Hi experts,
When i am displaying date from my odata service using odat it is not dispalyed in correct format
Thanks..
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Display date in data table in ui5 using odata
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Other then ABAP, can CDS consumed by others reporting tools? e.g Bobj, Lumira
Dear Expert,
Other then ABAP, can CDS (core data services) consumed by other reporting tools? e.g Bobj, Lumira or HANA modeling join with other hana view. I googled but can't find any.
Thank you.
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Download SAP Notes programmatically
Hi,
can anyone help me with this issue? I am unable to download SAP Notes from python with my SCN Id.
I tried several ways to do this, for example:
#!/usr/bin/env python3
# -*- coding: utf-8 -*-
import requests
from requests.auth import HTTPBasicAuth
asapnote = "http://service.sap.com/sap/support/notes/1775242"
username = "S00XXXXXX"
password = "XXXXXXXXX"
r = requests.get(asapnote, auth=HTTPBasicAuth(username, password), allow_redirects=True)
print ("RC: %d" % r.status_code)
print (r.headers['content-type'])
print (r.encoding)
print (r.encoding)
print (r.text)But I always get the following:
RC: 401 text/html ISO-8859-1
I am interested in extract 'Symptom' and 'Other tems' sections and build my own database of terms to search quickly.
Is this possible?
Thanks in advance
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Not all Health Plan Option Visible/Available
Hi All,
I have done basic Benefits configuration with 5 Optios under Health Plan.
I'm however, only getting "EE only" and "WAIVE" option to select under HRBEN0001. However, I have maintained 4 other options like "EE+Spouse", "EE+Children"and others.
Checked all the config. I think I have missed / overlooked somewhere.
Pls let me know to identify the error.
Regards,
ARNAV...
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Service entry sheet and Credit memo
I am facing a problem related to the revoke service entry sheet funtionality.
The following is the process, which we have done:
1. Create PO with value (Limit) 100,000 AUD
2. Create Service Entry Sheet 5000 AUD
3. Accept Service Entry Sheet
4. Invoice done
5. Payment to be sent to Vendor
After one month, we came to know that the actual work performed by the Vendor was 4000 AUD instead of 5000 AUD
6. A credit memo was created against the same PO/Invoice and 1000 is deducted
7. Revoke the Service entry sheet and system update the accounting with (-1000)
The following problem i am facing:
8. The system is showing in PO history is showing for the GR and Invoice the correct entries (5000 & -1000)
9. But the entry for Service Entry sheet is still showing the original amount 5000
10. Also the "Actual value" in PO Limits is showing the original amount 5000
11. If I delete the Service entry then the amount is set to 0 in PO history for the service entry. That is not correct as the vendor has performed the work (4000)
How can I ensure the "Actual value" in PO limits reflects the actual work performed
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Why i need add /n as prefix at a certain tcode?
Hi experts,
In our system, there are many tcodes like this /ABC/DEF
I must add /n as prefix in command line(/n/ABC/DEF) to access it.
Otherwise i directly type /ABC/DEF, it will give me a error message 'This function is not possible'.
This behavior is because / ?
Regards,
Archer
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EC87 - NT 2015.003 v1.60
Saiu agora cedo uma versão nova da NT2015.003.
Em resumo estão oficializando que as validações da NFE (rejeição de notas) só irá ocorrer a partir de 01/07/2015, porém a obrigações do cálculo do ICMS e pagamento de GUIA continuam para 01/01 sob o risco de fiscalizações futuras.
Isso não muda o cenário atual, só diminui o risco de ter notas rejeitadas devido a EC87.
Link: NF-e - NT 2015.003 - VERSÃO 1.60 - SPED Brasil
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Pdf formate is showing unkown.
Dear Experts,
I have developed WDJ report by using Bapi, While running from Portal, Iam getting unknown format, My code is
and my error is
Please suggest.
Regards,
M.Reddy.
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Excise value BED and SED at Header of MIGO coming 10 times higher, but correct at Item level
BED and SED Value in Header is Multiplied 10 times, but correct in item level, and this is not because of Qty is 10.
I have checked checked all condition types in tax procedure including JMOP, JMX1, JSOP, JSX1. Also checked Pricing Procedure for same.
Document attached
Regards
Vinay Tewari
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Background Job VA46
Hi everybody,
is it possible to run Transaction VA46 in backgruound, to create the follow up activitys automatically ?
br
benjamin
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Is there a future after PowerBuilder 12.6?
Could someone at SAP elaborate on this topic?
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Killing a job
Hi ,
I had created a group operator which I executed but unfortunately the status of the job is still shown as "Running" even after 1 hour.
Is there a way to kill the job?
Need help urgently.
Regards,
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Work Feeds blank HR Renewal
hi,
We are trying to configure workfeeds for HR Renewal.
I am able to see subscribe button for the feed which I created. But when I clicked on " subscribe" button , I receive an error message in the information bar in HR renewalpage. Also the work feed report is executed without error but I am not able to see the feed on my work feed tile.
Below is error message when I check http watch trace.
Error 403 - the request is legal but the server is refusing to respond to it. Unlike a 401 unauthorised response authenticating will make no difference.
"/sap/opu/odata/sap/HRESS_BDAY_TODAY/SubscriptionCollection"
Thanks and Regards,
Sajith Nair
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multiple line items in smartform using template
Dear Experts,
I have created a smartform, in which I have used only templates.
In multiple line item case it only takes last line item and prints.
I have also searched web where experts advice to use tables for multiple line items.
Still , is there any other way out that without changing my SF design same can be achieved.
I am attaching screen shot of output where part no, item and quantity changes in line item (plz see screen shot).
so please help me to solve this issue.
Regards,
Arpit R
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ABAW - Post Impairment Asset
Hi Experts,
I have the below query
Scenario - Asset bought for $100000 on 01/01/2014, depreciation executed on 9/30/2014 $3750
Company wants to impair full $100000 on 10/31/2014. There should not be any NBV value left
ABAW was executed on 10/31/2014
AFAB was executed on 10/31/2014, we see $100000 was reversed, however accumulated depreciation was reversed upto 3365.38 instead of $3750
Transaction key ( Z81 - Impairment Loss current year) used
Asset value date - 01/01/2014
Any thoughts , why the accumulated depreciation is not getting fully reversed.
Thanks
SB
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DI API for Assessable value Field in Item Master of SAP B1
Hi Everyone,
While I'm trying to Create a Item Master through DI API, I cannot find the object reference for Assessable value field of Item Master.
OITM Table - Assblvalue Field (Country Specified field - India) - This field is available only for Excisable Item.
Kindly Suggest your opinion to solve this Issue.
Thanks,
Ponmalar
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Purchase of asset through MM
Dear forum,
I have two doubts regarding asset purchase through mm
1) Do we need to create material master for asset. what will be the material type then?
2) If am purchasing same asset in which i already have and calculated depreciation on the same, what will be the configuration. Is it required to create new master data for asset ?
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Planned Delivery time changed without change document
Hi sir
i faced a problem when we checked the material change we found planned delivery time changed with out change document as below from t-code AUT10.
planned del.time changed from 1 to 113 at 08072013 and changed again from 113 to 130 at 21092015 at the end PDT changed from 175 to 135 day
i ask why there is no any change document from 130 to 175
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Canvas will not load when opening XLF
When opening any xlf file in dashboards 4.1 SP 6 the excel spreadsheet loads but then the program hangs when the Opening XLF status bar reads Loading Canvas.
The xlf would open last week but is failing now. The failure is seen on multiple computers.
Has anyone run into this problem?
Thank you
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LumiraGovernance.Properties File
Dear Members, I have been observing a strange behaviour with SAP Lumira 1.29. Strange may I do not understand the lumira properties file. Here is what I observe...
We have dns aliases created for our Lumira servers as bilumira-dev, bilumira-qa and bilumira. When we add the rest.url=http://bilumira-qa.xyx.com:6405/biprws into our LumiraGovernance.Properities file, the dns alias is being resolved to the server name. i.e When we provide the login user and password details and go to File -> Preferences -> Network...In the URL for 'SAP BI Platform' we see the value is http://devservername:6405/bipwrs instead of http://bilumira-dev.
I quickly check the general.persistent file in .sapvi -> preferences and found the dnsalias has been resolved to the server name http://devservername:6405/biprws
Can someone advise what is happening.
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