GenIL Model Attribute Structure not getting updated with new fields added

Hi All,
I have modelled the service interface using GenIL Modelling in Duet Enterprise 1.0. Later, I added some fields to the read operation in the Enterprise Services Builder in the ESR system.
But in the Read Operation mapper method "/IWFND/IF_SRD_BOP_MAP_GET_OBJ~MAP_POST_GET_OBJECTS", when I try to define an object of type GenIL model Attribute Structure (ZMDLZPRGET_DETAIL), Iam unable to access the newly added fields in the read operation.
In transaction " GENIL_MODEL_EDITOR ", under Root Objects, when I open the Attribute Structure name, only the old fields are available, newly added fields are not updated.
But I was able to see the newly added fields in the READ OPERATION data types of Enterprise Services Browser in SE80.
Please help me how to update the new fields for GenIL Model Attribute Structure(ZMDLZPRGET_DETAIL).
Thanks,
Kris

Hi sap_wiz,
Thanks for your reply.
My problem solved,
Thanks
Kris

Similar Messages

Open PO did not get updated with new price.

A mass price change was updated in SAP for one of the supplier . All open orders did not get updated with this new prices.
Can anyone tell me the reason why ?
-Amol

hi
i think u have to do it manually
logically if u see u can use diffrent prices in diff po
if ur price is inr 100 in 1st po and u done gr ur rice will get updated in mm suppose it is 105
next time u create the po of 110 rs and done gr
suppose ur price updated is 108 rs inmm
so it is not happening that 108 is get updated in ur 1st po
right so i think u have to update pos manually
if i am wrong plz let me know
regards
kunal

KONV not getting updated with new condition type value

Hi,
I have created a new condition type for a pricing procedure. But table KONV-KAWRT is not getting updated with any value. Can anyone help me this.
Thanks
Shweta

Hi Vasu,
It was created in the same way then I have assigned calculation formula . For invoice it is comming fine but for the intercompany billing it is not showing any value in Contition tab for this particular condition type. For this when I checked in KNOV table it is showing condition type but the value (KONV_KAWART) is comming out zero and due to this reason it is not showing value in intercompany billing ->condition. Do I need to write code for this?
Thanks,
Shweta

Dispute case does not get updated with subsequent partial payment

Hi Experts
I am now still testing the Dispute management .. but it's my first time to see that some times created dispute case does not get updated with the payment posted against the invoice which the dispute case has been raised .. when i trying to add open item to the current dispute case i face this Error..
Process step 004: Change not possible, process step 003 missing
Message no. UDM_MSG037
Diagnosis
The dispute case is to be changed by process step 004 from accounting. However, there is at least one process (for example, clearing transaction from payment or credit memo) that was performed before the current step and that has not yet updated the dispute case. The changes to the dispute case must be carried out in the correct order.
System Response
The dispute case could not be changed.
Procedure
In an asynchronous change to dispute cases using IDoc, make sure that all IDocs of the previous process have been posted. Then you can carry out the required action (for example, post the current IDoc from process step 004 or include further items). The immediate previous process step is 003.
Your kind feed back is highly appreciated..
Regards
Mahmoud EL Nady

Hi
Thanks for straight forward solutions its now working properly after run the program.. thanks too much..
also do i need to run this program periodically or once i notice that one dispute case it not getting updated?
Regards
Mahmoud El Nady

KINAK field in Table KONV not getting updated with value W

Hi,
I have a PO where I am deleting a line item.
After I delet line item the field KINAK in table KONV gets updated with value W.
But I am getting instance where in some cases the field KINAK is not getting updated.
The result is deleted line item is getting populated in PO output also.
Regards
Nandiini

KINAK is updated only when a Condition is inactive ! So when a item is deleted the condition becomes inactive and gets updated with 'W' which means statistical(not to be counted)
A     Condition exclusion item
K     Inactive due to calculation basis/shipping material type
L     Condition exclusion header or inactive at header level
M     Inactive due to manual entry
T     Inactive at header level
W     The document item is statistical
X     Inactive via formulae of incorrect
X     Inactive via formulae of incorrect
Y     Inactive because of subsequent price

Excise table J_1IEXCDTL not getting updated with Excise Base value.

Hi All,
The the field EXBAS of table J_1IEXCDTL is not getting updated for ETT (Transaction Type) DLFC.
For other transaction types, the same is getting populated.
Is there a setting for controlling the same?
If yes, can you please guide me.
Best Regards
Debaditya Ghosh

First you should ensure that it is flowing in your billing document. If so, automatically, it will also flow in your excise invoice and the field EXBAS will be updated accordingly.
From your comments, it seems, the amount is not flowing in your billing document and excise invoice. If so, ensure that you have assigned the correct tax code in FV11 for your ED condition type.
thanks
G. Lakshmipathi

ADF Struts : Form not getting refreshed with new values

I have a view object based ona entity object. It has an additional attribute(calculated attribute) selected from some other table. In my browse page, I click on edit button and change the calculated attribute in the edit page and comeback to the browse page. In the browse page, the changed calculated attribute is not getting reflected. however the database has the changed value. Now, if I query the same browse page in a different browser window, it shows the changed value. But, still the original browser window shows the unchanged value only(even after refreshing the browser). So, this is server caching. Why is the application module not refreshing the bindings? What should be done to achieve the bindings refresh?

Did you look at:
http://radio.weblogs.com/0118231/stories/2005/06/16/whyIsntRefreshingTheBrowserPageEnoughToRefreshTheDataDisplayed.html

Problems with new fields added for tc MASS for material master data.

Hello to all.
We created new fields in MARA table and added to the process of the tc MASS. We made the following steps and it almost works correctly:
1-Add new fields to the object ZBUS1001, copy of bus BUS1001.
2-Add new fields to table T130F
3-Add new field to structure E1MARAM.
4-Add new fields to structure CL_MMH1.
5-Add new fields to structure MARA_TMP.
6-Created a function module to control that the new fields not filled in MASS have a "/" value.
If we run the mass for our objetct ZBUS1001 and put a new value or modify the value of new fields, the tc MASS works correctly.If we want to delete a value leaving the value empty,click to the carry out a mass change button and save the change, the system don´t delete the value and keep the first value.
Do you know what the problem is , and what step we didn´t make it.
Thanks in advance.
Edited by: tonnetti pablo on Feb 6, 2008 7:45 PM

Hi,
Check ZTERMDT is checked under Attribute list as below.
Hope it helps..
regards,
Raju

Screen Fields Not getting Updated with DYNP_VALUES_UPDATE

Hi All,
I am using FM DYNP_VALUES_READ to read the screen field values and then modifying those values and passing the modified table to DYNP_VALUES_UPDATE. But the problem is screen fields are not populated with these values . The values I wish to populate are footer values . I am using OO ALV for this wherein I am handling an event for filter of records and accordingly I need to modify my footer. Any Suggestions??
*&      Form footer
      Caslculate Total items, number of hits/Miss and percent MSP
--> p1        text
<-- p2        text
FORM footer .
CLEAR : io_totitems,
          io_tothit,
          io_totmiss,
          io_permiss.
IF NOT l_flag EQ 1.
Get total items
DESCRIBE TABLE i_outdata LINES io_totitems.
LOOP AT i_outdata INTO wa_outdata.
calculate number of hits
    IF wa_outdata-hit_miss = 'HIT'.
      io_tothit = io_tothit + 1.
    ENDIF.
calculate number of Miss
    IF wa_outdata-hit_miss = 'MISS'.
      io_totmiss = io_totmiss + 1.
    ENDIF.
    CLEAR wa_outdata.
ENDLOOP.
calculate percent MSP
io_permiss = ( ( io_totitems - io_totmiss ) / io_totitems ) * 100 .
IF l_flag EQ 1.
    wa_dynpread-fieldname = 'IO_TOTITEMS'.
    APPEND wa_dynpread TO t_dynpread.
    wa_dynpread-fieldname = 'IO_TOTHIT'.
    APPEND wa_dynpread TO t_dynpread.
    wa_dynpread-fieldname = 'IO_TOTMISS'.
    APPEND wa_dynpread TO t_dynpread.
    wa_dynpread-fieldname = 'IO_PERMISS'.
    APPEND wa_dynpread TO t_dynpread.
    CLEAR wa_dynpread.
    d020s-prog = sy-repid.
    d020s-dnum = sy-dynnr.
    CALL FUNCTION 'DYNP_VALUES_READ'
            EXPORTING
               dyname               = d020s-prog
               dynumb               = d020s-dnum
               translate_to_upper   = 'X'
          REQUEST              = ' '
            TABLES
               dynpfields           = t_dynpread.
    MOVE io_totitems TO io_totitem.
    CONDENSE io_totitem NO-GAPS.
    MOVE io_tothit TO io_tothits.
    CONDENSE io_tothits NO-GAPS.
    MOVE io_totmiss TO io_totmis.
    CONDENSE io_totmis NO-GAPS.
    MOVE io_permiss TO io_permis.
    CONDENSE io_permis NO-GAPS.
    LOOP AT t_dynpread INTO wa_dynpread.
      CASE: wa_dynpread-fieldname.
        WHEN 'IO_TOTITEMS'.
          wa_dynpread-fieldvalue = io_totitem .
          MODIFY t_dynpread FROM wa_dynpread.
        WHEN 'IO_TOTHIT'.
          wa_dynpread-fieldvalue = io_tothits.
          MODIFY t_dynpread FROM wa_dynpread.
        WHEN 'IO_TOTMISS'.
          wa_dynpread-fieldvalue = io_totmis.
          MODIFY t_dynpread FROM wa_dynpread.
        WHEN 'IO_PERMISS'.
          wa_dynpread-fieldvalue = io_permis .
          MODIFY t_dynpread FROM wa_dynpread.
      ENDCASE.
      CLEAR wa_dynpread.
    ENDLOOP.
    CALL FUNCTION 'DYNP_VALUES_UPDATE'
      EXPORTING
        dyname               = d020s-prog
        dynumb               = d020s-dnum
      TABLES
        dynpfields           = t_dynpread
      EXCEPTIONS
        invalid_abapworkarea = 1
        invalid_dynprofield = 2
        invalid_dynproname   = 3
        invalid_dynpronummer = 4
        invalid_request      = 5
        no_fielddescription = 6
        undefind_error       = 7
        OTHERS               = 8.
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
ENDIF.
Get all fotter details in a internal table
this is used to download footer in Excel
wa_footer-fldname = 'Total Items '.
wa_footer-value = io_totitems.
APPEND wa_footer TO i_footer.
wa_footer-fldname = 'Number of HIT'.
wa_footer-value = io_tothit.
APPEND wa_footer TO i_footer.
wa_footer-fldname = 'Number of MISS'.
wa_footer-value = io_totmiss.
APPEND wa_footer TO i_footer.
wa_footer-fldname = 'Percentage MISS '.
wa_footer-value = io_permiss.
APPEND wa_footer TO i_footer.
CLEAR wa_footer.
ENDFORM.                    " footer

data: t_dynfields1 type table of dynpread with header line.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
dyname = d020s-prog
dynumb = d020s-dnum
translate_to_upper = 'X'
REQUEST = ' '
TABLES
dynpfields = t_dynfields1.
<b>read table t_dynfields1 index 1</b> I hope this is missing
I will be selecting from a list .
Because once the value is read we need to update the screen field with that value .
Here the selected value will be in the first place
Now
Your operation is to populate the fields with some variables .
In the same when I do this there is only one value then
Im expecting only one entry here
LOOP AT t_dynpread INTO wa_dynpread.
CASE: wa_dynpread-fieldname.
WHEN 'IO_TOTITEMS'.
wa_dynpread-fieldvalue = io_totitem .
MODIFY t_dynpread FROM wa_dynpread.
WHEN 'IO_TOTHIT'.
wa_dynpread-fieldvalue = io_tothits.
MODIFY t_dynpread FROM wa_dynpread.
WHEN 'IO_TOTMISS'.
wa_dynpread-fieldvalue = io_totmis.
MODIFY t_dynpread FROM wa_dynpread.
WHEN 'IO_PERMISS'.
wa_dynpread-fieldvalue = io_permis .
MODIFY t_dynpread FROM wa_dynpread.
ENDCASE.
CLEAR wa_dynpread.
ENDLOOP. */
Comment this for a while and
Change the code as
t_dynfields1-fieldname = ' '. "<--- header name
t_dynfields1-fieldvalue = ' '."<----val
append t_dynfields1.
t_dynfields1-fieldname = ' '.
t_dynfields1-fieldvalue = ' '.
append t_dynfields1.
t_dynfields1-fieldname = ' '.
t_dynfields1-fieldvalue = ' '.
append t_dynfields1.
And check .
CALL FUNCTION 'DYNP_VALUES_UPDATE'
EXPORTING
dyname = d020s-prog
dynumb = d020s-dnum
TABLES
dynpfields = t_dynfields1.
regards,
vijay

MessageDriven Beans not getting called with new messages

I have a system in which data is collected by a number of applications and sent as messages to JMS topics. I also have message-driven beans hosted on weblogic that receive these messages and convert some of the data into entity beans for storage in the database. The problem I have is that occasionally some of the message-driven beans will stop processing messages, which will lead to messages 'backing up'. If left unchecked, the messages start to consume a lot of memory, so I have put message quotas in place to limiit this growth, but the fundamental problem is that the messages are not getting processed. I considered that the MDBs that stop working may be hung up on something internal or are hung up in the database (Oracle 10), but the DB enterprise manager says that there are no blocked sessions, and the monitor data for MDBs says that there are no active objects.
What is happening here? I am using the monitor pages for the Weblogic console, so from that I can see that messages have not been processed, and that there are no MDBs currently processing messages, but there doesn't seem to be enough clues to pin down what is happening. Where should I be looking?

Tom:
Thanks for the very quick reply. I have looked in the logs, and only see error messages when the message quotas are reached. I have looked at the transaction statistics in the monitor console, and it gives zero rollbacks and timeouts. However, I have not tried a thread dump, and will try that when I get into work tomorrow.
Here are some answers to your questions:
* What is your version and service-pack? (I recall that there were one or two long since fixed bugs that could cause stalls.)
I believe my version is 9.22.
* Are the problem topics running on the same weblogic server as the MDB?
Yes
* Are subscriptions durable?
No
* Are you using "distributed topics"?
I think so; the applications that are sending the messages are on processors other than the weblogic server. Is that what you mean by distributed topic?
* You write that you are using multiple MDBs but only some stall. Is it the same ones each time?
Not sure. We want to make sure that we get all the diagnostic information we can before restarting the server because we're not sure if this problem will happen again within 5 minutes, or if it will run weeks. It had run stints of a couple weeks before this point without having this problem.

EKPO table not getting updated with PR numbers

Hi All,
PR and PO is created in APO and then transferred to R/3 system. For all these POs, we can see the PR number in the PO display(ME23n) but when we see in the EKPO table the PR number is missing.
Any pointers as to why this is happenning? whether any SAP notes needs to be implemented?how we can make that PR is updated in EKPO table also?
Any feed abck will be highly appreciated.

Hi,
The problem with having the EKPO hold the requisition number is that you then only have the ability to store ONE PR number.
By storing them on the delivery schedule lines you have the ability to have as many as you like and so you should be looking for these on the delivery schedule lines on the PO item and not on the item itself.
Steve B

Stock not getting update

hi,
i have done sub-contract process, in which after completion of MIGO (101 - 543 mvt), document had posted.
however in MMBE there is no stock.
MC.9 - stock is available
reg
mrs

hi
If you are ordering material for stock than only stock will be updated after goods receipt.
But if you are purchasing material with item category K, i.e. cost center, than u r ordering material directly for consumption. so it will not be updated in your stock. it will be shown as consumed by cost center K, as soon as you do goods receipt for the same.
This is why , your stock is not getting updated with PO with cost center item category.
you can also check in other way
Goto OMJJ and give the reuiqred movement types and check the VALUR and QUANITY UPDATE should be checked
Also you can check in OMS2 the VALUE and QUANITY update is checkd or not for MATERIAL TYPE
Regards

Mat doc not getting updated in AFRU table

Hi All,
While doing the confirmation cancellation for the rework order the referance material document is not getting updated in the AFRU table.
The referance operation set is used for the rework production order and there are no component assigned ,the components to be issued are entered at the time of confirmation.
The material document is getting updated in case of confirmation in AFRU table but the same is not getting updated in WABLNR field in case of cancellation of confirmation.
When I checked MSEG all the material documents are observed with referance to the order number but the same are not displayed in AUFM and AFRU table.
This behaviour is not obeserved in case of normal production orders. what can be the reason behind the same?
Regards
Ankush

Dear Ankush
please see FAQ note 540392 question 11.
11. Question:
Despite successful goods movements, the material document is not
updated in field AFRU-WABLNR. Where do I find the document number?
Answer:
As of Release 3.1H, the system provides the reference from
confirmation to material document via table AFWI. The system still
only uses AFRU-WABLNR in the case of header confirmations or
confirmations for an individual operation. With milestone
confirmations or with separate goods movements, in other words goods
movements that are posted in the update program or via requests
(BAPIs, collective entry, mass processing, BDC/PDC), table AFWI is
always supplied due to technical reasons.
BR Sabine

Backend document number not getting updated

Hi ,
Shopping cart is not getting updated with backend document number in follow on document section
I am getting graphic display but no backned doc number
I am on EBP 5.0
Has anybody come acroos such issue any solution?
Thanks in advance
Diwakar

HI Diwakar,
Check in table BBP_DOCUMENT_TAB if any follown on document available wrt to SC...
also you can do one thing...open SC in BBP_PD transaction...select line item & check for Follow-On Document Object ID in Backend in table BBP_PDBEI...
also meka esute that this document is created in R/3..if follow on document is available in R/3 then it's a problem with BBP_GET_STATUS_2..
Let me know ur findings..
BR
Bharat M

Information in the case folder is not getting updated in Oracle Credit Mgt

Hi,
I have created an SO and an Invoice for this SO for a particular customer. Now, when I create a credit application and a case folder in OCM for this customer, Fields like Receivables Balance, Credit Exposure, Days Sales Outstanding etc. in the case folder are not getting updated. These fields are not getting updated even after refreshing the case folder. It means that the information from the 'Receivables Responsibility is not getting updated in the case folder.
I have already run the 'Initialize credit Summaries' concurrent program after creating the Sales Order and Invoice.
PS: The case folder gets updated only when I set the Profile Option: "AR: Allow summary table refresh" to Yes and then running the "Refresh AR Transactions Summary Tables" concurrent program. But once this program runs the Profile Option again becomes 'No' (Which is a Standard functionality).
So this is a manual way to update the case folder. My requirement is that the case folder should get updated automatically and no manual intervention should be required.

Sumit Malik wrote:
Hi,
I have created an SO and an Invoice for this SO for a particular customer. Now, when I create a credit application and a case folder in OCM for this customer, Fields like Receivables Balance, Credit Exposure, Days Sales Outstanding etc. in the case folder are not getting updated. These fields are not getting updated even after refreshing the case folder. It means that the information from the 'Receivables Responsibility is not getting updated in the case folder.
I have already run the 'Initialize credit Summaries' concurrent program after creating the Sales Order and Invoice.
PS: The case folder gets updated only when I set the Profile Option: "AR: Allow summary table refresh" to Yes and then running the "Refresh AR Transactions Summary Tables" concurrent program. But once this program runs the Profile Option again becomes 'No' (Which is a Standard functionality).
So this is a manual way to update the case folder. My requirement is that the case folder should get updated automatically and no manual intervention should be required.Duplicate post -- Information in the case folder is not getting updated in Oracle Credit Mgt

GenIL Model Attribute Structure not getting updated with new fields added

Similar Messages

Maybe you are looking for