Yes, I have a table UI element that shows the uploaded files. The cardinality of the node is 0.n.
If I debug, I see that the previous file is "overwritten" by file no. 2 and there is always only 1 file in the table element.....?
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Re: Action for upload of files to table
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Re: What is theBest method to pay quota compensation(0416) through Off cycle
You mean you don't have 9160 in OT or RT either?
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Re: Organizational Managment
Hi,
which relationship is it ? and valid from to valid to is not there in your screen shot.
cross check the other users and your authorizations are same or not ?
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Debug after sale order creation
Hi Expert,
A custom report which creates manually sale order but randomly picks storage location wrongly not happening all the time and customers.I have debugged several times which picks right storage location. So I want debug that already created sale order cause which has kind of problem.
Note: Unable to track the sale order which picks wrong storage location(Lgort) but happens very rare case.
Thanks
Shree.
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Re: Formatting Body of the Email without HTML
Jeny,
Add following HTML tags at the beginning and end of body.
1. Append '<HTML><BODY>' to is_object.
2. Append actual message...to is_object.
3. Append '</BODY></HTML>'.. to is_object.
Thanks,
Ravi
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Re: What is theBest method to pay quota compensation(0416) through Off cycle
yes
it is not there in ot or rt
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Re: problem buton srmssus
Hi,
please refer to note 1874278 to solve your issue.
regards
Zoltan
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Re: Filter member
Hi Amir Dror,
You must remeber that Analysis for Office is a front end tool designed to analyze data by the end user. 3B records is a huge amount for the Analysis. Please check the wiki page http://wiki.scn.sap.com/wiki/x/EYhRFw where you can see a limitation on the .NET Framework.
Please check also the front end memory consumption.
For all enhancements request for AO, please refer to the SAP note below:
>> 1879237 - Enhancement Request for Analysis, edition for MS
AO development team will move request to their backlog depending on the rating and the feasibility. However, currently they mainly focus on the "most voted" item in the Idea lists. The item with high votes number will be considered as high priority.
Kind regards,
Diego Ferrary
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Re: Data not fetched into internal table after Hiding the screen
Perfect!! Thanx a lot.
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Re: Contabilidad Electrónica (México)
He seguido los foros de sap
especialmente este:
http://scn.sap.com/message/15623207#15623207
y este en espanol.
http://scn.sap.com/message/15622815#15622815
he aplicado las notas:
1741346
2042663
2050349
2066631
y
revise tambien esta nota:
2093023
he avanzado dentro de lo que he echo de forma general(todas recomendaciones del foro):
1) modifique el programa STANDARD:
RPFIGLMX_EACCOUNTING
dicho programa manda llamar varios INCLUDES, en el cual me generaba un DUMP, fue:
rpfiglmx_eaccounting_main
en la linea, que llamaba a la funcion:
CALL FUNCTION 'FAGL_GET_GLT0'
EXPORTING
* I_GLT0_RLDNR = '00'
i_rldnr = p_ledger
i_bukrs = gs_bukrs-bukrs
i_ryear = p_gjahr
i_range_racct = gt_accts
*{ DELETE TSTK900033 1
*\ i_curtp = '10'
*} DELETE
IMPORTING
et_glt0 = gt_balance_tmp
EXCEPTIONS
invalid_selection = 1
OTHERS = 2.
el dump me marcaba en la linea que se borro:
*\ i_curtp = '10'
avance, y finalmente me marco el dump en la linea:
the field symbol has not yet been assigned:
<gl_bal>-figlmx_credit = <gl_bal>-figlmx_credit + <tot_bal>.
No se si el problema sea:
<tot_bal>.
Hasta aqui he avanzado, el programa ya genera un xml, pero con una sola linea:
<?xml version="1.0" encoding="utf-8"?> <Balanza Version="1.0" RFC="HGJ4XXXXXXXX" Mes="1" Ano="2014">
hice debug hasta antes de el dump y el programa si prepara la table para vaciarla en el XML.
que debo de hacer? que nota me falta o debo de aplicar?
Debemos seguir por este camino o major hacemos un desarrollo propio?
Le agradezco.
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Re: (MX) Contabilidad Electrónica - RME 2014 Anexo 24
Hi Monica
Did you create the new text for FB60/FB50 according to document "Customizing Activities for Electronic Accounting(4).pdf" attached in oss note 2042663?
2.1.1. Financials Accounts Receivables and Accounts Payables (
transaction OBT8)
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Re: using dynamic fieldname while updating work area
Hi..
Declare field symbols work as dynamic memory area where you create a pointer to your static memory area. When you update a field-symbol you're going to change the static area (HEAP/STACK memory)
You can move to a work-area and change your data. What's your purpose?
Hope to help
Bye
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Remisión de certificados de maternidad/paternidad (RECEMA)
Buenas tardes a todos, en el boletín red del pasado 4 de Agosto de 2014 (Boletín 6/2014) se indicaba, en su punto 5, que se había creado un nuevo servicio para permitir comunicar, a través del sistema RED-online, los certificados de empresa para el reconocimiento de las prestaciones de maternidad y/o paternidad del Régimen General.
A fecha de hoy, desde el departamento de RRHH, me indican que esta remisión sólo se permite realizar de forma on-line, que ya no se permite por la vía tradicional.
Se sabe si alguna previsión de que SAP mecanice este tema?
No estoy seguro si la Seguridad Social permite el envío mediante remesas, por lo que no sé si esta funcionalidad entraría dentro de la funcionalidad de certific@2 u otra nueva.
Gracias anticipadas.
Slds. Emiliano Carrasco.
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Crystal Reports XI Print Control
I have a web app that uses Crystal Reports to render documents. I also have users that need to print these reports and as such, the printconrol.cab needs to be downloaded and installed. I have a new set of computers that will be used for this and these users do not have admin rights so the control is not installed. I need to push this with admin credentials, but everything I have tried to get the control to install manually has failed. Is there a distributable package that can be used for this?
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Re: cross domain policy file specification error #2170
Hi Omari,
The External data URL that I see in the errors is :
External Data URL:
So the request for accessing the crosdomain.xml file would be generated in the below format:
http://10.x:8888/crossdomain.xml
The reason why the dashboard is throwing the cross domain policy error is that the SWF file is being accessed from the domain portal.domain.com and the dashboard is trying to fetch data from a different domain that is 10.x:8888.
So, the URL: http://10.x:8888/crossdomain.xml has to be accessible from your browser over the internet.
Regards,
Niraj
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Re: Sophisticated standard fiori app code with no comment lines. Need help to proceed with complex customisations.
Hi Michal,
Also, I noticed that some events are used in My Timesheet application that are deprecated in SAPUI5 now. Just wondering, will this impact on the devices that we use?
Example: Event "tap" is used in S3 controller which is deprecated. When using this application on a mobile device, will it affect the functionality?
Regards,
Lipsa
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Re: DataWindow.Print.Paper.Source not working
I would assume that you did something like this, did you?
for ll_c = 0 to 14
ll_s=lds_1.modify ("DataWindow.Print.Paper.Source='" +string(ll_c)+"'")
if ll_s <> '' then messagebox(ll_s ,ll_c)
lds_1.print()
next
Also, I think you don't need wrap the value with quotes. Have you tried something like this?
for ll_c = 0 to 14
ll_s=lds_1.modify ("DataWindow.Print.Paper.Source=" +string(ll_c))
if ll_s <> '' then messagebox(ll_s ,ll_c)
lds_1.print()
next
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OUTNFEHD - 04 Erro temporário na última etapa do processo
Boa tarde pessoal,
Estou com um erro novo...
Envio a nota pelo ECC ela valida na SEFAZ normalmente, nenhum erro na sxi_monitor, porem não retorna o status para o ECC.
Analisando notei que na tabela OUTNFEHD ela fica com status "04 Erro temporário na última etapa do processo".
Os jobs abaixo foram recriados e estao rodando normalmente:
/XNFE/NFE_BATCH_PROCESS
/XNFE/NFE_B2B_SEND
/XNFE/NFE_SKIP_SEND
/XNFE/NFE_CONTINUE_PROCESS
/XNFE/NFE_CHECK_SRV_STATUS
/XNFE/EVENT_BATCH_SEND
/XNFE/GET_ACKNOWLEDGMENT F
Já passaram por isso?
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Re: Erro validação assinatura - Transferência XML 3.10
Oi Viana
minha sugestão.. configure o sistema fazer a validação por referencia ou mesmo desative pois é uma transferência e nem haveria necessidade de validar status bem como assinatura.
E, com calma... olhe no dev. Acho que é bug! 
Abraço
Eduardo Chagas
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Re: HRA should calculate full amount if employee present for 1 day in Month.
I'm not familiar with Payroll for UAE, but if you do not want calculation on a pro-rata basis, shouldn't Pr.Cl. 10 = 0 (or blank) ?
In Time Evaluation, you could create an Information WT to capture the number of hours worked in the month and transfer that information to Payroll through table ZL.
In Payroll, you could create a PCR to process the HRA WT and check if the Information WT exists. If it does, the WT goes back into the Input Table unaltered, but if it does not exist, the WT is not transfered back into IT (therefore "disappearing").
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