Submit report using selection table not working in OO CL_SALV classes

I have used CL_SALV classes in my report. now the problem is submit report is not working. any suggestions.
It works in REUSE_ALV FM

Still i m facing the same problem

Similar Messages

Submit report using selection-table to report 'RKAEP000'(Tcode ksb1)

Hi,
I am calling report "RKAEP000'(This is the report for tcode KSB1) using submit statement in my program to import the ksb1 output in my program. For time being I am calling this report using selection-set 'variant'.
The selection screen of ksb1 is designed with modulepool program (screen 100).
The selection screen of my program is similar to ksb1 initial screen, except layout option and controlling area is on the screen itself instead of calling it through menu.
Please tell me how to post the selction criteria of my report to the calling program 'RKAEP000'.
Thanks,
suresh

You can use WITH addition of SUBMIT statement.
SUBMIT report1 USING SELECTION-SCREEN '1100'
               WITH SELECTION-TABLE rspar_tab
               WITH selcrit2 BETWEEN 'H' AND 'K'
               WITH selcrit2 IN range_tab
               AND RETURN.
Regards,
Premal

SUBMIT report using selection-table issue

Hi Experts,
Actually I am calling report2 from report1.
In report1 i have select-options field WERKS.
In report2 I have parameters field WERKS.
Please let m know how to call report2 using SUBMIT button selection-table concept.
How to insert records in selection-table and how to use this values to submit for parameter field.
Please help me.

Hello,
For selct options create a range same as tha of plant type,fill the data and submit as follow.
submit XYZ report
with s_werks in r_werks
p_bukrs eq lv_bukrs,
and return.
Hope it helps.
Pleas e let me know in case of any problem.
Regards,
Nabheet Madan

Submit report using internal table

Hi Experts!!,
REPORT 1
TYPES:   BEGIN OF ty_out_table,
         partner LIKE /sapsll/pntbp-partner,
         bpvsy   LIKE /sapsll/pntbp-bpvsy,
         country LIKE adrc-country,
        END OF ty_out_table.
internal table declaration & definition
DATA: gt_out_table TYPE STANDARD TABLE OF ty_out_table
               WITH KEY partner
                        bpvsy.
I have data in internal table gt_out_table.
I want to pass data gt_out_table in report 2. using SUBMIT REPORT.
How to do that ?
REPORT 2
select-options: s_partnr for /sapsll/pntbp-bpvsy.
parameters: p_upd,
                  p_value .
please suggest.
Thanks
Anee

hai,
... WITH SELECTION-TABLE rspar
Effect
If you specify this addition, parameters and selection criteria on the selection screen are supplied from an internal table rspar. You must specify an internal table with the row type RSPARAMS for rspar. The structured data type RSPARAMS is defined in the ABAP Dictionary and has the following components, all of which are data type CHAR:
SELNAME (length 8),
KIND (length 1),
SIGN (length 1),
OPTION (length 2),
LOW (length 45),
HIGH (length 45).
To supply parameters and selection criteria for the selection screen with specific values, the lines in the internal table rspar must contain the following values:
SELNAME must contain the name of a parameter or selection criterion for the selection screen in block capitals
KIND must contain the type of selection screen component (P for parameters, S for selection criteria)
SIGN, OPTION, LOW, and HIGH must contain the values specified for the selection table columns that have the same names as the selection criteria; in the case of parameters, the value must be specified in LOW and all other components are ignored.
If the name of a selection criterion is repeated in rspar, this defines a selection table containing several lines and passes it on to the selection criterion. If parameter names occur several times, the last value is passed on to the parameter.
The contents of the parameters or selection tables for the current program can be entered in the table by the function module RS_REFRESH_FROM_SELECTOPTIONS.
Notes
In contrast to selection tables, the data types of the components LOW and HIGH in table rspar are always of type CHAR and are converted to the type of the parameter or selection criterion during transfer, if necessary.
When entering values, you must ensure that these are entered in the internal format of the ABAP values, and not in the output format of the screen display.

Problem with SUBMIT report [ WITH SELECTION-TABLE ] or [ IN range ]

Hello Everybody,
I am trying to call transaction F.80 for mass reversal of FI documents by using SUBMIT sentence and its parameters like this:
LOOP AT i_zfi013 INTO wa_zfi013.
    PERFORM llena_params USING 'BR_BELNR' 'S' 'I' 'EQ' wa_zfi013-num_doc ''.
range_line-sign   = 'I'.
range_line-option = 'EQ'.
range_line-low    = wa_zfi013-num_doc.
APPEND range_line TO range_tab.
endloop.
Line: -
      SUBMIT sapf080
        WITH br_bukrs-low = p_bukrs
        WITH SELECTION-TABLE it_params [ same problem with - WITH BR_BELNR IN range_tab]
        WITH br_gjahr-low = p_an1
        WITH stogrd = '05'
        WITH testlauf = ''
        AND RETURN.
My problem is that when the report is executed the BR_BELNR only delete one document of the all the inputs in the selection criteria from the loop. if I add the statement [ VIA SELECTION-SCREEN] in the SUBMIT if open the multiple selection criteria in the screen I can check that all the documents are set in it from the ABAP code in the loop from it I just need to push F8 to copy them and run the program processing all the documents normally .
Can some one help me with this? is there a way to execute the transaction BY the SUBMIT with the multiple selection criteria for the Document Number working well?
Thank for you time and help.

This is my code:
TYPES: BEGIN OF T_ZFI013,
          BUKRS     TYPE BUKRS,
          GJAHR     TYPE GJAHR,
          MONAT     TYPE MONAT,
          ANLN1     TYPE ANLN1,
          ANLN2     TYPE ANLN2,
          NUM_DOC     TYPE BELNR_D,
          DATE     TYPE DATUM,
          TIME TYPE UZEIT,
          USER     TYPE SYUNAME,
         END OF T_ZFI013.
   DATA: I_ZFI013 TYPE STANDARD TABLE OF T_ZFI013,
         WA_ZFI013 TYPE T_ZFI013,
DATA: br_belnr       TYPE BELNR_D,
        rspar_tab TYPE TABLE OF rsparams,
        rspar_line LIKE LINE OF rspar_tab,
        range_tab LIKE RANGE OF br_belnr,
        range_line LIKE LINE OF range_tab."range_tab.
LOOP AT i_zfi013 INTO wa_zfi013.
    range_line-sign   = 'I'.
    range_line-option = 'EQ'.
    range_line-low    = wa_zfi013-num_doc.
    APPEND range_line TO range_tab.
ENDLOOP.
SUBMIT sapf080
    WITH br_bukrs-low = p_bukrs
    WITH br_belnr IN range_tab
    WITH br_gjahr-low = p_an1
    WITH stogrd = '05'
    WITH testlauf = ''.
This is the RANGE_TAB table before submit:
1     I     EQ     1001xxxxxx
2     I     EQ     1002xxxxxx
3     I     EQ     1003xxxxxx
4     I     EQ     1004xxxxxx
5     I     EQ     1005xxxxxx
6     I     EQ     1006xxxxxx
7     I     EQ     1007xxxxxx
8     I     EQ     1008xxxxxx
I think this wont work for some reason so I will start to do this by a BDC.
Many thanks for your help.

Activate Artboard using selection tool - Not Working in Illustrator CS6

When using Multiple artboards, typically you just need to click within an existing artboard to activate it as the selected artboard. For some reason this function is not working for me suddenly. I can still activate an existing arboard in the artboard panel, but I am working with 40 artboards, and it's much more efficient when it automatically selects the artboard you're working on as the active artboard (for aligning, pasting, etc...). Does anyone have any idea how to remedy this?
Thanks!

Have you tried:
View > Show edges

Combination of Submit report with SELECTION-SET and WITH is not working

I tried all possibilities to make the additional parameter also pass to the report along with variant but it just does not work. Anybody faced this issue before?
Code snipped which is not taking pernr parameter along with variant 'Report Dis'.
SUBMIT H99CWTR0 USING SELECTION-SET 'REPORT DIS'
       WITH pernr = pernr-low
       EXPORTING LIST TO MEMORY
AND RETURN.

Hi,
THis sample code worked for me
data:params type rsparams.
data:it type table of rsparams.
params-low = '2003'.              "In variant ZSURESHPAGA the actual value is 2004, but it got executed for 2003.
params-kind = 'P'.
params-option = 'EQ'.
params-sign = 'I'.
params-selname = 'P_YEAR'.
append params to it.
CALL FUNCTION 'SUBMIT_REPORT'
EXPORTING
    report                 = 'Z12256_TASK1'
   VARIANT                = 'ZSURESHPAGA'
   SKIP_SELSCREEN         = 'X'
TABLES
   SELECTION_TABLE        = it
EXCEPTIONS
   JUST_VIA_VARIANT       = 1
   NO_SUBMIT_AUTH         = 2
   OTHERS                 = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SUBMIT H99CWTR0 USING SELECTION-SET 'REPORT DIS'
WITH pernr = pernr-low       "<----check this statemnent
EXPORTING LIST TO MEMORY
AND RETURN.
Edited by: Keshav.T on May 13, 2010 4:07 PM

Cascading Select Lists - Not Working for me

I am trying to implement Denes Kubicek's Ajax Cascading Select List solution.
http://apex.oracle.com/pls/otn/f?p=31517:119
But it is not working for me.
I'm a newbie to APEX and checked the forum for advice on cascading select lists. I saw the thread for
"Cascading Select Lists - Not Working" posted by sue and the replies by Varad Acharya, but I'm still
having issues of not seeing the alerts, not able to run the pl/sql process in SQL Workshop, and not
getting the expected results.
I have a list of countries (US - USA, CA - CANADA, etc.) and a list of states for each country. When a
user selects a country I would like to show the list of states within that country.
This is what I've done so far:
Defined an application process:
Process Point: On Demand: Run ... by a page process.
Name: CASCADING_SELECT_LIST1
Process Text:
BEGIN
OWA_UTIL.mime_header ('text/xml', FALSE);
HTP.p ('Cache-Control: no-cache');
HTP.p ('Pragma: no-cache');
OWA_UTIL.http_header_close;
HTP.prn ('<select>');
HTP.prn ('<option value="' || 99 || '">' || '- All States -'
|| '</option>'
FOR c IN (SELECT state_code || ' - ' || state_desc d, state_code r
FROM tbk_state
WHERE country_code = :cascading_selectlist_item_1)
LOOP
HTP.prn ('<option value="' || c.r || '">' || c.d || '</option>');
END LOOP;
HTP.prn ('</select>');
END;
defined and application item:
Name: CASCADING_SELECTLIST_ITEM_1
Build Option: - No Build Option -
Created a 'Form on a table with report' as follows:
Page 5: Report on TBK_HARDWARE_LOCATION
Page 6: Form on TBK_HARDWARE_LOCATION
in HTML Header of the page attributes for 'Form on TBK_HARDWARE_LOCATION' I have:
<script language="JavaScript" type="text/javascript">

</script>
<script>
function get_select_list_xml1(pThis,pSelect){
var l_Return = null;
var l_Select = html_GetElement(pSelect);
alert ('Dept no=' + pThis.value);
var get = new htmldb_Get(null,html_GetElement('pFlowId').value,
'APPLICATION_PROCESS=CASCADING_SELECT_LIST1',0);
get.add('CASCADING_SELECTLIST_ITEM_1',pThis.value);
gReturn = get.get('XML');
// gReturn = get.get();
alert('Enames=' + gReturn);
if(gReturn && l_Select){
var l_Count = gReturn.getElementsByTagName("option").length;
l_Select.length = 0;
for(var i=0;i<l_Count;i++){
var l_Opt_Xml = gReturn.getElementsByTagName("option");
appendToSelect(l_Select, l_Opt_Xml.getAttribute('value'),
l_Opt_Xml.firstChild.nodeValue)
get = null;
function appendToSelect(pSelect, pValue, pContent) {
var l_Opt = document.createElement("option");
l_Opt.value = pValue;
if(document.all){
pSelect.options.add(l_Opt);
l_Opt.innerText = pContent;
}else{
l_Opt.appendChild(document.createTextNode(pContent));
pSelect.appendChild(l_Opt);
</script>
On Page 6: 'Form on TBK_HARDWARE_LOCATION' I have the following items (plus some others):
Name: P6_COUNTRY_CODE
Display as: Select List
HTML Form Element Attributes: onchange="get_select_list_xml1(this,'P6_STATE_CODE');"
Source Used: Only when current value in session state is null
Source Type: Database Column
maintain session state: Per session
Source value or expression: COUNTRY_CODE
Named LOV: LIST OF COUNTRIES
Name: P6_STATE_CODE
Display as: Select List
Source Used: Only when current value in session state is null
Source Type: Database Column
maintain session state: Per session
Source value or expression: STATE_CODE
Named LOV: - Select named LOV -
List of Values definition:
     select state_code || ' - ' || state_desc d, state_code r
     from tbk_state
     where country_code = :P6_COUNTRY_CODE
     order by 1
LIST OF COUNTRIES is defined as:
select country_code || ' - ' || country_desc d, country_code r
from tbk_country
order by 1
Now to the problem:
I run page 5 (the report) to see the list of locations and then I try to edit a record (page 6). When I
try to select a different country I get the following error (on IE):
"Problems with this web page might prevent it from being displayed properly or functioning properly.
In the future, you can display this message by double-clicking the warning icon displayed in the status
bar.
Line: 17
Char: 5
Error: Object expected
Code: 0
URL: http//cmrac4.cm.timeinc.com:7777/pls/htmldb/f?
p=114:6:1413254636072443110::::P6_HARDWARE_LOCATION_ID:2
I don't see any of the alert messages.
I also tried to run the application process code in the SQL - Command Processor (I replaced
:cascading_selectlist_item_1 with 'CA' or 'US') and got the following:
The XML page cannot be displayed
Cannot view XML input using XSL style sheet. Please correct the error and then click the Refresh
button, or try again later.
Only one top level element is allowed in an XML document. Error processing resource
'http://cmrac4.cm.timeinc.com:7777/pls/...
<select><option value="99">- All States -</option><option value="X1">X1 - X1</option><optio...
Can someone help me please?

Varad,
First, thank you for taking the time to try to help me with this problem.
When I view the page's source code (here are the first few lines):
<html lang="en-us">
<head>
<script src="/i/javascript/core.js" type="text/javascript"></script>
<link rel="stylesheet" href="/i/css/core.css" type="text/css" />
<script language="JavaScript" type="text/javascript">

</script>
<script>
function get_select_list_xml1(pThis,pSelect){
var l_Return = null;
var l_Select = html_GetElement(pSelect);
//alert ('Dept no=' + pThis.value);
var get = new htmldb_Get(null,html_GetElement('pFlowId').value,
'APPLICATION_PROCESS=CASCADING_SELECT_LIST1',0);
get.add('CASCADING_SELECTLIST_ITEM_1',pThis.value);
gReturn = get.get('XML');
// gReturn = get.get();
//alert('Enames=' + gReturn);
if(gReturn && l_Select){
var l_Count = gReturn.getElementsByTagName("option").length;
l_Select.length = 0;
for(var i=0;i<l_Count;i++){
var l_Opt_Xml = gReturn.getElementsByTagName("option");
appendToSelect(l_Select, l_Opt_Xml.getAttribute('value'),
l_Opt_Xml.firstChild.nodeValue);
get = null;
function appendToSelect(pSelect, pValue, pContent) {
var l_Opt = document.createElement("option");
l_Opt.value = pValue;
if(document.all){
pSelect.options.add(l_Opt);
l_Opt.innerText = pContent;
}else{
l_Opt.appendChild(document.createTextNode(pContent));
pSelect.appendChild(l_Opt);
</script>
It looks like line 17 is:
var l_Select = html_GetElement(pSelect);
I'm still not sure why I'm getting this error and why it's not working?
Thanks,
Eti

SUBMIT REPORT AND PASS TABLE

i want to submit trans MB5B and move the data of table
BESTand (is this itab?) to my ITAB in my program

Hello Rani,
U can use the following sample code to call the report. U can modify the code as per ur req. however thesecond requirement of urs is not possible as the internal table is defeined only till the program executes and as soon as the control returns back to ur program the internal table is lost.
data: begin of selpr occurs 0.
include structure RSPARAMS.
data: end of selpr.
clear selpr.
refresh selpr.
*selpr-selname = 'KD_LIFNR'.
*selpr-kind = 'S'.
*selpr-sign = 'I'.
*selpr-option = 'EQ'.
*selpr-low = '10000151'.
*append selpr.
clear selpr.
selpr-selname = 'MATNR'.
selpr-kind = 'S'.
selpr-sign = 'I'.
selpr-option = 'EQ'.
selpr-low = '000000000000000967'.
append selpr.
clear selpr.
selpr-selname = 'WERKS'.
selpr-kind = 'S'.
selpr-sign = 'I'.
selpr-option = 'EQ'.
selpr-low = 'MZ01'.
submit RM07MLBD with selection-table selpr and return.
U will have to copy this porgram and play, however u need to be careful as it may server the purpose at this point in tie but during upgrade u may face problems.

Select statement not working

hi to all,
I am trying to write use inner joining . here is code
DATA:tabname LIKE dd02L-tabname,
     table_disc LIKE dd02t-ddtext.
SELECT dd02ltabname dd02tddtext INTO (tabname,table_disc)
    FROM dd02l INNER JOIN dd02t on dd02ltabname = dd02ttabname
          WHERE dd02tddlanguage = 'E' AND dd02ltabclass = 'TRANSP'
                            AND dd02L~tabname = 'ZANKI*'.
    endselect.
      write : tabname.
I also checked in tables dd02t and dd02l for the table zanki* and data available in both table . but here select statement not working .do u have any idea about this. thank you

Hi,
I executed the ur inner join conditin by commenting 'z*' it's working fine.
I think where condition is not getting satisfied so u r not getting any data.
Please conform in where condition you need * 'AND'* or OR
I change decalration as below.
DATA:tabname    type TABNAME,
      table_disc type AS4TEXT.
SELECT dd02l~tabname
       dd02t~ddtext INTO (tabname, table_disc)
FROM dd02l INNER JOIN dd02t on dd02l~tabname = dd02t~tabname
WHERE dd02t~ddlanguage = 'E' AND
      dd02l~tabclass = 'TRANSP'AND
    dd02L~tabname = 'ZANKI*'.
endselect.
write : tabname.
Regards,
Pravin

XMLP 5.6.2 - Parameters - Both Multi-Select and All-Select Do Not Work

Both Multi-Select and All-Select Do Not Work.
What's up with this behavior?
And when might it be fixed?
BG...

The Multi-Select is now working, not sure what I did wrong earlier. However the "Can select all" option when building the parameter does not work as advertised, though I was able to get around that as well.
Create a Data Model
select LAST_NAME, FIRST_NAME from SOME_TABLE where SOME_COLUMN =:SOME_VALUE
OR
select LAST_NAME, FIRST_NAME from SOME_TABLE where SOME_COLUMN in (:SOME_VALUE)
Create a LOV
Name = LOV_SOME_COLUMN
Type = SQL Query
select distinct SOME_TABLE.SOME_COLUMN as SOME_COLUMN from SCHEMA.TABLE
Create a Parameter
Identifier = PARM_SOME_COLUMN
Data Type = String
Default Value = NULL
Parameter Type = Menu
Display Label = LOV_SOME_COLUMN
List Of Value = LOV_SOME_COLUMN
Option
Multiple Selection - Checked
Can select all - Checked
Refresh other parameters on change - Checked
Then test your report. Select "All" from the LOV and click view. Result - No Rows Returned.
Selecting a "Single" or "Multiple Values" values from the LOV does work.
The way I am getting around the problem is to uncheck the "Can select all" and then manually select all the values in the LOV in order to get the "All".
BG...

To find which reports uses the tables MKFP & MSEG

Hi Experts,
I have a list predeof reports. I just want to know if these reports uses the table MKFP & MSEG. Is there any predefined function or report available in order to find this one?
Valuable answers will be rewarded.
Thanks,
Satish.

user for
MKFP header masater document
mseg docu segment material
Billing Document not released to accounting / Accounts determination:
To resolve the error, you can analyze account determination in the billing document. Process:
Goto T.Code: VF02 & Enter Invoice number
Next (On the top most strip) goto Environment
Next (Select Environment) go to Account determination
Next (In Account Determination) select Revenue Account Determination (first option)
This will list all the condition types in the Billing document & analyze each condition & check for which G/L accounts is not determined.
Possible errors:
1. VKOA not maintained for required combination
Solution: Maintain the combination in VKOA.
2. Account Assignment of Customer / material not maintained in Customer / Material Master (If maintained in combination in VKOA).
Solution:
Option 1 (Standard solution):
step 1: Cancel Billing Document --> Reverse PGI --> cancel Delivery --> Cancel Sales Order
step 2: Maintain Customer master / Material Master correctly.
step 3: Recreate sales Order --> Delivery --> PGI --> Invoicing.
Option 2:
Force the Account Assignment Group of Customer / Material through Debug in change mode of Billing document, which will release Billing Document to Accounting.
3. Account Key not maintained in Pricing Procedure:
Impact: This may create accounting document, but if condition type, which are to be posted to account, but do not have account key maintained in pricing procedure, it will not be post the relevant condition type to G/L account.
4. Billing Document not being released to accounting --
In Material Master, there is some link between Profit Centre & MRP Type. If one of it is not maintained, erratically few documents get stuck while releasing Billing Document to accounting. Few of course get posted.
Solution1: Cancel Billing Document --> Reverse PGI --> Cancel Delivery --> Block the sales Order & Create new sales Cycle all over again after rectifying Material master.
Solution 2: (Temporary Solution) In Debug mode in Billing, force the Profit Center in Billing Document with the help of Abaper. But ensure Material master is rectified.
From FI Side, you require to check that all the G/L account has been maintained through T.Code: FS00. G/L account being Master data has to be created in each client to upload through LSMW / SCATT / BDC.
In Billing Document in change mode (in the first screen where we enter Billing Document number), on the top most left hand corner, take a dropdown on Billing Document & select Release to accounting. Here you can get the under mentioned possible message:
1. G/L account not found
2. Cost Element not maintained for G/L account.
In both the above cases, FI consultant requires to take corrective action.
Pricing:
This is very specific & differs from client to client & may also differ based on scenario.
Write-up on Pricing -
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the necessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the necessary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
Sales Document not assigned to Sales Area:
SPRO --> Sales & Distribution --> Sales --> Sales Documents --> Sales Document Header --> Assign Sales Area To Sales Document Types --> Assign sales order types permitted for sales areas (do ensure to maintain combined Sales organization, combined Distribution channel & combined division. for eg: Sales org 1000 & sales org 1000, Sales org 2000 & sales org 2000, & so on ....
similarly for distribution channel & Division, so that the Sales area combination is available for assignment to Sales Document Type.)
Issues related to Customer Master data:
1. what is the impact of leaving customer pricing procedure & customer statistic group blank in customer master --> sales area data --> sales tab:
If Customer Pricing Procedure is left blank, Pricing will not be determined.
If customer statistic group is left blank, then data will not flow to standard reports.
2. Who maintains reconciliation account in customer master?
Ideally, reconciliation account is maintained by FI person, but if SD person is authorized & has the knowledge of which reconciliation account to be maintained, then even SD person can maintain the same.
3. Terms of payment appear in Company Code Data & sales Area Data. What is the impact of each? why is it not populated automatically, once it is maintained at either field?
Terms of payment from company code data is for reporting purpose & it is from sales area data that it flows to sales order.
It is a standard feature of SAP that it is not populated automatically if maintained at either of the field, but it is a must in sales area data & can be skipped in company code data.
4. Unable to select Sales Area for Customer Master Creation?
Most Probably either sales area is not defined or customization not done for common Sales Org & Common Distribution Channel. To maintain this configuration: SPRO --> Sales & Distribution --> Master Data --> Define Common Distribution Channels / Define Common Divisions

DESKI Report using Temp tables in MS- SQL server 2005

Hi,
I am trying to create a Free hand SQL DESKI report using temp tables in MS SQL Server-2005, I am using ODBC connection.
When I run the report, I am getting the error
u201CConnection or SQL sentence error (DA0005) No column or data to fetchu201D
Ex:
Select *
into #t1
from region
select * from #t1
drop table #t1
Please help.
Regards,
Pratik

Pratik, the SQL does not seem right. BTW you can only retreive data via Deski Free hand SQL. Also try to use OLE DB connection.

SELECT * CONNECTION not work

Hi,
It is found that SELECT * does not work with CONNECTION. For example, I use the following statement to retrieve data from another system and an error states that SQL error 207 when accessing table 'MARA'. 'Invalid column name 'ANIMAL_ORIGIN''. If columns are specified, data can then be retrieved. The SAP BASIS version is 7.31.
SELECT SINGLE *
      INTO CORRESPONDING FIELDS OF ls_mara
    FROM MARA
               CLIENT SPECIFIED
               CONNECTION ('G01')
WHERE MANDT = '100'.

Hi TS,
You gave the answer already, but look at the HELP:
To allow the Open SQL command to be run for the secondary database connection, the table definitions in the connection must be the same as those in the standard database.
Cheers,
Custodio

Report generation toolkit does not work

Hello,
The report generation toolkit does not work.
It seems to point to the 'Generate Report Data Members.ctl'.
I suppose it has something to do with the wrong set of active X-controls ?
I work with Win 2000 and Office XP
How can i solve this problem ?
Thanks in advance !
Regards
Christine

Hello Julien,
Sorry for the late answer
I become a broken arrow, when openening the example Sample Report (Excel).vi
Searching further for the cause of the error it brings me to the sub vi tables.
Print screens in attachment
Regards
Christine
Attachments:
error Ni Reports.doc ‏67 KB

Submit report using selection table not working in OO CL_SALV classes

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