Hi Venkat,
Did you check the following link: it explains all the steps clearly.
Web UI : Dynamic queries - Adding operators
Regards
Nisha
Hi Venkat,
Did you check the following link: it explains all the steps clearly.
Web UI : Dynamic queries - Adding operators
Regards
Nisha
Hi Uhdam,
Instead of deleting the data,you can go with the below approach:
1. While executing the job, select the enable recovery option in the execution properties of the job. So when the job fails your loaded data will stay as is, but after re-execution of the job this option will populate only the missing records.
For ex.
You have 100 rec in src table, the job loaded 10 rec in target table and it failed.
So,in next run the remaining 90 rec would be populated in the target table.
For more info on recovery please refer below link:DS Standard Recovery Mechanism
One more thing: Have you maintained any timestamp for the records ?
If yes, then you can create a procedure to delete the data based on the timestamp.
Regards,
Santosh
You can not change the type of selection value i.e. single, multiple single, select option etc. Once the variable has been created.
you will now need to create a new variable and replace the old with the new one with correct properties.
-swati.
Hello Achu,
That is the expected behavior. You need to use BATCH operation for GET to send all those table of inputs as part of a PAYLOAD. I mean to say Single Request but Multiple Operations and in your case its a Single Request and would contain Multiple QUERY Operations on the same Entity.
This will call your back-end logic multiple times. If 2 entries are there as part of your table of inputs and it would call logic 2 times.
Sample Payload would be ->
--batch
Content-Type: application/http
Content-Transfer-Encoding: binary
GET get_emp_dataSet?$filter=Userid+eq+'00001' HTTP/1.1
--batch
Content-Type: application/http
Content-Transfer-Encoding: binary
GET get_emp_dataSet?$filter=Userid+eq+'00002' HTTP/1.1
--batch--
How To Batch Multiple Operations Into A Single Request
Regards,
Ashwin
Hi,
After you execute FAGLL03, go to settings > special fields and see other special fields you can add and if that solves your purpose.
Rgds
Hi Smiley ,
By default we have a system in SAP B1 to create PO from SO and we can link those document which is called as Procurement Process.
You can find this under Sales Order form window,
Sales Order-->> Logistic Tab--->>Procurement Document.
through this u can create query.
Regards,
Bhushan Verma
Hi Guys,
SMP 3.0 is installed on my company's server (connect using a remote connection on 8080- only accessible within domain) and I'm using a OData service (from another server) which has a public IP. I need to use proxy to get on the internet.
Below are the steps that I'm currently following:-
[Question:] - How do we set proxy here in the Cockpit to get rid of this error or can we ignore it?
Error received when I try to register the Kapsel app :
"Check your server settings and Network connections"
Attached are the error logs:-
Code:-
var sUrl = applicationContext.applicationEndpointURL;
var user = applicationContext.registrationContext.user;
var password = applicationContext.registrationContext.password;
// var oHeaders = {"X-SMP-APPCID" : applicationContext.applicationConnectionId};
var oHeaders = {};
oHeaders['Authorization'] = "Basic" + btoa(user + ":" + password);
oHeaders['X-SMP-APPCID'] = applicationContext.applicationConnectionId;
oHeaders['X-CSRF-Token'] = "fetch";
var oModel = new sap.ui.model.odata.ODataModel(sUrl,true,user,password,oHeaders);
Not sure if its as simple as a proxy error or error in the code.
Regards,
Aaron D'C
Hi,
Refer note 1437432 - How to hide workitems in the Universal
Worklist
This might help.
Regards,
Navya
Hello james,
Its working now.
BIG THANKS BUDDY....
Regards
K.Sandeep
Hi Marius,
Thank you for your answer.
GR is not a category... that's my problem.
I'm looking for the category that should match with movement type 101 (goods receipts 101) in ECC.
GR mean gooed receipts...
In ECC the strandard strategy 11 reduce and consumme PIR when a goods receipt 101 is done.
I'd like to acheive the same behavior in APO.
Thank you for your help
Have a nice day
Renaud
Hi All,
I need to test the standard interfaces of E-filing and HMRC,I have no idea how to test these interfaces.If any one have idea how to do end to end testing please share to me.
It would be really helpful to me.
Thanks & Regards,
AS
Thanks Anil,
We cannot use routines for the conditions as the same pricing procedure is being used for PO as well.
Could you please let me know the User Exit which would serve my purpose.
Regards,
Soahil
This is a standard behavior. As you are seeing more than one stock type, then if stock exist only for one stock type, then of-course system will show the zero quantity for rest of all stock type.
It because all stock types are showing under one line item and system can't make it blank.
I am not authenticated to open those links.
Hi Shivam,
From that source:
Major differences between System Copy VS Client Copy | basisdomain
Regards,
Serhat
If you can not view SAP Notes, you'd better quit this work
Ask your team for an S-User, to be able to see notes.
Thanks Swati.
Even if I get Debit/Credit indicator. (flag)
How can I apply the same in Hierarchy.
Can i control the hierarchy by writing some logic in CMOD if I get Debit/Credit Indicator?
Thanks & Regards,
Sunil
Hi Thomas,
I have one more query. I can see many of my models using lot of SAP tables and mostly have dataypes as VARCHAR . Is there any method when we create proxy at that time we can change them to NVARCHAR as per ABAP supported types? As it is very difficult to change datatypes of so many fields via ALTER command.
BR
Sumeet
Hi Ian,
Generally speaking New GL can replace PCA. That's why usually you will switch off PCA after activating New GL. Only the Profit Center as master data object will remain and shall be used as characteristic in New GL.
As a consequence, you can deactivate the PCA transaction data flow(s) in BW at some point in the future. Especially if PCA is switched off in the ECC system, it won't make sense to continue loading from PCA. You must continue the Profit Center master data loads.
Best regards,
Sander
hi Praveen,
Please share the log of these Red activities. Just double click on Red cell--> Action Log --> Show Action/Detail Log --> Detail Log.
Regards,