Renaming Set Code and Stage Code for a refresh set in Concurrent Manager

Hi,
We're using Oracle Applications 11.5.10.2 on a 10.2.0.4 Database:
Would anyone know how to rename the Set Code for the Refresh Set and Stage Code for the Stage for a Refresh Set in Concurrent Manager? I’ve seen it done in the two Report Sets but when I try to so it in the Report Set I’m creating, those fields are grayed out. How do I get around that?
Thanks!

950950 wrote:
Hello folks.
There is a request set that has three stages. I've got to remove the final stage but I don't seem to be able to do this.
I'm logged in with a System Administrator role and I believe we're on 11.5.10.2.
I'll keep poking around but I'm hoping one of you gurus has the information at the tip of your fingers, or could at least point me in the right direction.
Thanks,
GeorgeWhat is the error you get?
Please make sure you remove the link stages for this particulare stage (from "Link Stages" window) before you delete it from the "Define Stages" window.
Thanks,
Hussein

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Setting currency and measurement unit for a field in an ALV report

Plz give sample code to set currency and measurement unit for a field in an ALV report

dear friend
i am seanding you
the display form
if you need select form
and process form also pls keep in touch.
if help full rewards are expecting.
yours
vivek
FORM build_field_catalog .
DATA: w_dthigh(10).
CLEAR fcat.
fcat-fieldname = 'VBELN'.
fcat-outputlen = 10.
fcat-seltext_s = 'COMMERCIAL INVOICE'.
fcat-seltext_m = 'Commercial Invoice'.
fcat-seltext_l = 'COMMERCIAL INVOICE'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-key = 'X'.
fcat-hotspot = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'EXNUM'.
fcat-outputlen = 10.
fcat-seltext_s = 'EXCISE INVOICE'.
fcat-seltext_m = 'Excise Invoice'.
fcat-seltext_l = 'EXCISE INVOICE'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-hotspot = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'EXDAT'.
fcat-outputlen = 10.
fcat-seltext_s = 'EXCISE DATE'.
fcat-seltext_m = 'Excise Date'.
fcat-seltext_l = 'EXCISE DATE'.
fcat-ddictxt = 'M'.
fcat-inttype = 'D'.
fcat-datatype = 'DATS'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'NAME1'.
fcat-outputlen = 30.
fcat-seltext_s = 'CUSTOMER'.
fcat-seltext_m = 'Customer'.
fcat-seltext_l = 'CUSTOMER'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-lowercase = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'ZZPD'.
fcat-outputlen = 15.
fcat-seltext_s = 'COUNTRY'.
fcat-seltext_m = 'COUNTRY'.
fcat-seltext_l = 'COUNTRY'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-lowercase = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'WERKS'.
fcat-outputlen = 4.
fcat-seltext_s = 'PLANT'.
fcat-seltext_m = 'Plant'.
fcat-seltext_l = 'PLANT'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-key = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'ARKTX'.
fcat-outputlen = 40.
fcat-seltext_s = 'MATERIAL DESCRIPTION'.
fcat-seltext_m = 'Material Description'.
fcat-seltext_l = 'MATERIAL DESCRIPTION'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-lowercase = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'FKART'.
fcat-outputlen = 4.
fcat-seltext_s = 'Billing type'.
fcat-seltext_m = 'Billing type'.
fcat-seltext_l = 'Billing type'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-key = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'INCO1'.
fcat-outputlen = 5.
fcat-seltext_s = 'INCO TERMS'.
fcat-seltext_m = 'INCO TERMS'.
fcat-seltext_l = 'INCO TERMS'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'INCO2'.
fcat-outputlen = 10.
fcat-seltext_s = 'INCO TERMS DES'.
fcat-seltext_m = 'INCO TERMS DES'.
fcat-seltext_l = 'INCO TERMS DES'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'FKIMG'.
fcat-outputlen = 14.
fcat-seltext_s = 'QUANTITY'.
fcat-seltext_m = 'Quantity'.
fcat-seltext_l = 'QUANTITY'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'QUAN'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'FKLMG'.
fcat-outputlen = 10.
fcat-seltext_s = 'QUANTITY'.
fcat-seltext_m = 'QUANTITY'.
fcat-seltext_l = 'QUANTITY'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'QUAN'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'MEINS'.
fcat-outputlen = 5.
fcat-seltext_s = 'UNIT'.
fcat-seltext_m = 'UNIT'.
fcat-seltext_l = 'UNIT'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'KBETR'.
fcat-outputlen = 8.
fcat-seltext_s = 'RATE'.
fcat-seltext_m = 'Rate'.
fcat-seltext_l = 'RATE'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'CURR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'NSR'.
fcat-outputlen = 8.
fcat-seltext_s = 'Exmill'.
fcat-seltext_m = 'Exmill'.
fcat-seltext_l = 'Exmill'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'CURR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'KURSK'.
fcat-outputlen = 8.
fcat-seltext_s = 'EXCHANGE RATE'.
fcat-seltext_m = 'Exchange Rate'.
fcat-seltext_l = 'Exchange Rate'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'CURR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'WAERK'.
fcat-outputlen = 5.
fcat-seltext_s = 'CURRENCY'.
fcat-seltext_m = 'Currency'.
fcat-seltext_l = 'CURRENCY'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CUKY'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'LCURR1'.
fcat-outputlen = 14.
fcat-seltext_s = 'GROSS AMT'.
fcat-seltext_m = 'Gross Amt'.
fcat-seltext_l = 'GROSS AMT'.
fcat-ddictxt = 'L'.
fcat-inttype = 'P'.
fcat-datatype = 'CURR'.
fcat-do_sum = 'X'.
APPEND fcat.
================================= *****************
fheader-typ = 'H'.
SELECT SINGLE butxt
    FROM t001
    INTO fheader-info
   WHERE bukrs EQ '1000'.
APPEND fheader.
CLEAR fheader.
fheader-typ = 'H'.
fheader-info = 'Daily Shipments For Exp'.
APPEND fheader.
CLEAR fheader.
Plant
SORT s_werks BY low.
READ TABLE s_werks INDEX 1.
fheader-typ = 'S'.
WRITE s_werks-low TO fheader-key.
SORT s_werks BY high DESCENDING.
READ TABLE s_werks INDEX 1.
IF s_werks-high NE space.
    CONCATENATE fheader-key 'TO' s_werks-high INTO fheader-info
                            SEPARATED BY space.
ELSE.
    WRITE fheader-key TO fheader-info.
ENDIF.
CLEAR fheader-key.
fheader-key = 'PLANT : '.
APPEND fheader.
CLEAR fheader.
Billing Typ
SORT S_FKART BY LOW.
READ TABLE S_FKART INDEX 1.
FHEADER-TYP = 'S'.
WRITE S_FKART-LOW TO FHEADER-KEY.
SORT S_FKART BY HIGH DESCENDING.
READ TABLE S_FKART INDEX 1.
IF S_FKART-HIGH NE SPACE.
CONCATENATE FHEADER-KEY 'TO' S_FKART-HIGH INTO FHEADER-INFO
                         SEPARATED BY SPACE.
ELSE.
   WRITE FHEADER-KEY TO FHEADER-INFO.
ENDIF.
CLEAR FHEADER-KEY.
FHEADER-KEY = 'DOCUMENT TYPE : '.
APPEND FHEADER.
CLEAR FHEADER.
Date...
fheader-typ = 'S'.
FHEADER-KEY = S_FKDAT-LOW.
WRITE s_fkdat-low TO fheader-key.
WRITE s_fkdat-high TO w_dthigh.
CONCATENATE fheader-key 'TO' w_dthigh INTO fheader-info
                          SEPARATED BY space.
CLEAR fheader-key.
fheader-key = 'PERIOD : '.
APPEND fheader.
CLEAR fheader.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type     = 0
    IMPORTING
      et_events       = fevents[]
    EXCEPTIONS
      list_type_wrong = 1
      OTHERS          = 2.
READ TABLE fevents WITH KEY name = 'TOP_OF_PAGE'.
IF sy-subrc = 0.
    fevents-form = 'TOPOFPAGE'.
    MODIFY fevents INDEX sy-tabix.
    CLEAR fevents.
ENDIF.
rptname = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
                    EXPORTING
                      i_callback_program                = rptname
                      it_fieldcat                       = fcat[]
                      i_default                         = 'S'
                      it_events                         = fevents[]
                      i_save                            = 'X'
                     TABLES
                       t_outtab                          = it_output[]
                  EXCEPTIONS
                    PROGRAM_ERROR                     = 1
                    OTHERS                            = 2
ENDFORM.                    " BUILD_FIELD_CATALOG

PO to accept multiple GL codes and cost codes

PO to accept multiple GL codes and cost codes. Since the system POs are not accepting more than one GL code and Cost code, this functionality is not being used for some of the service providers like Car Hire, Air ticket vendors, Stationery vendors, Utility vendors.
Is there anything to releated to field selection ?
is there anyway to upload the excel file in case if I have more than 1 G/L and cost center during PO creation
Thanks in advance

HI
Yes the setting will let you use multiple account assignments.
If you need to upload alot of PO's in this way then the best way is to use the BAPI - BAPI_PO_CREATE1.
This will help you in craeting any number of line items witha nay number of account assignments.
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Please take help of ABAPEer in bulding the program using the BAPI.
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Importing a journal voucher with GL Codes and BP Codes

Hi Experts,
I'm trying to get a DTW import for Journal Vouchers working on 8.8 PL05. I have a journal voucher template with GL Codes and BP Codes that I need to import as this is part of some integration.
If I leave out the BP Codes it works fine but if I add them into the sheet is gives a DTW error "invalid account code application-defined or object-defined error 65171".
I have tried to add BP code to shortname and add contra account.
Please any help would be appreciated.
Regards
Lou van Wyk

Welcome to SAP forum Lou...
I do not know about 8.8 Journal vouchers, but some time ago we were importing with BP codes and we ran into a somewhat similar situation. I believe we had to format the BP codes to Text in Excel before saving the file to CSV.
Another time I was working with an individual who had not set up two BP Master Data records before doing transactions like it states in SAP's User Guide titled Data Migration and Opening Balances...
Maybe that helps?
Regards,
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Bapi_Acc_Document_Post - E 018 : Invalid tax code and company code combination

Hi All,
I need the help of this forum once again.
I am using bapi Bapi_Acc_Document_Post to create KR documents in SAP. The bapi works absolutely fine except for one scenario:
For a particular type of invoice coded to Company "XXXX" with lines having tax code "I0", the bapi returns error message "E 018 : Invalid tax code and company code combination". The tax code "I0" and the company code "XXXX" has been mapped in SAP and if I try to create the invoice manually in SAP using the GUI, the invoice gets created without any issue.
I have tried searching the forum but could not find any post on this topic.
Therefore, requesting the masters to please help me out on this.
Best Regards
Sutirtha Roy

Hi Gowthami,
how have you solved your problem, because I am facing the similiar issue and trying desperately to post the following combination with BAPI_ACC_POST_DOCUMENT:
001 40       490100     Aufw. aus Marge PP              R2                 15,92
002 31       10000003   Kreditor                                R2                 15,92-
003 50       175060     Abzugsverfahren USt            R2                  3,18-
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A table mapping between country code and currency code

Hi experts,
I want to know whether there is a table mapping between country code and currency code.I have found the table T005(Countries).But I don't why the filed of WAERS(Country currency) hasn't maintained in talbe T005?Whether country code and currency code hasn't direct relation?
Regards,
Kelvin

Dear Kelvin
The said field (WAERS) can be fetched from many tables. To name a few, below are some of the tables in which, you can see the field for currency.
1) BKKI4
2) BKKI5
3) BWPOS
4) KNKA
5) KNVV
6) MSEG
thanks
G. Lakshmipathi

Commodity code and import code no

hi SAP SD guys,
can any body explains about commodity codes and import
codes number? for what purpose it is used?

when trading internationally, then you need to find the correct commodity code for your goods , so you can fill out the customs paperwork accuratly. the code is minimum 8digit, but can be more. depending on the code you can lookup duty rates and import export restrictions.
commodity code and import code no and HTS harmonized tariff schedule is basically the same and captured in just one single field in SAP. It is used as well for European trade statistics such as Intrastat and extrastat.

Feching Eccn code and HTS code from GTS to ECC

Hi Gurus,
I am extending a standard delivery idoc (DELVRY05) for some of the header and items fields.
i have tried to pull them throgh the FM /SAPSLL/***_DOCS_SD0C_GET_R3 i have passed the sales order number, item number and VBTYP to this FM to pull the Eccn code and HTS code.but all the tables are containing the zero entries.
Please help me. i have to populate the ECCN code and HTS code at the item level in my EXTENDED (Z)DELVRY05 idoc.
I have the SO number POSNR and material with me in the program.

Hi All,
I am now fetching the ECCN code and HTS code as beow:
You need to write an RFC enabled function module in GTS system, and then call this FM from ECC6.0 passing the RFC destination with help of the FM: /SAPSLL/CD_ALE_RECEIVER_GET_R3.
Call the FM as below:
Coding in ECC 6.0.
data:   lv_rfc_dest   TYPE bdibapi_dest-rfc_dest.
clear : w_so.
          w_so-vbeln = w_e1edl24-vgbel." It can be the SO number or the delivery number which will be passed to the RFC ZFM to GTS to fetch the ECCN and HTS code.
          append w_so to t_so .
          clear: w_so.
   CALL FUNCTION '/SAPSLL/CD_ALE_RECEIVER_GET_R3'
            IMPORTING
              ev_rfc_dest                   = lv_rfc_dest.
   IF lv_rfc_dest IS NOT INITIAL.
   CALL FUNCTION 'ZS_HS_ECCN_SCHB_COPY'
              DESTINATION lv_rfc_dest
              EXPORTING
                PRVSY              = <fs_lips>-matnr
              IMPORTING
                ECCN               = lv_eccn
                HSCODE             = lv_stawn
                TABLES
                REFNO              = t_so
              EXCEPTIONS
                systen_error       = 1
                connection_failure = 2.
Lv_eccn and Lv_Stawn contains the ECCN and HTS code.
Coding of the ZFM in GTS:
Note: tables parameter of FM RefNo is optional, where as the material number is mandatory parameter for the FM.
   FUNCTION ZS_HS_ECCN_SCHB_COPY.
*"*"Local Interface:
*" IMPORTING
*"     VALUE(PRVSY) TYPE /SAPSLL/PRVSY
*" EXPORTING
*"     VALUE(ECCN) TYPE /SAPSLL/CCNGN
*"     VALUE(HSCODE) TYPE /SAPSLL/CCNGN
*"     VALUE(SCHB) TYPE /SAPSLL/CCNGN
*"     VALUE(RADIO) TYPE /SAPSLL/CCNGN
*"     VALUE(RADIO_ECCN) TYPE /SAPSLL/CCNGN
*"     VALUE(TEXT) TYPE /SAPSLL/TEXT60
*" TABLES
*"      REFNO STRUCTURE /SAPSLL/API6800_DLN_LC_S OPTIONAL
    DATA:lv_prtyp TYPE /sapsll/prtyp VALUE '01'.
DATA: lv_rptdt    TYPE /sapsll/rptdt.
DATA:lr_datab TYPE /sapsll/rptst_r_t,
       lr_datbi TYPE /sapsll/rptet_r_t.
TYPES : BEGIN OF s_pr,
         guid_pr TYPE /sapsll/guid_16,
         END OF s_pr.
DATA: w_pr TYPE s_pr.
DATA: t_pr TYPE STANDARD TABLE OF s_pr.
TYPES : BEGIN OF s_hscode,
         guid_ctsnum TYPE /sapsll/guid_16,
         stcts TYPE /sapsll/stcts,
         datbi TYPE /sapsll/rptet,
         datab TYPE /sapsll/rptst,
         END OF s_hscode.
TYPES : BEGIN OF s_corref,
        GUID_POBJ TYPE /SAPSLL/CORREF-GUID_POBJ,
        REFNO TYPE /SAPSLL/CORREF-REFNO ,
      end of s_corref.
TYPES: begin of s_cuit,
         GUID_CUHD TYPE /SAPSLL/CUIT-GUID_CUHD,
         GUID_PR    TYPE /SAPSLL/CUIT-GUID_PR,
         CTYDP      TYPE /SAPSLL/CUIT-CTYDP,
        end of s_cuit.
TYPES : BEGIN OF s_t606g,
         LGREG TYPE /SAPSLL/T606G-LGREG,
         GGLND TYPE /SAPSLL/T606G-GGLND,
        end of s_t606g.
TYPES : BEGIN OF s_TLEGSU ,
        LGREG TYPE /SAPSLL/TLEGSU-LGREG ,
        CTSEX TYPE /SAPSLL/TLEGSU-CTSEX,
    end of s_TLEGSU .
TYPES : BEGIN OF s_ctsnum,
      GUID_CTSNUM TYPE /SAPSLL/ctsnum-GUID_CTSNUM ,
      STCTS       TYPE /SAPSLL/ctsnum-STCTS ,
      CCNGN       TYPE /SAPSLL/ctsnum-CCNGN ,
END OF s_ctsnum.
DATA: w_hscode TYPE s_hscode.
DATA: t_hscode TYPE STANDARD TABLE OF s_hscode,
        t_corref TYPE STANDARD TABLE OF s_corref,
        t_cuit TYPE STANDARD TABLE OF s_cuit,
        t_t606g TYPE STANDARD TABLE OF s_t606g,
        t_tlegsu TYPE STANDARD TABLE OF s_tlegsu,
        t_ctsnum TYPE STANDARD TABLE OF s_ctsnum,
        w_ctsnum TYPE s_ctsnum,
        w_tlegsu TYPE s_tlegsu,
        w_cuit TYPE s_cuit,
        lv_refno TYPE /sapsll/corref-refno,
        t_refno type STANDARD TABLE OF /SAPSLL/API6800_DLN_LC_S,
        w_refno TYPE /SAPSLL/API6800_DLN_LC_S.
TYPES : BEGIN OF s_eccn,
         ccngn TYPE /sapsll/ccngn,
         guid_ctsnum TYPE /sapsll/guid_16,
         END OF s_eccn.
DATA: lv_pname TYPE sy-repid,
       t_ztuhcd1 type STANDARD TABLE OF ztuhcd1,
       w_ztuhcd1 type ztuhcd1.
CONSTANTS: c_eccn TYPE char7 VALUE 'ECCN',
             c_HSCODE TYPE char7 value 'HSCODE'.
DATA: w_eccn TYPE s_eccn.
DATA: t_eccn TYPE STANDARD TABLE OF s_eccn.
DATA: w_radio TYPE s_eccn.
DATA: t_radio TYPE STANDARD TABLE OF s_eccn.
DATA:w_text TYPE /sapsll/text60.
REFRESH: t_pr,t_hscode,t_eccn,t_radio,lr_datbi,lr_datab, t_cuit,t_t606g,t_tlegsu,t_ctsnum.
CLEAR: t_pr,t_hscode,t_eccn,w_radio,hscode,eccn,schb,lr_datbi,lr_datab,lv_rptdt,w_ctsnum,w_tlegsu.
GET TIME STAMP FIELD lv_rptdt.
*BREAK-POINT.
CALL FUNCTION '/SAPSLL/VALID_RANGES_PREPARE'
    EXPORTING
      iv_rptdt = lv_rptdt
      iv_option = 'LT'
    IMPORTING
      er_datab = lr_datab
      er_datbi = lr_datbi.
CALL FUNCTION 'CONVERSION_EXIT_SLLPR_INPUT'
    EXPORTING
      input = prvsy
    IMPORTING
      output = prvsy.
SELECT guid_pr
          INTO TABLE t_pr
          FROM /sapsll/pntpr
          WHERE grvsy = 'LSG_ECC'
          AND   prvsy = prvsy
          AND   prtyp = lv_prtyp.
if refno[] is initial.
   IF NOT t_pr[] IS INITIAL.
    SELECT guid_ctsnum
           stcts
           datbi
           datab
           INTO TABLE t_hscode
           FROM    /sapsll/prcts
           FOR ALL ENTRIES IN t_pr
           WHERE guid_pr = t_pr-guid_pr
           AND   stcts IN ('US_HTS','EARECCN','US_SCHB','NRC_SCHB', 'NRCECCN')
           AND datbi IN lr_datbi[]
           AND datab IN lr_datab[].
ENDIF.
IF NOT t_hscode[] IS INITIAL.
    SELECT ccngn
            guid_ctsnum
            INTO TABLE t_eccn
            FROM    /sapsll/ctsnum
            FOR ALL ENTRIES IN t_hscode
            WHERE guid_ctsnum = t_hscode-guid_ctsnum.
ENDIF.
LOOP AT t_eccn INTO w_eccn.
    READ TABLE t_hscode INTO w_hscode WITH KEY guid_ctsnum = w_eccn-guid_ctsnum.
    IF sy-subrc = 0.
      IF w_hscode-stcts = 'US_HTS'.
        hscode = w_eccn-ccngn.
      ELSEIF w_hscode-stcts = 'EARECCN'.
        eccn = w_eccn-ccngn.
      ELSEIF w_hscode-stcts = 'US_SCHB'.
        schb = w_eccn-ccngn.
      ELSEIF w_hscode-stcts = 'NRC_SCHB'.
        radio = w_eccn-ccngn.
      ELSEIF w_hscode-stcts = 'NRCECCN'.
        radio_eccn = w_eccn-ccngn.
      ENDIF.
      IF NOT radio IS INITIAL OR
         NOT radio_eccn IS INITIAL .
        SELECT SINGLE text
          INTO w_text
          FROM    /sapsll/ctsnumt
          WHERE guid_ctsnum = w_hscode-guid_ctsnum
          AND ctstt = 'F'
          AND   langu = 'EN'.
        IF sy-subrc = 0.
          text = w_text.
        ENDIF.
      ENDIF.
    ENDIF.
ENDLOOP.
Else.
IF NOT t_pr[] IS INITIAL.
    SELECT guid_ctsnum
           stcts
           datbi
           datab
           INTO TABLE t_hscode
           FROM    /sapsll/prcts
           FOR ALL ENTRIES IN t_pr
           WHERE guid_pr = t_pr-guid_pr
           AND datbi IN lr_datbi[]
           AND datab IN lr_datab[].
endif.
read table refno into w_refno index 1.
if sy-subrc eq 0.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      INPUT         = w_refno-refno
   IMPORTING
     OUTPUT        = lv_refno.
endif.
select GUID_POBJ
       REFNO
       from /sapsll/corref into TABLE t_corref
       where REFNO = lv_REFNO.
if t_corref is not initial.
select GUID_CUHD
       GUID_PR
       CTYDP
       from /sapsll/cuit into table t_cuit
       for all entries in t_corref
       where GUID_CUHD = t_corref-GUID_POBJ.
   endif.
if t_cuit is not initial .
select LGREG GGLND from /SAPSLL/T606G
                   into table t_T606G
                  for all entries in t_cuit
                  where GGLND = t_cuit-CTYDP.
endif.
if t_T606G is not initial.
select LGREG
       CTSEX from /SAPSLL/TLEGSU
                   into TABLE t_TLEGSU
                   FOR ALL ENTRIES IN t_T606G
                   where LGREG = t_T606G-LGREG.
endif.
if t_hscode[] is not INITIAL.
select GUID_CTSNUM
       STCTS
       CCNGN
      from /SAPSLL/CTSNUM
      into TABLE t_CTSNUM FOR ALL ENTRIES IN t_hscode
      where GUID_CTSNUM = t_hscode-GUID_CTSNUM .
endif.
REFRESH: t_ztuhcd1.
CLEAR:   t_ztuhcd1,w_ztuhcd1.
* loop at t_TLEGSU into w_TLEGSU.
READ TABLE t_cuit INTO w_cuit index 1.
lv_pname = sy-repid.
* To retrive all the hard coded values
w_ztuhcd1-name = c_eccn.
* w_ztuhcd1-field = c_eccn.
w_ztuhcd1-zkey = w_cuit-ctydp.
APPEND w_ztuhcd1 TO t_ztuhcd1.
CLEAR: w_ztuhcd1,lv_pname.
* To retrive all the hard coded values
CALL FUNCTION 'Z_UHARD_CODE_VALUE'
       TABLES
            t_ztuhcd1     = t_ztuhcd1
       EXCEPTIONS
            no_data_found = 1
            OTHERS        = 2.
if sy-subrc eq 0.
loop at t_ztuhcd1 into w_ztuhcd1 .
read table t_CTSNUM into w_CTSNUM with key STCTS = w_ztuhcd1-low.
if sy-subrc eq 0.
    eccn = w_CTSNUM-CCNGN.
endif.
endloop.
endif.
REFRESH: t_ztuhcd1.
CLEAR:   t_ztuhcd1,w_ztuhcd1.
* lv_pname = sy-repid.
* To retrive all the hard coded values
w_ztuhcd1-name = c_HSCODE.
* w_ztuhcd1-field = c_HSCODE.
w_ztuhcd1-zkey = w_cuit-ctydp.
APPEND w_ztuhcd1 TO t_ztuhcd1.
CLEAR w_ztuhcd1.
* To retrive all the hard coded values
CALL FUNCTION 'Z_UHARD_CODE_VALUE'
       TABLES
            t_ztuhcd1     = t_ztuhcd1
       EXCEPTIONS
            no_data_found = 1
            OTHERS        = 2.
if sy-subrc eq 0.
loop at t_ztuhcd1 into w_ztuhcd1 .
read table t_CTSNUM into w_CTSNUM with key STCTS = w_ztuhcd1-low.
if sy-subrc eq 0.
    HSCODE = w_CTSNUM-CCNGN.
endif.
endloop.
endif.
endif.
ENDFUNCTION.

Case created without business partner, reason code and result code

In our CRM system, some cases was created without business partner, reason code and result code.
We created some customer functions to make these fields as mandatory, it always work for our technique people and process expert, but it didn't work for some users occasionally. We cannot debug it.
Can anyone tell me why and how to solve it?
Please help me !
Regards,
Shirley

Hello Shirley,
Well, then I would check the code, which calls your custom function modules.
It may be possible, that you have an IF in the 'Main' program, which makes it possible to skip the custom FM for these users.
The reason I am assuming this, is that normally you need just to change attributes for a field to make it mandatory, or customizing like SHD0 makes this possible. If you use custom FM, you have to call them somewhere and this is the point I would be looking for.
Check the traces for the users and you should find, that the custom FM are not called for them.
My opinion, of course
Award points if this helps.
Regards,
Martin Kuma

Lost my SIM card's PIN code and PUK code!!!!

I lost my SIM card's PIN codes and PUK code.
Our mobile provider is not helpful. We have to give around $100 to unlock these codes. I cannot spend $100 for it. I'm from Myanmar (Burma).
My phone is Nokia E63. But I still got that problem in all other handsets like; Nokia 6300 and Nokia 1280
Is there any ways to unlock my phone?
Please help me.
Queenie

Exactly.
Either way round you must remember that the SIM and any codes related to it are the property of your network. THEY control what happens to it.
http://techyoddsandends.blogspot.com/2009/09/pin-code-puk-code-security-code-lock.html
Message Edited by grschinon on 21-Nov-2009 11:44 AM
Was this post helpful? If so, please click on the white "Kudos!" star below. Thank you!

Table that links country tax code and jurisdict.code

Which is the table that links country, tax code and jurisdict.code.

This could be one way of finding what countries are using the tax codes:
1. Determine all the countries where the calculation procedure TAXEUR has been assigned to
2. Execute report "S_ALR_87012365"
3. Enter Country code in the selection screen and hit execute
4. The report will display all the tax codes created for the country
5. Manually check if the tax code exists in the list
An other way to do this which you might already know is to use FTXP and view the tax codes in the drop down list.
I hope this helps.
kiran

Differrence between HTS Code and Commodity Code

Hi All,
What is the difference between commodity code and HTS code in US. Also what's the significance of both the codes.
Regards,
Prabu

Hi Prabhu,
The difference between HTS and Commodity codes are as below
HTS is Harmonized Tariff Schedule which is a product classification used when using for US Customs import Declaration
Commodity Codes known as Schedule B Numbers are the product classification numbers used when in doing the Customs Export Declaration.
Commodity Codes or HTS or HS codes are mainly depend on the basic commonly agreed numbering schemes maintained by World Customs Organization(WCO).
The common thing among these two numbering schemes is the first 6 digits are same and rest are different.
Mark if helpful.
Regards,
Shiva

HP Officejet pro 8500 won't print and keeps asking for a proxy setting. Help.

HP Officejet pro 8500 won't print and keeps asking for a proxy setting. Help.

Hi,
Can you confirm that you have an Officejet 8500a or Officejet 8500? On the 8500a model, you can set the networks proxy address and port setting from the front panel of the printer (setup>Webservices setup>proxy). If you are unsure what your proxy settings are you'll need to contact your network admin. If your network uses a proxy users name and password for all devices, you need to enter this information along with the proxy address and port in the printers embedded web server. Type the products IP address into an internet brownser window (printer must be connected to the same network as PC). Select the network tab, and than look for the proxy settings option. Enter in the information and click apply. Once the networks proxy information has been correctly inputed into the embedded web server, try printing again. If unsuccessfully, you might try reinstalling the printer software after uninstalling it. Hope this helps!
I was an HP employee
Reminder: Please select the "Accept as Solution" button on the post that best answers your question. Also, you may select the "Kudos" button on any helpful post to give that person a quick thanks.

How to set upper and lower limit for service notification in SPRO

Hello everyone,
Good morning....!!
I am new to SAP PM and to SCN as well.
I have a question on Service notification user status.
I have notification profile configured in SAP as below:
Status no      Status          Short text              Lower limit          Upper limit
5                  REGD          Registered                1                          70
10                PCKS            Pack sent                  1                          70
20                APRC            Application received 1                        70
etc..
I want the statusesto be set as navigation should only allow to go back one by one...like from APRC -->PCKS not to REGD.From PCKS -->REGD etc..not vice versa.
Can enayone explain me to how to set lower and upper limits for these according ot the above requirement.
for more details please check my attachment.
Thanks in advance..!!
Regards,
Sudha.

Once you change the status to previous status, just save the order. Then again open the order & try to change the user status.
Just I made replica of your profile. I could able to change (even without saving the order).

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