List of BADI and Description
Hi Experts: I am looking for a complete list of BADI that are related to SRM, such as the CHECK BADI.. etc
BBP_DOC_CHECK_BADI
I checked the Service Market Place, I need a concise list and description
Regards
Small
Hello,
Please find the link below , you can find the list of badi and Description in the last post
List of BADIs
Also u can find through spro SRM Server -> Business Add-Ins (BAdIs)
Please start the transaction SE95, set there the flag "Business Add-ins" and start with F8.
There you will have the full list of BAdI-s which have (active or inactive) implementation.
Regards,
Neelima
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Badi and Business event( Urgent)
Hi experts,
I am new to badi and business event 1120P. Please post how this business event exactly comes in to picture in this badi. also how to find this business event?
And also Post the logic or code. The requirement is given below . Pls Post the solution. Its very urgent.
Enhancement Summary
Two user exits are needed to determine the correct G/L Account and Cost Center on Shipment Cost documents and post the Material Group on the Accounting document. BADI_SCD_ACCTG and Business Event 1120P can be used to accommodate the new functionality.
Business Process
Specific G/L Accounts and Cost Centers have to be determined to post on the Shipment Cost document. This is needed to provide accurate management reporting capabilities on shipments for Sales Order or Stock Transfer Order. A new custom table must be created which contains the following information: Distribution, Mode of Transport, Account, Cost Center Material group. Distribution is an identifier here if this shipment originated from an SO or STO.
There are no screens involved in this enhancement.
Components
Table: ZTABLE1
Field Data Element Type Length Description
MANDT MANDT CLNT (key) 3 Client
DISTRIBUTION Z_DISTRIBUTION CHAR (key) 1 Distribution
MOT ZZDEF_MOT CHAR (key) 2 Mode of Transportation
MATKL MATKL CHAR (key) 9 Material group
SAKNR SAKNR CHAR 10 G/L Account Number
KOSTL KOSTL CHAR 10 Cost Center
This table gets updated manually by the FI team.
Values for Distribution are:
1 = Primary Distribution to Refinery
2 = Primary and Secondary Excluding refinery
All entries must be checked against SAP config and master tables
User exit BADI BADI_SCD_ACCTG will be used to determine the correct G/L Account, Cost Center and Product Group based on Distribution and Mode of Transport. This BADI gets called only when a new Shipment Cost document get created.
Once the BADI determined the new values it populates field c_vfkn-sakto with the G/L account, field c_vfkn-kostl with the Cost Center and exports the Product group to memory.
There is no field on the Shipment Cost Document to store the Product group. Therefore another mechanism must be used to get the Product Group on the accounting document.
Business Event 1120P can be used to import the Product group out of memory and put it on BSEG-MATNR. Structure BSEG_SUBST must be enhanced with field MATNR for this purpose.
Function, Rules, Exits Description of Functionality, Rules, Exits
BADI_SCD_ACCTG Business Add-In for Shipment Cost Account Assignment
Business Framework Business Event 1120P can be used to import the Product Group from memory and to populate field BSEG_SUBST-MATNR.
This event gets called from different places. It needs to be ensured that it only populates the value when it was called from BADI_SCD_ACCTG.
Custom Table A look-up Table needs to be maintained for Distribution, Mode of Transport, G/L Account, Cost Center and Material Group
Transaction code To maintain the new table
Append Structure To enhance structure BSEG_SUBST with MATNR
Business Add-In BADI_SCD_ACCTG can be used to determine the account assignments for a shipment cost item to set the G/L Account and Cost Center. All data needed to determine the new information gets provided in this BADI.
Logic:
Determine if STO or SO based on Document Category from internal table I_REFOBJ-VTRLP field VGTYP If is C then Distribution type is Sales Order (Primary and Secondary Excluding Refinery 2 ) else we need to check the receiving plant. If the receiving plant (I_REFOBJ-VTRLK field WERKS) is a refinery the Distribution type is Primary (1) else its a (Primary and Secondary Excluding Refinery 2 ). Refineries can be identified via Function Module ZPLANTCLASSIFICATION. The plant must be passed into Import Parameter IP_SAPPLANT and field INT_PLANTCHAR-ATNAM must be looked up with value SAPTYPE. If it exists and field ATWRT contains RFY, the plant is a refinery.
Product Group can be determined from the Material master through Material group field MARA-MATKL.
Mode of Transport will be passed in the BADI in VTRLK-OIC_MOT.
Select single entry from table ZTABLE1based on Distribution, Mode of Transport and Material Group. If nothing gets selected, error message No entry exists in table ZTABLE1for Distribution (distribution), MOT (MOT) & Mat. Group (material group) should be triggered.
Move ZTABLE1-SAKNR to c_vfkn-sakto and ZTABLE1-KOSTL to c_vfkn-kostl
The Material group must be exported to memory in BADI_SCD_ACCTG
The Material group must be imported from memory in Business Event BP1120P
Free Memory in Business Event BP1120P
This is VI01 Creation of Freight Cost Item screen
and also code for function module ZPLANTCLASSIFICATION below
FUNCTION zplantclassification .
""Local interface:
*" IMPORTING
*" REFERENCE(IP_SAPPLANT) LIKE AUSP-OBJEK OPTIONAL
*" REFERENCE(IP_CPSPLANT) LIKE AUSP-ATWRT OPTIONAL
*" REFERENCE(IP_SISLOC) LIKE AUSP-ATWRT OPTIONAL
*" EXPORTING
*" VALUE(EP_SAPPLANT) LIKE AUSP-OBJEK
*" VALUE(EP_CPSPLANT) LIKE AUSP-ATWRT
*" VALUE(EP_SISLOC) LIKE AUSP-ATWRT
*" VALUE(EP_OWNERSHIP) LIKE AUSP-ATWRT
*" VALUE(EP_SMISTYPE) LIKE AUSP-ATWRT
*" VALUE(EP_SPOTREF) LIKE AUSP-ATWRT
*" VALUE(EP_SUBTYPE) LIKE AUSP-ATWRT
*" VALUE(EP_SUPPLYREGION) LIKE AUSP-ATWRT
*" VALUE(EP_TYPE) LIKE AUSP-ATWRT
*" VALUE(EP_DISTAREA) LIKE AUSP-ATWRT
*" VALUE(EP_GEOGAREA) LIKE AUSP-ATWRT
*" VALUE(EP_HMF) LIKE AUSP-ATWRT
*" VALUE(EP_IATACODE) LIKE AUSP-ATWRT
*" VALUE(EP_IRSTCN) LIKE AUSP-ATWRT
*" VALUE(EP_OPSAREA) LIKE AUSP-ATWRT
*" VALUE(EP_PLANTSTAT) LIKE AUSP-ATWRT
*" VALUE(EP_PORTCODE) LIKE AUSP-ATWRT
*" VALUE(EP_REFAREA) LIKE AUSP-ATWRT
*" VALUE(EP_SAPTYPE) LIKE AUSP-ATWRT
*" VALUE(EP_MFGWARRANTY) LIKE AUSP-ATWRT
*" VALUE(EP_USERTYPE) LIKE AUSP-ATWRT
*" VALUE(EP_TRMCENTER) LIKE AUSP-ATWRT
*" VALUE(EP_TRANSCENTER) LIKE AUSP-ATWRT
*" VALUE(EP_FEIN) LIKE AUSP-ATWRT
*" TABLES
*" INT_PLANTCHAR STRUCTURE ZPLANTCLASSIFICATION OPTIONAL
*" EXCEPTIONS
*" NO_OBJEK_FOUND
*" NO_CPSPLANT_FOUND
*" NO_SISLOC_FOUND
*" NO_INPUT_FOUND
*" VALID_PLANT_NO_CHARACTERISTIC
*" ONE_TO_MANY_ISSUE
*" PLANT_NOT_FOUND_ZDEF_DELPLANT
*" UNKNOWN_ERRORS
FM Name: ZPLANTCLASSIFICATION
Created By : SYUB *
Description : Function Module to retrieve plant characteristics *
The function module has two capabilities:
1. Retrieve only the necessary characteristics
2. Retrieve the whole characteristics into an internal table.
Parameter Description *
In the future, if there is a new characteristic added to the
plant classification tables, the characteristic has to be added
to the list of the export parameters and the loop statement.
TABLES: ausp, cabn, ksml, zdef_delplant.
DATA: ws_objek LIKE ausp-objek,
ws_countchar TYPE i,
ws_countplant TYPE i.
*Internal table for SAP plant
DATA: BEGIN OF int_plant OCCURS 0,
plant LIKE ausp-objek,
END OF int_plant.
*sap plant code is the input parameter.Move objek, atnam, and atwrt to
*internal table PLANTCHAR using inner join of AUSP, CABN, and KSML to
*synch up the internal characteristic numbers throughout the 3 tables.
IF NOT ip_sapplant IS INITIAL.
SELECT auspobjek cabnatnam ausp~atwrt
INTO CORRESPONDING FIELDS OF TABLE int_plantchar
FROM ksml AS ksml
INNER JOIN cabn AS cabn
ON cabnatinn = ksmlimerk
INNER JOIN ausp AS ausp
ON ausp~objek = ip_sapplant
AND auspatinn = cabnatinn
AND ausp~mafid = 'O'
AND ausp~klart = 'Z01'.
*Checking the existence of ip_sapplant in the table, if it doesn't
*exist, raise the exception else if it exists, check if it has
*characteristic values.
IF sy-subrc NE 0.
RAISE no_objek_found.
ELSE.
DESCRIBE TABLE int_plantchar LINES ws_countchar.
IF ws_countchar LT 2.
RAISE valid_plant_no_characteristic.
ENDIF.
ENDIF.
*cps plant code is the input parameter. Move objek from table AUSP to
*ws_objek using inner join of CABN and AUSP to match up the internal
*characteristic numbers from the 2 tables.
ELSEIF NOT ip_cpsplant IS INITIAL.
SELECT ausp~objek
INTO TABLE int_plant
FROM ausp AS ausp
INNER JOIN cabn AS cabn
ON cabn~atnam = 'OLDCODE'
WHERE auspatinn = cabnatinn
AND ausp~mafid = 'O'
AND ausp~klart = 'Z01'
AND ausp~atwrt = ip_cpsplant.
*Checking the existence of ip_cpsplant in the table
IF sy-subrc EQ 0.
*Counting the number of SAP plants in the internal table int_plant
DESCRIBE TABLE int_plant LINES ws_countplant.
*Moving the values of objek, atnam, and atwrt to PLANTCHAR using objek
*from ws_objek.
IF ws_countplant EQ 1.
LOOP AT int_plant.
SELECT auspobjek cabnatnam ausp~atwrt
INTO CORRESPONDING FIELDS OF TABLE int_plantchar
FROM ksml AS ksml
INNER JOIN cabn AS cabn
ON cabnatinn = ksmlimerk
INNER JOIN ausp AS ausp
ON ausp~objek = int_plant-plant
AND auspatinn = cabnatinn
AND ausp~mafid = 'O'
AND ausp~klart = 'Z01'.
ENDLOOP.
*If there more than one SAP Plants, then raise an exception.
ELSEIF ws_countplant GT 1.
RAISE one_to_many_issue.
ENDIF.
ELSE.
SELECT SINGLE werks FROM zdef_delplant
INTO ws_objek
WHERE cpsloc = ip_cpsplant.
SELECT auspobjek cabnatnam ausp~atwrt
INTO CORRESPONDING FIELDS OF TABLE int_plantchar
FROM ksml AS ksml
INNER JOIN cabn AS cabn
ON cabnatinn = ksmlimerk
INNER JOIN ausp AS ausp
ON ausp~objek = ws_objek
AND auspatinn = cabnatinn
AND ausp~mafid = 'O'
AND ausp~klart = 'Z01'.
if sy-subrc ne 0.
raise plant_not_found_zdef_delplant.
endif.
ENDIF.
*cps plant code is the input parameter. Move objek from table AUSP to
*ws_objek using inner join of CABN and AUSP to match up the internal
*characteristic numbers from the 2 tables.
ELSEIF NOT ip_sisloc IS INITIAL.
SELECT ausp~objek
INTO TABLE int_plant
FROM ausp AS ausp
INNER JOIN cabn AS cabn
ON cabn~atnam = 'SISLOC'
WHERE auspatinn = cabnatinn
AND ausp~mafid = 'O'
AND ausp~klart = 'Z01'
AND ausp~atwrt = ip_sisloc.
*Checking the existence of ip_sapplant in the table
IF sy-subrc EQ 0.
DESCRIBE TABLE int_plant LINES ws_countplant.
*Moving the values of objek, atnam, and atwrt to PLANTCHAR using objek
*from ws_objek.
IF ws_countplant EQ 1.
LOOP AT int_plant.
SELECT auspobjek cabnatnam ausp~atwrt
INTO CORRESPONDING FIELDS OF TABLE int_plantchar
FROM ksml AS ksml
INNER JOIN cabn AS cabn
ON cabnatinn = ksmlimerk
INNER JOIN ausp AS ausp
ON ausp~objek = int_plant-plant
AND auspatinn = cabnatinn
AND ausp~mafid = 'O'
AND ausp~klart = 'Z01'.
ENDLOOP.
*If there more than one SAP Plants, then raise an exception.
ELSEIF ws_countplant GT 1.
RAISE one_to_many_issue.
ENDIF.
ELSE.
SELECT SINGLE werks FROM zdef_delplant
INTO ws_objek
WHERE sisloc = ip_sisloc.
SELECT auspobjek cabnatnam ausp~atwrt
INTO CORRESPONDING FIELDS OF TABLE int_plantchar
FROM ksml AS ksml
INNER JOIN cabn AS cabn
ON cabnatinn = ksmlimerk
INNER JOIN ausp AS ausp
ON ausp~objek = ws_objek
AND auspatinn = cabnatinn
AND ausp~mafid = 'O'
AND ausp~klart = 'Z01'.
if sy-subrc ne 0.
raise plant_not_found_zdef_delplant.
endif.
ENDIF.
ELSE.
*Checking if there is an input parameter entered.
RAISE no_input_found.
ENDIF.
Modified 7/30 by RFOR to validate SAP plant is in plant master
data: wa_t001w like t001w.
read table int_plantchar.
SELECT SINGLE * from t001w into wa_t001w where
werks = int_plantchar-objek.
if sy-subrc ne 0.
raise NO_OBJEK_FOUND.
endif.
*Moving all the characteristic values to the export parameters
LOOP AT int_plantchar.
MOVE int_plantchar-objek TO ep_sapplant.
CASE int_plantchar-atnam.
WHEN 'OLDCODE'.
MOVE int_plantchar-atwrt TO ep_cpsplant.
WHEN 'SISLOC'.
MOVE int_plantchar-atwrt TO ep_sisloc.
WHEN 'OWNERSHIP'.
MOVE int_plantchar-atwrt TO ep_ownership.
WHEN 'SMISTYPE'.
MOVE int_plantchar-atwrt TO ep_smistype.
WHEN 'SPOTREF'.
MOVE int_plantchar-atwrt TO ep_spotref.
WHEN 'SUBTYPE'.
MOVE int_plantchar-atwrt TO ep_subtype.
WHEN 'SUPPLYREGION'.
MOVE int_plantchar-atwrt TO ep_supplyregion.
WHEN 'TYPE'.
MOVE int_plantchar-atwrt TO ep_type.
WHEN 'DISTAREA'.
MOVE int_plantchar-atwrt TO ep_distarea.
WHEN 'GEOGAREA'.
MOVE int_plantchar-atwrt TO ep_geogarea.
WHEN 'HMF'.
MOVE int_plantchar-atwrt TO ep_hmf.
WHEN 'IATACODE'.
MOVE int_plantchar-atwrt TO ep_iatacode.
WHEN 'IRSTCN'.
MOVE int_plantchar-atwrt TO ep_irstcn.
WHEN 'OPSAREA'.
MOVE int_plantchar-atwrt TO ep_opsarea.
WHEN 'PLANTSTAT'.
MOVE int_plantchar-atwrt TO ep_plantstat.
WHEN 'PORTCODE'.
MOVE int_plantchar-atwrt TO ep_portcode.
WHEN 'REFAREA'.
MOVE int_plantchar-atwrt TO ep_refarea.
WHEN 'SAPTYPE'.
MOVE int_plantchar-atwrt TO ep_saptype.
WHEN 'MFG_WARRANTY'.
MOVE int_plantchar-atwrt TO ep_mfgwarranty.
WHEN 'USER_TYPE'.
MOVE int_plantchar-atwrt TO ep_usertype.
WHEN 'TERMINALCENTER'.
MOVE int_plantchar-atwrt TO ep_trmcenter.
WHEN 'TRANSPORTATIONCENTER'.
MOVE int_plantchar-atwrt TO ep_transcenter.
when 'FEIN'.
move int_plantchar-atwrt to ep_fein.
ENDCASE.
ENDLOOP.
ENDFUNCTION.
Pls help me out from this problem its very urgent.
Thankshi SK ,
process like this .
in BADI
method.
1.Here u have to put ur logic based on the Requirement.
2.then u have to call BTE like this
<b>call function 'OPEN_FI_PERFORM_00001020_E'
tables
t_bseg = xbseg
t_bkpf = xbkpf.</b>
3.Update Ztables.
endmethod.
this is sample logic only.First get logic of TS then u will come to know how to do?
regards
prabhu -
How to fix BC blog post meta title and description
BC blog post <title> and <description> shows (seo) from sidebar/post list - But does not show in blog post page thru site menu nav.
The blog post title and description show up corectelly when clicking on sidebar list of posts.
It must be using the module layout list.html which I have set up with:
<html>
<head>
<title>{tag_blogpostmetatitle}</title>
<meta name="description" content="{tag_blogpostmetadescription}">
</head>
<body>
On the sidebar/post list
Title and Description show correctly here:
https://cameocoinsonline.worldsecuresystems.com/cameo-coins-blog/how-to-buy-and-sell-gold- and-silver-bullion
The problem is:
when clicking on menu nav to “blog” it does not show correct title and description.
From the blog page thru menu nav
Title and Description do not show correctly here:
It shows the name of the blog (cameo coins blog) instead of the name to the post.
https://cameocoinsonline.worldsecuresystems.com/cameo-coins-blog
Please Advise
Thank YouHey there,
Firstly, putting blog posts meta title in the list layout is really bad - You do not do this. This is not how meta works and you need to understand a bit more about what it is.
If you have a list of blog posts on a page all with lots of title and meta BC will do one of two things.
1. Use the very last title and meta it sees rendered on all the layouts/templates/page it sees
2. Render the last title and spit out multiple meta's
Meta implementation is for the detail layout of something like a blog only - The single rendered content - 1 title, 1 meta description. For your blog this will ONLY go in the blog detail layout.
And in that layout at the bottom of it..
<head>
<title>{tag_blogpostmetatitle}</title>
<meta name="description" content="{tag_blogpostmetadescription}">
</head>
You need to understand that, remove it from others to fix up that issue with what your doing first. Very likely because you probably have this in other list layotus and all over the place your seeing inconstant output, address this and you probably will actually find your issue fixed. -
hi,
what is the difference between userexit and Badi.
how both are used?
kindly give me a solution.
with regards
thiruHi Thirunavukarasu Sundaramoorthy ,
USER-EXITS:
User Exit and Enhancement explained in detail .
http://sap.niraj.tripod.com/id21.html
Excellent web-site for user-exits
http://www.abaptalk.com/forum_posts.asp?TID=31&SID=3b18fa1dc8b7b9a1dbdedf36fe3bc2az&PID=56#56
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/208811b0-00b2-2910-c5ac-dd2c7c50c8e8
http://abap4.tripod.com/Other_Useful_Tips.html
User exits :
1. Introduction:
User exits (Function module exits) are exits developed by SAP. The exit is implementerd as a call to a functionmodule. The code for the function module is writeen by the developer. You are not writing the code directly in the function module, but in the include that is implemented in the function module.
The naming standard of function modules for functionmodule exits is:
EXIT_SAP Enhancements. Enter the exit name and press enter.
You will now come to a screen that shows the function module exits for the exit.
3. Using Project management of SAP Enhancements, we want to create a project to enahance trasnaction VA01 .
- Go to transaction CMOD
- Create a project called ZVA01
- Choose the Enhancement assign radio button and press the Change button
In the first column enter V45A0002 Predefine sold-to party in sales document.
Note that an enhancement can only be used in 1 project. If the enhancement is already in use, and error message will be displayed
Press Save
Press Components. You can now see that enhancement uses user exit EXIT_SAPMV45A_002. Double click on the exit.
Now the function module is displayed. Double click on include ZXVVAU04 in the function module
Insert the following code into the include: E_KUNNR = '2155'.
Activate the include program. Go back to CMOD and activate the project.
Goto transaction VA01 and craete a salesorder.
Note that Sold-to-party now automatically is "2155"
User exit - A user exit is a three character code that instructs the system to access a program during system processing.
SXX: S is for standard exits that are delivered by SAP. XX represents the 2-digit exit number.
UXX: U is for user exits that are defined by the user. XX represents the 2-digit exit number
An example of a user exits :-
MODULE user_exit_0001 INPUT
CASE okcode.
WHEN 'BACK OR EXIT'.
CASE sy-dynnr.
WHEN '100'.
SET SCREEN 0.
LEAVE SCREEN.
WHEN '200'.
Note that you can write any code that satisfy your needs. ****
But in this case, this was wrote as a sample code for reference sake. ****
And you can test it. ****
SET SCREEN 100.
LEAVE SCREEN.
ENDCASE.
ENDCASE.
Finding User Exits
Procdedure 1:
Valid up to at least SAP release 4.0B
One way to find user exits applicable for a given SAP screen. From the SE38 screen, enter the desired screen main program, and click Utilities > Find In Source Code, and "CUSTOMER-FUNCTION" as the text to search for. This will give you a list of the user exits and where they are called from for all screens in the module pool.
Note: format of ABAP statement is CALL CUSTOMER-FUNCTION '009', for example. This is the statement called by a submodule attached to the main program.
Actual related function is EXIT_SAPLCOIH_009, for example. This example refers to customer function 9 in main program SAPLCOIH. Not all user exit functions are names as such, but this is the usual format.
If you are doing data validation and want to set an error message with a field open, you must be sure that the user exit you are using is linked to a calling module in the PAI section of the screen and the field you wish to be open was in the CHAIN statement which caused the PAI module to be invoked.
If you use a customer function which was invoked by a PBO module to validate data, the "MESSAGE" statement will cause the screen to return with the desired message at the bottom, but with all screen fields closed for input.
When you make changes to the include module for a given customer function, you must regenerate the related function group before you will see the changes included in the screen behaviour.
Procdedure 2:
Need to find user exits module-wise? Suppose we want to see the available sales module user exits. Go to transaction SE81. Click on SD, then click "edit" on the menu bar and choose select subtree. Click on "information system," Open Environment node, customer exits, and enhancements. Press F8 to get all the user exits for that module. In brief: SE81->SD->Select subtree->Information System->Envir->Exit Techniques->Customers exits->enhancements->Execute(F8)
USER EXIT (SAP Enhancement)
http://www.planetsap.com/userexit_det_1.htm
List of all USER EXIT's (4.6c version)
http://www.planetsap.com/Userexit_List.htm
User Exits in FI/CO
http://www.ficoexpertonline.com/downloads/User%20ExitsWPedit.doc
Excellent web-site for user-exits
http://www.abaptalk.com/forum_posts.asp?TID=31&SID=3b18fa1dc8b7b9a1dbdedf36fe3bc2az&PID=56#56
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/208811b0-00b2-2910-c5ac-dd2c7c50c8e8
Enhancements,Creating a project,Assigning SAP enhancements to a project,Editing enhancement components,Activating a project
http://www.planetsap.com/userexit_main_page.htm
Find user exits with a TCode
http://www.erpgenie.com/abap/code/abap26.htm
SAP User Exits Routine
http://www.sap-basis-abap.com/sapab013.htm
ABAP Enhancement and Modifications(Enhancement Framework , Business Add-Ins ,Business Transaction Events)
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/109f5161-ee76-2910-cb99-db10b559ef4b
What is the difference between SMOD and CMOD?
http://www.sap-img.com/abap/what-is-the-difference-between-smod-and-cmod.htm
A Short Tutorial on User Exits
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
BAdi:
Procedure 1:
1) Go to the transaction SE37 to find your function module.
2) Locate the function SXV_GET_CLIF_BY_NAME.
3) Put a breakpoint there.
4) Now open a new session.
5) Go to your transaction. 6) At that time, it will stop this function.
7) Double click on the function field EXIT_NAME.
8) That will give you name of the BADI that is provided in your transaction.
Business Add-Ins
Procedure 2:
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
4) Now Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction
SAP Business Add-Ins (BAdIs) are one of the most important technologies used to adapt SAP software to specific requirements. BAdIs were introduced with Release 4.6 and replace function module exits. This technology is not limited to SAP applications. BAdI calls can be integrated in customer applications. These can then be enhanced by other customer applications. In the various SAP applications, BAdI calls are implemented at places where enhancements are appropriate.Business add-ins are enhancements to the standard version of the system. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
As with customer exits, two different views are available:
· In the definition view, an application programmer defines exit points in a source that allow specific industry sectors, partners, and customers to attach additional coding to standard SAP source code, without having to modify the original object.
· In the implementation view, the users of Business Add-Ins can customize the logic they need or use a standard solution, if one is available.
In contrast to customer exits, Business Add-Ins no longer assume a two-level infrastructure (SAP and customer solutions), but instead allow for a multi-level system landscape (SAP, country-specific versions, industry solutions, partner, customer, and so on). You can create definitions and implementations of Business Add-Ins at any level of the system landscape.SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces. You do not have to register Business Add-Ins in SSCR.
The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time. In addition, Business Add-Ins can be defined according to filter values. This allows you to differentiate between Add-In implementations using the filter Country or other criteria.
The enhancement technique is set up in such a way that it is possible to define interfaces for ABAP soure code, screens, GUI interfaces, and tables. These allow customers to include their own enhancements in the standard. A single Business Add-In contains all of the interfaces necessary to implement a specific task.
BADI is just an object-oriented version of user-exit. Instead of entering program code into some function module (as in customer-exit), you define some class which has to implement predefined methods and those methods are fired at predefined points just like an old user-exit. Some BADI can have multiple independent implementations which is much better for software deployment as several developers can implement the same BADI independently. BADI/UserExists are used to enhance R/3 For customer Needs.
Actually there is no transaction to find when and where the BADI
is called.
1. You can see the BADI description to find why it is called.
2. Once you implemented and activated the BADI, put some break points
in the BADI and see "where else used" option to check in what all
programs this BADI is called. In the ITS debug, when you are doing
the operation what exactly the BADI description tells, it will take
to the break points and you have to do manually debug the whole thing.
I know its bit difficult to do manual debug the whole thing, it
takes lot of time, but you have to be very patience when you are
dealing with BADI's.
Transaction SE18 is the BADI equivalent of transaction SMOD
Transaction SE19 is the BADI equivalent of transaction CMOD .
To find the BADI to be implemented and then implement this via SE19.
Check this blogs 2 find a BADI:
How To Define a New BAdI Within the Enhancement Framework (Some Basics About the BAdI,BAdI Commands in ABAP,
When to Use a BAdI?)
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
How to implement a BAdI And How to Use a Filter
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
Introducing Business Add-Ins
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f3202186-0601-0010-6591-b832b1a0d0de
How to implement BAdi in Enhancement Framework
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d0456c54-0901-0010-f0b3-cd765fb99702
Business Add-Ins
http://help.sap.com/saphelp_47x200/helpdata/en/ee/a1d548892b11d295d60000e82de14a/frameset.htm
BAdI: Customer-Defined Functions in the Formula Builder
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
Difference Between BADI and User Exits
http://www.sap-img.com/abap/difference-between-badi-and-user-exits.htm
To Use BADI - Business Add In you need to Understand ABAP OO Interface Concept
http://www.sap-img.com/abap/business-add-in-you-need-to-understand-abap-oo-interface-concept.htm
cheers!
gyanaraj
****Pls reward points if u find this helpful -
Hello people,
do you have a list of BADIs in EBP environment with the name and an explanation?
Thanks a lot,
CristianaHi
All SRM5.5 BADIs with their documenattaion are here.
BAdI Definition Name Description
BBP_ACCCAT_MAP_EXP Exit for changing account assign. cat. by mapping EBR to R/3
BBP_ACCCAT_MAP_IMP Exit for changing account assign. cat. by mapping R/3 to EBR
BBP_ACC_CHECK_ICC Account Assignment Check
BBP_ALERTING Alerting
BBP_APPEND_ITEM Exit while creating a shopping basket item
BBP_ARCHIVING_BADI BAdI Implementation for Archiving Contracts
BBP_ATT_CHECK Attachments
BBP_AUTHORITY_CHECK Further Authorization Checks f. Documents in EBP
BBP_AVL_DETERMINE Determination of Sourcing via AVL
BBP_BADI_SUPP_MONI Activate Customer Monitor
BBP_BIDDER_USER Also Create User When Bidder Is Created
BBP_BID_DET_PROCTYPE Determine Bid Invitation Transaction Type
BBP_BID_EVAL_DISPLAY Bid Comparison: Display Control
BBP_BS_GROUP_BE Grouping of Shopping Cart Items for Follow-on Documents
BBP_BUDGET_CHECK Deactivate Automatic Budget Check
BBP_BUHI_VEND Definition of Vendor Hierarchy Types
BBP_BUPA_GET_CUF Customer Fields for Vendor Master Data
BBP_CATALOG_TRANSFER Exit for transferring catalog shopping cart
BBP_CATEGORY_ENABLE Is 'category specials' released ?
BBP_CAT_CALL_ENRICH BAdI for Transfer of Additional Parameters to Web Service
BBP_CCM_CHAR_MAINT Transfer of Additional Characteristics to SAP CCM
BBP_CFOLDER_BADI BAdI Definition for cFolder Integration
BBP_CHANGE_APPLKEY Change PPF Application Key
BBP_CHANGE_SF_BID Smartform for E-Mails to Bidder
BBP_CHANGE_SF_CTR Change Smart Form for Contract Output
BBP_CHANGE_SF_ERS Change Smart Form
BBP_CHANGE_SF_SC Smart Form Shopping Cart Print
BBP_CHANGE_SF_VERS Change Smart Form for Version Comparison
BBP_CHANGE_SSF_ERS Test
BBP_CHANGE_URL bbp_change_url
BBP_CHNG_AGNT_ALLOW Allow Change/Add Approver
BBP_CHNG_AGNT_GET Approver Selection when Approver Changed/Added
BBP_CND_UI_CTRL BBP Conditions: UI Control
BBP_CREATE_BE_PO_NEW Exit while creating a purchase order in the backend system
BBP_CREATE_BE_RQ_NEW Exit while creating a purchase requisition in backend system
BBP_CREATE_BE_RS_NEW Exit while creating a reservation in backend system
BBP_CREATE_PO_BACK OLD Exit while creating a PO in the backend system
BBP_CREATE_REQ_BACK OLD Exit while creating a purch. req. in backend system
BBP_CREATE_RES_BACK OLD-Exit while creating a reservation in backend system
BBP_CREAT_RFQ_IN_DPE Change Bid Invit. Data Before Transfer to Dynamic Bidding
BBP_CTR_BE_CREATE Exit when Creating a Contract in the Backend System
BBP_CTR_INIT_UP BAdI to upload Contracts and GOAs to SRM
BBP_CTR_MAIL_BADI BAdI for Changes Regarding Sending Mails
BBP_CTR_MASS_BADI Implementation of Mass Change Parameters
BBP_CTR_STAT BAdI to enable changes in the contract status
BBP_CT_PROD_ST_RULES BAdI for Implementation of Additional Product Staging Rules
BBP_CT_PROD_TRANSFER Exit Before Transfer of Product Data to Product Master
BBP_CUF_BADI Customer Fields. Call-up of User-Defined Screen
BBP_CUF_BADI_2 Customer Fields. Use of Standard Table Control
BBP_DETERMINE_ACCT Exit while determining G/L account for account assignment
BBP_DETERMINE_DYNATR Determine Attributes in Bid Invitation
BBP_DETERMINE_LOGSYS Exit while determining target system of item
BBP_DET_TAXCODE_BADI Exit for Determination of Tax Code
BBP_DOC_CHANGE_BADI BAdI for Changing EBP Purchasing Documents
BBP_DOC_CHECK_BADI General BAdI in Cross-Check for Message Returns
BAdI Definition Name Description
BBP_DOC_PRINTPROC BADI for Output Processing of Office Document Attachments
BBP_DOC_SAVE_BADI General BAdI for Additional Checks
BBP_DP_PROD_CHK_BADI Exit for Check if Product can be a Direct Material
BBP_DRIVER_DETERMINE Determine Driver Function Modules
BBP_EBPXML_OUT_BADI EBPXML BADI for Outbound Messages
BBP_ECS_PO_OUT_BADI ECS: PO Transfer to Logistics Backend
BBP_EXTLOCALPO_BADI Control Extended Classic Scenario
BBP_F4_GET_ADDR_MODE Should Address Selection Be Restricted to Company?
BBP_F4_MEM_UPDATE Write New/Current Favorites to Function Group Memory
BBP_F4_READ_ON_ENTRY Filling of Input Helps, Initial Defaults
BBP_F4_READ_ON_EXIT Filling of Input Helps, Final Restriction
BBP_F4_SAVE_DB Writing of Favorites for Input Helps to Database
BBP_FAV_DBHINT Determine Whether Database is Called with HINT
BBP_FILE_UPLOAD_BADI Upload File to an SRM Application
BBP_FREIGHT_BADI Treatment of Freight Costs in Tax Calculation
BBP_GET_VMDATA_CF BAdI for Replication of Customer Fields
BBP_GROUP_LOC_PO Exit Grouping of Items for Local Purchase Orders
BBP_IMS_CONTACT Changes the Contract for the E-Mail
BBP_ITEMS_COMPLETE_X Completion of Document Items
BBP_ITEM_CHECK_BADI Gen. BAdI in Item Cross-Check for Message Return
BBP_IV_IMS_MAIL_LAN Definition of Language for E-Mail and PDF Form
BBP_IV_NUMBER_SET BADI for Vendor Invoice Number
BBP_LONGTEXT_BADI Long Texts in SRM Documents
BBP_MESSAGES_BADI Check of account assignment data and message output
BBP_MON_SC Exit for Shopping Cart Monitor
BBP_NONR3_ADDRESS Master Data Handling: Addresses
BBP_NONR3_PARTNER Master Data Handling: Business Partners
BBP_OFFLINE_APP_BADI Customer-Specific Modification of E-mail Approval
BBP_OUTPUT_CHANGE Change Output Parameters
BBP_OUTPUT_CHANGE_SF Change Output Parameters
BBP_PC_ACLPAY_BADI BAdI to Fill ACLPAY Segments from PCard
BBP_PD_DOWNLOAD Download Purchasing Document - Renderer
BBP_PD_SDLN_BADI Exit to Change Schedule Line
BBP_PGRP_ASSIGN_BADI EBP Purchasing Documents: Assign Purchasing Group(s)
BBP_PGRP_FIND Shopping Cart: Determine Responsible Purchasing Group(s)
BBP_PG_REASSIGN_BADI EBP Purchasing Documents: Assign Purchasing Groups(s) (SOCO)
BBP_PM_COMP_CHK Check and Complete Component Data
BBP_PM_DEFAULT_VAL Setting default values for Component Planning
BBP_PRICEDATA_READ Pricing: Read Price Data (simplified pricing)
BBP_PRIO_DISPLAY Determines Display of Priorities
BBP_PROCESS_AUC Process Smart Form with Changed Interface
BBP_PROCESS_BID Process Smart Form with Changed Interface
BBP_PROCESS_CTR Process Smart Form with Changed Interface
BBP_PROCESS_PO Process Smart Form with Changed Interface
BBP_PROCESS_QUOT Process Smart Form with Changed Interface
BBP_PRODCAT_HIER Adaptation of Product Category Hierarchy
BBP_QA_REDETERM_CTR Redefine the Contract to be Used (Quota Arrangement)
BBP_RESERVATION_GRP Grouping of Reservations
BBP_ROUNDING_BADI Rounding of Quantity Fields
BBP_SAPXML1_IN_BADI BAdI for changing the SAP XML inbound mapping
BBP_SAPXML1_OUT_BADI BAdI for changing the SAPXML outbound mapping
BBP_SAVE_BID_ON_HOLD Control of Bid Invitation Publication
BBP_SCREENVARIANT BAdI for Defining Screen Variants
BBP_SC_MODIFY_UI BADI to Change Shopping Cart Layout
BBP_SC_TRANSFER_BE Exit for Transferring Shopping Cart to the Backend
BAdI Definition Name Description
BBP_SC_VALUE_GET Determine Shopping Cart Value for User Budget
BBP_SEARCH_SEPARATOR Definition of Separator Characters for the Search
BBP_SEND_MEDIUM_MODE Determines the Default Settings for the Send Medium
BBP_SEND_SUPP_TO_EXT Settings: Send BP from ROS System to External System
BBP_SKILLS BAdI: Create Skills Profile
BBP_SOS_BADI BAdI to Search for and Check Sources of Supply
BBP_SOURCING_BADI Process Control in Sourcing Cockpit
BBP_SRC_DETERMINE Determine Sourcing for an Item
BBP_STOCH_CUST_BADI Read Frequency, Workflows from Stochastic Customizing
BBP_SUS_BP_DUPLCHECK SUS/BP Enhancement for Finding Duplicate Records
BBP_SUS_BP_TAXNUMMAP Enhancement for Mapping Tax Number
BBP_SUS_DOWNLD_FILES SUS: Download Documents as Files
BBP_SUS_FILTER_SCHAR Filter Scheduling Agreements
BBP_SUS_MAIL_DESCR Change Subject Field Text for E-Mail Notification in SUS
BBP_SUS_QUAN_PROPOSE Propose Quantities for Service Items
BBP_TARGET_OBJECTS Exit while determining target objects in backend
BBP_TARGET_OBJTYPE Exit while determining target objects in backend
BBP_TAX_MAP_BADI Exit for mapping during tax calculation
BBP_TRANSDATA_PREP BADI for processing data in replication/update
BBP_TRANSFER_GROUP Subsequent Split of Grouping
BBP_TREX_BADI BAdI for Time Recording (Presets and Time Proposal)
BBP_UI_CONTROL_BADI BAdI for Control of Fields in a Document
BBP_UNPLAN_ITEM_BADI BAdI for Unplanned Items: Screen Control and Presets
BBP_USE_XI Use XI
BBP_VERSION_CONTROL Control: Generate a Version from a Document
BBP_VE_QSTN_DET_BADI Control Questionnaire Definition for SRM Vendor Evaluation
BBP_WFL_ADMIN_APPROV Defermination admin. approver for invoice/confirmation
BBP_WFL_APPROV_BADI Determin. Approv. for n-Level. Dynamic Approval WFL
BBP_WFL_EMPL_WI_BADI Determins Whether a Creator Receives a Work Item
BBP_WFL_SECUR_BADI Overwrites the authorization level of the approver
BBP_WF_LIST Change Worklists and Search Results Lists
BBP_WS_AGENT_SEARCH BAdI Determines who can use the Cross-Catalog Search
BBP_XML2PDF Use XML Data for PDF Generation
BBP_XML_CONF_LOGSYS XML Outbound Confirmation: Changing the Logical System
BBP_XML_CONF_SEND XML Outbound Confirmation: Send Document?
BBP_XML_DET_SYSTEM Send inbound XML messages to planning system too?
Please reward suitable points.
Regards
- Atul -
Unable to get Material No and Description from VBAP
Hi Gurus
Can anyone please help me to get material number and description from vbap table, The report is fine but I am unable to get material no and description.
regards
report ZCHGDOC_BY_SALES no standard page heading
line-size 132.
type-pools:
slis. " ALV types
Tables
tables:
cdhdr, " Change documents: Header
cdpos, " Change documents: Items
vbak, " Sales order: Header
mara, " Material No
user_addr, " User Address
vbap. " Contract order: Items
Types
types:
begin of ty_cdhdr,
objectclas like cdhdr-objectclas, " Object class
objectid like cdhdr-objectid, " Object value
changenr like cdhdr-changenr, " Document change number
username like cdhdr-username, " Changed by
udate like cdhdr-udate, " Changed on
utime like cdhdr-utime, " Changed at
tcode like cdhdr-tcode, " Transaction code
end of ty_cdhdr,
ty_it_cdhdr type ty_cdhdr occurs 0,
begin of ty_cdpos,
objectclas like cdpos-objectclas, " Object class
objectid like cdpos-objectid, " Object value
changenr like cdpos-changenr, " Document change number
tabname like cdpos-tabname, " Table name
tabkey like cdpos-tabkey, " Table key
fname like cdpos-fname, " Field name
chngind like cdpos-chngind, " Change indicator
value_new like cdpos-value_new, " New value of field
value_old like cdpos-value_old, " Old value of field
end of ty_cdpos,
ty_it_cdpos type ty_cdpos occurs 0,
begin of ty_dd03l,
tabname like dd03l-tabname,
fieldname like dd03l-fieldname,
as4local like dd03l-as4local,
as4vers like dd03l-as4vers,
rollname like dd03l-rollname,
end of ty_dd03l,
ty_it_dd03l type ty_dd03l occurs 0,
begin of ty_dd04t,
rollname like dd04t-rollname,
ddlanguage like dd04t-ddlanguage,
as4local like dd04t-as4local,
as4vers like dd04t-as4vers,
scrtext_l like dd04t-scrtext_l,
end of ty_dd04t,
ty_it_dd04t type ty_dd04t occurs 0,
begin of ty_kna1,
kunnr like kna1-kunnr, " Customer number
name1 like kna1-name1, " Customer name
end of ty_kna1,
ty_it_kna1 type ty_kna1 occurs 0,
begin of ty_user_addr,
bname like user_addr-bname, " user no
name_textc like user_addr-name_textc , " Username
end of ty_user_addr,
ty_it_user_addr type ty_user_addr occurs 0,
begin of ty_vbap,
matnr like vbap-matnr, " Material No
arktx like vbap-arktx, " Production Description
end of ty_vbap,
ty_it_vbap type ty_vbap occurs 0,
ty_text(500) type c,
ty_lines type tline,
ty_it_lines type ty_lines occurs 0,
begin of ty_merged,
vbeln like vbak-vbeln, " Sales order number
erdat like vbak-erdat, " Created on
auart like vbak-auart, " Order type
faksk like vbak-faksk, " Billing block in SD document
netwr like vbak-netwr, " Net value
waerk like vbak-waerk, " Currency
vkorg like vbak-vkorg, " Sales organisation
vtweg like vbak-vtweg, " Distribution channel
vkbur like vbak-vkbur, " Sales office
fkara like vbak-fkara, " Proposed billing type
kunnr like vbak-kunnr, " Sold-to party
bname like vbak-bname , " User No
xblnr like vbak-xblnr, " Reference
fbuda like vbkd-fbuda, " Date services rendered
username like cdhdr-username, " Changed by
udate like cdhdr-udate, " Changed on
utime like cdhdr-utime, " Changed at
tcode like cdhdr-tcode, " Transaction code
tabname like cdpos-tabname, " Table name
tabkey like cdpos-tabkey, " Table key
fname like cdpos-fname, " Field name
chngind like cdpos-chngind, " Change indicator
value_new like cdpos-value_new, " New value of field
value_old like cdpos-value_old, " Old value of field
scrtext_l like dd04t-scrtext_l, " Description of field
intnote type ty_text, " Internal note
hdrnote type ty_text, " Header note
name1 like adrc-name1, " Sold-to party name
matnr like vbap-matnr, " Material No
arktx like vbap-arktx, " Product Description
end of ty_merged,
ty_it_merged type ty_merged occurs 0,
begin of ty_vbak,
vbeln like vbak-vbeln, " Sales order number
erdat like vbak-erdat, " Created on
auart like vbak-auart, " Order type
faksk like vbak-faksk, " Billing block in SD document
netwr like vbak-netwr, " Net value
waerk like vbak-waerk, " Currency
vkorg like vbak-vkorg, " Sales organisation
vtweg like vbak-vtweg, " Distribution channel
vkbur like vbak-vkbur, " Sales office
fkara like vbak-fkara, " Proposed billing type
kunnr like vbak-kunnr, " Sold-to party
xblnr like vbak-xblnr, " Reference
objectid like cdhdr-objectid, " Change document object
end of ty_vbak,
ty_it_vbak type ty_vbak occurs 0,
begin of ty_vbkd,
vbeln like vbkd-vbeln, " Sales order number
posnr like vbkd-posnr, " Sales order item
fbuda like vbkd-fbuda, " Date services rendered
end of ty_vbkd,
ty_it_vbkd type ty_vbkd occurs 0.
Internal tables
data:
it_cdhdr type ty_it_cdhdr,
it_cdpos type ty_it_cdpos,
it_fieldcat type slis_t_fieldcat_alv,
it_kna1 type ty_it_kna1,
it_user_addr type ty_it_user_addr,
it_merged type ty_it_merged,
it_vbak type ty_it_vbak,
Material No
it_vbap type ty_it_vbap,
it_vbkd type ty_it_vbkd.
data:
wa_vbak type ty_vbak.
data:
st_tvariant like disvariant,
st_variant like disvariant.
constants:
co_as4local_a like dd03l-as4local " Active version
value 'A',
co_objectclas_verkbeleg like cdhdr-objectclas
value 'VERKBELEG',
co_posnr_initial like vbkd-posnr " Initial item number
value is initial,
co_posnr_initial_2 like vbap-posnr " Initial item number
value is initial,
co_save_u type c " User display variant
value 'U', " saving allowed.
co_trvog_0 like vbak-trvog " Sales order
value '0'.
data:
va_exit type c, " ALV display
va_tabix like sy-tabix.
selection-screen: begin of block b1 with frame title text-001.
select-options:
s_vkorg for vbak-vkorg OBLIGATORY, " Sales organisation
s_vkbur for vbak-vkbur, " Sales office
s_vtweg for vbak-vtweg, " Distribution channel
s_vbeln for vbak-vbeln, " Sales order number
s_usrnme for cdhdr-username, " Changed by
s_udate for cdhdr-udate. " Changed on
selection-screen: end of block b1,
begin of block b2 with frame title text-002.
parameters:
p_varint like disvariant-variant. " Display variant.
selection-screen: end of block b2.
Initialization
initialization.
Load display variant.
if not p_varint is initial.
move st_variant to st_tvariant.
move p_varint to st_tvariant-variant.
call function 'REUSE_ALV_VARIANT_EXISTENCE'
exporting
i_save = co_save_u
changing
cs_variant = st_tvariant.
st_variant = st_tvariant.
else.
clear st_variant.
st_variant-report = sy-repid.
endif.
at selection-screen on value-request for p_varint.
Provide display variant list for this program.
call function 'REUSE_ALV_VARIANT_F4'
exporting
is_variant = st_variant
i_save = co_save_u
importing
e_exit = va_exit
es_variant = st_tvariant
exceptions
not_found = 2.
if sy-subrc eq 2.
message id sy-msgid type 'S'
number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
else.
if va_exit eq space.
st_variant = st_tvariant.
p_varint = st_tvariant-variant.
endif.
endif.
At selection screen
at selection-screen.
Load display variant.
if not p_varint is initial.
move st_variant to st_tvariant.
move p_varint to st_tvariant-variant.
call function 'REUSE_ALV_VARIANT_EXISTENCE'
exporting
i_save = co_save_u
changing
cs_variant = st_tvariant.
st_variant = st_tvariant.
else.
clear st_variant.
st_variant-report = sy-repid.
endif.
Start of selection
Extract order details from VBAK
select vbeln erdat auart faksk netwr waerk vkorg vtweg vkbur fkara
kunnr xblnr
from vbak
into table it_vbak
where vkorg in s_vkorg
and vkbur in s_vkbur
and vbeln in s_vbeln.
if sy-subrc ne 0.
No data found for selection
message s001(zgen).
exit.
endif.
loop at it_vbak into wa_vbak.
va_tabix = sy-tabix.
wa_vbak-objectid = wa_vbak-vbeln.
modify it_vbak from wa_vbak
index va_tabix
transporting objectid.
endloop.
if sy-subrc ne 0.
No data found for selection
message s001(zgen).
exit.
endif.
loop at it_vbak into wa_vbak.
va_tabix = sy-tabix.
wa_vbak-objectid = wa_vbak-vbeln.
modify it_vbak from wa_vbak
index va_tabix
transporting objectid.
endloop.
Extract Change data
select objectclas objectid changenr username udate utime tcode
from cdhdr
into table it_cdhdr
for all entries in it_vbak
where objectclas eq co_objectclas_verkbeleg
and objectid eq it_vbak-objectid
and username in s_usrnme
and udate in s_udate.
if sy-subrc eq 0.
select objectclas objectid changenr tabname tabkey fname chngind
value_new value_old
from cdpos
into table it_cdpos
for all entries in it_cdhdr
where fname NE 'CMPRE_FLT'
and objectclas eq it_cdhdr-objectclas
and objectid eq it_cdhdr-objectid
and changenr eq it_cdhdr-changenr.
endif.
Extract customer details from KNA1
select kunnr name1
from kna1
into table it_kna1
for all entries in it_vbak
where kunnr eq it_vbak-kunnr.
---- Changes are made here -
Extract Material details from vbap
select matnr arktx
from vbap
into table it_vbap
for all entries in it_vbak
where
vbeln eq it_vbak-vbeln
and posnr eq co_posnr_initial.
-----------------End of Change ----------------------*
Extract Contract No from vbkd.
select vbeln posnr fbuda
from vbkd
into table it_vbkd
for all entries in it_vbak
where vbeln eq it_vbak-vbeln
and posnr eq co_posnr_initial.
perform merge_data tables it_cdhdr
it_cdpos
it_kna1
it_user_addr
it_merged
it_vbak
it_vbap
it_vbkd.
if it_merged[] is initial.
message s001(zgen).
exit.
endif.
Release memory no longer required.
free: it_cdhdr,
it_cdpos,
it_kna1,
it_user_addr,
it_vbak,
it_vbap,
it_vbkd.
Build field catalog for call to report function
perform build_field_catalog tables it_fieldcat.
Output report.
perform output_report tables it_fieldcat
it_merged.
*& Form merge_data
text
form merge_data tables pa_it_cdhdr type ty_it_cdhdr
pa_it_cdpos type ty_it_cdpos
pa_it_kna1 type ty_it_kna1
pa_it_user_addr type ty_it_user_addr
pa_it_merged type ty_it_merged
pa_it_vbak type ty_it_vbak
pa_it_vbap type ty_it_vbap
pa_it_vbkd type ty_it_vbkd.
Local internal tables
data:
lit_dd03l type ty_it_dd03l,
lit_dd04t type ty_it_dd04t.
Local work areas
data:
lwa_cdhdr type ty_cdhdr,
lwa_cdpos type ty_cdpos,
lwa_dd03l type ty_dd03l,
lwa_dd04t type ty_dd04t,
lwa_kna1 type ty_kna1,
lwa_user_addr type ty_user_addr,
lwa_merged type ty_merged,
lwa_vbak type ty_vbak,
lwa_vbap type ty_vbap,
lwa_vbkd type ty_vbkd.
Local variables
data:
lva_dd03l_tabix like sy-tabix,
lva_dd04t_tabix like sy-tabix.
Sort Data
sort pa_it_cdhdr by objectid changenr.
sort pa_it_cdpos by objectid changenr tabname tabkey fname.
sort pa_it_kna1 by kunnr.
sort pa_it_user_addr by bname.
sort pa_it_vbak by vbeln.
sort pa_it_vbkd by vbeln.
loop at pa_it_vbak into lwa_vbak.
clear lwa_merged.
Assign sales order fields to reporting work area
lwa_merged-vbeln = lwa_vbak-vbeln.
lwa_merged-erdat = lwa_vbak-erdat.
lwa_merged-auart = lwa_vbak-auart.
lwa_merged-faksk = lwa_vbak-faksk.
lwa_merged-netwr = lwa_vbak-netwr.
lwa_merged-waerk = lwa_vbak-waerk.
lwa_merged-vkorg = lwa_vbak-vkorg.
lwa_merged-vtweg = lwa_vbak-vtweg.
lwa_merged-vkbur = lwa_vbak-vkbur.
lwa_merged-fkara = lwa_vbak-fkara.
lwa_merged-kunnr = lwa_vbak-kunnr.
lwa_merged-bname = 1wa_user_addr-bname.
lwa_merged-xblnr = lwa_vbak-xblnr.
Assgin Material to reporting work area
lwa_merged-matnr = lwa_vbap-vbeln.
Get name of sold-to party from PA_IT_KNA1
clear lwa_kna1.
read table pa_it_kna1 into lwa_kna1
with key kunnr = lwa_vbak-kunnr
binary search.
lwa_merged-name1 = lwa_kna1-name1.
Get name from PA_it_user_addr
clear lwa_user_addr.
read table pa_it_user_addr into lwa_user_addr
with key = lwa_user_addr-bname
binary search.
lwa_merged-username = lwa_user_addr-name_textc.
Get business data from PA_IT_VBKD.
clear lwa_vbkd.
read table pa_it_vbkd into lwa_vbkd
with key vbeln = lwa_vbak-vbeln
binary search.
lwa_merged-fbuda = lwa_vbkd-fbuda.
Get Material Data
clear lwa_vbap.
read table pa_it_vbap into lwa_vbap
with key matnr = lwa_vbap-matnr
with key vbeln = lwa_vbak-vbeln
binary search.
lwa_merged-arktx = lwa_vbap-arktx.
Get internal note text for sales order
perform read_text using '0002'
'1'
lwa_merged-vbeln
'VBBK'
lwa_merged-intnote.
Get header note 1 text for sales order
perform read_text using 'Z002'
'1'
lwa_merged-vbeln
'VBBK'
lwa_merged-hdrnote.
Determine if change documents exist for sales order.
clear lwa_cdhdr.
read table pa_it_cdhdr into lwa_cdhdr
with key objectid = lwa_vbak-objectid.
if sy-subrc ne 0.
continue.
endif.
loop at pa_it_cdhdr into lwa_cdhdr
from sy-tabix.
lwa_merged-username = lwa_cdhdr-username.
lwa_merged-udate = lwa_cdhdr-udate.
lwa_merged-utime = lwa_cdhdr-utime.
lwa_merged-tcode = lwa_cdhdr-tcode.
clear lwa_cdpos.
read table pa_it_cdpos into lwa_cdpos
with key objectid = lwa_cdhdr-objectid
changenr = lwa_cdhdr-changenr
binary search.
loop at pa_it_cdpos into lwa_cdpos
from sy-tabix.
lwa_merged-tabname = lwa_cdpos-tabname.
lwa_merged-tabkey = lwa_cdpos-tabkey.
lwa_merged-fname = lwa_cdpos-fname.
lwa_merged-chngind = lwa_cdpos-chngind.
lwa_merged-value_new = lwa_cdpos-value_new.
lwa_merged-value_old = lwa_cdpos-value_old.
Get description for field - determine date element
clear lwa_dd03l.
read table lit_dd03l into lwa_dd03l
with key tabname = lwa_cdpos-tabname
fieldname = lwa_cdpos-fname
binary search.
lva_dd03l_tabix = sy-tabix.
if sy-subrc ne 0.
select single tabname fieldname as4local as4vers rollname
from dd03l
into lwa_dd03l
where tabname eq lwa_cdpos-tabname
and fieldname eq lwa_cdpos-fname
and as4local eq co_as4local_a.
if sy-subrc eq 0.
insert lwa_dd03l into lit_dd03l
index lva_dd03l_tabix.
endif.
endif.
If data element was found, get description
if not lwa_dd03l is initial.
clear lwa_dd04t.
read table lit_dd04t into lwa_dd04t
with key rollname = lwa_dd03l-rollname
ddlanguage = sy-langu
binary search.
lva_dd04t_tabix = sy-tabix.
if sy-subrc ne 0.
select single rollname ddlanguage as4local as4vers scrtext_l
from dd04t
into lwa_dd04t
where rollname eq lwa_dd03l-rollname
and ddlanguage eq sy-langu.
if sy-subrc eq 0.
insert lwa_dd04t into lit_dd04t
index lva_dd04t_tabix.
else.
lwa_dd04t-scrtext_l = 'Description for field not found'.
endif.
endif.
endif.
lwa_merged-scrtext_l = lwa_dd04t-scrtext_l.
append lwa_merged to pa_it_merged.
at end of changenr.
Only process field changes for this change document.
exit.
endat.
endloop.
at end of objectid.
Initialise work area so we know change document for order has
been processed.
clear lwa_merged.
Only process change documents for this sales order.
exit.
endat.
endloop.
endloop.
endform. " merge_data
*& Form build_field_catalog
text
form build_field_catalog tables pa_it_fieldcat type slis_t_fieldcat_alv.
data:
Local variable
lva_col_pos type slis_fieldcat_alv-col_pos,
Local structure
st_fieldcat type slis_fieldcat_alv.
lva_col_pos = 0.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'VBELN'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'VBELN'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'VKBUR'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'VKBUR'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '6'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'VKORG'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'VKORG'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '6'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'KUNNR'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'KUNNR'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
st_fieldcat-outputlen = '6'.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'NAME1'.
st_fieldcat-ref_tabname = 'KNA1'.
st_fieldcat-ref_fieldname = 'NAME1'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '15'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'MATNR'.
st_fieldcat-ref_tabname = 'VBAP'.
st_fieldcat-ref_fieldname = 'MATNR'.
st_fieldcat-row_pos = '1'.
st_fieldcat-col_pos = lva_col_pos.
st_fieldcat-outputlen = '6'.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'SCRTEXT_L'.
st_fieldcat-ref_tabname = 'DD04T'.
st_fieldcat-ref_fieldname = 'SCRTEXT_L'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '20'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'UDATE'.
st_fieldcat-ref_tabname = 'CDHDR'.
st_fieldcat-ref_fieldname = 'UDATE'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '10'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'USERNAME'.
st_fieldcat-ref_tabname = 'CDHDR'.
st_fieldcat-ref_fieldname = 'USERNAME'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '6'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'FNAME'.
st_fieldcat-ref_tabname = 'CDPOS'.
st_fieldcat-ref_fieldname = 'FNAME'.
st_fieldcat-row_pos = '4'.
st_fieldcat-outputlen = '8'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'CHNGIND'.
st_fieldcat-ref_tabname = 'CDPOS'.
st_fieldcat-ref_fieldname = 'CHNGIND'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '8'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'WAERK'.
st_fieldcat-ref_tabname = 'VBAK'.
st_fieldcat-ref_fieldname = 'WAERK'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '5'.
st_fieldcat-col_pos = lva_col_pos..
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'VALUE_NEW'.
st_fieldcat-ref_tabname = 'CDPOS'.
st_fieldcat-ref_fieldname = 'VALUE_NEW'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '20'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
clear st_fieldcat.
add 1 to lva_col_pos.
st_fieldcat-tabname = 'PA_IT_MERGED'.
st_fieldcat-fieldname = 'VALUE_OLD'.
st_fieldcat-ref_tabname = 'CDPOS'.
st_fieldcat-ref_fieldname = 'VALUE_OLD'.
st_fieldcat-row_pos = '1'.
st_fieldcat-outputlen = '20'.
st_fieldcat-col_pos = lva_col_pos.
append st_fieldcat to pa_it_fieldcat.
endform. " build_field_catalog
*& Form output_report
text
form output_report tables pa_it_fieldcat type slis_t_fieldcat_alv
pa_it_merged type ty_it_merged.
Local variables
data:
lva_formname type slis_formname,
lva_repid like sy-repid.
lva_repid = sy-repid.
lva_formname = 'ALV_USER_COMMAND'.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_callback_program = lva_repid
i_callback_user_command = lva_formname
i_save = 'A'
is_variant = st_variant
it_fieldcat = pa_it_fieldcat[]
tables
t_outtab = pa_it_merged
exceptions
program_error = 1
others = 2.
endform. " output_report
*& Form alv_user_command
text
form alv_user_command using pa_ucomm like sy-ucomm
pa_selfield type slis_selfield.
Local work areas
data:
lwa_merged type ty_merged.
clear lwa_merged.
read table it_merged into lwa_merged
index pa_selfield-tabindex.
case pa_selfield-fieldname.
when 'VBELN'.
Contract Number
set parameter id 'AUN' field lwa_merged-vbeln.
call transaction 'VA03' and skip first screen.
S_BCE_68001393
when 'USERNAME'.
Username
set parameter id 'username' field lwa_merged-username.
call transaction 'S_BCE_68001393' and skip first screen.
when 'KUNNR'.
Customer number
set parameter id 'KUN' field lwa_merged-kunnr.
set parameter id 'VKO' field space.
set parameter id 'VTW' field space.
set parameter id 'SPA' field space.
call transaction 'XD03' and skip first screen.
endcase.
endform. " alv_user_command
*& Form read_text
text
form read_text using pa_id
pa_inline_count
pa_name
pa_object
pa_text.
Local internal tables
data:
lit_inlines type ty_it_lines,
lit_lines type ty_it_lines.
Local work areas
data:
lwa_lines type ty_lines.
Local variables
data:
lva_tdname like thead-tdname.
refresh: lit_inlines,
lit_lines.
lva_tdname = pa_name.
call function 'READ_TEXT_INLINE'
exporting
id = pa_id
inline_count = pa_inline_count
language = sy-langu
name = lva_tdname
object = pa_object
tables
inlines = lit_inlines
lines = lit_lines
exceptions
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
others = 7.
loop at lit_lines into lwa_lines.
concatenate pa_text
lwa_lines-tdline
into pa_text separated by space.
endloop.
endform. " read_text ENDLOOP.Hi
As per your code here:
"-------------- Changes are made here ----------------
*Extract Material details from vbap
select matnr arktx
from vbap
into table it_vbap
for all entries in it_vbak
where
vbeln eq it_vbak-vbeln
and posnr eq co_posnr_initial. " Here the condition specifies you want to select sales order items where there is no item number, which i beleive shouldnt be the case
" -----------------End of Change ----------------------
Try as below by commenting the Item Number is INITIAL condition:
select matnr arktx
from vbap
into table it_vbap
for all entries in it_vbak
where
vbeln eq it_vbak-vbeln.
"and posnr eq co_posnr_initial.
Regards
Eswar -
I have an iPhone 5 with iOS 7.04
If I am listening to music using my Apple earphones when I pull the earphones out the music pauses as expected. However, when I go back and plug the earphones in and try to play on with the music nothing happens and I have to go back to the list of tracks and select a new one from the start.
This also is impacting my listening to music from my iPhone on my motorcuycle audio system. The iPhone is plugged into a USB port on the bike and prior to iOS7 always resumed playing music from wherever it was in a track and displayed the music track name on the bike info panel.
Since upgrading now the music won't start and again I have to pull the iphone out of the glovebox and go back to the list of tracks and select a new track. But the moment the power interrupts or the nav audio cuts in and switches from iPod the music pauses and doen't restart as it always did.
Apple, what have you done?? You have basically taken the very first App that made the iPod exist and stop it functioning properly. When are you going to fix this or is there already some obscure setting that needs to be changed but that is not prominently displayed in settings anywhere? How can I make my iPhone function as an iPod properly again for my music needs?Nothing wrong, no panic. Some general remarks:
a. the battery will not be charged when over 95% full; a full battery is not charged
b. it is good for the battery to have it go down to about 50% before recharging, say once a week at least.
c. never let the battery go down completely, so that it shuts off on its own: that is very bad for a modern smart Li battery.
d. sometimes the old "battery calibration" procedure is advised, you should not do that.
trick: when you click the little battery icon in the top menu bar, you also see if there is a heavy energy user running. -
Long List of Problems and no one will help!!!
I have had NOTHING but problems with this phone since the sales clerk talked me into buying it. I've had it for a little over a year and a half. It's had "Software" issues out the rear and it's been replaced and still has the very same issues. YET I can't swap it out with another phone without paying through the nose for a new one. Verizon sold me a phone that does not work completely. Verizon keeps replacing it with the same phone and numerous Verizon employees keep telling me that this phone has MANY known issues, LOTS of complaints. Yet I am still stuck with a phone that is barely useable. I am so disgusted right now.
Here is just a SMALL sampling of issues with my phone and I am still being denied a new phone unless I want to pay $600. I have 4 weeks until I can "Upgrade" and I still can't even get an early upgrade. I have been VERY patient waiting for my "TWO YEARS" to be "UP" so I can upgrade without being robbed. This in addition to suffering through the Black Berry Storm that SUCKED and was replaced 7 times in a year and a half period due to "Software issues" I will admit, two of those replacements were my fault - one got wet and the other was stolen, but still, 5 replacements is not acceptable. Then I went to buy my new phone (Glory day for me) then I get talked into this Fascinate and it's just as bad as the Storm was, if not worse. I can't seem to win. I have decided to go for an iPhone.
Here is my list of problems and NO one can fix them, no one can help, I get told that this is a known problem yet Verizon won't take care of their customers that got screwed by this phone. I've been a loyal customer for 7 years. I love the actual cellular service, I rarely get dropped calls, which is why I stick with verizon, but I am seriously considering jumping ship, because even though I'm loyal, I buy my phones through them, I can't get support.
The SHORT LIST of problems that makes this phone 100% unacceptable:
1) Can't text 3/4 of the time because a little grey box pops up in the text box and it won't accept anything I type into it.
2) Have not been able to send picture emails for several months now - Verizon can't figure out why. My husband misses out on a lot of pics of our kids, I like to text him fun pics of them doing things or when we are on vacation without him.
3) phone freezes up on a regular basis. Several times a day. I have to pull the battery out and reboot.
4) Sometimes I can't answer the phone when it rings - the phone rings and when I slide the puzzle piece to answer the phone, it freezes and continues to ring long after the person has hung up and the only way to get it to stop ringing is to pull the battery out and reboot the whole thing.
5) a LOT of times, people will call my phone and it won't ring - it goes straight to voicemail. I have had people call me when they are sitting right next to me and it doesn't ring (and yes, I've checked the volume, it's on, the phone is on) sometimes though, it rings and I actually can answer it, but lately, it's becoming more and more of a problem being able to receive and actually be able to answer them
6) I can't use Facebook. It takes forever to actually get into FB and when I do, it only shows about 5 posts before it freezes. A few weeks ago, I could post to FB but only here and there, now I can't post from FB from my phone at all. I know that's likely due to the APP - but FB on this phone has always sucked.
7) At home, even when I standing next to my wireless router, it says I have "Lost Signal", yet all of my other wireless devices work from 5400 square feet away, on the other side of the house, upstairs. Even when I'm standing in the Verizon store, it says "Internet Connection Lost" It is so frustrating. I am a busy mom and I have 5 minuts to myself and I can't even check FB or browse on the internet and yes, I have checked, all of my connections are set up correctly. My wireless is enabled on my phone. But it still doesn't work.
8) Email - it's constantly refreshing, even though I have it set to only refresh once and hour. I think I even changed it to once a day. Instead, that little "refresh wheel" spins constantly on my phone and while this little refresh wheel spins, I can't read email, I can't write email and I can't send email. When it finally stops and I open an email and the try to respond and write back, that little refresh wheel starts spinning again and then I have to wait until i can get home to a real computer to actually read & Respond to email.
9) Calendar inputs the wrong time. I had a dentist appt at 9:30am. I set it as 9:30am. When I saved it, it changed it to 10:40am. I went back into the calendar function to change it thinking I had input the wrong time, but no, when I went to edit it, my 9:30 time was set, I hit save again and saving it changed it to 10:40. WTH? I can't even rely on the calendar function.
10) Two weeks ago, I woke up, looked at my clock, which I also rely on as an alarm clock. The room was dark. The clock said 5:30am. But for some reason, it felt later. Sure enough, I get up, check my husbands alarm clock, it's 7:30am. I am so thankful I had a gut feeling and looked at another clock. I did not change my time zone on my phone (in fact, I went looking for Time change stuff and I couldn't even find it. Then two hours later, the phone went back to normal time all on it's own.
11) Text messages occasionally pop up and it tells me it's from Jay Smith (Not real name) and when I open the actual text, it's from Sarah Jenkins (not real name) WTH? How am I supposed to rely on text if its confused itself?
12) Phone shuts itself off all the time, several times a day. All of a sudden I will hear the musical tone of my phone shutting down and then at some point, it will turn itself back on. When I turn it back on, it resends out old text messages (See below)
13) Text message randomly sends out old text messages to people that I sent text messages out to months ago. So the people will text me back saying "WTHeck is this about?" and I look and it's an old text message I sent them a month or two ago. It usually does this when the phone freezes, shuts itself down and restarts. I have found out that IF I delete my text messages timely, then it won't resend out any old text messages, but I am not very good about deleting stuff and often times, text message contains some important information that I haven't yet had the time to copy down and save. I shouldn't HAVE to delete my text messages so it doesn't randomly send out text messages to people.
14) Often times, I will send out a text message and it will fail to send the message and I get a text message saying my text message has failed.
I could go on, but I think that will give sufficient evidence that this phone stinks and that Verizon should give people owning this phone a chance to get a new phone without raping their wallets.
Maybe someone here will listen? Because no one at the store does... I pay for Verizon service that I barely even get to use because my phone doesn't perform like the guy who sold it to me told me it would.
CAN YOU HEAR ME NOW????About the only thing I can say is to keep going to Verizon, or calling customer service to get them to look at the issues. I talked to 1 rep that told me to dial either 4# symbols, or 4* symbols (Can't remember which it was) after I got the VM message but did not have the phone ring, so it would mark my account record and they could search and troubleshoot the issue.
As far as your upgrade, I think you have done the right thing so far, and that is signing up on this forum, that way you can look at the different phone forums and see what issues that people are having. Talking to people that have the phone is a great way to find out what the issues are. Verizon Sales reps will only sell you the latest and greatest, or if there is something that they are being told to push to get out of stock.
Going with an iPhone is ok, just make sure it is correct for you, because like you said earlier, once it is done, it is done and you are stuck with it for 2 years. I had a friend who made a knee-jerk reaction to a bad phone, and did the same thing. They regretted it after 6 months. I am not saying the iPhone will be bad for you, just make sure you do your homework. -
Bookmarks sync erase new tags, labels and description on former synchronized bookmarks
hello,
on firefox 32.0.3
bookmarks synchronisation erase recent tags, labels and description during the sync.
this happen on already sync bookmarks on which we add some tags, labels and description, but not on new ones.
no error message when logging or unlogging.
thanks in advance
best regardsHi ebntv,
Thank you for your question, I understand that after a recent sync to your sync account that there are Recent Tags, descriptions and labels missing. However it is only the older Bookmarks that are affected.
I have attached two screenshots to clarify to make sure I understand the feature that is affected:
# The first has the default recent tags and list of all tags.
# the second is an older bookmark visited 32 times that has all of the details after a sync.(However it never had a description or keyword)
Which information is missing exactly? -
Add unique title and description to other Blog pages
Hi,
There's a few pages that I cannot work out how to add a unique title and description tag within the Blog.
These are:
The page numbers - in the footer of the Blog if you click page 2, 3, 4, etc
eg: http://www.cardiotech.com.au/_blog/Latest_Fitness_News/page/4/
The Tags pages - if you click a tag and you're then presented with a list of articles for that tag it still displays the default Blog title
eg: http://www.cardiotech.com.au/_blog/Latest_Fitness_News/tag/Exercise/
The Archives pages - if you click on a month under Archives and it displays all the articles for that month it displays the default Blog title
I just need to know where this template is or even if there is one?
Hope this makes sense.
Thanks,
RobHey there.
You can not edit/add unique titles for these.
As a note I can see you still have _blog - You can enable the proper SEO Custom url now and it probably says so in a yellow box on the detail part of the blog. -
Receivables Items and Description Fields
Hi,
We are working in Oracle Applications 11i and I have an inquiry in the Receivabkes module.
From Transactions->Transactions Lines form (Form Name : ARXTWMAI) we have the info of item, description, etc.
As we are using another system to enter direct selling info/invoices, we are not using oracle order management module, and we have no setup regarding the items in oracle receivables module.
So, my question is: can we create a LOV for the two fields ITEM and DESCRIPTION? what are the possible solutions?
Thank you..Not sure exactly what you are asking..but
A. Item field is not mandatory...so you can leave it blank..if you have no use for it
B. Description field is mandatory....you can enter any free text.....OR pull up LOV ...which will list standard memo line you've setup in AR and select one of the memo lines.
Regards,
James Kim.
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