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Re: How to cancel the sap standard segment release

May 20, 2015, 7:16 am
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Hello Tony,

 

I think by changing the Segment Release in IDOC type and Segment Application Release on Partner profile, SAP should be able to pick only that segment version and send out the information. You may not need to cancel the release.

 

Creating an Outbound Partner Profile - IDoc Interface/Electronic Data Interchange - SAP Library

 

12.  The segment release specifies the release from which the segment definitions (not the IDoc type definition) originates. We recommend that you leave this field blank so that the most recent segment definition is used.

 

I think, yes when there are mix of segment released they would be ignored. I don't have specific use case to validate that, but from help:

If a release is entered in the field, the segment definition that was released for this release is used for every segment type from the current IDoc. After an upgrade, the same segment definition is output by specifying the release.

 

Can you try maintaining both here?

Segment Release = 700

Segment Appl. Release = 603

 

I think you can ignore the conversion error and see if your 3rd party is able to handle the new IDOC.

 

Regards,
Naimesh Patel

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Re: Tabcontrol width

May 20, 2015, 7:17 am
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You'll need to get a copy of the PFC and look at the "platform" non-visual object.  Assuming you are using PB 12.5, look at pfc_n_cst_platFormUnicode.  I can send you an export via email if you can't get it.  You are looking for of_getTextSize() and you'll need to duplicate the code there in some fashion.  Then the code looks like this...

 

n_cst_platform          lnvo_platform

 

f_setPlatform(lnvo_platform, TRUE)

 

Window                    lw_yourWindow

lw_yourWindow     = tab.GetParent()

Integer                    li_max = 0, li_width, li_height

Integer                    li_tabPage

 

FOR li_tabPage= 1 TO upperBound(tab.Control[])

 

     li_width= 0

     li_height= 0

 

     lnvo_platform.of_getTextSize(lw_yourWindow, tab.Control[li_tabPage].Text, tab.FaceName, Abs(tab.TextSize), (tab.Weight = 700), tab.Italic, tab.UnderLine, li_height, li_width)

 

     IF li_width > li_max THEN li_max = li_width

 

NEXT

 

f_setPlatForm(lnvo_platform, FALSE)

 

When this loop is done, li_max will contain the size of the largest text in pixels.  Add something like...

 

li_tabWidth = PixelsToUnits(4, XPixelsToUnits!) + PixelsToUnits(li_width, XPixelsToUnits!) + PixelsToUnits(4, XPixelsToUnits!)

 

This assumes the buffer around the text is 4 pixels on the right and 4 on the left (just a guess).

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Re: How to change VAT posting in document?.

May 20, 2015, 7:16 am
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Hi Rurangwa,

 

In the Administration / Setup / Financials / Tax / Tax Groups form, do your localization (India I suppose) has a Acquisition/Reverse checkbox?

 

Regards,

Eric

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Enhance single settlement request with picture / scan of corresponding invoice LO-AB

May 20, 2015, 7:17 am
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Hello experts,

 

I'm looking for a way to enhance the single settlement request in the agency business (LO-AB) to have the possibility to get the corresponding invoice shown in the transaction WZR3. The invoice has been scanned earlier, so i have some kind of URL / link to the document.

 

Is there something like generic object services available? It is possible to place a button / icon on the the screen and code the handling to show the scan (maybe a pdf) in some kind of document viewer?

 

Thanks and best regards

DAD

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Re: Demad Vs available inventory

May 20, 2015, 7:17 am
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Hi,

 

If Material is Batch Managed then only we will get entry in MCHB table otherwise it will not show in MCHB table.

 

Taken one example in MB52 that Material showing 9 qty and MCHB not showing any entry bcz this material is not Batch Managed

The Same material shown in MBEW table but qty 11.  here MB52 (9qty) and MBEW (11 qty) not match

 

Then how to consider if material is not Batch Managed

 

Thanks

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Re: PDM file size is getting bigger and bigger after a few change...how to reduce it

May 20, 2015, 7:15 am
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Hi George,

 

Yes, going to compare versions of that model will certainly give more information about what could be the source / creation of the problem. I still learning Powedesigner and allways find new command that help a lot. I knew about the Mapping editor but didn't "test it" yet. Well, now I have good opportunity to test it

 

So I will use the compare/ merge / mappind editor and see.

 

I will come back with my finding.

 

thank and have a nice day.

 

Bernard

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Re: Executing/Passing parameters to a Stored Procedures based on user input

May 21, 2015, 7:30 am
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What Dell suggested is what I was going to suggest too!

 

You'll need:

 

- A Main Report with the two prompts

- Two formulas that return start and end dates based on the prompt selection

- The original report added as a Subreport with these two formulas linked to the Start and End prompt from the Subreport's Stored procedure.

 

-Abhilash

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Re: Fiori Approve Requests Several problems

May 21, 2015, 7:30 am
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I understand and  we are upgrading our sp levels to test  My Inbox, but, thinking in the extension needed  Masa, (which is extend the controller) , In CA_ALL_APV the controller can be extended, but the DataManager.js doesn't, so because of this i can send the additional information in the post action, my doubt is,  will I be able to extend that sending in my Inbox?

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Re: Priority in Production Orders

May 21, 2015, 7:30 am
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SAPPP,

Try this go to transaction OVSD and enter a number in the production priority column. Then the delivery priority chosen in the sales order will populated in the production order with the priority number specified.

 

BR
KK

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Re: Cancel running job

May 21, 2015, 7:30 am
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In ASE TSQL, the EXEC(ute) keyword is optional when a stored procedure call is the only statement in a batch.

 

-bret


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Re: Manipulating a document form after replication

May 21, 2015, 7:30 am
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Thanks Danilo, that's an important remark about the visibility.

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md 40 is not working for external procurement

May 21, 2015, 7:30 am
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Dears

When am running mrp for fg items With md40..planned order is creating for fg which is in house and for components there are in house and external procurement. .but system creates planned order only for in house items. .for external purchase requisition is not creating. .may i know why

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Re: Hide Create Contract Doc in Toolbar - ESourcing 5.1

May 21, 2015, 7:31 am
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Hello Ervin,

 

Use this Id

 

system.toolbar.gen_contract.generatedoc

 

Hope it works

 

Regards,

Raj

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Re: Maximum number of Dialog Work Process

May 21, 2015, 7:31 am
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I would agree with Reagan, the note he describes mentions the fact that although newer kernels support higher than 100 processes, there might be some odd piece of code that still relies on work process count being less than 100, so you are better off using less than 100.

 

If you need more work processes, you can install a dialog instance on the same hardware.

 

Regards,

Siddhesh

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Re: Werbetexte/Bilder hinzufügen

May 21, 2015, 7:32 am
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Danke für den Tipp aber den Typ "Verknüpfung" habe ich nicht - ist das "Zuordnung"?

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pp01

May 21, 2015, 7:32 am
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hi experts,

 

please tell me how to create the new job in pp01 transcation. I need to done with pp01 only.

 

actually i know how to do it but if i did in that way am getting  on pop up with message  "Entry in outbound table not found "  i have only exit button to click on that pop up . after am clicking that its come out from pp01 screen . again while going inside am seeing new object number in object id field.

 

but it is unassigned.

 

am saying the process which i did in step by step.

 

In transaction  PP01

- I Selected "Job" on Object Type field

- I Selected "Object" under Infotype Name on the Active tab and click on create.

- now create my Object abbreviation and object name

after finishing  this step I give save that time  am getting error as "Entry in outbound table not found ".



please let me know how to do it.


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Re: Contabilidad electrónica, en octubre

May 22, 2015, 7:38 am
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Hola a todos,

 

Tengo un problema con los pagos por transferencia ya que el nodo no está trayendo los campos BancoOriNal y BancoDest. Alguien ha tenido un problema similar?

 

Saludos.

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Re: Agentry Client's Internet Connection Status

May 22, 2015, 7:20 am
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Hi Bill,

 

Thanks for your reply. For workaround of this situation, can i change the client state to "offline" if the transmit fails or the user presses STOP button while transmit? Because i do not want the user force to change client state to "Go Offline" by going to About screen.

 

Best Regards,

Serkan

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Re: Planning Operator Configuration

May 22, 2015, 7:39 am
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Does any similar parameter exist for SCM operators?

 

Thanks again!

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Re: SAP Cloud SDK : Create/ Generate PDF using button and add into the attechment component in Custom Business Object

May 22, 2015, 7:39 am
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Hi Alessandro,

 

i did not understand, can you please elaborate? How can I achieve this requirement to get the PDF from XSTRING structure from ECC?

 

Regards,

Mithun

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