Hi All,
I am five years experienced person in ABAP and also in Business Workflow. Now i am planning to learn this SAP Fiori.
What are the prerequisites required for me to learn this. Being an ABAPer can i learn this.
Is it useful for my career growth. If so what is the right place to learn this SAP Fiori .
Thanks
Pavan Neerukonda.
Hi Sathish,
The problem is that with your existing data source that returns the Top 10 customers, there is no way in Design Studio to just retrieve the first customer from that list via scripting. If you try to apply the getMembers() method directly to the Top 10 data source result set, this function re-sorts in alphanumeric order, so you cannot just retrieve the first member as the top. This is why you need to write a separate back-end query that returns only the TOP CUSTOMER, which is what you will use as the default. You then apply the getMembers() method to the customer dimension on this new data source and it will return only the single top customer. You then apply this default top customer to your setFilter() for the material data source.
Regards,
Mustafa.
Dear Mukthar .. Finance and Excise Number Ranges are already maintained.
Hi experts,
Does the below mentioned "serial no possible" field in "Quality mgmt view in material master- inspection set up data" affects the confirmation of production order.
Please give solution
Regards,
Sagar
Hello team,
As of now we implemented solution for our client, Campaign management on basis of product, so it ran for that product now we have some requirement like if the product have many variants and we want different campaign rto run on different variant.
Problem is there is no product hierarcy creared so far. how can I achieve this without really messing product master,
Hi Miha,
I do not think, there is a diff.. role type , for a Master role, other than Single. If so, could you first download any Master role, from NWBC and see the type. Then as AB has said, import it, with that Role type.
Regards
Plaban
About deciding previous three months.
get month and year from sy-datum or user input inside structure MONTH_YEAR. ( how?)
FORM DATE_CAL.
IF MONTH_YEAR-MONTH EQ 1 .
MONTH_YEAR-YEAR = MONTH_YEAR-YEAR - 1.
MONTH_YEAR-MONTH = 12 .
ELSE.
MONTH_YEAR-MONTH = MONTH_YEAR-MONTH - 1 .
ENDIF.
IF MONTH_YEAR-MONTH GT 9.
CONCATENATE: 'MGV' MONTH_YEAR-MONTH INTO TEMP_FS .
ELSE.
CONCATENATE: 'MGV' '0' MONTH_YEAR-MONTH INTO TEMP_FS .
ENDIF.
ENDFORM.
***********************************************************
PERFORM DATE_CAL.
MOVE TEMP_FS TO F1.
MOVE MONTH_YEAR-YEAR TO Y1.
***********************************************************
PERFORM DATE_CAL.
MOVE TEMP_FS TO F2.
MOVE MONTH_YEAR-YEAR TO Y2.
*************************************************************
PERFORM DATE_CAL.
MOVE TEMP_FS TO F3.
MOVE MONTH_YEAR-YEAR TO Y3.
About selecting months dynamically in select query.
as last 3 months are needed,
select statement should be dynamic.
but you can put only 1 (dynamic field) in select statement,
so use separate select statement for each month.
select single (month1) from mver into var1 where ...
select single (month2) from mver into var2 where ...
select single (month3) from mver into var3 where ...
consmption = var1 + var2 + var3.
Hi Sanil,
Thanks for your response, if i tick the only balances in local currency tick box it will clear in company code currency only i need to clear this in po currency.
in my case company code currency is usd and the po and invoices are posted in myr currency if i execute mr11 it is clearing in usd currency i need to clear this in myr currency
please suggest what are the settings we can do for this scenario.
Hello All,
I want to implement the note 868774 - Turkey: Special depreciation for vehicles
but I don't know the content of "Enter the other settings depending on your requirements" which is mentione on the OSS note. No details are given there.
Thus it does not work properly what I selected as base value method, period control etc.
Could you help me how the assign calculation methods should be defined in 2 phased (ordinary and special depreciation?)
Thanks and Kind Regards
Tarik Oznalcin
Hi Prajakta
While we are opening sap hana one management console, the browser says that the webpage is not available.
Even we are not able to ping elastic ip address also.
After upgrading to the latest version all these problems are started
Sap hana one management console was opening earlier.
Even we are not able to open the SSH Connectivity also with Putty tool.
Hi All,
We are facing an issue while raising the change user access request with existing user. system throwing an error message "user does not exists in system". (not able to submit the request)
However, this issue has been occurring for all existing users for particular plugin system only and existing user id validation is working well for rest of the plugin systems.
User ids are does exists in both tables GRACUSER and GRACUSERCONN for plugin connector, but system is unable to validate with the tables in GRC.
Observations:
I have noticed that while raising a change user request for existing user (user group is getting populated by default for working plugin connector but for issue connector "user group" is not getting populated)
All existing users are able to submit the new user access request 
Configuration details:
Data source has been maintained for plugin connector already
Global provisioning settings are maintained as "provisioning validation value set to error" (we have separate ARQ's 1. New user request 2. change user request)
Param 2051 was set to NO
If any of you have come across this situation, please assist
Thank you,
Eswar
Hi Jaya,
Thanks for sharing the detail. have you checked in Representative sales area data (BP-sales area-?clicked on maintained sales area button) for sales area detail ? may be diviiosn haven't maintained.
If the org determination happening through background logic than I would suggest check the logic how the determination is happening and which are the tables are involved to check division is missing ?
thanks
Prem
but in such case i will have to put user exits in all sap system in order to check every time the status of the equipment,...
seems like while checking data from DSO, you may used filter on transaction - RMRP. that's why you got only one record.
Can you remove filter on transaction and check it.
at which environment your facing this problem?
At DSO how much data exist?
Can you try to load reload same reocrds form source to PSA and to DSO with selection based?
My chrome version is 42.
The java GUI works after enabling NPAPI.
Java and Google Chrome Browser
The Java plug-in for web browsers relies on the cross platform plugin architecture NPAPI, which has long been, and currently is, supported by all major web browsers. Google announced in September 2013 plans to remove NPAPI support from Chrome by "the end of 2014", thus effectively dropping support for Silverlight, Java, Facebook Video and other similar NPAPI based plugins. Recently, Google has revised their plans and now state that they plan to completely remove NPAPI by late 2015. As it is unclear if these dates will be further extended or not, we strongly recommend Java users consider alternatives to Chrome as soon as possible. Instead, we recommend Firefox, Internet Explorer and Safari as longer-term options. As of April 2015, starting with Chrome Version 42, Google has added an additional step to configuring NPAPI based plugins like Java to run — see the section Enabling NPAPI in Chrome Version 42 and later below.
Hi Siva,
Looking into it will get back soon...
Dear Chand Basha,
please review the note#1050944 and make the customizing:
In transaction SRPO: Logistics Execution -> Shipping -> Basic Shipping Functions -> Configure Global Shipping Data
The "Document Flow Update" indicator must be set for stock posting and reversal processing (V_TVSHP-SPE_INB_VL_MM).
Hope this resolves your issue.
Regards,
Naresh
Hello,
it is becoz of missing authorization in WF-BATCH user
check below Notes
1800874 - MSMP Instance Runtime Monitor Error
2037592 - User request failing with errors
Regards
Baithi
Hi Larry,
While copying the standard form from a client, it would use the original language for the new form (in your case ZRVORDER01) during copying. So use the original language as the input while opening the form.
If you do not want to open the form in original language but want to open it in a different language, then follow the below steps.
Step 1> Open the form in edit mode using Original language
Step 2> Go to Utilities->Convert Original language and change it to the desired language
Step 3> Go back to the initial screen and open the form in desired language
Hope this helps,
~Athreya
Hello Gaurav,
The IMG documentation for this customizing activity explains the function of the various flags.
If the project type has not yet been replicated, you would normally run this program with both flags "Project Type" and "Reason for Projet". You should NOT run the report with flag "delete legacy data" if it is not necessary.
Best regards
Francesco