Select boolean State not getting cleared.

Hi ,
I have an a link in my main page say Main.jspx. on clicking the link a popup will get opened say popUp.jspx.
In the popup i have a view object dropped as a table without selection enabled.
i have added three more columns which has select boolean radio component with group condition as below
#{backing_Main.table1.rowIndex}
Suppose i get 50 records in the table and i change the selection state of any of the 50 records and close the popup, the selection state of the radio buttons is not being cleared.
How to clear the selection state when i open the popup again.
Thanks in advance..

Hi!
First, the bindings.Atribute.inputValue should be of type Boolean (not boolean) to render the state of check box correctly by my experience.
Second, all input components bidned to non-attribute (non-writtable) values are automaticalty rendered in read-only mode. The expression #{bindings.Atribute.inputValue==true} is read-only: it is not possible to write changed state of check box into boolean epression.
Regards,
PaKo

Similar Messages

SOCO requiremnts not getting cleared.

Hello Freinds,
I am working on SRM 5.0 classic scenario( with support pack 11). The requiremnts are not getting cleared although follow on docs are created for them ( PO). This is happening for only goods shopping carts and not for the limit.
Any inputs on this will be highly appriciated.
Regards
SRM USER

Hi Muthu ,
I have check the code , But i sisnt see any difference , Infact we didn done any change recently . It was working fine beofre support pack and still working fine in another system aftter support pack .this Badi code is same in the both systems .
you can also have look into this code.zsrm_sourcing is a custom table where we are maintaing document type and account assignment catogory for catalog items.
Thank you .
Get details of shopping cart.
CALL FUNCTION 'BBP_PD_SC_ITEM_GETDETAIL'
    EXPORTING
      i_guid    = item_bbp_guid
    IMPORTING
      E_ITEM    = ls_item
      ET_ATTACH = lt_attach
    TABLES
      E_ACCOUNT = lt_account
      E_PARTNER = lt_partner.
If lt_attach got any records sourcing needs to be done.
SET SOURCING parameter to 'X'.
IF lt_attach[] IS NOT INITIAL.
    SOURCING = 'X'.
    EXIT.
ENDIF.
If lt_partner doenst contain a fixed vendor, sourcing
needs to be carried out.
READ TABLE lt_partner TRANSPORTING NO FIELDS
       WITH KEY partner_fct = c_vendor. " Fixed vendor
IF NOT sy-subrc IS INITIAL.
    SOURCING = 'X'.
    EXIT.
ELSE.
If there is a fixed vendor, but item is not assigned to
account assignment category, EXPENSE or INTERNAL ORDER .
Sourcing needs to be carried out for this case.
Load table with sourcing rules
    SELECT * FROM zsrm_sourcing
         INTO TABLE lt_sourcing.
    CLEAR SOURCING.
    LOOP AT lt_account ASSIGNING <fs_account>.
      READ TABLE lt_sourcing TRANSPORTING NO FIELDS
         WITH KEY acc_cat = <fs_account>-acc_cat
                  skip_sourcing = c_x.
      IF sy-subrc IS NOT INITIAL.
        SOURCING = 'X'.
        EXIT.
      ENDIF.
    ENDLOOP.
ENDIF.

Selection tet -description not getting displayed

Hi,
In abap program, the text for the selection text is not getting displayed. For ex. for field p_matnr which is nothing but mara-matnr, the text name Material number is not getting displayed and instead it shows p_matnr on the selection screen. I have activated the dictionary check box on the selection texts still it is not working. The strange part is the same Selection text 'P_MATNR' displays the text correctly in another report but on this report even if i uncheck and check the dictionary check box it does not display. Has soneone faced this before?
Thanks,
Prem

Hi.,
Try this.,
SELECTION-SCREEN BEGIN OF BLOCK 1 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(20) c1 .
PARAMETERS : P_MATNR LIKE MARA-MATNR.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK 1.
INITIALIZATION.
c1 = 'Material Number:'.
hope this helps u.,
Thanks & Regards,
Kiran

Open Item not getting Cleared automatically

Dear Sir,
For a GL "Cenvat Clearing" , we have ticked the option "open Item Management" in FS00 .
Our business scenario is as below :
After MIGO , we do excise posting using J1IEX and here in the posted Fi document the GL "Cenvat Clearing" gets Credited . Subsequently during the MIRO this GL i.e "Cenvat Claering" gets Debited .
My problem is that when I see in FBL3n for this GL the relevant transaction still appear under the open Items . Pl guide me , as what is the reason for this entry not getting cleared automatically .
Regards
B Mittal
Regar

PO number cannot be taken as sort feild hence the value is in blank always.
You need to identify some value for this feild and as a process you need to tell your users to incorporate the same at the time of doing MIRO.
Or other wise you can take out the assignment of sort key to this GL account, and as a process you can instruct your user to use reference feild and input a value. If you fell that this is a tedious process,
the Identify another feild that is common for both debit and credit line items and try to post with a common valuie using, one ABAP program which will update this feild. Mind that this feild need to be in the OB74.
reward if useful
sarma

GR/IR Clearing a/c not getting cleared..

Dear All,
My GR/IR clearing account is not getting cleared automatically after Invoice posting..is it the standard behavior or anything
missing?
For example- GR/IR Clearing a/c is 13110100,when GRN is done it is getting credited and once invoice is posted it gets
debited so it should show cleared when we run FS10N / FBL3N
please let me know whether it is needed to clear manually?
Naren

Hi
F.13 is for executing the setting configured under Financial Accounting -> General Ledger Account -> Business Transactions ->Open item clearing - > Prepare Automatic clearing. In this place, the GL account needs to be updated with the relevant criteria like, what are the fields to be matched for clearing like Reference field, assignment, etc.
After that, if F.13 is executed for this GL account then it will clear based on the criteria specified above.
Hope it clarifies
Regards
Lakshmanan Krishnan

Vendor Account not getting Cleared.

Dear All,
First of all thanks everyone for your support till date.
I have an issue. When I am trying to clear a vendor account from F-44 its not getting cleared. Its showing a negative balance of Cash discount and is not getting adjusted with any account.
However when I am processing the open item for the same vendor in FBL1N. The total is 0.
Can any one suggest how to go ahead and clear this account.
Thanks & regards
Om Prakash gupta

Dear All,
Any updates on this issue as it has become a serious problem here. There ia an objection from Auditor.
Kindly Suggest.
Regards
OM

UWL items not getting cleared after performing action

Hello
We are on EP 7.0.
We are experiencing a strange behaviorin UWL.
When end users receive workitems in their inbox and they take the appropriate actions, the workitems still stay in the inbox. Normally they should no longer appear.
I have tried the refresh in the UWL iview but no luck.
It seems to work in DEV and other landscape. It does no work in Production. The software installation of UWL are the same across all landscapes.
Is there any other setting that is required. In SAP GUI this is not an issue.
Any feedback or tips would be helpful. thanks.
Regards,
Sunil

Hi,
As far as I can remember, this is a known limitation of UWL.
Please, check this thread : UWL work item not getting cleared
I am unsure whether you use the correct button the refresh the UWL (it is well hidden!), check the slide 6 in this document :
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/20f4843e-314f-2a10-2a88-8c4afa20dda6&overridelayout=true
Best regards,
Guillaume

SD Reversal not getting Cleared

Hi Experts,
When an invoice is getting posted in SD and subsequently when such invoice is cancelled, the line item is not getting cleared. In FBL5n it is showing both the line items as open for all these cases. Please advice
Thanks in Advance

Hi,
VF11 only cancell the invoice and post the reversal document in FI.
First you clear the original document and reversal document manually in FI
use T code F-32 or automatically in F.13
It is related to OB74 setting for this Cusotmer' Recon Acc
please Check the OSS notes 1259505 and Note 400000

Not getting cleared with internal working of JSF

Hi All,
I have started with basics of JSF and created some simple apps using netBeans.
However I am not getting cleared with the exact internal working of JSF i.e. how the things are implemented in JSF libraries: jsf-api and jsf-impl.
Please advice or share some links on this.
--Sushant

Hi,
While creating JSP custom tags, we start from scratch by first creating tag handler class then .tld file for that and finally deploying both these files.
I am looking for a similar approach for making our own JSF component.
I don't want to put jsf-impl API into lib directory. Is it possible to make a simple component using jstl standard libraries ?
--Sushant

DUMMY_BW (0FI_GL_04) delta queue not getting cleared

Hi,
We're using minute based extraction approach for 0FI_GL_04 and thereby have two delta queues for the 0FI_GL_4 extractor in the SAP ERP ECC system: One for the ‘DUMMY_BW’ and the other for the 'real' BI system. The delta queue for DUMMY_BW is not getting cleared automatically in production system and it keeps on adding more records in the queue which is in turn consuming memory in ARFCSDATA. Any thoughts on this would be really helpful.
Regards,
Karthik

Hi Gurus,
Please help me on how can I check that on what fields 0FI_GL_20 is pulling delta.
I tried to find the MSG Type to check in BD52 for relevant field list, in ROOSGEN table. the entry for MSG type is blank there.
Any help on this is appreciated.
Thanks,
Sourabh Deo

WCS:- WLC Alarm not getting cleared automatically on WCS

ALarm TAB:-
==========
Severity: Message:
Critical ------------------------------Port 2 is down on Controller.
This Alarm is not getting cleared automatically, Where as the alarms generated for AP's are getting cleared, I would like to know is this the default behaviour or we need to look into some thing here. To clear this i need to manually delete the alarm.
Any help would be greatly appriciated.

Alarms are automatically cleared after 7 days. Clear the alarms manually if you want to clear the alarms before 7 days. For more information refer http://www.cisco.com/en/US/products/ps6305/products_qanda_item09186a00807a60f0.shtml#qa11.

JSF: Error Message are not getting cleared

Hi,
I am facing some problem with error messages in JSF.
Here is what I am doing
1. User submits a form, server validates and sends back the error to the client error message added to Faces Context.
2. User checks the messages, changes the input and submits. assuming everything is correct now.
3. On server, it validates and writes data to response for download using the following code.
FacesContext faces = FacesContext.getCurrentInstance();
    HttpServletResponse response = (HttpServletResponse)faces.getExternalContext().getResponse();
    DownloadResponse.sendDownload( response, is, fileName );
    faces.responseComplete();
}4. It shows the download popup to download the file. The problem here is that error message are not getting cleared off. User can still see the error message on the screen.
It seems I am missing something in JSF req-response life cycle. Anyone please point out the mistake.

SudhirMongia wrote:
4. It shows the download popup to download the file. The problem here is that error message are not getting cleared off. User can still see the error message on the screen. Wrong. The problem is that the view is not rerendered, which makes sense because you are not sending view content to the browser but your file.
Your real question probably is: how do I cause a file download and still rerender the view afterwards to show the results? To that I myself do not have the answer unfortunately, but I have seen that question come by a few times already, so doing some searches in these forums may yield you an answer.

I am not getting clear alert from OEM 11g Grid, even after the issue solved

I am not getting clear email alert from OEM 11g, even after the issue fixed.
For eg: I got critical alert when I have shutdown the DB.But I didn't get clear alert even I have started my DB and is up running.
I am getting only critical and warning alerts but not clear alerts from 11g Grid control.
Please help me in troubleshooting the issue....
Thanks in advance.............
vgcrl

Bullitt wrote:
there email address is [email protected]
Thank you... I will give that a go...
Martin

SALV - ALV selected row Index - Not getting in second time

I am having a ALV grid using CL_SALV_TABLE class. and its have PF-status button "Display" and user select a line and press "Display" button system will display a PDF document from content server.
The following is the code i am using for getting index of selected row.
My problem is user select a line for the first time i am getting the index, but user select second time i am not getting the index
module user_command_0300 input.
call method cl_gui_cfw=>dispatch.
case ok_code.
    when c_hist.
      perform f_show_history.
    when others.
endcase.
clear ok_code.
endmodule.
then
form f_show_history.
data : p_wa_rows    type int4.
data : p_i_rows     type salv_t_row.
gr_table->get_metadata( ).
p_i_rows = gr_selections->get_selected_rows( )." Here Its failing in second time. P_I_ROWS showing blank second time
clear: wa_output.
read table p_i_rows into p_wa_rows index 1.
if sy-subrc eq 0.
    read table i_output into wa_output index p_wa_rows.
    if sy-subrc eq 0.
      perform f_display_document.
    endif..
endif.
refresh : p_i_rows. clear : p_i_rows.
gr_selections = gr_table->get_selections( ).
gr_selections->set_selected_rows( p_i_rows ).
gr_table->refresh( ).
call method cl_gui_cfw=>set_new_ok_code( new_code = 'REFR' ).
endform.                                 " F_show_history
PS : I don't want to place the button in the ALV application toolbar
a®

Hi Dear,
I have some clue regarding your problem but that is in simple Alv not in oops.
declare a first field of your internal table i.e. you are passing to alv as cell type c.
then in layout
add
gs_layout-box_fieldname     =   'SEL'.
pass this layout to alv.
then you are able to get exact row number.
LOOP AT gt_gi INTO gs_gi WHERE sel = 'X'.
        gs_gi-sel = ' '.
        APPEND gs_gi TO gt_gi.
        CLEAR gs_gi.
      ENDLOOP.
Hope this clue will help you.
Regards,
Vijay

Payment Document not getting Cleared

Hi Experts,
I have created a document type for incoming payments and used the same for Clearing Sales Invoices. Now i am not able to reverse the same using FBRA and FB08 as well
In FBRA i get the following error message
Document xxxxxxxxxxx xx 2011 is not a clearing document
In FB08 i get the following error message
Document includes already cleared items - reversal not possible
Please advice

Athaus,
Could you tell me how you cleared the BRS clearing and then the document it cleared (ie. transactions and fields)?
Thanks, Cara

Select boolean State not getting cleared.

Similar Messages

Maybe you are looking for