We have an exactly same requirement here and face a similar situation. if anyone can share the experience that will be great appreciated.
BR
Brandon
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Re: Fiori App for Native HANA models with KPI Modeller
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Re: Is it possible to change the Title of a Message Box in SDK?
Hi Leon,
There is no direct way of giving the title of the system message box.
Maik Delly shows you the work around.
the tricky part of the workaround is when you catch the form load event, you need to make sure that the form return by the pVal.FormUID is the correct form that you want to change.
One way is to get the reference of the form, read the message in the form and compare it with your original message.
If it matches then you can almost certain that this is the form you want to alter.
Regards
Edy
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B1iSN 9.0 Installation Failed. Database connection Failed: Password Validation failed
Hello All:
Installing a new copy of B1iSN 9.0 PL05. And having this problem that I can't seem to find any mentioning.
SQL connection parameter validate the password ok and this is almost immediately after I press install at the final step. When it give you the summary before installation happens.
A bit of background this is on a server where system requires very long and complex password. The password that I use to log on to the window environment is 17 characters long. But I have tried to use the long password for both B1iadmin default password as well as creating a SQL user with long password. Nothing seem to work.
Any direction would be greatly appreciate it!
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Re: get selected rows using checked-box in sap.ui.table
hi Dennis,
as said, your earlier jsbin approach was near to my requirement.. i've made it finally.. ya with lots of code changes and logic. and thanks for the changed jsbin .. which takes the array.. thanks again.
so what i'm doing is forming a required key during onCheck and using it to get the row-data by passing it onto oModel.getProperty()...and processing it further..!
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Re: XML Datatype
Hi Danilo,
It depends on whether you are storing the content of the file or the file it self.
If you are storing the xml content only, i would go with what Maik Delly has suggested.
But if you need to store the file it self, I would recommend you to keep your own table so you can set your own data type either varbinary or image or xml with a RecordID for each file.
You will then store this RecordID in related SBO table UDF.
Regards
Edy
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PO report showing PO line item with and without account assignment
Hi Gurus,
Is there any standard SAP report through which I can get PO report showing PO line item with and without account assignment. For example, if PO is created against Sales Order (a/c assignment cat "E") of WBS (a/c *** cat "Q") or with account assignment, it should show all type of PO line items in single. I tried with ME2L, Me2N, ME80FN and search in many forums but could not find any such report.
thanks
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Re: MSKA query performance
Hi,
Don't use the left join command
SELECT c~vbeln c~auart d~name1 e~kdmat e~posnr e~arktx
e~abgru
b~mtart b~zz_ugerw AS urungr
a~matnr a~lgort a~charg a~kalab a~kains
a~kaspe b~meins a~werks b~matkl i~strgr e~cuobj
c~vkorg c~vtweg
e~matnr AS sipmat
INTO CORRESPONDING FIELDS OF TABLE tb_mska
FROM mska AS a
INNER JOIN mara AS b ON b~matnr = a~matnr
INNER JOIN vbak AS c ON c~vbeln = a~vbeln
INNER JOIN marc AS i ON i~matnr = a~matnr
AND i~werks = a~werks
INNER JOIN vbap AS e ON e~vbeln = a~vbeln
AND e~posnr = a~posnr.
WHERE a~matnr IN so_matnr
AND a~werks IN so_werks
AND a~lgort IN so_lgort
AND a~charg IN so_charg
AND a~vbeln IN so_vbeln
AND e~posnr IN so_posnr
AND b~mtart IN so_mtart
AND c~kunnr IN so_kunnr
AND c~auart IN so_auart
AND c~abrvw IN so_abrvw
AND e~matnr IN so_sipma
AND ( a~kalab NE 0
OR a~kains NE 0
OR a~kaspe NE 0 ) .
LOOP AT tb_mska.
select single name1 into tb_mska-name1 from kna1 where kna1 = tb_mska-kunnr.
select single maktx into tb_mska-maktx from makt where matnr = tb_mska-matnr and spras = sy-langu.
select single bwtar into tb_mska-bwtar from mcha where matnr = tb_mska-matnr and werks = tb_mska-werks and charg = tb_mska-charg.
MODIFY tb_mska.
ENDLOOP.
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Re: Workflow step information required
There is no result. That is not a step. If you take a look to the technical workflow log, you won't find anything about this "step". The important part is the actual condition step (the first step in your screenshot) that divides the workflow into two branches. After either one of the branches gets executed, the workflow continues from the point that you have marked red.
Regards,
Karri
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Re: Add-on upgrade to SAP Business One 9.1
Hi Ajith,
in SBO 9.1 you can still use the B1DE style of coding.
In term of code wise, no changes are needed.
You need to change the SAPbobsCOM and SAPbouiCOM reference though.
And i am not sure whether you will need to recompile the B1WizardBase to reference the 9.1 DI + UI api.
Also you will need to check the difference between 8.82 to 9.1 a view object in 8.82 is not supported in 9.1 anymore such as the old stock counting object which has changed to a service starting in 9.0
Regards
Edy
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Re: Can we trap a value from a customised role as SoD
Risk can be SoD, CA or CP – what type of risk are you advising to create? To run test on each/individual function. Thx.
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User's validity expiring notification should come if it is less than 30 days left
Hi All,
I need to understand that why user's validity expiring notification does not come in one of the SAP system in my project.
can you please guide what configuration or parameter is missing.
Regards,
Sarwar Alam
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Re: Unable to reverse the AP Document
Hi
What T-code do you use to cancel the MIRO? you should use T-code MR8M to cancel the invoicing..
Regards
Mahmoud El Nady
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Re: Planned depreciation Issue
Hello Bhaskar,
We also faced the similar issue while closing our Assets Fiscal Year. Since the Previous fiscal is closed it is not possible to post the depreciation in the previous year as it will affect the Financial statement of the closed Fiscal Year which will never be allowed by the auditors.
The solution which we applied was as below:
1. Open the Previous Fiscal Year period lets say 2013.
2. Post the deprecation in the repeat mode.
3. Check the amount posted in the deprecation account in the Previous fiscal year i.e 2013.
Now since with the above posting Financial Books for 2013 are affected, we need to reverse the booking done via AFAB i.e depreciation posting in the same Previous Fiscal Year i.e 2013. The issue here will be that we cannot directly reverse the depreciation for the asset. For this purpose SAP has provided one transaction i.e ABF1 where we can directly hit the Assets reconciliation account. this means you can reverse the entry posted by AFAB using transaction ABF1 manually. ABF1 is just like a FB01 and you have to post the below entry.
Provision of depreciation account Dr.
Depreciation account Cr.
(In your case since it is negative depreciation is being posted the reverse entry of above should be posted in AFB1)
With the above posting, you financial statement will not be affected as the entries are reversed in the same year i.e 2013.
However please note that with this you will have a mismatch in the FI and Asset books in the Year 2013.
Now since the depreciation should also be posted in the books and will be treated according to AS-5 issued by ICAI as prior period item in the current Fiscal year.
We need to reverse the posting made in ABF1 in the current fiscal year i.e 2014.
Impact:
- No impact on FY 2013
- FY 2014 will have the depreciation of one month of 2013 which will treated as a error and will be shown in the P&L of 2014 according to AS - 5 as prior period item.
- With the reversal entry in 2014, both asset and Fi books will again match in the year 2014.
Please let me know if you have any question in the above process.
Regards,
Sumti Bhadani
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Re: SAP BW Report returning Error message on executing
Hi Srinu,
Thanks for your help on this.
Well, I had done the 'Display data' for the particular InfoProvider (InfoSet) in the Production system, yesterday only and had found that there were no records.
The InfoProvider is in Active state in the Development system and it contains data, while in the Production system, it is in Active state and contains no data and it is here that the report is not working.
So, activating the InfoSet in the Development system and moving it to the Production seems a viable option to you?
Thanks,
Sayan
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Re: Evaluate calculated KPIs in BW IP
Hi,
That's exactly what planning functions do - manipulate the data before writing to the target real time cube.
You can create a sequence of manipulations, for example step 1 take the data from "side" cube and nultiply by 10, step 2 take the data from real time and divide by 10, step 3 add first dataset and second dataset, step 4 run over unified dataset and do something, step 5 save the data.
BR,
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Re: Tax paid in CRT table
It varies according to the requirement if wage types all are available in Input table then you can go for PIT if values you wanted to calculate on the basis of result table then use PRT check in input table /401 is available then you can use PIT where input table of your PCR will be the out put table of previous line of PCR line.
Line 001 out put will become input for Line 002 since check where exactly you wanted to place the PCR check the out put if all values which you required are available then use PIT and PCR next to it.
Regards
Venkatesh
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Re: How to bring STO Condition cost to COPA Report
Hello Trinath,
Can you please have a look into the below note.. 36129 & 33258.
Best Regards
Raj
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Re: SUM stuck at MAIN_SHDPREPUT/PARDISTPRE_SHD
Hi,
Now both instances 00 & 02 are up. But still SUM ended up with same error.
Log DDXTTSPC.LOG attached.
Regards
Cinu
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Re: MDM-ABAP-API Connection with language German [DE]
Hi Vlad,
Did you solve the problem?
Regards
Joseph
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Re: Tax paid in CRT table
Thanks Venkatesh,
But I am writing this PCR once CRT table is created. Hence both my WTs are in CRT table and I want to add one WT to other in final CRT is created. Please advice. I can only do it only after CRT tables are created. I know PIT amd PRT but what do we use for CRT tables..
Regards
Mohinder
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