning the sap application server details, you should also provide the service user details. For your testing you can also specify dialog user under this section.
-shanthi
please guide me on above issue.
You can set a breakpoint at statement MESSAGE.
Rob
Hello
Your approach is valid. The problem is that, if you have to process too many orders, then it's too much manual activity. If this is not a problem for you, go ahead with this solution.
If you want to automate the process, then you can use the previously mentioned BAdI.
Regards
Caetano
Hello Vaibhav,
Please check the section 2.8 in the user guide attached to SAP Note 2060131 - Announcement Note for Information Reporting for Employer Sponsored Coverage and Minimum Essential Coverage
Regards,
Carlos
The author of that page answered me. It is "It seems there are general issues when accessing secured documents available only for logged-in users from Asia"
Hi Maria
One possible option might be the following:
- Create checklists as Measurement Points and Create Measurement Entry Lists for each Equipment.
-Group & Classify Measurement Entry Lists by using a Z-Table. (assuming different sets of checklists will be used for different cases).
-Use the group number in Task List Operation Custom Field.
-When printing the shop papers, go and find the corresponding measurement points and list them in the shop paper...
Another option might be the following if there is only one check list of each Equipment:
- Use a specific Meas. Pointy Category for checklists.
-Use a specific indicator in the Task List operations for the Check List relevant operations (even a copy of Ctrl Key can be used I guess)
- When printing, go and find ALL of the relevant Measurement Points for the Equipment.
-They can still attach this as a document... but...attaching the results as document will not allow searching the values, running any statistical checks, trends analysis etc. Therefore they may think entering the results again as measurement documents.
And as part of the std time confirmation, user may always list the measurement points for the equipment and enter values against them.
Cheers
Savas
may be because change data in dimension
by admin other of that I do not know
whether T-CODE delete cache ??
Hi:
In contract , can we do intercompany charging for example the office rent charge to other company.
Pls advise.
Hi Aneesh,
When coping the navigation bar profile or business role, there is a popup asking to specify the objects to be copied, please choose "copy all" option, which will copy all dependent entries, then changed the things as needed, this should make the transactions available.
Best regards
Abby
Hi ,
I have successfully created complex table, I am facing an error while fetching data from complex table.
Can you please look into the attachment then you will understand the problem what I am facing.
can you please help me on this.
Thanks.
Boa noite Fábio.
Você colocou as datas de entrega no respectivo campo das linhas?
Se sim, ficou igual ao cenário abaixo.
Na aba "Logística" do P.V. existe um campo chamado "Autorizado" se desmarcar não será possível copiar o documento para lugar algum. Ou seja, não vai conseguir fazer o faturamento (copiar de PV para NF de Saída), pode verificar que os botões de cópia ficam desabilitados.
Sobre o MRP ele entrará nas "demandas" mas somente quando rodar o MRP para o período de data que compreenda a data de entrega.
Verifique se esta solução te ajuda, é nativo.
Depois manda um feedback.
Abraços,
Rodrigo da Costa Feula
Hi Jan
The copy function for the components will only be copied if you have used Material BOM during the selection of the components in the source Task List.
In other words, at the header Task List of there was an Assembly Entered and if this Assembly had a Material BOM and you have selected the components from this material BOM, then the components are copied.
This is for General task Lists. Similarly for Equipment or FL Task Lists, if you have used BOMs, then these will be copied.
Regards
Savas
Hi,
Sorry I think it only works with STRUCTURE..
If you only have a handful of unique data for your 1st 3 fields you may try it..
Regards,
Loed
Thanks Ali,
its for reporting purpose.
got one more issue related to this. In regards to reporting of the depreciation area 15 Tax Depreciation.
I want to fetch a report for a period like monthy, quaterly or for six months.
Tried this transaction S_ALR_87012026 - Depreciation Current Year, but its executing for the future date not the current date.
regards,
sandy
Hi experts,
Scenario DB->PI->ECC(IDOC) Asynchornous
PI should update the status the moment it picks up the records and then create the IDoc's. If PI fails before completely creating all the IDoc's for some reason, then,PI should have the capability to either roll back and re-create the IDoc's again or know what IDoc's were not created and create them.
Is there a possibility for to change the status flag(update) from PI end or source system would update the status manually ?
Thanks,
aman