Customer bankruptcy date was May 12th, 2014. Customer has been billed/invoiced passed petition date.
Is there a way to segregate by transferring post-petition charges (invoices) to a newly created account without performing a full reversal of the post-petition invoices?
Yeah, me too (SP10).
Estimado Marlon:
Yo tengo entendido que en el momento en que liberas una orden a QAS esta se forma para PROD, pero la orden de transporte en PROD aun tiene que ser aprobada y liberada para que la configuración se transfiera a PROD.
La orden puede permanecer formada el tiempo que tu decidas y ya tengas la confirmación de que e pueda pasar o en la fecha establecida para pasar estos transportes a PROD.
Espero te sea de utlidad.
Saludos
Jose Antonio
hi,
ask your abaper to put the breakpoint and create pp order then you will get the break and evaluate all the values at run time , This will take you to process further.
Regards,
Vinoth
Dear All
Thanks for your interest the issue closed
i have activated order no from Define Rules for Account Assignment Transfer
Sam
Hi Narendra,
Can you please paste the default trace.
Also do check the parameter : icm/HTTP/mod_0 in default profile. if it exist then remove the parameter and then take a restart of java system.
With Regards
Ashutosh Chaturvedi
Hi Saurabh,
You can search it in help.sap.com.
Assigning Authorizations - Identity Management - SAP Library
Regards, Masa
SAP Customer Experience Group - CEG
Hi ABAPers,
I Have a question regarding drop down list in ALV. I Know how to implement it but want to display two fields in dropdown list.
How we can implement it.
It must look like this.
Thanks in advance.
Regards.
Dhananjay
Hi Joachim,
Thanks for posting the log files. There is an issue with the ip/hosts setup. Did you start your instance with PVC or VC?
Best Regards,
Achim
Hi Kalyan,
I dont think you can ignore ABAP application alerts with the standard process. If that has to be done we need to be customised(Not sure with the process)
Thanks and Regards,
Naveen
Issue solved!
Hi All,
Can anyone explain how IRR is calculated in SAP for BOND amortization. How many IRR methods SAP supports ?
hi all ,
i hv been trying from so long to navigate between pages. I have read the links but iam still unable to get it .
iam attaching a piece of code.. please help me out with this code to navigate . so that i could learn from this as iam really a very beginner here.
AppView.js
sap.ui.jsview("final.App", {
/** Specifies the Controller belonging to this View.
* In the case that it is not implemented, or that "null" is returned, this View does not have a Controller.
* @memberOf final.App
*/
getControllerName : function() {
return "final.App";
},
/** Is initially called once after the Controller has been instantiated. It is the place where the UI is constructed.
* Since the Controller is given to this method, its event handlers can be attached right away.
* @memberOf final.App
*/
createContent : function(oController) {
var test = [];
var model = new sap.ui.model.json.JSONModel();
var db = openDatabase('mydb', '1.0', 'Test DB', 2 * 1024 * 1024);
db.transaction(function (tx) {
tx.executeSql('SELECT * FROM EMPTBL', [], function (tx, results) {
var len = results.rows.length;
for (var i = 0; i < len; i++){
var Row = results.rows.item(i);
// alert(results.rows.item(i).id );
//alert(results.rows.item(i).empname );
// alert(results.rows.item(i).empcity );
var emp = {
Id : Row.id,
Empname : Row.empname,
Empcity : Row.empcity
};
test.push(emp);
var employeeList = {
empList : test
};
model.setData(employeeList);
}
});
app.setModel(model);
});
// create the UI
// create a List control
var list = new sap.m.List({
headerText:"Employee Names"
});
// bind the List items to the data collection
list.bindItems({
path : "/empList",
sorter : new sap.ui.model.Sorter("Id"),
template : new sap.m.StandardListItem({
title: "{Id}",
description: "{Empname}",
type: sap.m.ListType.Navigation,
press:function(evt){
//var oBindingContext = evt.getSource().getBindingContext(); // evt.getSource() is the ListItem
// detailPage.setBindingContext(oBindingContext); // make sure the detail page has the correct data context
// app.to("DetailPage");
// var bus = sap.ui.getCore().getEventBus();
return new sap.m.Page({
title: "Detail Page",
content : detailPage
});
alert("hello");
// bus.publish("nav", "to", {
//
// id : "detailPage",
// data : {
// bindingcontext : oBindingContext
// }
// });
}
})
});
return new sap.m.Page({
title: "List Page",
content : list
});
}
});
AppContoller.js
sap.ui.controller("final.App", {
onInit : function() {
// create a Database with this data
var db = openDatabase('mydb', '1.0', 'Test DB', 2 * 1024 * 1024);
db.transaction(function (tx) {
tx.executeSql('CREATE TABLE IF NOT EXISTS EMPTBL (id unique, empname, empcity)');
tx.executeSql('INSERT INTO EMPTBL (id, empname, empcity) VALUES (001, "SALMAN", "Mumbai")');
tx.executeSql('INSERT INTO EMPTBL (id, empname, empcity) VALUES (002, "SHARUKH", "Delhi")');
tx.executeSql('INSERT INTO EMPTBL (id, empname, empcity) VALUES (003, "HRITHIK", "Mumbai")');
tx.executeSql('INSERT INTO EMPTBL (id, empname, empcity) VALUES (004, "SAIF", "Lucknow")');
tx.executeSql('INSERT INTO EMPTBL (id, empname, empcity) VALUES (005, "SHAHID", "Mumbai")');
tx.executeSql('INSERT INTO EMPTBL (id, empname, empcity) VALUES (006, "RANBIR", "Pune")');
tx.executeSql('INSERT INTO EMPTBL (id, empname, empcity) VALUES (007, "RANVEER", "JAipur")');
tx.executeSql('INSERT INTO EMPTBL (id, empname, empcity) VALUES (008, "RANDEEP", "Dharmshala")');
tx.executeSql('INSERT INTO EMPTBL (id, empname, empcity) VALUES (009, "AKSHAY", "Jalandhar")');
});
// var view = this.getView();
//
// // to avoid scrollbars on desktop the root view must be set to block display
// view.setDisplayBlock(true);
//
// var oModel = new sap.ui.model.json.JSONModel(data);
// view.setModel(oModel);
//
// // remember the App Control
//this.app = view.byId("theApp");
//
// S
// subscribe to event bus
var bus = sap.ui.getCore().getEventBus();
bus.subscribe("nav", "to", this.navToHandler, this);
bus.subscribe("nav", "back", this.navBackHandler, this);
},
navToHandler : function(channelId, eventId, data) {
if (data && data.id) {
// lazy load view
if (this.app.getPage(data.id) === null) {
jQuery.sap.log.info("now loading page '" + data.id + "'");
this.app.addPage(sap.ui.jsview(data.id, "final." + data.id));
}
// Navigate to given page (include bindingContext)
this.app.to(data.id, data.data.context);
} else {
jQuery.sap.log.error("nav-to event cannot be processed. Invalid data: " + data);
}
},
navBackHandler : function() {
this.app.back();
}
});
DetailPageView.js
sap.ui.jsview("final.DetailPage", {
getControllerName: function() {
return "final.DetailPage";
},
/**
* Creates the UI of this View
*
* @returns {sap.ui.core.Control}
*/
createContent: function(oController) {
var oPage = new sap.m.Page({
title:"Prospecta Employee",
showNavButton:true,
navButtonText: "Employee Details",
navButtonPress : [ oController.backTriggered, oController ]
});
// create the page content structure
var oList = new sap.m.List({headerText: "Employee Details", items:
[
new sap.m.DisplayListItem({label:"ID:",value:"{/id}"}),
new sap.m.DisplayListItem({label:"EmpName:",value:{
path:"/empname",
}}),
new sap.m.DisplayListItem({label:"EmpCity:",value:"{/empcity}"}),
]});
oPage.addContent(oList);
this.addEventDelegate({
onBeforeShow: function(evt) {
this.setBindingContext(evt.data);
}
}, this); // give this (= the View) as additional parameter to make it available inside the delegate's functions as "this" object
return oPage;
}
});
DetailPageController.js
sap.ui.controller("final.DetailPage", {
backTriggered : function(evt) {
var bus = sap.ui.getCore().getEventBus();
bus.publish("nav", "back");
}
});
hi.
have u posted in correct place...
this is sap b1 and abap... forum
plz check it...
Hi Ravi,
Check your exception handling in the code. The method which is causing your J2EE engine to restart might be throwing some runtime exception or some error which is not being caught in your code.
regards,
Piyush
Hi Prabu,
http://help.adobe.com/en_US/livecycle/9.0/designerHelp/index.htm?content=000279.html
Please refer to this link may be it can help you in resolving the problem.
Regards,
Shweta
Hi Alim,
next time please create a new topic, I can find your question in each discussion regarding the Business Configuration, and this can create confusion for everybody
Hi,
Please find the attached screen shot for your kind refernce.
Hi Govind,
Please implement all the Personas notes from cummulative note#1964257 and recheck the issue.
Thanks
Chinthan
Hi GN
I am not 100% sure what you mean exactly maybe you could explain the exact details in an example.
Anyway there are some points to consider, if you use number range buffering the sequential number assignment can never be guaranteed because of the way the numbers are issued from the buffer.
As far as the assignment of the FI documents perhaps you can overcome this issue by splitting the creation of the invoice in VF04 from the creation of the accounting document. If you set a posting block on the affected billing types in VOFA, VF04 will only create the billing document in that step. You can then schedule RVFAKSPE to run afterwards to release the billing documents to accounting, probably when the billing document numbers are committed already to the database the issue of sequence will be resolved ?
I hope it helps
Kind regards
Brian