FM Convert_OTF is converting - ' into #

Hi experts,
Actaully my issue is i'm using the FM Convert_OTF, but this FM return the output correctly expect the charcter lke ' - are converted to #, what culd be the possible raeson for this, please suggest.
The print preview is geneted correclty.
Regards,
Mansi.

Hi Aidan,
I 'm printing a label which is working fine with the output. I was asked to print all the output on the label which is coming normal
as from top to bottom need to be changed. The output needs to be printed with all the data need to be fliped at 180 degree's.
means when we look at the printer while printing this shopuld be coming out upside down.
Is there any way that I can make this happen to my existing smartform to be rotated to 180degrees? I am even using some print commands in my smartforms.
Apprecite any help here.
Srikrishna

Similar Messages

How to trace planned order data after it has been converted into production

Hi, There,
The planned order has been converted into production order.
However, I need to trace if this planned order is generated by MRP
run or created manually. I can't get any planned order info from
table PLAF. Any input?
Regards,
Nancy

Hi,
Once fully converted, the Planned Order data will not be available in the Table : PLAF.
If it is available, then You can have the details with the Time Stamp and User data from PLAF.
But, the refrence will be available in the Production Order.
You want to make a Track of the Planned Order details and the Quanity, then you need to have/create Z tables so that the data will be availabe.
This is how most of the Organizations keep a track of the Planned order data.
Hope this helps..
Regards,
Siva

ALV QUANTITY field Geting converted into decimals ?

Hi All ,
I have developed an alv report .In that the quantity field is made editable after editing the quantity when i save it .It gets converted into decimals.Suppose if i give 77 its getting reflected as .077 all the field name ,table name ,reference field name, reference table name, quantity field data type has been passed but the problem persists.If there is any one whos has come across this kind of scenario please share your thoughts on this.
Best Regards,
Sreeram

Hi Sreeram,
I am not gettin this issue. See below code :
If you are gettiing the same issue with the below code then it has something to do with your user settings.
Go to Menu Item System -> User Profile -> Own Data -> Defaults ->Decimal Notation.
Set it to 1,234,567.89 and save. Now try the program again.
REPORT z_test.
TYPE-POOLS: slis.
TYPES : BEGIN OF ty_ekpo,
          ebeln TYPE ebeln,
          ebelp TYPE ebelp,
          ktmng TYPE ktmng,
          menge TYPE bstmg,
        END OF ty_ekpo.
DATA: it_ekpo TYPE TABLE OF ty_ekpo,
      it_fieldcat TYPE slis_t_fieldcat_alv.
SELECT ebeln ebelp ktmng menge
FROM ekpo
INTO TABLE it_ekpo
UP TO 20 ROWS.
PERFORM add_fieldcat USING 'EBELN'.
PERFORM add_fieldcat USING 'EBELP'.
PERFORM add_fieldcat USING 'KTMNG'.
PERFORM add_fieldcat USING 'MENGE'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
   i_callback_program                = sy-repid
   it_fieldcat                       = it_fieldcat
TABLES
    t_outtab                          = it_ekpo
EXCEPTIONS
   program_error                     = 1
   OTHERS                            = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
          WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
FORM add_fieldcat USING p_fieldname TYPE slis_fieldcat_alv-fieldname.
DATA: wa_fieldcat TYPE slis_fieldcat_alv.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = p_fieldname.
wa_fieldcat-tabname = 'IT_EKPO'.
wa_fieldcat-ref_fieldname = p_fieldname.
wa_fieldcat-ref_tabname = 'EKPO'.
IF p_fieldname EQ 'KTMNG'.
    wa_fieldcat-edit = 'X'.
ENDIF.
APPEND wa_fieldcat TO it_fieldcat.
ENDFORM.                    " ADD_FIELDCAT
Regards,
Jovito

ALV output converted into PDF format and send that PDF to user through mail

Hi Experts,
I have report earlier its output was in alv grid.
Now i want that ALV output converted into PDF format.And that PDF output send to user through mail.
Can u please tell how to do?
My code is here(output is displaying in ALV grid).
INCLUDE <icon>.
TYPE-POOLS: slis, kkblo.
TABLES : zmsd_freight_hdr, zmsd_freight_det, zmsd_blinfo, zmsd_diheader.
TABLES : lfa1.
DATA : t_hdr   LIKE   zmsd_freight_hdr   OCCURS 0 WITH HEADER LINE,
       T_DET   LIKE   ZMSD_FREIGHT_DET   OCCURS 0 WITH HEADER LINE,
       t_bl    LIKE   zmsd_blinfo        OCCURS 0 WITH HEADER LINE,
       t_di    LIKE   zmsd_diheader      OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF t_det OCCURS 0.
        INCLUDE STRUCTURE zmsd_freight_det.
DATA    type(30).
DATA: END OF t_det.
DATA: v_target2(30),
      v_zsammg LIKE t_det-zsammg,
      v_gsttotal LIKE t_det-zamount.
DATA : BEGIN OF t_data OCCURS 0,
         zsammg       LIKE zmsd_freight_hdr-zsammg,
         zdidbl       LIKE zmsd_freight_hdr-zdidbl,
         zvkorg       LIKE zmsd_freight_hdr-zvkorg,
         zinvno       LIKE zmsd_freight_hdr-zinvno,
         zttlamt      LIKE zmsd_freight_hdr-zttlamt,
         zstatus      LIKE zmsd_freight_hdr-zstatus,
         ztype        LIKE zmsd_freight_hdr-ztype,
         zconfirm     LIKE zmsd_freight_hdr-zconfirm,
         zconfirmdate LIKE zmsd_freight_hdr-zconfirmdate,
         erdat        LIKE zmsd_freight_hdr-erdat,
         ernam        LIKE zmsd_freight_hdr-ernam,
         erzet        LIKE zmsd_freight_hdr-erzet,
         aedat(10),
         aenam        LIKE zmsd_freight_hdr-aenam,
         aezet        LIKE zmsd_freight_hdr-aezet,
         zline        LIKE zmsd_freight_det-zline,
         zfptype      LIKE zmsd_freight_det-zfptype,
         zchrcode     LIKE zmsd_freight_det-zchrcode,
         zcurcode     LIKE zmsd_freight_det-zcurcode,
         zqty         LIKE zmsd_freight_det-zqty,
         zuom         LIKE zmsd_freight_det-zuom,
         zrate        LIKE zmsd_freight_det-zrate,
         zamount      LIKE zmsd_freight_det-zamount,
         zexrate      LIKE zmsd_freight_det-zexrate,
       zccode       LIKE zmsd_blinfo-zccode,      "MADK991565
         zccode       like ZMSD_FREIGHT_HDR-zfcode, "MADK991565
         zbldate(10),
         zbl          LIKE zmsd_blinfo-zbl,
         type(3),
         waerk        LIKE zmsd_freight_det-zcurcode,
         zamountl     LIKE zmsd_freight_det-zamount,
       END OF t_data.
DATA : w_layout      TYPE   slis_layout_alv,
       w_catalog     TYPE   slis_fieldcat_alv,
       t_catalog     TYPE   slis_t_fieldcat_alv,
       w_sort        TYPE   slis_sortinfo_alv,
       t_sort        TYPE   slis_t_sortinfo_alv.
DATA   V_ZINVNO    like   T_HDR-ZINVNO.                   "MADK991565
DATA : v_count TYPE i.
SELECTION-SCREEN BEGIN OF BLOCK a0 WITH FRAME TITLE text-001.
PARAMETERS     : p_zvkorg LIKE zmsd_freight_hdr-zvkorg OBLIGATORY .
SELECT-OPTIONS : s_zdidbl FOR zmsd_freight_hdr-zdidbl             ,
                  s_zccode FOR lfa1-lifnr                          ,
                  s_status FOR zmsd_freight_hdr-zstatus            ,
                  s_ztype FOR zmsd_freight_hdr-ztype              ,
                  s_erdat FOR zmsd_freight_hdr-erdat              ,
                  s_ernam FOR zmsd_freight_hdr-ernam              ,
                  s_zconfd FOR zmsd_freight_hdr-zconfirmdate       .
PARAMETERS     : p_zconf AS   CHECKBOX                            .
SELECTION-SCREEN END OF BLOCK a0.
SELECTION-SCREEN BEGIN OF BLOCK a1 WITH FRAME TITLE text-002.
PARAMETERS     : p_hdr    RADIOBUTTON GROUP rad DEFAULT 'X'        ,
                  p_det    RADIOBUTTON GROUP rad                    .
SELECTION-SCREEN END OF BLOCK a1.
INITIALIZATION.
AT SELECTION-SCREEN.
START-OF-SELECTION.
PERFORM get_data.
PERFORM process.
PERFORM display.
END-OF-SELECTION.
PERFORM fm_get_num_pages.
AT USER-COMMAND.
AT LINE-SELECTION.
TOP-OF-PAGE.
PERFORM fm_top_of_page USING '7010' sy-title space.
FORM get_data.
SELECT   *
    FROM   zmsd_freight_hdr
    INTO   TABLE t_hdr
   WHERE   zvkorg        EQ p_zvkorg
     AND   zdidbl        IN s_zdidbl
     AND   zstatus       IN s_status
     AND   ztype         IN s_ztype
     AND   erdat         IN s_erdat
     AND   ernam         IN s_ernam
     AND   zconfirmdate IN s_zconfd
     AND   ZFCODE        IN S_ZCCODE.                      "MADK991565
IF p_zconf = 'X'.
    DELETE t_hdr WHERE zconfirm NE 'C'.
ENDIF.
CHECK NOT t_hdr[] IS INITIAL.
SELECT   *
    FROM   zmsd_blinfo
    INTO   TABLE t_bl
     FOR   ALL ENTRIES IN t_hdr
   WHERE   zsammg = t_hdr-zsammg.
SORT t_bl BY zsammg.
SELECT   *
    FROM   zmsd_diheader
    INTO   TABLE t_di
     FOR   ALL ENTRIES IN t_hdr
   WHERE   zsammg = t_hdr-zsammg.
SORT t_di BY zsammg.
IF P_DET = 'X'. "MADK933361
SELECT   *
    FROM   zmsd_freight_det
    INTO   TABLE t_det
     FOR   ALL ENTRIES IN t_hdr
   WHERE   zsammg = t_hdr-zsammg
   AND ZINVNO = T_HDR-ZINVNO .                           "MADK991565
SORT t_det BY zsammg zline.                            "MADK991565
   SORT T_DET BY ZSAMMG ZINVNO ZLINE.                     "MADK991565
ENDIF. "MADK933361
ENDFORM.
FORM process.
REFRESH t_data.
CLEAR v_gsttotal.                                         "MADK933361
LOOP AT t_hdr.
Start of MADK933361
    CLEAR: v_target2.
    v_zsammg = t_hdr-zsammg.
    V_ZINVNO = T_HDR-ZINVNO.                                "MADK991565
   AT NEW zsammg.                                         "MADK991565
     AT NEW ZINVNO.                                         "MADK991565
      PERFORM get_gst_value.
    ENDAT.
End of MADK933361
    PERFORM move_header.
    CHECK t_data-zccode IN s_zccode.
    IF p_det = 'X'.
CSF Project Changes Starts   DEV34    MADK985782
    LOOP AT T_DET WHERE ZSAMMG = T_HDR-ZSAMMG..
      LOOP AT t_det WHERE zsammg = t_hdr-zsammg AND
                          zinvno = t_hdr-zinvno.
CSF Project Changes Ends     DEV34    MADK985782
        PERFORM move_header.
        CHECK t_data-zccode IN s_zccode.
        MOVE-CORRESPONDING t_det TO t_data.
        t_data-zamountl = t_data-zamount * t_data-zexrate.
        APPEND t_data.
        CLEAR t_data.
      ENDLOOP.
    ELSE.
      APPEND t_data.
      CLEAR t_data.
    ENDIF.
    AT END OF zsammg.
      CLEAR v_gsttotal.
    ENDAT.
*Start of changes for IS090901289-PIA MADK991565
    AT END OF ZINVNO.
      CLEAR V_GSTTOTAL.
    ENDAT.
*End of changes for IS090901289-PIA MADK991565
ENDLOOP.
ENDFORM.
FORM move_header.
MOVE-CORRESPONDING t_hdr TO t_data.
t_data-zttlamt = t_data-zttlamt + v_gsttotal.             "MADK933361
t_data-waerk = 'SGD'.
IF NOT t_hdr-aedat IS INITIAL.
    WRITE: t_hdr-aedat TO t_data-aedat.
ELSE.
    CLEAR : t_data-aedat.
ENDIF.
READ TABLE t_bl WITH KEY zsammg = t_hdr-zsammg BINARY SEARCH.
IF sy-subrc EQ 0.
t_data-zccode = t_bl-zccode.   "MADK991565
    T_DATA-ZCCODE = T_HDR-ZFCODE.   "MADK991565
    IF NOT t_bl-zbldate IS INITIAL.
      WRITE: t_bl-zbldate TO t_data-zbldate.
    ENDIF.
    t_data-zbl     = t_bl-zbl.
    t_data-type    = 'DBL'.
ELSE.
    READ TABLE t_di WITH KEY zsammg = t_hdr-zsammg BINARY SEARCH.
    IF sy-subrc EQ 0.
    t_data-zccode = t_di-zdiforcode.     "MADK991565
      T_DATA-ZCCODE = T_HDR-ZFCODE.         "MADK991565
      t_data-type    = 'DI'.
    ENDIF.
ENDIF.
ENDFORM.
FORM display.
IF t_data[] IS INITIAL.
    MESSAGE s398(00) WITH 'No Data Selected'.
    EXIT.
ENDIF.
DATA : l_repid LIKE sy-repid.
l_repid = sy-repid.
REFRESH t_catalog.
CLEAR   t_catalog.
w_layout-cell_merge = 'X'.
PERFORM map_fields.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
            i_callback_program      = l_repid
            i_callback_user_command = 'ALV_USER_COMMAND'
            is_layout               = w_layout
            it_fieldcat             = t_catalog[]
            i_grid_title            = sy-title
            i_save                  = 'A'
            it_sort                 = t_sort[]
       TABLES
            t_outtab                = t_data
       EXCEPTIONS
            program_error           = 1
            OTHERS                  = 2.
IF sy-subrc <> 0.
ENDIF.
ENDFORM.
FORM map_fields.
Sort Order
CLEAR v_count.
PERFORM sf USING 'ZDIDBL'   'X' 'X'.
Fields to be displayed
CLEAR v_count.
IF p_hdr = 'X'.
    PERFORM af USING :
   DESCRIPTION       FIELD        LEN   RTABLE             RFIELD
    'DI/DBL         ' 'ZDIDBL'     '14' '                ' '        ',
    'Type           ' 'TYPE'       '04' '                ' '        ',
    'Forwarder Code ' 'ZCCODE'     '14' '                ' '        ',
    'BL Number      ' 'ZBL'        '14' '                ' '        ',
    'BL Date        ' 'ZBLDATE'    '10' '                ' '        ',
    'Invoice Number ' 'ZINVNO'     '15' '                ' '        ',
    'Extraction     ' 'ZSTATUS'    '05' 'ZMSD_FREIGHT_HDR' 'ZSTATUS ',
    'Freight Type   ' 'ZTYPE'      '05' 'ZMSD_FREIGHT_HDR' 'ZTYPE   ',
    'Confirmation   ' 'ZCONFIRM'   '05' 'ZMSD_FREIGHT_HDR' 'ZCONFIRM',
    'Confirm Date   ' 'ZCONFIRMDATE' '10' 'ZMSD_FREIGHT_HDR'
'ZCONFIRMDATE',
    'Total Amount   ' 'ZTTLAMT'    '18' '                ' '        ',
    'Created On     ' 'ERDAT'      '10' '                ' '        ',
    'Created By     ' 'ERNAM'      '10' '                ' '        ',
    'Changed On     ' 'AEDAT'      '10' '                ' '        ',
    'Changed By     ' 'AENAM'      '10' '                ' '        '.
ELSE.
    PERFORM af USING :
   DESCRIPTION         FIELD     LEN   RTABLE             RFIELD
    'DI/DBL           ' 'ZDIDBL'   '14' '                ' '        ',
    'Type             ' 'TYPE'     '04' '                ' '        ',
    'Forwarder Code   ' 'ZCCODE'   '14' '                ' '        ',
    'BL Number        ' 'ZBL'      '14' '                ' '        ',
    'BL Date          ' 'ZBLDATE' '10' '                ' '        ',
    'Invoice Number   ' 'ZINVNO'   '15' '                ' '        ',
    'Extraction       ' 'ZSTATUS' '05' 'ZMSD_FREIGHT_HDR' 'ZSTATUS ',
    'Freight Type     ' 'ZTYPE'    '05' 'ZMSD_FREIGHT_HDR' 'ZTYPE   ',
    'Confirmation     ' 'ZCONFIRM' '05' 'ZMSD_FREIGHT_HDR' 'ZCONFIRM',
    'Confirm Date     ' 'ZCONFIRMDATE' '10' 'ZMSD_FREIGHT_HDR'
'ZCONFIRMDATE',
    'Total Amount     ' 'ZTTLAMT' '18' '                ' '        ',
    'Freight Payment ' 'ZFPTYPE' '14' '                ' '        ',
    'Charge Code      ' 'ZCHRCODE' '10' '                ' '        ',
    'Currency         ' 'ZCURCODE' '08' '                ' '        ',
    'Quantity         ' 'ZQTY'     '13' '                ' '        ',
    'UoM              ' 'ZUOM'     '04' '                ' '        ',
    'Rate             ' 'ZRATE'    '15' '                ' '        ',
    'Amt(Foreign Curr)' 'ZAMOUNT' '16' '                ' '        ',
    'Exchange Rate    ' 'ZEXRATE' '13' '                ' '        ',
    'Amt(Local Curr) ' 'ZAMOUNTL' '16' '                ' '        ',
    'Created On       ' 'ERDAT'    '10' '                ' '        ',
    'Created By       ' 'ERNAM'    '10' '                ' '        ',
    'Changed On       ' 'AEDAT'    '10' '                ' '        ',
    'Changed By       ' 'AENAM'    '10' '                ' '        '.
ENDIF.
ENDFORM.
FORM af USING text
              field
              len
              table
              reffield.
v_count = v_count + 1.
w_catalog-col_pos       = v_count.
w_catalog-fieldname     = field.
w_catalog-ref_tabname   = table.
w_catalog-ref_fieldname = reffield.
w_catalog-seltext_s     = text.
w_catalog-seltext_m     = text.
w_catalog-seltext_l     = text.
w_catalog-outputlen     = len.
IF field = 'ZTTLAMT' OR field = 'ZAMOUNTL'.
    w_catalog-no_zero     = 'X'.
    w_catalog-cfieldname = 'WAERK'.
    w_catalog-datatype    = 'CURR'.
ENDIF.
IF FIELD = 'ZRATE' OR FIELD = 'ZAMOUNT'.
IF field = 'ZAMOUNT'.
    w_catalog-no_zero     = 'X'.
    w_catalog-cfieldname = 'ZCURCODE'.
    w_catalog-datatype    = 'CURR'.
ENDIF.
IF field = 'ZQTY' OR field = 'ZRATE'.
    w_catalog-no_zero     = 'X'.
    w_catalog-datatype = 'DEC'.
ENDIF.
APPEND w_catalog TO t_catalog.
CLEAR w_catalog.
ENDFORM.
FORM sf    USING   fieldname sortup group.
v_count = v_count + 1.
CLEAR w_sort.
w_sort-fieldname = fieldname.
w_sort-spos      = v_count.
w_sort-up        = sortup.
w_sort-group     = group.
APPEND w_sort TO t_sort.
ENDFORM.
FORM alv_user_command USING in_ucomm    LIKE sy-ucomm
                             in_selfield TYPE slis_selfield.
DATA: lfs_data LIKE t_data.
IF in_ucomm = '&IC1'.
    READ TABLE t_data INDEX in_selfield-tabindex INTO lfs_data.
    CHECK NOT lfs_data-zdidbl IS INITIAL.
    IF lfs_data-type = 'DBL'.
      DATA: l_zdbl LIKE zmsd_diheader-zdinum.
      l_zdbl = in_selfield-value.
      EXPORT l_zdbl TO MEMORY ID 'VBL'.
      CALL TRANSACTION 'ZMSD_BL01'.
    ENDIF.
    IF lfs_data-type = 'DI'.
      DATA: v_dinum LIKE zmsd_diheader-zdinum.
      v_dinum = in_selfield-value.
      EXPORT v_dinum TO MEMORY ID 'VDI'.
      CALL TRANSACTION 'ZMSD_DI01'.
    ENDIF.
ENDIF.
ENDFORM.
FORM get_gst_value.
LOOP AT t_det WHERE zsammg = v_zsammg
     AND ZINVNO = V_ZINVNO.                              "MADK991565
    CHECK t_data-zccode IN s_zccode.
    t_det-zamount = t_det-zamount * t_det-zexrate.
    SELECT SINGLE y0mmtarget2
            INTO   v_target2
            FROM   y0mmipstranslate
            WHERE y0mmdatatype = '70' AND
                   y0mmsource = t_det-zchrcode.
    SELECT SINGLE y0mmtarget1
           INTO   t_det-type
           FROM   y0mmipstranslate
           WHERE y0mmdatatype = '76' AND
                  y0mmsource = v_target2.
    IF t_det-type NE '3Z'.
      v_gsttotal    = v_gsttotal +
                           ( t_det-zamount * 5 / 100 ).
    ENDIF.
ENDLOOP.
Regards,
Raj.

Hello,
Following is the procedure to convert alv output to spool and then it to PDF Format.
After we display the ALV, we can check whether it is running in the background using system field u2018sy-batchu2018. Then,we call an function module named u2018GET_JOB_RUNTIME_INFOu2019 to get the current job information. Then go to spool request table tbtcp to get the spool id.
Get current job details
CALL FUNCTION u2018GET_JOB_RUNTIME_INFOu2019
       IMPORTING
            eventid                 = gd_eventid
            eventparm               = gd_eventparm
            external_program_active = gd_external_program_active
            jobcount                = gd_jobcount
            jobname                 = gd_jobname
            stepcount               = gd_stepcount
       EXCEPTIONS
            no_runtime_info         = 1
            OTHERS                  = 2.
SELECT * FROM tbtcp
                 INTO TABLE it_tbtcp
                 WHERE      jobname     = gd_jobname
                           AND jobcount = gd_jobcount
                           AND stepcount = gd_stepcount
                           AND listident <> u20180000000000u2032
                           ORDER BY   jobname
                                               jobcount
                                               stepcount.
READ TABLE it_tbtcp INTO wa_tbtcp INDEX 1.
Finally, we can call function module u2018CONVERT_ABAPSPOOLJOB_2_PDFu2018 to convert spool reqeust(which is stored in OTF format) to PDF format. Then we can call either function module u2018SO_DOCUMENT_SEND_API1u2032 or SAP BCS (Business Communication Service) to send the pdf as an email attachment.
CALL FUNCTION u2018CONVERT_ABAPSPOOLJOB_2_PDFu2019
       EXPORTING
            src_spoolid              = gd_spool_nr
            no_dialog                = c_no
            dst_device               = c_device
       IMPORTING
            pdf_bytecount = gd_bytecount
       TABLES
            pdf = it_pdf_output
       EXCEPTIONS
            err_no_abap_spooljob     = 1
            err_no_spooljob          = 2
            err_no_permission        = 3
            err_conv_not_possible    = 4
            err_bad_destdevice       = 5
            user_cancelled           = 6
            err_spoolerror           = 7
            err_temseerror           = 8
            err_btcjob_open_failed   = 9
            err_btcjob_submit_failed = 10
            err_btcjob_close_failed = 11
            OTHERS                   = 12.
Regards,
Sayali
Edited by: Sayali Paradkar on Apr 20, 2010 12:51 PM

How to store the output of a analog to digital converter into an 2D array

Hi
I am doing my M.Tech Thesis in Image reconstruction and I am using labview for simulation and I want to know how to store the output of a analog to digital converter into an 2D labview array.

nitinkajay wrote:
I want to know how to store the output of a analog to digital converter into an 2D labview array.
How exactly are you performing 'Analog to Digital'???
Grabbing image using camera OR performing data acquisition using DAQ card OR some other way????
I am not allergic to Kudos, in fact I love Kudos.
Make your LabVIEW experience more CONVENIENT.

Excise invoice not getting converted into INR from USD for an IMPORT PO

Hi All
I have posted one Import PO. Did MIRO for custom and CVD. MIRO doc was in USD which is getting converted into INR as per the exchange rate maintained in OB08.
Then I did MIGO with the ref of comm invoice of MIRO. Now MIGO doc is posted in INR as per exchange rate maintained in OB08 for custome duty and Freight and base value.
For Excise invoice , CVD is getting captured but in excise tab, base amount is showing in INR and currency also shows INR which is correct.
Total Basic duty (BED) , Cess and Hecess iamount s coming in USD but curency is showing INR. After posting the doc also it has not getting converted into INR and the same USD amounts got posted in Excise GLs and currency still showing INR.
For example:--
PO value shows
Base Price - 2040.20   USD
Custome   -     204.20    USD
CVD         -      179.54    USD
Cess on CVD      3.59    USD
H Cess on CVd 22.44 USD
Now in excise invoice in Excise item tab
Base value - 99960 INR (converted at teh rate of 49 , exch rate type M)
BED -   179.54 INR
CESS - 3.59 INR
HECESS 22.44 INR
Here only currency is changed to INR but amounts are still in USD. After posting the doc also same result is coming, hence Registers are getting updated with wrong values.
Can any one suggest what to do to correct this.
Regds
Mukta
Customization for CVD maintained in Excise config -- company code setting- exchange rate type for CVD is M.
OB08 maintained for USD to INR for the current date.

HI Tej
All the Import cycle has created three documents.
1. MIRO doc for custom duties and CVD .--   MIRO posted in USD . I can see the doc in both currency - INr and USD via accounting doc - display currency. I do not have any issue.
2. MIGO doc - for custom duty and Freight -   MIGO posted in INR , I can see accounting doc in USD and INR both via accounting document- Display currency and even in the MIGO -- purchase order history tab.
3. Excise Invoice - for CVD - EX Invoice posted in diifferent way --
In this document please note amounts for CVD is as per USD rate , but currency showing is INR , which is a mismatch.
in Excise customization for company code setting - exchange rate type M is maintained. OB08 is also maintained for USD/INR
Condition type JCV1 is also marked with currency conversion and accruals.
Is there any patch or note I need to apply to getting this converted , or any process issue.
Regds
Mukta

HT3529 SMS sent to multiple contacts were converted into mms.

SMS sent to multiple contacts were converted into mms, text only 61 characters long including spaces. Carrier O2 have said it is an known issue with apple products. This has cost me £50 to say happy new year to my family and friends. Anyone know of this issue with iPhone. Called into apple store who were unaware of this? Everyone blaming each other as usual! Can't see in term and conditions for O2 or apple that this would happen. The message is stored on the phone as a text message! Thanks

Thanks Tim, apple say the same thing, carrier's method of handling multiple SMS creates this issue, can't see anywhere which alerts the customer to this on terms and conditions so back to O2 it is then!

When I watch tv shows in Front Row that I've bought off iTunes the audio gradually falls out of sync with the video. It does not happen with other files that I have converted into mp4s. Any ideas for fixing this? It's a huge bummer...

When I watch tv shows in Front Row that I've bought off iTunes the audio gradually falls out of sync with the video. It does not happen with other files that I have converted into mp4s. Any ideas for fixing this? It's a huge bummer...

I too have the same problem. The audio drop out of sync in about 5 sec in not uncommon for the audio to be 30+ sec behind video. Apple needs to fix this!!!!!!!!!!!!!!!! its a joke, my iphone is all messed up after the last update as well. at one time not to long ago apple products and software were top rated, not so much any more, more and more problems are showing up and apple is unwilling or unalbe to fix the many issues. Apple needs to fix the audio sync problem, it not the computer hardware or other software it ITUNES!!!!, there is no workaround other then hitting pause and hitting pause and hitting pause to temp fix the problem.

How to Push the into SAP ( XML data converted into IDOC )

Hi
i am getting XML file from Non SAP system.I need to push XML data into SAP on daily basis with out using XI as the middleware.
I know if i get text file will use BDC's or LSMW. But i am getting data in XML format and then i need to converted into IDOC format and stored in to sap data base tables.
Thanks for advance.
srini

Is the XML an IDOC-XML or custom XML that you need to post as an IDOC??
If it is IDOC-XML you need to defined XMLFile port to process the IDOC-XML without any mapping.
If it is a custom XML, parse the XML data into an internal table (as required) & continue with BDC or IDOC posting as you wish.
Check for XML parsing programs..
-Siva Maranani

Songs can't be convert into Ring Tone

There seems to be a problem with itunes or with the songs buying online. When i bought the songs and try to convert into ring tones it say "this song can no longer be covert into a Ring tones" i bought about 5 to 6 songs and all of them says the same thing, actully the first one i bought works then none of the rest works. Now can anyone tell me how solve this problems. thanks

go here
http://www.dyohanan.com/apple/iphone-ringtone-maker/
the trial software allows you to make 3 ringtones, and they actually work. i have 2 new FREE ringtones on my iPhone, the actual version only cost $15, so thats a pretty good deal. Check it out.

MRP Generated PR should not be converted into PO before release date.

Gurus,
In MRP generated PR system defines a release date for the PR(date by which the PR should get converted into PO).My requirement is system sholud not allow me to convert that PR into PO before that Release date.
MRP generated PR are not subjected to Release strategy.
Is their any Configuration,User Exit for it.
SN

Hello Sanjay,
please try setting up an error from OMCQ t-code.
If this not helps then please contact your abaper, I m sure he will find out a way out of this.
Hope this helps..
Robin

How do I convert a pdf-presentation into Powerpoint, which it is said that I can do? I can convert into Word, but that is of no help as I need to change the text in the document.

How do I convert a pdf-presentation into Powerpoint, which it is said that I can do? I can convert into Word, but that is of no help as I need to change the text in the document.

Hi Sara!
Yes this sounds interesting. Can I update to that from the PDF Export I have just renewed? How much would that cost?
Thanks for your quick answer.
Best Regards
Per-Olof Egli Logga Egli C.I.S
Managing Director
Egli C.I.S. Consulting
Lapphundsgränd 43
SE-128 62 SKÖNDAL
Sweden/Швеция
Phone: +46 708 23 03 53
<http://www.eglicisconsulting.se/> www.eglicisconsulting.se
<mailto:[email protected]> [email protected]
Skype: eglipo
Från: Sara.Forsberg
Skickat: den 10 september 2014 22:11
Till: P-o Egli
Ämne: How do I convert a pdf-presentation into Powerpoint, which it is said that I can do? I can convert into Word, but that is of no help as I need to change the text in the document.
How do I convert a pdf-presentation into Powerpoint, which it is said that I can do? I can convert into Word, but that is of no help as I need to change the text in the document.
created by Sara.Forsberg <https://forums.adobe.com/people/Sara.Forsberg> n Adobe ExportPDF - View the full discussion <https://forums.adobe.com/message/6718870#6718870>

Mail attachement converted into payload in xi

Hi all,
does anybody have a clue, why sometimes I receive mail attachement sent from MailServer to XI as Attachement (thats correct) and sometimes (2% of all messages) the attachement from Mailserver is converted into payload of xml message in XI.
If you have some suggestions how to solve the problem or What could cause the problem, please share you opinions.
Thanx

It depends whether the mail itself has several parts or it has just one part.
Check on the mail server the content type. When it is multi-part, then you get an attachment, when it is anything else, for example text/plain, then you have no attachment.
Regards
Stefan

Receiver service ??? cannot be converted into an ALE logical system

Hi,
I am hoping for some help with an Idoc issue in XI version 3.0. The scenario is like this:
Flat file->File adapter->XI->Idoc adapter->R/3
I have configured a scenario in one system like this that works fine. But in the current system I am getting the error message "Receiver service ??? cannot be converted into an ALE logical system" from the Idoc adapter.
As it is XI 3.0, I have set the Agency and Scheme in the destination communication channel to <Service>, ALE#LS and in the destination party, I have created a alternative identifier <Service>, ALE#LS, SYSCLNT200.
I have configured an ALE logical system name in the SLD.
I have cleared the SLD cache in the integration builder.
The ALE logical system name was not in the SLD when the message first appeared, but I thought clearing the cache would fix that. I have not tried deleting the service and re creating it. That is my next step....if all else fails.
Not sure what else I haven't tried.
Can anyone offer any advice?

Thanks Sam Raju for the reply.
On your questions:
1. I checked IDX1 - port for the receiving R/3 is defined as SAPIR1_300 (port: SAPIR1 and Client: 300) and it is mapped to RFC destination of IR1300.
2. Checked RFC destination IR1300 - it is setup as R/3 connection and checked test connection and remote login and both are working fine
3. Checked IDX5 - did find one message (status is successful) corresponding to the file I am sending into R/3 and this entry is an Outbound entry.
Question: Should there be two entries here in IDX5 - one for inbound and the other for outbound?
May be I am doing something wrong here in setting up the interface mapping and endpoints. Anyway when I check the IDOCOutbound in the Soap Header, I see the following:
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:IDocOutbound xmlns:SAP="http://sap.com/exchange/MessageFormat/">
<SAP:TABNAM>EDI_DC40</SAP:TABNAM>
<SAP:MANDT>100</SAP:MANDT>
<SAP:DOCNUM>0000000000008002</SAP:DOCNUM>
<SAP:DIRECT>2</SAP:DIRECT>
<SAP:IDOCTYP>FLIGHT_SAVEREPLICA01</SAP:IDOCTYP>
<SAP:MESTYP>FLIGHT_SAVEREPLICA</SAP:MESTYP>
<SAP:SNDPOR>SAPBXI</SAP:SNDPOR>
<SAP:SNDPRN>PRISM</SAP:SNDPRN>
<SAP:SNDPRT>LS</SAP:SNDPRT>
<SAP:RCVPOR>SAPIR1</SAP:RCVPOR>
<SAP:RCVPRN>IR1CLNT300</SAP:RCVPRN>
<SAP:RCVPRT>LS</SAP:RCVPRT>
</SAP:IDocOutbound>
Do you see anything wrong or missing here. SNDPOR is XI port, SNDPRN is the source partner (file) and RCV... information is all the receiving R/3.
I am suspecting that something is missing either here or in the endpoint setup.
Also, in the TechnicalRouting I have this:
- <SAP:address version="20">
<SAP:systemKey>IR1CLNT300</SAP:systemKey>
<SAP:endpointType>IDOC</SAP:endpointType>
<SAP:url>IDOC://SAPIR1?RFCDEST=IR1300&DOCREL=&VERSION=3&SAPREL=46C</SAP:url>
</SAP:address>
Any issues you see here in url?
Also, when I look on the XI server, I do not see these files deposited anywhere- so they are going somewhere (as the status in IDX5 is successful)!
Do I need to activate any queues or triggers anywhere.
Can you please offer advice and help us out.
Thanks again.
Srini
[email protected]

Mangal Fonts and Tunga Fonts in (MS Home and Student 2010) Word 2010 not getting converted into PDF

Why do I get a totally blank PDF file whenever I try to convert any (Microsoft Office Home and Student 2010, Version: 14.0.6029.1000) Word document file containing either Mangal Fonts (Hindi) and Tunga Fonts (Kannada) into a PDF file (by using Adobe Acrobat X Standard - English, Version: 10.1.4, Program File Size: 1790 MB, Complete/Full Version) after formatting and reinstalling all the necessary software / softwares (Microsoft Windows XP, Home Edition, Version 2002, Service Pack 3 and Windows XP Service Pack 3, Version: 20080414-031525, Program File Size: 9.08 MB)?
I'm using
01) Microsoft Windows XP, Home Edition, Version 2002, Service Pack 3
02) Computer: Intel(R) Pentium(R) 4 CPU 3.00 GHz 3.00 GHz, 504 MB of RAM
03) Windows XP Service Pack 3, Version: 20080414-031525, Program File Size: 9.08 MB
04) Microsoft Office Home and Student 2010, Version: 14.0.6029.1000, Product ID: 82503-388-0792296-26607, Program File Size: 490 MB
05) Adobe Acrobat X Standard - English, Version: 10.1.4, Program File Size: 1790.00 MB, Complete/Full/All Version/Features has/have been installed
06) Windows Internet Explorer 8, Version: 20090308.140743, Program File Size: 4.20 MB
Any Word 2010 document file that has been converted into any PDF File unfortunately does not show either the Mangal (Hindi) Fonts or the Tunga (Kannada) Fonts.
The PDF file will unfortunately become/remain totally/fully/completely blank.
When I convert an Excel Workbook having the Tunga Fonts (Kannada) to/into a PDF File, some of the Tunga fonts in the PDF file are legible and some are unfortunately illegible (get superimposed / overwritten on each other).
Perhaps I may get the same result if I try to convert an Excel Workbook having the Mangal Fonts (Hindi) to/into a PDF File with some Mangal fonts being/becoming legible and the rest being/becoming illegible (getting superimposed / overwritten on each other).
Tanveer
Syed Tanveeruddin, Karnataka, India
Message was edited by: tanveerindian
Message was edited by: tanveerindian
Message was edited by: tanveerindian

My chronological sequence of steps to create a Word 2010 Document or an Excel 2010 Workbook:
I first create a Word Document File or an Excel Workbook File and save it by giving an appropriate file name.
Then I right click on the closed Word Document File or the Excel Workbook File in the file folder and convert it into a PDF by retaining the same/original file name.
The font list of Microsoft Word 2010 claims/says/states that both Mangal and Tunga are True Type fonts and also that these fonts will/would be used on both printer and screen.
In case if there is any text content in English in the beginning it will get converted into PDF only till/until either a Mangal(Hindi)/Tunga(Kannada) Font starts.
The remaining English text content does not get converted into/to PDF the moment a Mangal(Hindi)/Tunga(Kannada) Font starts. If the entire matter is purely (100 per cent) in English text it will fully / completely / totally get converted into a PDF file without any problem.
Message was edited by: tanveerindian

FM Convert_OTF is converting - ' into #

Similar Messages

Maybe you are looking for