Issue with code for idoc

Hi,
I have an idoc for which the edids-STATXT CA '&',but the edids-stamno is 0.
my intention is to get the description i.e edids-statxt
so for few idoc i have edids-staxt = &&&&but since the stamno is 0, i am getting an error from
FM MESSAGE_PREPARE    SAYING MESSAGE 000 IS NOT DEFINED IN LANG EN AND WA.
loop at itab.
SELECT SINGLE * FROM EDIDS INTO WA_EDIDS WHERE DOCNUM = ITAB-IDOC
AND COUNTR = ITAB-STATUS_COUNTER.
IF WA_EDIDS-STATXT CA '&'.
V_MSGNO = WA_EDIDS-STAMNO.
CALL FUNCTION 'MESSAGE_PREPARE'
EXPORTING
msg_id = WA_EDIDS-STAMID
msg_no = V_MSGNO
MSG_VAR1 = WA_EDIDS-STAPA1
MSG_VAR2 = WA_EDIDS-STAPA2
MSG_VAR3 = WA_EDIDS-STAPA3
MSG_VAR4 = WA_EDIDS-STAPA4
IMPORTING
MSG_TEXT = itab-descrp.
CONDENSE ITAB-DESCRP.
ELSE .
ITAB-DESCRP = WA_EDIDS-STATXT.
ENDIF.
modify itab.
endloop.
loop at itab.
if itab-descrp is initial.
select single descrp from teds2 into itab-descrp
                           where status = itab-STATUS AND
                                LANGUA = 'E'.
endif.
MODIFY ITAB.
clear itab.
endloop.
LET ME KNOW
Thanks

Hi
I have made the foloowing changes which shows as added.
all i want in the itab-descrp is the message in status record.
if you have any messgae below the staus then i need that , if you don't have any mess below the status numeber then i need the message which is beside the no.
note the diffenece is below and beside.
loop at itab.
SELECT SINGLE * FROM EDIDS INTO WA_EDIDS WHERE DOCNUM = ITAB-IDOC
AND COUNTR = ITAB-STATUS_COUNTER.
IF WA_EDIDS-STATXT CA '&'.
V_MSGNO = WA_EDIDS-STAMNO.
if v_msgno ne '000'.----
added
CALL FUNCTION 'MESSAGE_PREPARE'
EXPORTING
msg_id = WA_EDIDS-STAMID
msg_no = V_MSGNO
MSG_VAR1 = WA_EDIDS-STAPA1
MSG_VAR2 = WA_EDIDS-STAPA2
MSG_VAR3 = WA_EDIDS-STAPA3
MSG_VAR4 = WA_EDIDS-STAPA4
IMPORTING
MSG_TEXT = itab-descrp.
CONDENSE ITAB-DESCRP.
endif.----
added
ELSE .
ITAB-DESCRP = WA_EDIDS-STATXT.
ENDIF.
modify itab.
endloop.
loop at itab.
if itab-descrp is initial.
select single descrp from teds2 into itab-descrp
where status = itab-STATUS AND
LANGUA = 'E'.
endif.
MODIFY ITAB.
clear itab.
endloop.
let me know if this works
Thanks

Similar Messages

Process code for IDOC Output from MIRO

Hi,
We need to find the Process code for IDOC output to assign Output type in ECC. We need the IDOC output to some other system like PR while doing the invoice Posting (Transaction code MIRO). We tried Using process code SD09 for the IDOC with IDOC Type INVOIC02. In SD09 we are getting error (Update terminated) when we trigger the output while saving in MIRO transaction.
Further we understand that process code SD09 is used for SD billing and Invoice process.
We need your help in
1. getting the correct process code for the IDOC generation for Invoice posting thru MIRO.
2. If we need to configure one process code, let me know the correct function module for the same.
Please Note, we need this as Output Idoc from Invoice Posting MM (MIRO).

Hi Shankar,
Thanks for quick for reply. We have tested this process code with IDoc type - GSVERF03 and message type - GSVERF. It worked for us for MIRO transaction.
we are testing with IDoc type INVOIC02.
once again thanks for sharing the process code.
Regards,
Brahma

What is the Process code for IDoc SISCSO01

Hi all,
I am using 4.6c version.
I am going for an outbound IDoc SISCSO01 for sales Order confirmation.
I want the process code (we41) which suits this IDoc SISCSO01.
Can you please help to get the process code so that my IDoc can be sent succesfully.
Best Regards,
Gangolu

Hi Gangolu,
I don't think there is an outbound process code for IDoc type SISCSO01.
But you can generate the IDoc with this FM MCV_STATISTICS_ALE_OUT_ORDER. But you still need to setup partner profile, distribution model and etc.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Issues with nested for loops - saving images from a camera

Hi all,
I've written a vi. to capture a specific number of images ('Image No') and save these images, outputted to a folder of my choice. Each image is identified sequentially. However, I wish to do a number of iterations ('Run') of this capture sequence, such that the filename of each image would be 'Filename (Run)_(Image No).png', e.g. run 5, image 10 would be 'Filename 5_10.png'. I have tried a nested for loop for this but I receive an error 'Asynchronous I/O operation in progress' (I've attached a printscreen).
Can anyone assist me in solving this problem? I preiously posted this in machine Vision but got no response (http://forums.ni.com/t5/Machine-Vision/Capturing-image-sequences-issues-with-nested-for-loops/m-p/19...). Please find attached my vi.
Kindest regards and thanks,
Miika
Solved!
Go to Solution.
Attachments:
Labview problem.jpg ‏3841 KB
Image sequence save to file.vi ‏48 KB

Miika,
the problem is not the filenam, but the name of the folder (AHHHHH!). You try to create the same folder in the outer for loop over and over again.... (it is the error message above the '======', not below )
Norbert
CEO: What exactly is stopping us from doing this?
Expert: Geometry
Marketing Manager: Just ignore it.

Issue with authorizations for BPS

Hi Experts,
There was an issue with authorizations for BPS. We have a large number of agents that need to enter plan data via a layout. In order to control the necessary authorizations, we would like to filter via something similar to a user exit using a function module in order to avoid having to define authorization objects for each of the agents who have access to the systems. Right now, we are not sure if there is user exit concept available as it is for BW variables. Any body experienced similar issue may share their experience.
Regards,
Ankit

Hi,
In BPS, you can use user specific variables or you can set up a Variable of type exit. You can also have a variable of type authorization which uses the security / authorization of the BW system.
Hope it helps...
Cheers,
Tanish

Photoshop batch production - issues with 'save for web'

Hi,
I'm having an issue with 'save for web' on a batch. I've just spent the last 2 hours searching the web and this forum and although the issue gets touched upon, the threads either suddenly head off in another direction, end, or i just struggle to make sense of the answers given.
I have 350 images that i want to resize to thumbnails and then save for web. 2 hours ago this seemed like a 5 minute job.
I creat an action called 'batch_thumbnail' and press 'Record'.
I then select 'File' > 'Open' and select an image to open using the dialog box.
I then select 'Image' > 'Image Size' and resize the image to the thumbnail size (200 x 125) and press 'OK'.
I then select 'File' > 'Save for Web and Devices', set my optimisation settings and press 'save'.
Using the dialog box that pops up, i navigate to a pre-created directory called 'thumbs' and press 'save'.
I then select 'File' > 'Close' and on the dialog box that pops up i select 'Don't Save'.
I then stop the action from recording.
So far so good.
I then select 'File' > 'Automate' > 'Batch...' and the dialog box appears.
I select my action in the 'Action' drop down menu.
In 'Source' i set the drop down menu to 'Folder', select 'Choose' and select the target directory with my 350 images in.
In 'Destination' i set the drop down menu to 'Folder', select 'Choose' and select the target directory (thumbs), where i wish to save the thumbs.
In 'File Naming' i leave the first box as 'document name', set the second to '_thumb' and have the third as 'extension'.
I then click 'OK'.
And this is where the problem begins. Everything works fine till it trys to save the second image. I can see what's happening, as the directory path and image name that are used whilst setting up the SFW part of the action, are getting hardcoded into the action. So every resulting image is being saved as the same file, instead of being overriden by the settings in 'File Naming'.
I've tried selecting 'Override action 'Save' command', but it doesn't make any difference. Is it actually possible to batch produce files using 'Save for Web and Devices'?
Cheers,
James

I have written a couple of Save For Web batch processors, they may be of use to you?
They can both resize and run an action if required.
CS2-CS3 http://www.ps-scripts.com/bb/viewtopic.php?t=2374
CS4 http://www.ps-scripts.com/bb/viewtopic.php?t=2276 (This handles metadata)

Peformance issue with iSetup for loading fnd_flex_value_norm_hierarchy recs

Hi
The customer site where I am working in currently has implemented isetup to load data from Hyperion DRM to Oracle GL. They are currently on 11i.AZ.F patch level.
The customer has constantly had problems in two areas with iSetup -
1. iSetup has a limitation that all existing children records plus new ones being added have to sent in the XML file provided as input to iSetup. For eg. one parent ENTXXX might have 15000 children records i.e records in FND_FLEX_VALUE_NORM_HIERARCHY. Now when 2 children are removed from this parent in Hyperion DRM and these two records sent to Oracle iSetup for getting deleted from the parent, the current implementation stipulates that iSetup requires in the XML input file the remaining 14998 records. Thats how it knows to remove the two nodes. This is a huge performance issue.
They are looking at loading into iSetup only the two deleted nodes with an action code of DELETE and let iSetup handle this rather than having to provide the entire list of children less the removed nodes for iSetup.
2. Can we load using the final xml file directly by calling any Java class/process directly rather than going through iSetup Loader Concurrent Request?
3. Is there any documentation on how to use the isetup Java classes?
Will upgrading to 11i.AZ.H patch level solve any of the above concerns/issues?
Regards,
Richard

#1. I guess, you are referring to the problems that you are encountering while loading GL COA. You may log SR against GL to know more details on how API loads data to instance. DELETE is a specific requirement in your case and I would suggest you to work with GL team and they may provide some solution or workaround to overcome this performance issue.
#2. No, concurrent program does good amount of pre-processing that you would not get if you directly call the java classes.
#3. Not sure, what you are exactly looking at. Are you looking for user guide to write your own iSetup API classes?
11i.AZ.H has got good amount of performances fixes overall and it is recommended release on top of 11.5.10.2CU. I would suggest you to upgrade to 11i.AZ.H.
Specific to GL COA issue, I don't think 11i.AZ.H would really help you much. It is very much functional issue with respect to API and you have to work with GL team to get workaround/solution. This may involve customizing the API according to your requirement.
Thanks
Mugunthan.

Need all transaction codes for idocs

need all transaction codes for idocs

Hi,
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
BAPI tcode --- BAPI.
Also:
IDOC:
IDOC ADMINISTRATION
WE09 / WE02 IDoc lists according to content. View IDocs via specific IDoc number or business application detail contained within the contents of a segment.
WE05 View IDocs
WE60 IDoc type documentation tool
WE20 Partner profile configuration. Add partner detail together with inbound and outbound relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational units to trap functional errors for further processing.
BD87 Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions)
1.4 IDOC DEVELOPMENT
BD55 Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations.
WE19 EDI test tool. Use to test inbound Function module changes.
WE31 Segment create
WE30 Create IDoc extension type
WE82 Link Release detail to Extension IDoc Type
WE57 Assign function module to logical message and IDoc type
BAPI: BAPI, SWO1.
Transaction codes Related for IDOC Configurations
WEDI: Area Menu for IDOCs
WE02: Display IDoc
WE19: ALE Test tool
WE30: Development of IDOC Type
WE31: Development of IDOC Segment
WE41: Process Codes, Outbound
WE42: Process Codes, Inbound
WE47: Status Maintenance
WE81: Logical Message Types
WE57: Assignment Messages for Appl. Objs
SM59: RFC Destinations (Display/Maintain)
SALE: Display ALE Customizing
BD54: Maintaining Logical Systems
BD67: Maintain methods (inbound)
BD64: Maintenance of Distribution Model
BD87: Status Monitor for ALE Messages
Reward points if found helpful...
Cheers,
Chandra Sekhar.

Help with code for inserting horizontal scroll bar in photo gallery in Business Catalyst site?

Hi,
I am using Business Catalyst and Dreamweaver to create a trial site.
I am not sure if this is the correct forum to post this request but anyway I have inserted a photo gallery module at the bottom of the sidebar in the homepage of my test site.
Can anyone advise on whether jquery or any other code can be inserted into the page or module code that will replace the "next" hyperlink below the first 4 photos with a horizontal scroll bar at bottom of the gallery so users can just scroll through all 12 images ?
Kind Regards, Matt.
http://craftime-bs6.businesscatalyst.com/

Alyssa,
Have you tried putting this rule back as it was originally:
/* Submenu that is showing with class designation MenuBarSubmenuVisible, we set left to auto so it comes onto the screen below its parent menu item */
ul.MenuBarHorizontal ul.MenuBarSubmenuVisible
    left: auto; /*was 9px*/
    color: #EF9CCF;
    background-color: #FFF;
That is, changing your 9px back to auto.
And giving us a link (as you did) is much better than printing out the code for us! Thanks!
Beth

Send Issues with Outlook for Mac (2011 / V15) and Exchange 2013 SP1

Hi all,
we have a strange issue with only with Outlook for Mac Users (version 2011 and the newest Outlook Version (V15) from Office 365) connected to our Exchange Server 2013 SP1. Some emails which we send out to the exactly same recipient are not sent through our
Exchange Server.
We have sent 8 emails with subject "test1, test2, test3...". Only test 3-6 was arriving to the recipient. The other emails are in the "sent" folder but it was not sent out through the Exchange.
What we can see with "Get-MessageTrackingLog" is, that the Recipients and MessageSubject are empty for these emails:
Timestamp Sender Recipients MessageSubject
25.02.2015 16:48:52 [email protected].. {}
25.02.2015 17:04:43 [email protected].. {}
25.02.2015 17:08:25 [email protected].. {[email protected]} test 3
25.02.2015 17:08:56 [email protected].. {[email protected]} test 4
25.02.2015 17:09:38 [email protected].. {[email protected]} test 5
25.02.2015 17:09:38 [email protected].. {[email protected]} test 6
25.02.2015 17:13:45 [email protected].. {}
25.02.2015 17:13:55 [email protected].. {}
We can still reproduce the issue on different Mac computers.
Thanks for any help in advance!
Thanks and best regards
Reto

Here is the mailheader form the successfully sent email:
Date: Wed, 25 Feb 2015 17:08:25 +0100
Subject: test 3
From: sender <[email protected]>
To: "'[email protected]'" <[email protected]>
This mailheader is from an email which was not sent out:
User-Agent: Microsoft-MacOutlook/15.6.0.150113
Date: Wed, 25 Feb 2015 16:48:52 +0100
Subject: test 1
From: sender <[email protected]>
To: [email protected] <[email protected]>
Interesting: Only the not received messages contains User-Agent string and have some quotation marks missing in the To field.

Issues with Code 39 Font

I am using Crystal Reports XI and have created reports that contain a single barcode. When I export the reports to a PDF format while in the designer preview the report exports fine with the barcode showing correctly. When I publish the report and automate to send to a file folder and a designated printer, both reports are printing without the code 39 Font and the barcode shows in regular Arial font. I have installed the Font both on my personal machine and the server that the reports are published too. To verify that the problem was not isolated to the PDF doc I tried printing to a word format and the report prints the code 39 font in the word doc that is stored in the file folder, but the printed report is still showing as a regular Arial font. Sending to the same printer from the designer preview printed the barcode font so the issue is also not at the printer level. Can anyone advise on the best action to take to resolve this issue with the missing Font in the printed report? Do I need to do anything special to embed the Font in the distributed report? Any help that can be provided is greatly appreciated. Thank you in advance.

Hi Greig,
Did you get your problem figure out? I'm having the same issue. Please let me know how you got this problem resolve. Thanks

Help with code for score-keeping with dynamic text box

Hi All,
I'm having an actionscript 2.0 problem with keeping score.
I have a dynamic text box with a variable called score.
I have the following action code for that variable:
_root.score = 0;
For the correct answer button I have this action:
_root.score = Number (score) +10;
This works fine to increase the score by 10 for each correct answer.
The problem is that I can't get an if statement to work for when the score reaches 150 to gotoAndPlay a certain frame. I've tried various syntax, I've tried it on the action for a button and an action for the timeline with:
onRelease = function () {
(My learning game is set up to allow for users to answer up to four extra questions to reach the score of 150).
Nothing works. Any suggestions please?
Pam

Below is a link to a small sample file. See if you can find anything different between your file and the one linked that might cause yours to not work as desired.
http://www.nedwebs.com/Flash/AS2_score_sample.fla

BB BOLD 9700 sync issues with Outlook for MAC

Hi Support,
I hope that you can help me? I have been having issues with my BB calendar not being able to sync with my Outlook for MAC calendar. I am using BB OS 6.0, Blackberry Desktop software 2.2.0 and Mac OS X version 10.7.2.
I have been able toget around the calendars not syncing but this morning I added iCal to iCloud, stupid move as it erased my entire calendar.
i was wondering if someone could help me restore my Outlook calendar and have my BB and calendar sync properly.
Please Help!!!

Hello and welcome to the BlackBerry Support Community Forums.
The BlackBerry Desktop Software needs a local calendar for sync. It does not support the iCloud.
You will need to create a new local calendar in your iCal to continue synchronizing with the Desktop Software.
As for restoring your Outlook calendar, you will need to talk to Apple for assistance.
-HMthePirate
Come follow your BlackBerry Technical Team on twitter! @BlackBerryHelp
Be sure to click Kudos! for those who have helped you.Click Solution? for posts that have solved your issue(s)!

Process code for Idoc BANK_CREATE01 and BANK_CHANGE01

hi,
I want to create partner profile for Idoc BANK_CREATE01 and BANK_CHANGE01 standard Idocs.
But in transaction we64 , i am not finding the inbound process code for it.
So di i have to create a process code for it??
If yes , how do i create it and also the function module to be created.
kindly help.
Regards,
Loveena

hi ,
To create a partner profile Tcode WE20.
for your inbound or outbound idocs , just add these idocs in outbound or inbound parameters . For Idoc to File or File to Idoc , it is sufficient.
before creating partner profile you have to create port Tcode WE21
hope this will help
regards
HONEY

Issue With Notes for Approval

Hi SRM Gurus,
The problem we have with "Notes for Approval" at the bottom of SC is whenever some one adds a Note to this section it is not getting properly aligned for example see below for how finally all notes look like after Notes being added by Approvers
Notes for Approval
This is Notes Test3:
This is the Note from :AOGRAN On 27.02.2008:
FHANK On 02/26/2008:
CBRITT On 02/26/2008:
In the above CBRITT has added the first line "This is Notes Test3: " but the note is shown at the beginning and his ID and time stamp are at the bottom.
Is there any way, both can be combined together in one line side by side ??

Hi Swati,
Looks like the template was modified beforw I started working on it.I compared the template code in dvelopment with previous version and found some lines were missing , copied the missing lines and now it is working fine.
Thanks a lot for the help,
Anubhav

Issue with code for idoc

Similar Messages

Maybe you are looking for