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Get List of Users and their full name in tabular format using SDK

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Dear Experts,

Is there a JSP code for getting list of Business Objects users, their names, and their types of authentication (like some can have Windows AD, LDAP, Enterprise or all of them) , in tabular format.

 

Currently I use this query

 

select si_name,si_nameduser,si_userfullname,si_aliases from ci_systemobjects where si_kind='user'

 

using query builder, but the output is not easy to analyze. Auditing is not an option as it does not have so many details or we can not set auditing details to highest level. Please advise..


Show additionalText with selectedItem in AutoComplete/ComboBox

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Hello fellow UI5'ers.

 

I'm looking for a way to show the itemAdditionalText / secondary values as part of the textfield in an AutoComplete (i.e. not just when filtering for new selection).  In this case we have a 4 digit plant code as the item text, and a plant name as the itemAdditionalText.  Our users would like to see the selected item in the format of "Plant Code - Plant Name", so like "1234 - Plant ABC". 

 

So far, I've got a change function on the AutoComplete constructor that sort of works.  It sets the value of the control to the desired format when an item is selected.  But I'm running into two issues with this approach.

  1. I still need to retrieve just the plant code from the control.  i.e. the user wants to see "Plant Code - Plant Name", but programmatically, I need Plant Code only.
    1. this.setValue() wipes out the selectedKey property, so this.getSelectedKey() returns "".  Moreover, this.setSelectedKey(plantCode) doesn't seem to do anything. 
    2. I can use control.getValue().substr(0,4), but that seems kind of hokey.
  2. The text formatting only takes effect when the user changes the value.  So if the control is bound to data, it is still just showing the plant code until a change is made.

 

Of the two, #2 is a bigger problem than #1.  It seems like there should be way to implement a formatter function on the text here without changing the value and/or the selected key. But I'm not sure to which property I would set it.  Any help would be appreciated.

 

var acBstoEditShipPlant = new sap.ui.commons.AutoComplete('acBstoEditShipPlant', {    tooltip: "{PLANT_NAME}",    maxPopupItems: 10,    placeholder: "Shipping Plant",    displaySecondaryValues: true,    items: {                       path: '/',        template: new sap.ui.core.ListItem({             key: "{PLANT}",                text: "{PLANT}",                 additionalText: "{PLANT_NAME}"         })     },     change: (function (oEvent){           var item = oEvent.getParameter("selectedItem");             if (!!item){                     this.setValue(item.getProperty("key") + ' - ' + item.getProperty("additionalText"));            }     })
});
var oMdl = new sap.ui.model.json.JSONModel();
oMdl.setData(dictionaryData.CA_PLANT_NAME);     
oMdl.setSizeLimit(2000);
acBstoEditShipPlant.setModel(oMdl);
acBstoEditShipPlant.setFilterFunction(function (sValue, oItem) {  return utilities.setFilter(oItem, sValue, true, 'starts', 0);
}); 

Re: How do I create different costing lot sizes for the same material?

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I think that I am using the ERP (not sure)

CK13N

SPROXY error " Default Standard Fault Message "

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Hi All,

 

I am testing standard Inbound Service Interface "AccountingDocumentERPBulkNotification_In" though SXPROXY and getting below response message after execution and no message is getting stored in SXMB_MONI. All required configuration in place along with FEH functionaliaty.

No idea why this is heppening. Please guide me if any standard configuration is missing?

 

- <nm:StandardMessageFault xmlns:nm="http://sap.com/xi/SAPGlobal20/Global" xmlns:prx="urn:sap.com:proxy:EC2:/1SAI/TASBC28FF6BD4EC5F88CC5C:702">

- <standard>

  <faultText>Default Standard Fault Message</faultText>

  </standard>

  </nm:StandardMessageFault>

 

Thanks in advance.

 

Regards,

Balavardhan.

Re: Discriminar un dato en Query

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Estimado Marco puedes probar con este codigo:

 

SELECT T0.[DocDate]

, T3.[SeriesName]

, T0.[CardName]

, T0.[DocNum]

, T0.[TrsfrRef]  

, CASE T2.[InvoiceId]

      WHEN ' ' THEN T0.[DocTotal]

     ELSE '0.00 '

  END as 'Depósito'

, T1.[CheckNum]

,T1.[BankCode]

, T1.[CheckSum]

, T2.[DocEntry]'Doc. Factura'

, CASE T2.[InvType]

     WHEN '14' then (T2.[AppliedSys]*-1)

     ELSE T2.[AppliedSys]

  END  'Pagado por Factura' FROM ORCT T0

LEFT JOIN RCT1 T1 ON T0.DocEntry = T1.DocNum

LEFT JOIN RCT2 T2 ON T0.DocEntry = T2.DocNum

INNER JOIN NNM1 T3 ON T0.Series = T3.Series WHERE T0.[Canceled] Not in ('Y') and

T0.[DocDate] Between [%0] and [%1] and

T3.[SeriesName] = [%2]

Espero te sirva.

 

Saludos

Re: Data Services Designer 3.x and 4.x on the same pc

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A few years ago I managed to get Designer 11.x and 12.x to co-exist in Windows.  It worked. 

 

I haven't tried it with 12.x and 14.x.  Instead, I use a Virtual Machine for each version.

 

If it's going to work then I suspect that you would need to install 14.x first and then try to install 12.x.  I don't think the 12.x install was smart enough to look for a 14.x install.

Re: Date range option of YTD or MTD in the same report

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Hi Prashanth,

 

I removed top 2 date parameters, now user has two selection MTD or YTD. But still is not working. You mentioned that  ... Allow multiple values to False. Probably I missed that part. Please see image below.

 

Date Range 1.png

Services in cloud for customer

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Hi experts.

 

How can i create a service in cloud for customer?

 

or is it the same treatment that is for products?

 

Best reggards.


Inforecords with Full price calculation

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Hi all:

 

These days, with the high competence in markets results quite common require open pricelist or open RFQ to suppliers, where all the cost are showed, not only in raw materials but also in operations (add-value), margin, labour cost, etc.

 

This transparency results key in the long-term relathionships needed with suppliers to sucess nowadays.

 

Normally the OpenRFQ follows a customer's format, the file may be a Excel or pdf file. Let's imagine for a while the RFQ for a cable, with two connectors on the sides. The supplier needs to take the cable first (made off Copper and protected with plastic), cut, and assemble two connectors, then pack up, then ship out.

To facilitate the situation, let's say all the concepts have a fixed price over the year, except copper, which varies following Copper international market monthly.

 

There is a place in SAP, where we can introduce all these partial costs in SAP, instead of just the definitive price? Take a look to the picture to easy-understanding.

 

Prices.png

 

Going beyond, is possible to link various items, whose commonality is the copper price??, being the rest fixed or changing less often, introducing somewhere the new copper price and updating all the reference that uses such material?

The point is, having 800 materials, all with their fixed concepts, just copper is changing, introduce the new copper price updating all those 800 codes with a single click :-). Maybe you are asking yourself why not update the definitve price then, is one figure only too..... in that case, think how useful SAP would be in a nego if you can obtain all the sub-cost by running a report, instead of opening 800 excel files or pdf's.

Note: What we are doing now if running a Excel macro that takes all the datas thanks all the suppliers for this material type use the same RFQ format.

Note: Normally your suppliers act in good faith, always providing the fixed concepts with the same value (margin= 8% for instance), but reality is different, and you have sometimes until 8 suppliers for cables or any other material group.....

 

I hope you my understand my two questions, feel free to let me know if you don't.

 

Raúl.

Re: GRC 101. EAM FFID Login issue

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Mohan:

 

Please see SAP Note 2103053 - Login to FFID throws error 'Receiver does not exist'.

 


Countries list in standarad Lumira desktop installation

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Hi,

 

We have a requirement for a Geo-Heat map to be created in SAP Lumira. So we are looking for the all countries list in standard lumira desktop installation.(Not connected to Esri and no custom extensions).so that we can map our custom regions in our use case to standard list of countries. We have tried mapping our own names but most of them have different naming standards from our system. So we are looking for a standard list of countries We have tried Latitude and longitude - but we are interested in Geo Heat map and not bubbles/pointers on the exact locations. Can someone guide to the location where we can get the standard countries list with exact naming Lumira follows..

 

Regards,

SL

Re: Error While Upgrading to Sql Server 2014 from Sql server 2008 R2

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Hi,

 

As per above SAP note, SQL server 2014 supported from 9.1 PL04. What is your PL?

 

For upgrading, please follow the steps from the above note.

 

Thanks & Regards,

Nagarajan

Re: Using Blank header area to display line items

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Hello Faiz...The standard form /SMB40/MMPO_A does this as well as others. Take a look at how the FIRST page, NEXT page is structured there.

Greg

Re: adding custom fields or custom infotype to hr administrator page

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this is possible the WDA component and application HRPAO_PAOM_MASTERDATA.

 

This is an example

 

especially on the Business Object Layer (BOL) HRPD and the way to parameter a new relation related to IT1001.

 

1. enhance the structure HRBAS_S_UI_1001_B007_C with fields in the customer include CI_UI1001_B007_C

 

2. copy class CL_HRBAS_UI_CON ERT_1001_B007 to a Z-class e.g. ZCL_HRBAS_UI_CONVERT_1001_B007 and fill the fields in method IF_HRBAS_UI_CONVERT_STANDARD~OUTPUT_CONVERSION before structure ls_ui_1001_b007 is moved to the structure es_screen_p_structure 3. copy component configuration (for example) HRPAO_DTL_FORM_S_IT1001_B007_C to your own one and add the relevant field by dragging it from the left side with the available ones to the screen on the right; if you are using a different configuration you can get the relevant name by using right mouse click in the application and navigate to the technical help

4. maintain your component configuration in table VC_T77PAOMDCF by replacing ours

5. maintain your conversion class formerly copied from ours in view V_T77UICONVCLASS for context PAO, infotype 1001, subtype B007 and object type S Unfortunately it is not possible add subtype A450 for a root object of type C in the master data application HRPAO_PAOM_MASTERDATA. The application is prepared to only process objects of type P, O and S. If you want to have a look into class CL_HRPAO_AC_PAOM_MASTERDATA for example you can see in method GET_OVERVIEW_PAGE that the object types are hard coded. So adding a new object type would in theory be possible but is requiring massive modifications in our classes. Therefore the entry in view 'Assign PD Conversion Class' for infotype 1001 and subtype A450 is not showing any effect; you may want to delete it.

Re: GL Account Creation Error


Re: stms import stuck main import phase

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Hello Devendra,

As you said , TR is still in main import phase since last 20 hrs. So it means Main Import is still running, RDDIMPDP job is use to trigger the tp only and it should finish with in couple of seconds. So means its fine.

 

Please check below points : -

 

1. go to /usr/sap/trans/log and check the Slog , Ulog and Alog.

2. go to /usr/sap/trans/tmp and check your Transport Number logs.

3. If the transport has big data then in the Transport log you will not find anything, but all the tp logs should be updated in tmp folder.

 

Please provide the tp log also specially for this transport.

 

Hope this is useful.

 

Regards

Pranay

Re: Help please, Passing and receiving parameters with Submit

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Hi,

juat an additional Info.

Arden has it right, The only thing you had wrong, was the use of compare operator EQ.

But although it looks pretty much like a comparison, it's more of an assignment and thus done by using =.

You're assigning the actual parameters to the respective formal parameters, very much like in a method or function call.

 

Best regards Jörg

Re: Error consuming Web Service in PB 12.0

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There are some system proxy options in PowerBuilder,  You may be able to set them in order to authenticate with the proxy so it will let you through.  Your network folks should be able to help you there.

Re: How do we know that payment orders created through F110 is deleted?

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Hi Aman,

 

I guess you can't find it because these data would increase the table in system. I researched notes, tables and transactions and I can't find it.

 

JPA

Re: first time configuration EC Successfactors

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