History Tab Not Getting Populated
As i Edit / inspect any assets in the WebCenter Sites the History Tab is not getting pouplated with the edited Assets. The Histroy Tab is visible to me, However there is no Data In it (Blank History Table).
I am currently using java 1.7.0_03-b05.
This is a known issue, bug 14341496. To avoid it please use java 1.6 on the browser.
Phil
Similar Messages
-
Amount not getting populated in me21n
hi,
amount is not getting populated for the condition type in the conditions tab of me21n.Hi
Have you maintained Info record with conditons? Please write in detail.
regards
Srinivas -
XREF3 field not getting populated in BSEG table while posting MIRO
Hi,
I have one query in MIRO tcode.I have activated xref3 field in MIRO tcode using enhancement LMR1MF6Q.Now when i try to post document with some values in xref3 field on screen ,value is not getting populated in BSEG table.Please tell me what else needs to be done to achieve this ?
any hint on this?
Thanks & Regards,
Soniya S.Hi,
1.- According to SAP Note 904652 - MIRO: Different from FB60
https://service.sap.com/sap/support/notes/904652
MIRO is an independent Materials Management (MM) transaction that does not
claim to be the same as the accounting transactions (such as FB60 or FB01).
MIRO was developed to allow users to process vendor invoices within the
context of the MM procurement processes as simply as possible.
For this reason, among other differences, the field selection was limited
to the absolutely necessary. For example, the following fields from the
accounting document are not available in Transaction MIRO (this list is not
complete):
Reference key (BSEG-XREF1, -XREF 2, -XREF 3)
2.- SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment
https://service.sap.com/sap/support/notes/1156325
Have a look at badi MRM_ITEM_CUSTFIELDS.
This badi will create a new tab at item level in order to display the new fields.
I haven´t used this badi so i cannot talk from experience here.
Think twice before deciding.
Best regards. -
Taxcode not getting populated in MIRO Header in Dropdown
Hi All,
We created a new Taxcode through FTXP transaction for country and TAX schema and maintained condition records in FV11 transaction for relevant conditions.
We created a PO with new tax code received goods.
But while in transaction MIRO for LIV , new tax code is not getting populated at header in TAXCODE field.
I have checked SDn for the same , they have specified OBTZ transaction for taxcode.
I havent used this T.code in my previous assignments.
Please throw some light on the same.
With Regards,
Vijaykumar PHi All,
Thaks for reply,
But default tax code is maintained in OMR2.
In MIRO transaction if we go to tax code tab and click Calculate Tax, the tax code in Basic data tab should get updated and all taxes has to be calculated correctly.
But in this case the taxes are not calculated and taxcode is not appearing in dropdown also.
Please do throw some light.
With Regards,
Vijaykumar P -
External tab fileds getting populated
hi,
when i create an internal activity then the external tab fields get populated with the data for Cost Element,Purchasing Group,Purchase Organization.in the network profile setting i have not engterd any values for cost element.where could these values might be coming from?any help....
shekharthanks a lot for all your inputs.the issue was resolved-there was one setting in Plant Maintenance "default values for task list data and profile assignemtns" where you can in turn maintain an External Profile and in this external profile the values defaulted had been maintained.the config settings are done for Plant and Order Type combination and there was one setting with all the values defaulted ++++.that created the problem
thanks for all the concerns.
shekhar -
Field in ALV not getting populated
Hi all,
I need some help. I am displaying an ALV with fields.
GROUP G/L ACCOUNT Local currency USD Period
100 10 5 5 12
100 11 6 4 12
now i have added an extra field TXT20 in the as last field of structure
GROUP G/L ACCOUNT Local currency USD Period TXT
100 10 5 5 12 aa
100 11 6 4 12 ab
TXT should come as 3rd coloumn in the output.
EXAMPLE:
GROUP G/L ACCOUNT TXT Local currency USD Period
100 10 aa 5 5 12
100 11 ab 6 4 12
I have changed the coloumn positions in the field catalog accordingly and I have not written or changed any select queries from earlier output.
now my problem is PERIOD field is not getting populated in the ALv,the data is visible in the IT_FINAL which I am passing to Reuse_alv_grid_display. the field catalog is also getting build properly.
so plz suggest some changes so that I can move ahead.Hi
I don't know what's the reason and now I have no environment to test it, but you can try other way:
1. define your fieldcate one by one as the sequence of your output like
GROUP G/L ACCOUNT TXT Local currency USD Period
In this situation, you needn't use component -- position of fieldcate structure. Pay attention to
fieldname in upper case.
2. If only doing step1 has no effect, then adjust your structure of internal table. Sequence your
component of IT_FINAL as the output field like step1.
If still no effect, please let me know. -
IS Retail - Inventory - Retail price BWGV0 is not getting populated
Hi ,
We have activated IS retail industry specific indicator in SBIW. Fo some reason when I do RSA3 in '2LIS_03_BF' , all the stock movements are displayed but the retial price field BWGV0 is not getting populated. Do you guys have come across this situation ? Please let me know.
Thanks
HareeshSome documents below might worth taking look..
Process key logic for MM inventory can be found in OSS note 492828
Logic for MM purchasing can be found in note 684465
Activating the process key logic in R/3 for MM should be as simple as setting the correct industry in MCB_ (also found under SBIW), but if it doesn't work look at OSS note 353042. In the end haveto use trans BF11 to add an entry to a table, even though the plugin is 2003.1 on R/3 4.6C.
352344
492828 Determining the transaction key for 2LIS_03_BF + 2LIS_03_UM
Hope it Helps
Chetan
@CP..
Hope it Helps
Chetan
@CP.. -
OVS value not getting populated in field
Hi Experts,
Kindly suggest me a solution for the below given issue.
I have added three custom fileds to an already existing WD Coponent.
And also added OVS help as an input help method to these fields.
If I right click on the WD application and TEST, the application opens in browser and I am able to select the value from OVS list.
If I run the application by copying the URL and paste it in the browser, or clicking on Portal link, if we select the value from OVS list that value is not getting populated in the field.
Below is the logic I have written.
method ON_OVS_PAYMENT .
TYPES: BEGIN OF ty_payment,
payment TYPE char4,
desc TYPE char30,
END OF ty_payment.
* declare data structures for the fields to be displayed and
* for the table columns of the selection list, if necessary
types:
begin of lty_stru_input,
* add fields for the display of your search input here
payment type char4,
* desc type string,
end of lty_stru_input.
types:
begin of lty_stru_list,
* add fields for the selection list here
payment type char4,
desc type char30,
end of lty_stru_list.
data: ls_search_input type lty_stru_input,
lt_select_list type standard table of lty_stru_list,
ls_text type wdr_name_value,
lt_label_texts type wdr_name_value_list,
lt_column_texts type wdr_name_value_list,
lv_window_title type string,
lv_group_header type string,
lv_payment type string,
lt_payment TYPE TABLE OF ty_payment,
ls_payment TYPE ty_payment,
lv_short TYPE string,
lv_table_header type string.
field-symbols: <ls_query_params> type lty_stru_input,
<ls_selection> type lty_stru_list.
case ovs_callback_object->phase_indicator.
when if_wd_ovs=>co_phase_0. "configuration phase, may be omitted
* in this phase you have the possibility to define the texts,
* if you do not want to use the defaults (DDIC-texts)
ls_text-name = `PAYMENT`. "must match a field name of search
ls_text-value = `Terms of payment`. "wd_assist->get_text( `001` ).
insert ls_text into table lt_label_texts.
ls_text-name = `PAYMENT`. "must match a field in list structure
ls_text-value = `Terms of Payment`. "wd_assist->get_text( `002` ).
insert ls_text into table lt_column_texts.
ls_text-name = `DESC`. "must match a field in list structure
ls_text-value = `Description`. "wd_assist->get_text( `002` ).
insert ls_text into table lt_column_texts.
ovs_callback_object->set_configuration(
label_texts = lt_label_texts
column_texts = lt_column_texts
group_header = lv_group_header
window_title = lv_window_title
table_header = lv_table_header
col_count = 2
row_count = 20 ).
when if_wd_ovs=>co_phase_1.
ovs_callback_object->context_element->get_static_attributes(
importing static_attributes = ls_search_input ).
* pass the values to the OVS component
ovs_callback_object->set_input_structure(
input = ls_search_input ).
when if_wd_ovs=>co_phase_2.
if ovs_callback_object->query_parameters is not bound.
******** TODO exception handling
endif.
assign ovs_callback_object->query_parameters->*
to <ls_query_params>.
if not <ls_query_params> is assigned.
******** TODO exception handling
endif.
* call business logic for a table of possible values
* lt_select_list = ???
lv_short = <ls_query_params>-payment.
CALL FUNCTION 'ZSIILESD001' DESTINATION 'LOGICALE22'
EXPORTING
i_payment = lv_short
TABLES
ET_PAYMENT = lt_payment.
lt_select_list[] = lt_payment[].
ovs_callback_object->set_output_table( output = lt_select_list ).
when if_wd_ovs=>co_phase_3.
* apply result
if ovs_callback_object->selection is not bound.
******** TODO exception handling
endif.
assign ovs_callback_object->selection->* to <ls_selection>.
if <ls_selection> is assigned.
ovs_callback_object->context_element->set_attribute(
name = `PAYMENT`
value = <ls_selection>-payment ).
endif.
endcase.
endmethod.Hi Pradeep,
I don't think it really make any difference to the application run if we run from SE80 or run via application url.
Try to set the external break point in OVS PHASE3 for your user. Check if the break point is reached and data is set after selection from OVS.
Regards,
Rama -
Users details not getting populated in the portal tables..
Hi,
We have implemented single sign on (SSO) and we do not create users in the portal as user/pwd come from OID.
Now becoz of this the portal tables are not getting populated.I require that all the users of the OID to be populated in the portal tables. How can I do it.I depserately require it.You can use the function wwsec_api.activate_portal_user to create the shadow records in the portal repository.
Ref. : http://www.oracle.com/technology/products/ias/portal/html/plsqldoc/pldoc1014/wwsec_api.html -
Values not getting populated in the o/p
Hi,
I have a requirement,where in which I have to add MRP Controller(marc-dispo) and production scheduler(marc-fevor) fields in the selection screen and the same should be added in the o/p.These fields are not getting populated in the o/p,even if I give some values for these fields in the selection-screen.What would be the reason for this?
Regards,
HemaDear Hema,
Could you please tell me how many internal tables you are using to store the data for display.
I observerd that you have lt_stock and lt_mat2 declared in the part of the program
>DATA: lv_stock TYPE lty_stock.
>DATA: ltmat2 TYPE TABLE OF lty_mat.
you have displayed above, however you are also using ls_stock and lv_stock .
>IF p_ztotal = ' '. "line
>WRITE 18 ls_stock-matnr.
>WRITE 38 lv_stock-strgr.
>
>ELSEIF ztotal = 'S'. "subtotal
>WRITE: 15 ls_stock-nrmit.
>WRITE 32 lv_stock-dispo.
>WRITE 43 lv_stock-fevor.
>ELSE. "total
>WRITE: 15 'TOTAL'(016), ls_stock-prgrp.
>
>ENDIF.
Are those for displaying some other information?
Also the problem of display you are facing can also be because there are no records to be displayed which satisfies the selection criteria.
Best Regards,
Rajesh.
Please reward points if found helpful. -
Default Value in a DFF is not getting populated in Self Service Page
I had an issue in Self Service Page.
In the SS page there is hidden mandatory field in DFF segment,which should get populated with a default select statement.
But this field is not getting populated with the default values.
But this is working fine in Forms , i.e the default value is populated in forms.
Why the default value is not populated in Self Service Pages?
For Eg: If there is a DFF "SAMPLE_DFF" which has some context with segment
Context Code : GB_CODE
Segment : "Enter the Group"
and this segment is made required and defaulted with a select stmt (select stmt returns 'XXXXX')
In forms if am not entering any value, then its defaulted to 'XXXXX'.
But in Self Service this is not happening.
Can anybody help me out...Actually, I have narrowed down the problem. It is not quite the same.
DFF is Receivables, Address Information (Release 12). We have 2 attributes defined and we want the default value of the 2nd to be dependent on what the user selects in the 1st.
So the default value of the 2nd is defined as a SQL Statement, select :$FLEX$.INDUSTRY_CODE from dual (where INDUSTRY_CODE is the value set name from the 1st).
We know the syntax is correct because if we actually hardcode a default value in the 1st attribute (select 'BLAH' from dual), then we do see that the default value for the 2nd attribute fills in with BLAH as well. However, we do not want that. We want the user to choose a value for the 1st attribute from the LOV, and then have the 2nd attribute default to that same value. This is the part that does not seem to work in OAF, but definitely used to work in Forms.
Any thoughts?
Thanks much! -
UWL : New tasks are not getting populated in the UWL
Hi Experts,
I<b> configured my uwl to my backend system , the completed tasks are getting populated in the UWL but the New tasks and in progress tasks are not getting populated in the UWL.(some thing strange).</b>
When i am trying to configure the universal worklist system ,its givin me a caution message as <b>System SHDCLNT012 does not support optimized delta pull</b> . where SHDCLNT012 is the system alias name.
Is this the problem for not populating the new tasks in the UWL?
Please provide me the solution..
Thanks & Regards,
SateeshHi Sateesh,
This message will appear if either the background jobs are not scheduled, or UWL cannot tell that the background jobs are scheduled. The message no longer appears once you ensure the background jobs are scheduled to run via the user id UWL_SERVICE and that user is mapped to my portal user ID UWL_SERVICE.
Kai -
WBS element is not getting populated in Excise entry in Project billing
Hi SAP Guru's
We have the case where we are doing the billing from manufacturing plant against Project. While billing WBS element is appearing in the invoice but in excise invoice entry same is not getting populated. This is affecting RR and P&L.
Can you help me by providing the standard solution to meet this requirement or update if we can meet this requirement by some function module or through any exit.
Thanks
Surender GuptaHi,
In transaction" VTFA" and for your sales and billing type,select your item category and in the same scree,your pricing type should be "D".This will copy all the conditions from sales order item.
Reward if this helps.
Regards
Karan -
Search Help for Vendor Feild not getting populated in the Screen Element
Hi Everyone,
In transaction Miro, I get a POP-UP for Invoicing Party i.e. Vendor and Users required a custom search help.
The Search help for Vendor(LIFNR) is KRED_C and i appended a Z search help under this.
Now that the search help exists and I can drill down the values too but when i select/choose any value, that value is not getting populated in Screen feild.
is there any validation I need to do for this.
Please suggest me... I checked SDN there are many things but i couldn't figure out wat i need to do and where I need to modify.
Regards,
RajDear Hema,
Could you please tell me how many internal tables you are using to store the data for display.
I observerd that you have lt_stock and lt_mat2 declared in the part of the program
>DATA: lv_stock TYPE lty_stock.
>DATA: ltmat2 TYPE TABLE OF lty_mat.
you have displayed above, however you are also using ls_stock and lv_stock .
>IF p_ztotal = ' '. "line
>WRITE 18 ls_stock-matnr.
>WRITE 38 lv_stock-strgr.
>
>ELSEIF ztotal = 'S'. "subtotal
>WRITE: 15 ls_stock-nrmit.
>WRITE 32 lv_stock-dispo.
>WRITE 43 lv_stock-fevor.
>ELSE. "total
>WRITE: 15 'TOTAL'(016), ls_stock-prgrp.
>
>ENDIF.
Are those for displaying some other information?
Also the problem of display you are facing can also be because there are no records to be displayed which satisfies the selection criteria.
Best Regards,
Rajesh.
Please reward points if found helpful. -
SGTXT field is not getting populated in 315 document
While placing stock in storage location through MIGO (movement 315) with reference to movenet 313 document, TEXT (SGTXT) field which is entered in 313 document is not getting populated from referred document.
Hi,
This is Standard SAP functionality.The Text does not get automatically populated from the referred document. You will have to use enhancement for the same. Use BADI - MB_MIGO_ITEM_BAdI
Maybe you are looking for
-
Excel 2013 and Random Excessive Processor Utilization
Every now and then (about once per day), my Excel 2013 will randomly seize one of my 8 threads and max it out. My PC is quad-core and hyper-threaded, so it shows up in task manager as 8 cores. When Excel seizes, its UI still seems to function prope
-
Help me i just bouth 2 mini ipads and now everythig my daugher download in one mini is downloading in the other and in my ipad 2 we have the same apple id for the 3 ipads
-
IMac contacts do not synch with iCloud, iPhone & iPad contacts do
When I add/modify contacts on my MacBook Pro, the changes do not synch to iCloud, or my iPhone or iPad. Calendar items and iCloud mail do synch and contactys synch between my iPhone and iPad. What am I missing? I have Lion.
-
I can't seem to get my itunes to update my iphone to the 4.2. It keeps trying to download the software on itunes then update, however, it is saying it will take 6 hours to download, then it times out and I can't update. Please help!!!
-
My music in my library seems to be gone...
The songs are listed bit a error message comes up that the original file cannot be found. Any helpfor this green girl