Hi Lucasz,
For me it works if I retrieve the message container via
lo_container = me->mo_context->get_message_container( ).
lo_container->add_message(
iv_msg_type = 'S'
iv_msg_id = 'BL'
iv_msg_number = 308
iv_msg_v1 = 'Success'
iv_is_leading_message = abap_true
iv_add_to_response_header = abap_true
).
Then the message shows up in the response header.
Hope this helps!
--Ralf
Hi Gurus,
Related to sending Purchase Order via Email, I have encountered an issue as the system prompts a message stating 'No message generated for output of purchasing document Message no. 06261' even though the system prompts a message saying 'System messages issued' prior to saving a Purchase Order in the system. However, sending Purchase Order via EMAIL can be achieved by defining output manually when a Purchase Order is created.
I have configured following steps:
SAPConnct using TCODE:SCOT
An urgent response to fix this issue would be highly appreciated. Points guaranteed.
Thank you.
Hi Fill,
I hope this will help your problem. This problem appears under exchange rate differantiation. As I understood, there is exchange rate differantiation in your GL accounts in that situation you have to record one more posting for exchange rate differantiation in Profit&loss accounts.
for example:
if you borrow money from your customer about 1000 $ in 07.11.2014 and you sen bill tou your cutomer in 17.11.2014 and exchange rate in 07.11.2014 is 1$ = 2tl and in 17.11.2014 is 1$= 2,25 tl
you borrow 2000 tl from your customer and post it to your GL but when you send him a bill your dept is
1000$ * 2,25 = 2250 tl in that case you have 250 tl loss and you have to make an adjustment post to your profit&loss account.
I think when you post profits and losses to your P&L accounts your problem will be solved.
Best regards.
Hello,
Following notes are released for year end which is updated in Year end master note 2064925 also
Note 1969485
05/11/2014 ESS: T4 Reprint scenario does not remove the custom sort field even after it is
disabled
Note 2084945
05/11/2014 YE14: Additional Corrections to note 1999791
Note 2076868
05/11/2014 YE14: Corrections to Note 2059173
Note 2059173
05/11/2014 YE14: Year End Original forms via ESS
Note 2066050
05/11/2014 YE14:Amendment reason report error when same sequence number
Note 2012378
5/11/2014 TAX: CPP/QPP calculation during federal tax calculation
Note 1969549
09/10/2014 YE13: Cancelled RL-1/RL-2 forms generating unnecessarily
Note 2038248
23/09/2014 YE13: T4-Box 24 & 26 and RL-1 Box 07 - Actual Earnings
Note 2026458
22/09/2014 CE - Incorrect T4 information for employee living outside Canada
Note 2043221
22/09/2014 ESS: T4A and T4A-NR prints only upper portion
Note 2005738
1/09/2014 YE13: No amendment in case of temporary SIN change
Note 2023271
11/08/2014 ESS CE : Enablement of YE slips for CE
With Regards,
S.Karthik
Hi All,
I am new in this area of WEB UI and I currently have a requirement to limit the access in CRM for the set types that are being updated through some interface.
Can you tell me how can I do that?
I am still not sure if this condition should be maintained at role, UI or interface program level.
Best regards,
Elena
Hi Team,
I have a dtp failing which loads data from one write optimized dso to another write optimized dso. Its is a full update and has got some selections in the filter. It runs once in a month .
Error message is : "Duplicate data record detected (DS "zabgx" datapackage : 0030, data record: 1253) "
Regards,
Rajesh.
Please open a new Question so people can find this topic by search and explain a little more. I dont have a MSQL installation around and dont know this out of my head.
regards
dj
Hi,
Try this:
SELECT T1.[AcctName],T1.[AcctCode],T0.[Debit],T0.[Credit] ,T0.[Project] FROM JDT1 T0 INNER JOIN OACT T1 ON T0.Account = T1.AcctCode WHERE T1.[AcctName] =[%0] AND T0.[refdate] >= [%1] AND T0.[refdate] <= [%2] GROUP BY T0.[Project],T1.[AcctName],T1.[AcctCode],T0.[Debit],T0.[Credit]
Thanks & Regards,
Nagarajan
Hi
could you give more details about fields that you found in entry view but not in OB41 or OBC4..
did you try when open OBC4 to click on Field check to see sub-fields.. regards
Mahmoud El Nady
Hi Masayuki,
Trouble shoot does not help. I still get the same error message after implementing the OSS Notes. and all the trouble shoot steps.
I have checked the main.html on ARSRVC_UPB_ADMN, which is reading abap.js and sap-ui-core.js from resource folder; but it does not exist in UI5_UI5. 
Mime repository screen:
Any suggestions?
Best Regards,
Murali
Hi Ibrahim
Definitely it's possible to use HANA for testing purposes on VMWare. I've been able to run it within virtual machine with 32GM RAM and 324GB of hard drive space; SAP B1 - 9.1 PL1. As far as I'm concerned it should be enough to have 24GB and appropriate storage. So as for your question regarding high end PC you can be sure that it's possible as long as your PC has enough RAM and appropriate hard drive.
If you'd like to use VMWare in productive environment you should get a certified server and pass the certification or find someone with appropriate HANA certificate: https://training.sap.com/shop/certification/e_hanains131-sap-certified-technology-specialist-edition-2013---sap-hana-ins…
if I'm not mistaken.
Kind regards,
Radek
I am trying to make to report for overall stock available, we've 4 warehouse north & south, port & highsea. GRPO is done to highsea once the material is shipped. Upon reaching to port, Inventory transfer is done from High Sea to Port. Again from Inventory transfer is done from Port to either North/South whse. I want report showing individually stock at Highsea, Port & sum(North + South). There are 2 qty Cases(UDF) & Qty.
Item Avl in Whse(north + South) Avl in Port Avl in Highsea
case | Qty(Sqm) case | Qty(Sqm) case | Qty(Sqm)
Dear SAP Experts,
Please guide me how to create production order of FERT material without maintaining MRP views in Material master. How is it possible? What Configuration is require to do so.
Regards
Muhammad Umar
Hi Eric,
In the sample 03.UsingSBObob:
I changed the code directly to this line:
globals_Renamed.oCompany.DbServerType = SAPbobsCOM.BoDataServerTypes.dst_MSSQL2008;
I am able to get the list of companies from the database.
But when I select a particular company and click on Connect, I am getting the error: "Failed to Connect to SBOCommon".
What could be the reason?
Thanks.
Dear experts,
Need to under stand when does the FI-ML balances will be raised in CKMVFM transaction. After the execution of ML costing cockpit, the user executed CKMVFM. In that the system is showing the FI-ML balances. Please any one help me to understand this.
Regards
Dinakar Sarma
Hi All,
I want to understand the purpose/functionality of COKA table. What is the use of this table . (Means , during what phase this table gets updated and what phase the entry gets deleted)
As of now i understood that this table hold the link between cost element and Cost object (i am not sure).
Please help me in understanding this.
Thanks in advance .
Mouli
Hi,
What is use of Tax Payment Wizard? And how to create VAT report?
Plz.. Provide some basic guidelines,
How to use Tax Payment Wizard & How to create VAT Report?
What are steps performed on it.?
Thanks
Nikunj
Dear All,
We start Production system copy but error generated in export ABAP.
OS:Win Server 2008
Database: DB2
Regards,
Suraj
Hi Rishabh,
Are you sure the E1EDP04 is used in PO as FM associated with process code for PO populates segment e1edpd1 for mwskz.
Regards
Dear experts,
I have a scenario where the user needs to release production order, but he is not allowed to change quantities and dates of the orders.
To avoid it, I have tried to use authorization objects, but was possible to define just the activity "change" and not "release".
Do you have any suggestion?
Is there any authorization object to do it?
Thanks in advance,
Marcos