Re: New to RESTFul API accessing publication history?
Ok I found out that the XML data gives more details over the JSON which has the time the document was updated. Question now is there a way I can tell if that "entry" failed or succeeded like I seen in...
View ArticleRe: Changing Opacity of Panel without effecting Panel component
I tried changing the theme, it does not help .
View ArticleRe: Report run process
Hi, If you haven't looked on this document then see. section:Web Intelligence Official Product Tutorials – SAP BusinessObjects Business Intelligence Platform 4.x BI 4.x Platform: Refresh an SAP...
View ArticleDeleting Notes from Employee Profiles
Does anyone know how to mass delete notes from employee profiles in the SuccessFactors PM module?
View ArticleRe: Define view once - use often with parameters - possible?
Do you have an exmple of what would be a configurable part? It sounds very much like you need a fragemnt, jsut not sure about level of customizability ( yes, that word exist , i checked...
View ArticleRe: How to pass viewData when routing is implemented?
Hi Sanjo, Did you check this walk through sample? SAPUI5 Explored Regards,Sai Vellanki.
View ArticleRe: Making a particular cell editable on click of a button in module pool
Hi Swadhin, Thanks for your help. I tried it out but unfortunately it is not working. Thanks & Regards,Mohammadi
View ArticlePP Confirmation Error
Dear Experts I am facing a problem when tried to confirm a order using CO11N.The problem is whenever i pressed on Goods Movement ButtonSystem showing an error message which is DB error table J_3ABSSI,...
View ArticleRe: Reverse charge in Swachh Bharat Cess
Hi Ravi, we have doubt in this Swach Bharath tax what we have saw is SAP notes we need to maintain the condition types for this Swach Bharath in MM & SD or we can confgiure In the WHT it self can...
View ArticleRe: Question Reg- Cost component Structure
Hi Usually it is not required to map COGM account to CCS but may be for some special reporting requirements it is mapped in your case. But I strongly hope that it will be mapped in Aux CCS and not in...
View ArticleRe: Issue with MIRO posting for material with MAP
Hello Biju, Here is the accounting document of GR. Accounting Doc of Invoice Receipt... Here is ML Settlement doc - with incorrect amount...here PRD = 15297 and in ML it's divided by 2. Similar with...
View ArticleRe: Track Supplier Invoice app, for cost center PO only?
Scenario with Account Assignment 1. Create PO with Account Assignment2. Perform GR, Invoice3. Check Track Supplier Info fiori app, Invoice will appear here Scenario without Account Assignment1. Create...
View ArticleResource Management in PPM without assignment in HR Org structure
Hello Folks, Is there a way to use the Resource Management functionality in Project Management for Resources that are not defined in HR Org. Structure (e.g.contractors).From what I understand, it is a...
View ArticleTransfer Budget from PPM to PS
Hello Folks, If we transfer Budget from PPM Financial Planing to PS Project, does it transfer to PS Project Definition only and not to lower WBS?Also, if we do subsequent new budget transfers from same...
View ArticleRe: Configtool Error occurred while scanning DB Msg: Error while connecting...
Hi Luis, We raised a OSS with SAP. If we get any fix I will keep posted. Regards,Leela.
View ArticleRe: OMJ5_SLED_Check_New Entry
Hi Prasoon, In case of plant activation your statement of OLMB is OK. In OMJJ, I have set the SLED check as 1 for movement type 131. But I am expecting the same will be reflected in OMJ5. But it is not...
View ArticleNo Availability Control for one WBS within Project
Hi All, i have got a requirement, where i need to deactivate availability control for one Fifth level WBS where we have 5 level of hierarchy. fifth level is operational as Business requirement. Client...
View ArticleRe: ME22N line item (ekpo) and shipdata (ekpv) not able to synchronize...
Hi, Did you try the method POST of the BADI :ME_PROCESS_PO_CUST. hope this helps.
View ArticleRe: How to restrict seconds from date time from WAD 7.X template output
Thanks a lot Kumar.
View ArticleRe: how to transfer the balance from normal GL Account to Vendor recon.Account
Hi can you please elberate your requirement Regards Hidyath
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