Hi Thajdeen
I think you want the Table which Stores the Rows, Columns of the Report Painter Form.. Is it?
This information is not Easy... It is encrypted and stored in some Tables, So its not possible to get it
Ajay M
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Re: Table for the transaction KP67
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Re: Cash Disbursement report - using SAP 720
Run your FBL1N transaction as you normally do; once you get the report, go to the change layout icon and select the account name from the hidden field section to the column content section; click the green check mark and run your report again. You can save this layout so that the vendor name will always show up on your reports.
Good luck!
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Re: Error in Goods Receipt PO
Hi Harshal Makwana,
I was able to find the Form Setting, and checked on G/L Account.
But I was not able to find it within the Contents Tab or any other Tab, but I did find it when I right-clicked on the Goods Receipt PO and click on Row Details.
And you were right, some of the Items, is blank.
Do you happen to know on how to assign the GL Account on those Items with blank GL Accounts?
Best Regards,
Sergio
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Re: Po for Freight .
Hi Mukthar ,
Thanks for the concern , under what circumstances we do service PO for freight .
Any examples?
Thanks
Murali
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WT not being displayed in tables after creating through OH11
Hello Experts,
We had created a medical allowance WT in 0014 using OH11, copying M211 for the same. It was created and it displayed in the subsequent tables in the DEV server.
However, after we moved the requests to the QTY server, it did not display in the
V_T512Z ... Permissibility of Wage types table per infotype
&
V_T52D7 ....
We have taken care of the issue for now, but any ideas on, as to 'what' and 'how' this could have occurred?
Thank you!
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Re: "System error: Error in routine KATTAB_FUELLEN EXD" in transaction FBKP
Hello David,
Please check the following note with regards to your issue:
1737028 - Tr.FBKP Error in routine KATTAB_FUELLEN EXD / EDPOA
The note contaics manual steps.
Kind regards,
Cathal
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Brazil, witholding tax h
Dear experts,
in Brazil, witholding tax has a fixed amount you have to deduce from the calculated amount.
For example:
You have an invoice about R$ 1.500, witholding % is 7,5, then you have to deduce 107,59 (fixed amount established by law), so you would have to withold R$ 4,91.
When I create witholding tax codes I only see how to reduce the base amount, not how to reduce the witholding amount.
Thank you very much!
Prasad
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What is the maximum number of Option Buttons that can be grouped together?
Hi, everybody
We are developing an add-on using VB.NET and SDK.
Is there a maximum number of Options Buttons that can be grouped together?
Formerly, we grouped together 9 Option buttons, and everything worked fine.
Now, we add 3 more Option Buttons (total = 12), and they no longer work.
Just wish to know whether there is a limit, or we made an error somewhere.
Thanks
Leon
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Re: Create Operation using ODataModel.create
Thanks for reply.
Do you mean i don't need to pass the "X-CSRF-Token":"Fetch" ?
Does ODataModel.create passes the Token automatically? If yes then how the token will be passed while POST service call.
Here are attached screenshot.
Please suggest.
Thanks,
Shrikant
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Re: Show local entries when using createEntry
Hi Olav,
You have to explicitly set the Binding Mode to two way binding to see the result. Better bind the view with JSON model and it will be automatically two way bound because JSON model's default binding is two way.
BR
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Not able to use existing DQuery object while creating a view.
Hello Experts,
I created a UI component and while I was creating a view in my UI component, i encountered a problem where I could not use the dynamic DQuery object.
The system throws a alert message " BOL Entity does not exist".
which when i checked in the GENIL_MODEL_BROWSER the BOL/DQuery object exists.
Could someone please tell me the reason i'm getting this issue.?
Thanks in Advance.
Kind regards,
Avinash
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Re: CRM WEBUI change text in homepage "create service request" component
Hello Roger,
Can you please try creating a role with authorization objects suggested in the below link.
If you are able to insert text then you will know missing authorization.
This is just a work around to rule out possibilities.
https://wiki.scn.sap.com/wiki/display/SMAUTH/Application+Incident+Management
Regards
Anand
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Re: Consumption accounts and entry in KE21n
Hello Malathi
You can refer below link.
Standard Cost Estimate (CK40N) calculates the C... | SCN
Regards
Aniket
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Re: Urgent Issue with sap.m.table model , Please Help !
Please give me your email id I will send you the code
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Issue with HANA Cloud Connector
Issue faced with HCC (Hana Cloud Connector)
When registering company for Hana Could Platform, an account has been created. Partner has 5 members in the team & each member has a Hana Cloud connector (HCC) setup on the workstation to link SAP ERP Front-end system to webIDE for allowing testing and deployment. Partner has therefore defined some destinations in HCP for each front-end system where they are working on.
HCC needs the account name and the account user (created by partner) to connect to the HCP instance on ap1.hana.ondemand.com.
It appears that HCC connection supports only one active account name at a time so every day, the 1st developer leaving the office will stop the connection when his machine shutdown forcing another developer to start HCC again.
On HCC, It has been seen that additional account can be created but it seems those are for managing deployment & testing of cloud apps.
Kindly confirm Hana Cloud Connector should be installed on a server using one of our account user rather than each developer workstation as all the users are using the same account???
Regards,
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Re: Regarding Coding in Controller
You need to write it as shown below
Controller:
sap.ui.define([
"sap/ui/core/mvc/Controller"
], function(Controller) {
"use strict";
return Controller.extend("test.controller.View1", {
onPress: function(){
console.log("Hi");
}
});
});
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SES number not updated in any SRM table nor displays information on confirmation UI on SUS.
We are in process to implement "Service Procurement ClassicBased" with ECC (ECC6 EHP6) ,PI 7.31 & SRM ( SRM 7 EHP3).
Once we create a Confirmation from SUS it is getting converted to service entry sheet in ECC and
send back xml message with service entry sheet number . In SUS ServiceAcknowledgementERPConfirmation_in message arrives with that number and processed successfully .
But SES number not updated in any SRM table not it displays information on confirmation UI on SUS.
Can anyone confirm ,whether it is standard scenarion? How to take it proceed so that Service entry sheet number shown on SUS screen?
XML message processes successfuly in SUS as per below
<?xml version="1.0" encoding="UTF-8"?>
-<nm:ServiceAcknowledgementERPConfirmation xmlns:prx="urn:sap.com:proxy:TCD:/1SAI/TAS2D93B2F0B94A0A193880:731" xmlns:nm="http://sap.com/xi/SAPGlobal20/Global">-<MessageHeader><ID>5714BDE3E9120A30E1008000AC10118A</ID><CreationDateTime>2016-04-22T04:56:19Z</CreationDateTime><SenderBusinessSystemID>BS_TCD_100</SenderBusinessSystemID></MessageHeader>-<ServiceAcknowledgement><ID> </ID><SellerID>1750000032</SellerID><Description>4800347</Description>-<Item><ID>0000000000</ID><SellerID>20</SellerID><AlternateAllowedIndicator/><ByBidderProvidedIndicator/><PriceChangeAllowedIndicator/>-<Price><Amount currencyCode=" 0 ">0.0</Amount><BaseQuantity>0.0</BaseQuantity></Price><Description>rent for guest house</Description></Item>-<Item><ID>0000000010</ID><SellerID>10</SellerID><AlternateAllowedIndicator/><ByBidderProvidedIndicator/><PriceChangeAllowedIndicator/><Quantity unitCode="LE">1.0</Quantity>-<Price><Amount currencyCode=" 1 ">1000.0</Amount><BaseQuantity>0.0</BaseQuantity></Price><Description>Hotel Booking Expenses Emp123</Description></Item></ServiceAcknowledgement>-<Log><MaximumLogItemSeverityCode>1</MaximumLogItemSeverityCode>-<Item><TypeID>534(SE)</TypeID><SeverityCode>1</SeverityCode><Note>Entry sheet 1000000014 created</Note></Item></Log></nm:ServiceAcknowledgementERPConfirmation>
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Re: UIComponent.js:6 Uncaught Error: No view type specified.
Please share the code inside your view, controller and Component.js
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Re: Copy solution profile
Hey Ewa,
I talk with the developer and he export the files that he create and after that he deleted all . I copy the solution and he upload again. I don´t know the steps for export but I know that is possible.
Best regards,
Bruno Tiago
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Re: Problem connecting a new ECC6 750 EHP8 to SolMan 7.1 sp11
Hello Giorgio,
User DDIC will not work this configuration.
Please user another id with SAP_ALL and S_RFCACL authorization.
Then couple of errors mentioned will be resolved.
Later on you can check on Pr-requisite ST_PI and ST_A/PI software components.
Regards
Anand
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