Hello everyone,
A customer's asked us if it's possible to send notification of invoicing for a project via email approx. 6 months after it's happened. I know it's possible to set up emails through ABSL thanks to some of Alessandro's guides, but what about the delay part? Is there functionality in ABSL for this kind of thing?
Thanks,
Lewis
Hi All,
I am trying to read a table inside a loop like in abap.
I am aware that i have to use foreach key to loop a table but how to read inside the loop with conditions.
Please help.
Two table this.request and this.response, i want to compare the POSNR field and then fill the other table.
| POSNR | MATNR | NETWR |
|---|---|---|
| 10 | TEST1 | |
| 20 | TEST2 | |
| 30 | TEST3 |
| POSNR | MATNR | NETWR |
|---|---|---|
| 10 | TEST1 | 1000 |
| 20 | TEST2 | 1500 |
| 30 | TEST3 | 3000 |
Thank and Regards,
Ajith
I have used this many times but now all of the sudden it is not functioning (see screenshot)
any ideas?
Note: This is running within an Action. When calling the Number Range from within a Event it appears to work in the same project. Is there a limitation of using it in a Action?
Hi,
I have deep SAP CRM technical background and, when wanting to enhance a view on WebUI, I used to press F2 key over the field and obtain the name of the component, view, context node, fieldname, etc. But when working with C4C, how to know which is the correct screen?
I am currently trying to add a field into Customers >> Account and tried enhanceing around 10 screens without success as they didn't look as the one I was looking for.
Let me know your comments.
Thanks and regards.
Alejandro.
Hi All,
when i am replicating the changes for customer from ECC to the C4C, i am getting the below stated error and the updation of values for customer is not getting changed successfully.
Can you please suggest something on the same.
Thanks,
Malkit
Hi experts,
Here is my bank payment file delimited with commas.
The format includes just 4 fields.
format-> Header,CompanyName,CompanyID,IsLocal
sample data -> HD,Sample Company CO., LTD,1,NO
But the bank requires to double-quote fields with embedded commas.
I need to double-quote the company name "Sample Company Co., LTD" because it contains a comma.
I don't know how to do that.
Please kindly suggest.
Thanks in advance.
Best Regards,
Fred.
Hi experts,
Please sobody kindly explain how to use this.
I need to asign dynamic values to the fields.
e.g if the payee bank is from Europe, I want to set EU to MsgToPayee field or if the payee bank is from other countries, I wan to set Other to MsgToPayee field.
Special thanks in advance.
Best Regards,
Fred
Hi,
I have to create new tab in opportunity to allow item details .
I am creating New button in the custom tab using list modification form as shown below.
How to create a List Modification Form?
Using list modifcation form the quick create screen is expected to come here.
When I followed these steps,
1) I din't get how to add fields from data model into the list modification form
2)I am getting dump when I click on New button in the tab when launching opportunity.
And the dump is not clear for what reason it is occurring.
Can you please help?
Thanks
Jayasri
Hi Guys,
I have a short question regarding Webservices:
I added a new Good Movement via Webservice. Works perfect BUT the Problem is the Service is not able to add the User in the Table.
Does anyone has an Idea: Is it possible to add the User via webservice (CREATED BY)?
I added in the Webservice an external ID but this doesn´t work:
i.e here is my Request:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:glob="http://sap.com/xi/SAPGlobal20/Global">
<soapenv:Header/>
<soapenv:Body>
<glob:GoodsAndActivityConfirmationGoodsMovement>
<!--1 or more repetitions:-->
<GoodsAndActivityConfirmation>
<ExternalID>EXT26</ExternalID>
<SiteID>P1100</SiteID>
<!--1 or more repetitions:-->
<InventoryChangeItemGoodsMovement>
<ExternalItemID>EXT26</ExternalItemID>
<MaterialInternalID>P100101</MaterialInternalID>
<OwnerPartyInternalID>1000000</OwnerPartyInternalID>
<InventoryRestrictedUseIndicator>false</InventoryRestrictedUseIndicator>
<InventoryStockStatusCode></InventoryStockStatusCode>
<!--Optional:-->
<SourceLogisticsAreaID>P1100-20</SourceLogisticsAreaID>
<TargetLogisticsAreaID>P1100-10</TargetLogisticsAreaID>
<!--Optional:-->
<InventoryItemChangeQuantity>
<!--Optional:-->
<Quantity unitCode="EA">2</Quantity>
<!--Optional:-->
<QuantityTypeCode>EA</QuantityTypeCode>
</InventoryItemChangeQuantity>
<!--Optional:-->
</InventoryChangeItemGoodsMovement>
</GoodsAndActivityConfirmation>
</glob:GoodsAndActivityConfirmationGoodsMovement>
</soapenv:Body>
</soapenv:Envelope>
An other Question: Is it possible to build an external Login Application? I have one technical User which uses the Webservice.
An want to add with the normal business user via webervice..
Is this possible and if YES. Any hints please.
Regards Manfred
Hi all!
We're experiencing an error as part of our monthly closing cockpit - in the Reconciliation step.
We are receiving multiple warning messages that read '272 - Tax Ledger Account: Tax amount manually overridden for journal entry xx'
This is then causing multiple error messages that read '272- Tax Ledger Account: Calculated tax amount differs from posted amount for journal entry xx'
Has anyone experienced this error before? If so, can you please advise me of steps that resolve this?
Thank you!!
Hi experts,
My use case is to create a outgoing bank payment file for ebanking purpose.
My bank accepts Internal Transfer between two accounts withing the same bank. (free of charge 
)
Here are my problem.
1. I don't know how to create a payment medimu format for internal transfer.
(I have already created payment medium formats for domestic transfer and international transfer).
2. I don't know how to add a new Payment Method Detail in Outgoing Bank Transfer prosess.
Please refer to the below screen shot.
As per my knowledge, I have to select "Internal Transfer" (or some other name) to match with the payment medium format created for internal transfer.
Any help is super appreciated.
Special Thanks in advance,
Fred
Hello,
is there a way to create a field that stores a link to locally stored office document (local fileserver, local client).
I tried the fieldtype internetaddress (or is it called webadress in the english ui?) and entered the syntax file:///c:\temp\report.xlsx (where c:\temp\report.xlsx is just an example). But that didn't work. Any Silverlight restrictions on that, since "file:///" could be used in html as a link ref?
Regards
Udo
Hi Guys,
I am having a doubt where I'd like to get expert advice.
My business scenario: I need to add a drop down (DDLB) with certain values on the Account (in QuickActivity floorpan). This field has to be mandatory. Once the Account has been saved, this field shouldn't be editable anymore.
I first started working with KUT, created the DDLB with its values, made field mandatory, yet, was missing to add the dynamic enable/disable logic so, I have now moved into PDI. So, I have created the Account business extension and the code list. Then, I enhanced the screen (AcountQA) and set the field as mandatory.
I am not very sure how to handle and make it read-only once saved. I was trying to do something similar as shown on traditional SAP example (Bonus Plan) by binding the field to another one. On the otherhand, when doing this in traditional CRM WebUI, I used to check the ID field as it was getting only populated after it was saved and then, never got empty again.
Any idea/approach/proposal?
Many thanks in advance.
Regards.
Alejandro.
Now more than ever before, maintaining a competitive edge require consistently delivering your products faster, cheaper, and more conveniently - all without increasing prices. This is typically done via eCommerce, and in fact the term "eCommerce" is today's most commonly-used term in the internet world. And what's cooler is that eCommerce used to be only something that big corporations could pallette from both a bandwidth and cost perspective. This notion was also true for ERP platforms. But, no more. Many of you reading this post may have heard of SAP and the offerings they have for small-midsize businesses; and many of you may have heard of Magento. But were you aware that the solutions like SAP Business One and SAP Business ByDesign can be fully integrated with a Magento online storefront/shopping cart? What is the integration called? Navigator iConnect.
What does it do?
The eCommerce iConnect for SAP Business One provides a seamless mthod to completely integrate your SAP Business One system with your current or future eCommerce website. Through this connection, orders from your website will automatically be loaded into your SAP solutions - accompanied by an alert letting you know an order has arrived.
Furthermore, as briefly mentioned above, this connection leverages the best-of-breed functionality of SAP for small business and proven eCommerce packages, namely Magento and Yahoo! store. Simply put, now there's no need to settle for a non-funtioning website or a less powerful, less powerful ERP system. This connector enables the fullest of world-class functionality, and the seamless sharing of data between the two.
Diving deeper, the Magento/SAP integration enables you to input full features lists, thus enabling complete synchronization of item master records, pricelists, special/volume pricing, item inventory, sales taxes, business partners, orders, deliveries, shipping & tracking, and credit card payments.
So what's the catch?
Simply put, there isn't one besides you just contacting Navigator With the SAP/Magento integration, there is no need to customize your website to accommodate iConnect. Whether you already have a online storefront, or your need to create one, the iConnect tool is a simple, two-way connector/translators between your SAP system and the eCommerce website. Also, if you have not made the leap to ERP, and you have not set up your online store, Navigator can guide you and assist you the purchasing, implementation, and training of such, making your online business churn & burn quicker, and your business delivering more profitability to your bottom line than ever before; simply due to using two world-class solutions that now work together to build your business.
Dear All,
in Account Determination of Customer System > Sales a specific account is maintained for Sale Discount. When a Customer Invoice with Sale Discount will be created the system doesn't post on this account, instead the revenue will be reduced.
Does anybody know why this may be?
Thanks a lot and best regards!
Katrin Gruber
Hi Everyone,
SAP had recently announced their strategic move towards SAP Fiori User Interface/User Experience for all their applications including SaaS offerings - Business ByDesign and Cloud for Customer (C4C). This is great news as the user experience is this new UI is excellent! It is simple, easy-to-use, responsive and will have bigger impact in terms of user-adoption of SAP solutions.
As of May'2015, SAP released Fiori simple/responsive UI for Cloud for Customer(C4C). It seems like ByD has also started it's journey in the same direction - at least for it's CRM functionality within ByD. You may refer to your own tenant's URL ending with HTML5/newclient.html:
C4C: https://myxxxxxx.crm.ondemand.com/sap/public/ap/ui/repository/SAP_BYD_UI/HTML5/newclient.html
ByD: https://myzzzzzz.sapbydesign.com/sap/public/ap/ui/repository/SAP_BYD_UI/HTML5/newclient.html
Note: C4C Fiori UI is functional but ByD is not - development may be in-progress?
My question is how does Fiori UI impact the custom application development process - especially related to using or not using the Cloud Application Studio (SDK)? For instance, if we want to add a new custom UI views/elements for a customer-specific requirement, how will this be realized with Fiori UI?
Will we use another SDK instead of Cloud Application Studio?
Will it be HANA Cloud Platform (HCP) WebIDE development?
Will it combination of Studio SDK with HCP WebIDE?
Is it something else?
Perhaps, we can also hear from folks at SAP.
Thanks.
Hello Experts,
Our requirement is to fetch the PDF document from SAP ERP into C4C as PDF attachment in Embed Component. We have referred this document on SCN to create the Web Service in ERP to convert the print spool into PDF on ERP and get the data into XSTRING format.
On C4C we have consumed the ERP Web Service into Custom BO and we are getting successful ping test as well as get the response with the XSTRING format. Now I want to know how will I create the PDF from this XSTRING. Below is my BO definition.
businessobject mycustomBO (
element data1 : LANGUAGEINDEPENDENT_MEDIUM_Text;
element data2 : LANGUAGEINDEPENDENT_MEDIUM_Text;
element data3 : LANGUAGEINDEPENDENT_MEDIUM_Text;
element CFlag : Indicator;
[DependentObject(AttachmentFolder)] node Attachment;
}
Kindly help me understand what need to done to achieve this requirement.
Thanks in Advance.
Regards,
Chandan
Hi all,
I've created a BCO and now I am trying to execute a QueryByElements, but it doesn't work as I expect it to. I've written a simple program in BeforeSave event to debug and put some breakpoints, but program doesn't stop at them, as if the query doesn't execute.
BTW I'm trying to implement a change log following this guide http://scn.sap.com/docs/DOC-60511
What am I doing wrong here?
BR,
Danil
Hi All,
I'm trying to design a form and I want to calculate the sum of all the debit amount and credit amount in a particular page and display it the total field.
I tried few java script code snippets but its still not working.
And I also want the total amount calculated in any random page to display at the top of the next page as opening balance.
Could you please suggest me some solutions.
var fields = xfa.layout.pageContent(xfa.layout.page(this)-1, "field", 0);
var total = 0;
for (var i=0; i <= fields.length-1; i++) {
if (fields.item(i).name == "itmcramount") {
total= total + fields.item(i).rawValue;
}
}
this.rawValue=total;
But this did not work.
Thanks in advance,
Madhumitha
I am not sure if others have experienced any issues with the 1505 upgrade, but is seems we have a few that appeared. I applaud SAP for getting back to releasing the upgrade to the test system prior to going live in the production system, but addressing any issues we have found prior to going live in the production system could use some work.
I have several incidence open with SAP now, all processes or functionality that was working prior to the upgrade.
Has anyone else had any problems with this upgrade?
Thanks,
Jeff