Hello Experts,
Couldn't find too many examples and usage of APC/AMC with UI5 Apps in terms of using it as chat or real-time update services on UI.
Would like to know how efficient and secure it is to keep a websocket open in an UI5 app for real-t...
Hello Experts,
I am looking for a strategy to personalize 3 levels of veiws of an SAPUI5 App - the intention is to provide user with settings where they can decide which VBox , Tiles, Tabs etc to display.
Any suggestion as to if UI5 provides any ...
Hello,
I have a requirement where a zapp1 is called from fiori launchpad and it should work as a dasboard or entry to other smaller apps (these smaller apps are not registered in launchpads).
Now, on clicking a specific tile in the dashbrd zapp1 ...
Hello Experts,To begin with I have written a for all entries query in a way ( which is new to me ) and hence want to get opinion on the same.Just to mention before judging, the RESULTS are correct with this syntax.Scenario: Dealing with PO + MRP tabl...
Hello,I thought transactional Apps can run on both HANA and non-hana DB. But came across some Apps like Monitor PO Apps which says HANA exclusive?Do we have an alternative of this or any "switching" mechanism to run this on non-HANA? Lastly, will it ...
Hi Raquel,When you say "Target Mapping definition and navigate via App to App" are you referring to registering the apps in launchpad? or standalone call from within the host app?Could you provide an example or link for the above process?Thanks.
Found that its only possible using Implicit enhancments at different data fetching Class method call levels and RETURN ing control just before HANA Db call.Closing the thread
It was quite an effort to create a custom report and hence we resorted to implicit enhancement at the ALV level of the CN41N report - which in a way is harmless since the ALV forms of standard reports will not be used any where else.
But how do I connect my WBS with Payment info like Payment incoming and outgoing to vendor?This CN41N report does not show Payment information against WBS. I want that to happen.
Thanks for the reply.So basically what you are suggesting is to use FI reports instead of CN41N to check the cash flow against WBS elements ?I thought if I could update BSEG tables with WBS elemnet number, it should appear in the Report automatically...
