Re: SAP Portal UWL Do Not Appearing WorkItem New and In Progress
Hi Tulio, [ Content Administration -> Portal Content -> Content Provided by SAP -> End User Content -> Standard Portal Users -> iViews -> com.sap.netweaver.bc.uwl.iviews ->...
View ArticleWrong IT Block depreciation
Hi All, First of all thanks for my previous post which I have resolved with the tips given by participants.Need your advise since I am doing one implementation and as per IT block concept I have...
View ArticleRe: Small Difference in MIRO-Invoice
I would like to suggest here if you use option subsequent debit in an invoice transaction this value goes to material cost. you can select subsequent debit as transaction type, go to tab "details",...
View ArticleRe: Model Wage types needed.
Hello Bala,Greetings from Amith.Your input on One day Salary Deduction solved my query completely. As with General Provident Fund Employee ContributionAnd Group Saving Scheme DeductionAs you Indicate...
View ArticleRe: Issue in Email send program?
This will work only with text content. pdf is not text, has a particular xml format. You need to use an Adobe form
View ArticleRe: Work Manager6.2 application sync issue
This sounds like it might be related to the JCo connections not closing. Have you checked SM04 to see if your connections are building up without closing? If this is the issue then there is a fix...
View ArticlePERNRs locked on timesheet since switching to AJAX framework
We recently switched our portal framework to AJAX and since the change users are encountering the error that their PERNR is locked when access their timesheet significantly more than prior the switch....
View ArticleRe: error-2150 core services fail to start -nw 7.3 -support package using jspm
Hi Matthias, Thank you...!!! can you please give correct answer to me? Thanks and Regards,Murtaza Najmi
View ArticleRe: How to set ABC classification regarding YTD revenue field value under...
IF you are sure about the calculation logic of course you can do that
View ArticleTechnical Design and Functional Specifications
Hi All,I’m working on a Security re-design project and as part of my responsibilities I need to create a Technical Design document and a Functional Specifications document. I was wondering if someone...
View ArticleRe: "Invalid Data [Tax Code Determination - Tax Code][line: 66] [Message...
When you add tax code, i think u forget to specify the valid date range, open tax code, and check if the valid data range covers all the time. Frank
View Articleasp.net CrystalReportViewer paging problem
Issue: Cannot navigate past page 2. Seems very common with a lot of people having this problem.There is at least 10 threads about this here and none of them have the answer.The standard canned response...
View ArticleLaunch Personas/WebGui TCodes in Fullscreen more in Fiori Launchpad
Hello All,We have built a Fiori Launchpad as the main entry point for our users to access non-SAP apps (External to Fiori) and SAP TCodes (Personas 3).I need some assistance on how to remove the...
View ArticleRe: ESR Transporting problem-PI7.4
Hello Dazhong, You are facing this issue because you have transported only the ESR content. The ID content still needs to be transported, because it is only in ID where we maintain QOS (EO/Best...
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Re: No Fiori Launchpad Logon Screen
Hi Wladimir; Try checking the SAP Implementation radio button as below and see if it gives Standard SAP logon screen instead of popup. Regards,Sarbjeet Singh
View ArticleRe: how can we achieve code re-usability in sap ui5
Fragments: Eg: Code once, Use at any time Like a template, it does not have any controller.We should add dependence to fragments. Fragments are light-weight UI parts (UI sub-trees) which can be reused,...
View ArticleScrap process in REM
We have a scenario where during machining it became scrap because of original Casting defect at source(Vendor). How do we handle the return to vendor process.Because in MFBF, if you use component...
View ArticleRe: Issue in Automatic/FF_5 Bank Reconciliation Statement
Hi Ravi , RFEKA400 program reads segment 25 and identifies the house bank account in the format as follows Bank ID/Account ID such as :25:60070080/1709111 or :25:XXFCDEKL/1709111 (or IBAN). Your error...
View ArticleBlocking BP for changed address in sales doc
I have made the settings as synchronous in the Item category at app level in GTS 11, which I thought would keep the partner from getting blocked if it was changed in the document. What I am seeing is...
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