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Re: b1if http request forbidden client authentication anonymous

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Hi Vangelis,

 

does dotnet send the message using a default namespace e.g. "http://tempuri.org"?

If so, please define such a namespace at the B1 inbound definition.

The following screenshot is taken from sap.B1Mobile standard scenario, it's the same principle for http inbound:

Capture.PNG

 

Please also check for the correct identifier of the incoming message and reactivate the scenario package after changes in inbound configuration.

 

Best regards

Bastian

 

P.S.: Does the inbound step cause an exception? You can check it in Monitoring -> Process Monitor.


Repalce / split doesn't working

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Hi friends

I have a small requirement.

 

ex : one field stores both pincode and palce and they are separated with space.(Ex :500004 Hyderabad Hitech).

 

Now I want to display it as 500004-Hyderabad Hitech.

 

I tried with replace .

*      REPLACE FIRST OCCURRENCE OF space in ls_address-line6 WITH '-'.

       REPLACE FIRST OCCURRENCE OF ' '        in ls_address-line6 WITH '-'.


output I am getting as   "-500004 hyderabad Hitech city".

provided the screen shot for the reference.


add1.PNG

 

I thought to try with Split.

Ex :  split ls_address-line6 at first Occurance of space INTO lv_pcode1 lv_city1.

        CONCATENATE lv_pcode1 lv_city1 INTO ls_addrcust-pcode1_city1 .


But SPLIT <string> AT FIRST OCCURANCE IS NOT POSSIBLE.


Can any one help me on this.

 

Re: Replenishment for production supply area in WM material staging

POWL for Travel Management

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Dear Experts,

 

I am rolling out Travel Management for new country for my client.

Being a beginner in Travel Management I got stuck while implementing a change mentioned below.

I request your help for this.

My Client has a requirement that

1. Traveler or Travel Assistant should not able to see "Define New Query" and "Personalize" links on FITV_POWL_TRIPS and FITV_POWL_ASSISTANT respectively. However "Change Query" link should be available.

2. Travel Assistant should not have buttons "Edit Employee Profile" and "Express Expense Sheet" but "Unlock" button should be visible on FITV_POWL_ASSISTANT.

 

Please refer to attached screenshot for more details.

 

Please help with your expert comments.

 

Thanks in advance.

 

Regards,

Priyanka Dhuke

Re: how we will get data for all Business partners in odata service (MCF) instead of defining one by one in SU01?

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Hi Venkatesh ,

 

Best way is to put external break point inside GET_ENTITYSET data fetching logic.

May be the Select statement/Data Retrieval isn't retrieving any records. Please check that.

 

Best Regards,

Lakshman.

Re: WP On Hold & Reason RFC at the time of Client export.

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Hello,

 

Have you checked the TMS before starting the export? please perform all the three check in stms for the PRD system and also check the work process trace, SLOG, ALOG and dev_rd.

 

Regards,
Shanthosh

User exit to control intercompany PO creation

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Hi Experts,

 

Is there a user exit to control the creation of intercompany stock transfer PO if the material costing is not done yet. I have searched the forum but did not get anything related to intercompany PO creation.

 

Thanks in Advance

Re: PIR not getting consumed according to consumption period in material master

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hi all,

 

Thanks a lot for the help.

 

best regards,

Nikhil


Re: Manual Bank Statement - Daily Executing

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Hi,

 

You can execute manual bank statement daily if it is required and if bank provides bank statement everyday.

 

Kindly elaborate what type of problem you are facing or anticipating.

 

Regards,

 

Anand Raichura

Re: requirement routine issue

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Hi,

 

You can Debug any existing Requirement routine for Output control and find out exact table and fields containing the values for PO type and Output type. then create your own and after checking the condition set the SY-SUBRC value as 4 (Do not create output) else 0.

 

Hope this helps.

Re: Customer is incomplete in GTS

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Hi Dhilipan,

 

I am facing the similar issue and I have checked the table /SAPSLL/pntbp and the external business partner no. is correctly maintained.

 

Could you please suggest what could be the possible reason?

 

Regards,

Naveen

Re: Internal Order data with cost centre.

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hello,

 

you can use KOB1, FBL3N ....

 

kr

Nico

Re: Profit Centers

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MM,

 

You should have found the answer with a quick SCN search, anyways

 

1. What is the Tcode to list of profit centers assigned to the Company code

Check table CEPC_BUKRS  in SE11/SE16

 

2. What is the Tcode to list of G/L accounts assigned to the Company code  

Tcode : S_ALR_87012328 should give you the info.

Re: Load rich text edit module error in PB12

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I checked file by file against the list below:

pbrtc12.dll, tp15.dll, tp15_bmp.flt, tp15_css.dll, tp15_doc.dll, tp15_gif.flt, tp15_htm.dll, tp15_ic.dll, tp15_ic.ini, tp15_jpg.flt, tp15_obj.dll, tp15_pdf.dll, tp15_png.flt, tp15_rtf.dll, tp15_tif.flt, tp15_tls.dll, tp15_wmf.flt, tp15_wnd.dll, tp4ole15.ocx

 

All files above are deployed.

 

As for the version of PB12, I saw some older posts about having the same issue with 12.5. :-(

 

Should I still try 12.1?

 

Thanks.

 

-Ping

Re: Flow control: Entry SAPMV45B, R1, RAUF is missing in T185V

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So did you compare T185V between your systems, and did you check any related transport (Customizing VFBS, look for V_T185V in transport request with transaction SE03)

 

NB: Read rules of the forum, no urgency allowed in threads.

 

Regards,

Raymond


Re: Freight value is not adding up to the Total Value in Print Preview

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Hi

 

You need to check this with your ABAPer that why your output is not fetching correct values. Probably they(ABAP Team) can look into the Smartform/Script logic.

 

Thanks, JP

Re: Production Order Quantity limit.

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Did you try in OPK4 only the Underdelivery/Overdelivery flags?

 

I would recommend to try Option "Check of operation sequence in order" in OPK4. As this should check the preceding operation qty, see F1-Help

 

[...]

To find out whether the operation sequence has been adhered to, the following
checks are carried out:
Have preceding operations already been confirmed?
Does the confirmed yield from the preceding operations exceed the total
confirmed quantity of the operation to be confirmed?

[...]

 

BR Sabine

Re: Wage type paid 4 time morew

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Hi Prasad,

 

May be the wage type when configured for IT0014 is not set for Factoring in Processing class 10. You need to check the available options in Processing class 10 and select the one valid for this wage type as suggested by Remi

 

Parameters available in processing class 10 are configured to handle different splits (unpaid absence, Basic Pay change etc..) please check which one best suits for your requirement and configure the relevant parameter.

Re: Table control not showing in Custom Infotype

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Hi,

 

Did you retrieve the older version and activated everything, Please check once if the objects are activated or not.

 

Hope this helps.

Re: disable scrolling in sap ui5 (sap.m.flexbox)

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I am going to push this question because I have a quite similar problem.

 

I have a Page with an ObjectHeader and a List. I want the ObjectHeader to stay at the top and the List to be scrollable if the size is too big.

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