Table - No items found change to Turkmen

hi,
when there is no value on my table
No items found.
is written.
but i want it to write in Turkmen
and some other properties. such as go/Page
thnx.

Hi,
I'm afraid it's impossible to change it, because it's component system message, which can't be changed. Possibly you can create your own component based on standard Table component, which will show desired message. Probably situation will be changed in future releases.
Thanks, Misha
(Creator team)

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I am closing this issue since I got the solution apart from the mentioned above.
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HI
MR11 will show only the blocked invoices due to quantity/price difference.
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Background:
SAP ECC 6.0 was purchased three years ago with DSD package. Only FI and SD modules are in use. Accounts download data filesfrom SAP to produce spreadsheet reports. Few user trust these numbers. We are setup as "SAP in the Cloud" model- Listening to constant user complaints, it seems SAP is broken. Interim solution: Crystal Report for everyone.
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Ahmad
K900687 is Open SQL Connectivity transport and required for direct SAP tables connectivity, so you need it, but I am not sure if the warning message relevant to your problem. Sometimes warning is just a warning.
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Line Item Value change in MIRO Transaction

I have one requirement i.e as follows.
Line Item Value change in MIRO Transaction
After getting the items in table control of the miro screen of a particular order.
I have to clicked on edit own condition of selected item.
then it will show another screen ( create invoice document item - conditions)which have the all condtions details like
Fra1 , frb1 , sd% , Penalty % , gross price , frieght charges etc.
In this screen first time it is showing line item as
in the miro intial screen i.e. if u click po item
10 it will show 10 only.
after updating fra1 value , i came back to the main screen at that time it is asking that select the any one of three.
after selecting manual selection its fra1 was changed.
once again if i go to the same line item by clicking
the edit own condition(13 column if u select all information in textbox whixh is above tablecontrol right corner) it is showing line item as 1 in screen ( create invoice document item - conditions) which should be line item as 10. ( here i took line item as 10)
Please clarify this, why it is showing
first time as a original line item and
after updating it is showing like
for line item 10 -
1
 20 -
2
 100 -
10
 110 -
11.

"...it does not work..." is probably the worst description of a problem you can imagine. As an application developer you should know that. Do you use firebug to see what happens once it "does not work"? Any better hints?
Denes Kubicek
http://deneskubicek.blogspot.com/
http://www.apress.com/9781430235125
https://apex.oracle.com/pls/apex/f?p=31517:1
http://www.amazon.de/Oracle-APEX-XE-Praxis/dp/3826655494
-------------------------------------------------------------------

No Suitable Items found for PO (error M8035) while doing MIRO against service PO for the 1st time in the Company Code

Hi
I am encountering the error M8035 (" No Suitable Items found for PO ") while I am doing MIRO for the 1st time against service POs (item cat - D) in a company code.
in OMSY the period opened for the company code is : Current 06 2014 previous 05 2014
This was done because Go Live date for the new company code is 01.06.2014.
I am doing test in the test client now.
I have created a vendor on today's date
I have created a service PO on today's date (GR, GR Bsd IV, IR, Serv Bsd IV - these indicators are marked in the PO)
I have created service entry sheet on today's date (acc assignment - K, G/L a/c was determined from the Material Group maintained in the PO)
I have accepted the service entry sheet on 04.05.2014 (FI doc posted against the matl doc - KBS to WRX on 04.05.2014)
I am trying to do the MIRO in the same company code on 04.05.2014.
While I am putting the PO and its line item in MIRO item and pressing enter system shows the above info msg and nothings is appearing in MIRO item.
I have tried to do MIRO against service entry sheet also - same things happened.
I have tried selecting Goods Service Item+planned del cost in MIRO - nothing changed.
I have tried posting MIRO against a non service PO (acc assgnment K, Item cat - BLANK) after doing MIGO in the same company code in the same date- PO is appearing in that case.
FI people are able to post FB60 manually for the vendor I am using in the PO - so there is no problem in the vendor also.
I have gone through the scn post related with the topic, unfortunately none of them solved my problem.
Please help
Thanks
Sanjib...

Can you post a screen shot for PO history ?
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CDPOS AND CDHDR tables are updated with changed data. now i am trying to display all old and new data in se38 program.
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thank you

I think this is issue with function module generated thru SCDO Please check in your function module inside that the following function modules are used
CALL FUNCTION 'CHANGEDOCUMENT_OPEN'
CALL FUNCTION 'CHANGEDOCUMENT_MULTIPLE_CASE'
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if not then there may be issue with SCDO
a®

Last line item gets changed to first line item for cs01

HI experts,
           I have writen a BDC for Tcode cs01.
I am facing a problem in that.If sucppose there are 4 line items,
the first three line itmes are getting uploaded correctly but the kast line item gets changed to first line item.
below is part of my code.
DELETE ADJACENT DUPLICATES FROM T_MAT COMPARING MATNR.
SORT T_MAT BY MATNR. "HEADER DATA
SORT T_BOM BY MATNR1. "ITEM DATA
*CLEAR : COUNTER, ITEM_NO.
LOOP AT T_MAT INTO W_MAT.
REFRESH GT_BDCDATA.
CLEAR   GW_BDCDATA.
perform bdc_dynpro      using 'SAPLCSDI' '0100'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29N-STLAN'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RC29N-MATNR' W_MAT-MATNR.
                             'lejn44001'.
perform bdc_field       using 'RC29N-WERKS' W_MAT-PLANT.
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perform bdc_field       using 'RC29N-STLAN' W_MAT-BOM_USAGE.
                             '1'.
*perform bdc_field       using 'RC29N-DATUV'
                             '22.06.2010'.
perform bdc_dynpro      using 'SAPLCSDI' '0110'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RC29K-BMENG'
                              '1'.
perform bdc_field       using 'RC29K-STLST'
                              '1'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29K-EXSTL'.
perform bdc_dynpro      using 'SAPLCSDI' '0111'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29K-LABOR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
LOOP AT T_BOM INTO W_BOM WHERE MATNR1 = W_MAT-MATNR.
cnt = cnt + 1.
CONCATENATE '0' CNT INTO VAR.
   ADD 1 TO COUNTER.
   ITEM_NO = 10 * COUNTER.
   OVERLAY ITEM_NO WITH '0000'.
   W_BOM-ITM_NO = ITEM_NO.
perform bdc_dynpro      using 'SAPLCSDI' '0140'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29P-POSTP(03)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
CONCATENATE 'RC29P-IDNRK(' var ')' INTO new_mark.
PERFORM bdc_field USING new_mark W_BOM-BOM_COMP.
clear new_mark.
CONCATENATE 'RC29P-MENGE(' var ')' INTO new_mark.
PERFORM bdc_field USING new_mark W_BOM-QTY.
clear new_mark.
CONCATENATE 'RC29P-POSTP(' VAR ')' INTO NEW_MARK.
perform bdc_field USING new_mark W_BOM-ITM_CAT.
clear new_mark.
clear VAR.
ENDLOOP.
loop at T_BOM INTO W_BOM WHERE MATNR1 = W_MAT-MATNR.
perform bdc_dynpro      using 'SAPLCSDI' '0130'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29P-POSNR'.
perform bdc_field       using 'RC29P-POSNR' V_CNT.
                             '0010'.
perform bdc_field       using 'RC29P-IDNRK' W_BOM-BOM_COMP.
                             'PURCHASECOST'.
perform bdc_field       using 'RC29P-MENGE' W_BOM-QTY.
                             '20'.
perform bdc_field       using 'RC29P-MEINS'
                              'M'.
perform bdc_dynpro      using 'SAPLCSDI' '0131'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'BDC_CURSOR'
                              'RC29P-POTX1'.
perform bdc_field       using 'RC29P-SANKA'
                              'X'.
V_CNT = V_CNT + 10.
ENDLOOP.
CLEAR V_CNT.
perform screen_data. " IS ALL ABOUT CALLING TRANSACTION......
ENDLOOP.
following is The input file format m providing.
Material     Plant     BOM usage     Item No     Item Cat     BOM component     QUANTITY
WRJN46106     4600     1     10     z     PURCHASECOST     10
WRJN46106     4600     1     20     z     SOURCINGCOST     15
WRJN46106     4600     1     30     z     INVRESERVE     12
WRJN46106     4600     1     40     Z     INVRESERVE1     20
in this the first 3 line items are coming correctly but the 4th one gets changed to
first line item.
e.g INVRESERVE1 changes to purchasecost.
plz help.
Thanks n regards,
Ashmita singh.

Hi Suneel,
I hardly can't believe that. There must be an mistake by your own in the smartform itself. Would you please share some screens or better, the smartform-XML itself. You can pass out everything else and just share the table and a dataset to try this.
I'm pretty sure that there is something wrong with the settings or even the loop itself. I never faced a problem like that or even heared about such things.
I would love to have a look inside.
Before you share it, create a new one with just the table inside and try it with the same data. Perhaps it is just of to much folders or something like that, so the generating comes in trouble.
Regards
Florian

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Hi.
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-- My System Center blog ccmexec.com -- Twitter
@ccmexec

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I did it already on my privat pc and it works, but as soon as I implement it to the DEV environment it doesn' t work at all :( I am getting the following error:
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If you changed environments make sure that the XML file actually exists in the location specified at C:\ist.xml.
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Can you access the reports via IE on you workstation? Are you getting the 401 error in IE for your PC?
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http://www.enhansoft.com/
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Table - No items found change to Turkmen

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