Re: sap.ui.core.mvc.View
Actually it should be sap.ui.view with lower case "v" Regards,Kimmo
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Re: Finished Good Stock Uploading
Yes it would be an accounting entry as Stock Inventory Account (BSX) Debit Other Account (GBB) Credit Account modifier will depend as per your OMWN settings for movement type. As you haven't done the...
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Re: sap.ui.core.mvc.View
You can create the view and its controller first and then instantiate the view: // define a new (simple) Controller type sap.ui.controller("view1", { });...
View ArticleRe: XIServer:CO_TXT_OUTBINDING_ERROR:No receiver agreement found -BS_X to...
this is a bug of PI ,please disable message package in sxmb_adm, PACKAGING set to 0 , this issue will be solved Kevin
View ArticleRe: GRC - Restricting owners and controllers from approving own requests
Hi Sushni, You might want to try controlling this through the field 'Approve/Reject Own Requests' in the EUP from SPRO. Maintain the value as NO for this. You might want to create EUPs for FF owners...
View ArticleOutput Type in Header and Item for MIRO
Hi all, I've created a new output type for MM Invoice verification for sending Invoice data, credit memo via idoc to other interface. Its transmission medium is EDI. The condition records maintained...
View ArticleRe: sap.ui.core.mvc.View
Hi Kimmo, Thanks for knowledge sharing, now I understand the issue. Regards,Binay
View ArticleRe: FIORI: Launchpad - Failure - Unable to load groups
Hello, I am struggling with this Fiori Launchpad error 'Failure- Unable to load groups' for quite a long time.I have all the suggestions in this thread, I tried your's as well to delete and re-create...
View ArticleRe: sap.ui.core.mvc.View
Hi Binay, Glad that it helped. In the createContent you can create additional controls, attach event listeners to them etc. if need be. Regards,Kimmo
View ArticleRe: Leave request on Saturday and sundays
As mentioned you differentiate it with counting rule first then later either employee is applying it through ESS or ECC R/3 system works accordingly. When you are talking about ESS that is a...
View ArticleRe: GRAC10 "Role not update; role does not meet the selected updated criteria".
did you try with option no, it should update. also provide screenshot of steps . and maintain config parameter. RegardsPrasant
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Budget Release Error
Hello X'prts, When I try to release the budget I get the appending error, kindly guide me as to what am I doing wrong here.Since I am new to PS I would request you kindly also elaborate the proper...
View ArticleRe: Error in Updating SAP_BASIS Component
Dear if you already updated kernal then revert back the old kernal then deactivate all objects throughSE80 you can take help of abaper then restart the SYSTEM it will workRegards
View ArticleRe: Cost center Splitting-KSS2
Based on your requirment, you go by direct cost allocation. because you know the costs of each. If you don't know the costs then you go by indirect cost allocation. Based on that you allocate the...
View ArticleRe: SAP Search does not result all navigation points
Hello Tal, Thanks for suggestions. I will check in this direction. Even I am not aware of what exact customizations were made in masthead as I am taking over this issue from someone. Just one thing I...
View ArticleRe: Land acquisition for real estate & previous investments
Hi Monique, Only few suggestions. Land has to be an asset in company's balance sheet too because over the years, it will give you the profit. Else, if it just for the expense then its better to create...
View ArticleRe: Error in Create Database Phase
Hi Pradeep Could you refer the SAP Note for Windows Server supported by SAP 1580509 - Windows Server Editions supported by SAPOracle 11 SAP Note - 1431800 - Oracle 11.2.0: Central Technical NoteBRSS
View ArticleRe: All option in parameter
Hi Kalyan, Below record selection formula is working perfectly for me without any error in 2011 Crystal version. if hasValue({?All}) then true else if (hasValue({?carton}) and hasValue({?location}))...
View ArticleRe: Release strategy in PR with different Material Group
Hi, Instead of T023, maintain the table as CEBAN and field as MATKL for the characteristic and test the scenario again. But I couldnt understand the relation between the user and purchase group....
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