Workday field not getting populated in BAPI_ENTRYSHEET_CREATE

Hi MM gurus,
I am trying to upload service entry sheets using bapi's , i checked the note 420334 and its working fine now.But, i want to populate  the workday field also in the service entry sheets, but this field is not getting populated even if i enter this field in the test data directory.
Can anyone give me the reason for this?

Hi
Are you trying to populate the workdays field using BAPI in SE37 transaction??
If you are executing the BAPI in SE37 then the data would not get updated in database.
You need to run the BAPI FM & another BAPI "BAPI_TRANSACTION_COMMIT" in sequence in SE37 to post the data in database.
I hope this helps.
Thanx
Prasad

Similar Messages

  • XREF3 field not getting populated in BSEG table while posting MIRO

    Hi,
         I have one query in MIRO tcode.I have activated xref3 field in MIRO tcode using enhancement LMR1MF6Q.Now when i try to post document with some values in xref3 field on screen ,value is not getting populated in BSEG table.Please tell me what else needs to be done to achieve this ?
    any hint on this?
    Thanks & Regards,
    Soniya S.

    Hi,
    1.- According to SAP Note 904652 - MIRO: Different from FB60
    https://service.sap.com/sap/support/notes/904652
    MIRO is an independent Materials Management (MM) transaction that does not
    claim to be the same as the accounting transactions (such as FB60 or FB01).
    MIRO was developed to allow users to process vendor invoices within the
    context of the MM procurement processes as simply as possible.
    For this reason, among other differences, the field selection was limited
    to the absolutely necessary. For example, the following fields from the
    accounting document are not available in Transaction MIRO (this list is not
    complete):
    Reference key (BSEG-XREF1, -XREF 2, -XREF 3)
    2.- SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment
    https://service.sap.com/sap/support/notes/1156325
    Have a look at badi MRM_ITEM_CUSTFIELDS.
    This badi will create a new tab at item level in order to display the new fields.
    I haven´t used this badi so i cannot talk from experience here.
    Think twice before deciding.
    Best regards.

  • Fom field not getting populated

    Hi,
    I have a field in the form role(multi select field). The value of another field in the form 'abc' is depedent on role selection. I have a rule with a switch and case statements for this. In the rule i am using
    <Rule>
    <switch>
    <ref>role</ref>
    <case>
    </case>
    </switch>
    </Rue>
    I tested the rule and it's working good.
    Now i am calling the rule in the field 'abc':
    <Field name='abc>
    <block trace'true'>
    <Expansion>
    <rule name='xxx'/>
    </Expansion>
    </block>
    </Field>
    The prolem here is that, even after i select the role, this field is not getting populated. It is empty.
    Not sure what i am missing. Please help.
    Thanks,

    step1) when you are getting value in the field on which "abc" is dependent , how are you getting that value?you are getting this value in derivation or expansion???
    step2: write the code logic for field "abc" in Derivation instaed of expansion. That should help.
    Please let me know if you are still facing the problem.
    Warm Regards,
    G

  • Fields Not getting Populated in Queries on Multi Provider

    Hi All,
    Product class,Product form and Packet size from Zqn6x03 (ods) are not getting populated in Queries(Multiprovider). Our`s is Heterogenous Multi Provider
    Points will be awarded.
    Thanks in Advance....

    Hi xys redd,
    After checking all the options it is very much important to run a report "RSR_GEN_DIRECT_ALL_QUERIES" IN SE38.
    This is the report used to generate all the changes to reflect in BEx
    It will aolve your problem if am not wrong.
    Don't forget to assign points.
    Venkat

  • Foreign key fields not getting populated in datacontrol palette for EJB app

    Hi,
    I am quite new to ADF and EJB.I developed a jdeveloper application with JSF and EJB tiers.(I am using jdeveloper 10.1.3.5)
    For database the default HR database is used.I created the entities for the EMPLOYEES and DEPARTMENTS table.
    I also created a session bean and a data control for the session bean.
    I am having a JSF page that receives all the details of a new Employee and insert into database (i.e persistEntity)
    But the Employees constructor from the Data control palette is not populating the MANAGERID and DEPARTMENTID fields which are
    the foreign key constraints for the EMPLOYEES table and hence while trying to persist the entity
    with the auto populated fields an error message is thrown.
    If I used ADF BC instead of EJB then i could populate all the fields including MANAGERID and DEPARTMENTID.
    Is it possible to have two text fields for Manager and Department in the jsf to insert the Employee details with EJB as the Model?.
    If possible how do I bind the values of these fields to the Employees entity object in EJB.
    Kindly need your insights on this.
    Thanks,
    Guna.

    Hi,
    How are you using MANAGER_ID and DEPARTMENT_ID fields, are they exposed as Long (or some other numeric type), or did you map them on the entity, something like this
    @ManyToOne
    private Employee manager; // this by default uses the column named MANAGER_ID
    @ManyToOne
    private Department department; // this by default uses the column named DEPARTMENT_ID
    .... If you mapped them (which is the right way), when you create an employee you should set these attributes before persisting the entity, by using employee.setManager(manager) and employee.setDepartment(department). Then, the foreign keys get populated automatically by your persistence provider (Toplink).
    If you are using data controls, it is a little different process to set the department and manager, but you should take a look at this tutorial http://www.oracle.com/technology/obe/obe11jdev/ps1/ejb/ejb.html , it will hopefully answer a lot of your questions.
    Pedja

  • Custom field not getting populated in the "Show Results where" drop down

    Hi all,
    In appointment detail page by clicking on Add button on the user related information section , it takes us to a search layout showing the list of available users.
    Here we have to filter the user's based on a custom field which has already been created in the user object. But I am not able to add the custom field in the "Show results where" drop down for which the search has to be done.
    It is getting reflected in the normal search layouts.So Can any one tell me why the change is not getting reflected in the user related info search layout?

    I tested your use case and you are correct. I would recommend that you submit a service request to CRM On Demand customer care in reference to this issue.

  • PKUNRE field not getting populated in 2LIS_13_VDITM after ECC upgrade

    Hi,
    We are seeing blank values for PKUNRE / 0BILLTOPARTY during extraction from 2LIS_13_VDITM.
    We are experiencing this issue after ECC upgrade which went live recently.
    We have applied note 580694  to correct missing fields in the billing extractor.
    This field is sourced from VBPA/VBRP.
    Our functional teams confirmed that VBPA/VBRP are updated properly and there seems to be no timing issue.
    However, the record is landing in PSA with blank BILLTOPARTY.
    Where could the problem be?
    Is there any thing we missed?
    Can any one throw some light if you have experienced this kind of an issue after upgrade.
    Thanks a ton in advance,
    Sandy.

    Hi Sandy:
        In my system I didn't find the Field PKUNRE on the VBPA / VBRP Tables, so my guess is that you're dealing with a Custom Enhancement, if this is the case the SAP Note 576886 - "Change to user-defined fields not extracted" might help you in solving this issue.
    Regards,
    Francisco Milán.
    ***Follow up note:
    I double checked and found the Field PKUNRE on the Extract Structure for 2LIS_13_VDITM (using Transaction Code LBWE) so now I know that you're working with a Standard field and not with a custom ehnancement, the SAP Notes below address a similar issue to yours but they are related to Applications 11 and 12, not for App 13. I apologize for the confusion.
    Note 621684 - "Fields PKUNRE and PKUNRG are not filled from delivery"
    Note 379237 - "BW Content LE-SHP: missing partners in 2LIS_12_VCITM"
    Edited by: Francisco Milan on Jan 28, 2011 12:54 PM

  • Functional Area field not getting populated in the AUFK table

    Hi Friends,
    The table AUFK is the table for Internal Order master data.
    The issue which we are facing is:
    In a particular Order type, the field 'Functional Area' is suppressed in the field status group for the order master data.
    But the cost centers which are maintained in the order master has the functional area field populated with value.
    In the table AUFK, the functional area field is populated for some internal orders and not populated for others. In all cases it should pick the functional area from the cost center which is maintained in the internal order.
    Please guide us about what can be the possible reason(s) for populating the field in some cases while not populating in other cases.
    Thanks a lot in advance for your help.
    Regards,
    Shilpi

    Hi,
    maintain the functional area in order master data to ensure 100% functional area is available in AUFK.
    I can't tell you the reason why its sometimes appearing and sometimes not bur FUNC_AREA is not picked from responsible/requesting cost center (from master data).
    If in customizing of internal order order types a "model-order" is assigned with maintained functional area, this func_area is taken if you create a new order for this ordertype.
    Best regards, Christian

  • CProjects dash board fields not getting populated

    Hi
    Currently using cProjects 4.0 on ECC6.0 server.
    Facing problem for dash board data. Have created the project in cProject. Completed all the tasks, phases and project header also. I want actual start and actual finish date data to appear on the dash board.
    For evaluations I have done following settings:
    Activated Use Dashboard for corresponding project type ('Define Project Types' under 'Evaluations' and 'Dashboard').
    Specified when evaluations are executed as : Only with background processing ( 'Define Project Types' under 'Evaluations' and 'Dashboard').
    Assigned the extract layout to the corresponding project types for the dashboard evaluations
    Other settings:
    Transaction SPRO -> Collaboration Projects -> Evaluations -> Define Extract Layouts
    extract layour here is 0_DASHBOARD, attributes for this extract layout selected as Actual finish, actual start by checking the box of Always extract
    But I am still unable to see the dates in the Actual finish and Actual start fields on the dash board for the project of that project type.
    secondly,
    Currently Actual start and Actual finish fields are hidden, I make them to displyed column in the settings, but whenever I leave the the home page and again come to home page these fields are again going to the hidden column. I want them to be shown permanently.
    Please help on the same.
    Thanks and Regards,
    Niraj Sikligar

    hi Yogesh,
    I did the same as mentioned by you.
    Now I am getting following error message:
    Error when processing your request
    The following error text was processed in the system EC6 : Property GROUP_AGGREGATION with the value X is not allowed for key figure (PRIORITY)
    Any Solution?

  • Tax Field not getting populated

    Hi SAP SD Gurus
    I am calculating tax with condition type MWST. In the pricing procedure the tax is getting calculated. The Tax Amount is also getting deducted from the Net Amount. But, on the Conditions Tab Page of Item Details, it is not displaying the Tax Field (KOMP-MWSBP) below the Net (KOMP-NETWR) Field.
    Thanks & Regards.

    Hi,
    Plz check if you have input the plant name in the shipping tab at item level.
    Without putting the plant name,tax (MWST) will not be visible in the conditions tab because there is a routine set in the pricing procedure against a tax condition.
    Reward points if it helps.
    Regards
    Karan

  • Total Settlement Value field  not getting populated in IW38  Transaction

    Dear all PMCS group Members,
    I have a list of  Maintenance Orders on which  Actual Costs are posted and also periodic settlements done before TECO.  When i list these Maintenance Orders in IW38 transaction the system is bringing in the values in  Total Actual Costs column  but  not the Settlement values in Total settlement column which i need to cross check before i do mass TECO. 
    Your help will be greatly appreciated.
    regards,
    rajaraman.

    Dear Rajaraman,
    You can see the Total Settlement values by using tcode IW38.
    ---> Goto IW38
    ---> Execute the Report for selected Orders
    ---> Click on the Current Tab or Press CTRL+F8
    ---> Select the Column of Total Settlements and Actual Settlements
    ---> Click on the Save Button... it will ask you to enter the Layout... Enter it and hit Enter
    Your Required Fields will be Displayed.
    Regards
    BK

  • M204 field not getting populated in VA01

    I have to map order number to M204 field according to requirement using ORDERS05 Idoc and i am using EXIT for it.
    .but that field does not come during creating sales order.
    If I try to modify BDC DATA and try to append that field it says that its not an input field.
    What can be done???

    Hi,
    1.- According to SAP Note 904652 - MIRO: Different from FB60
    https://service.sap.com/sap/support/notes/904652
    MIRO is an independent Materials Management (MM) transaction that does not
    claim to be the same as the accounting transactions (such as FB60 or FB01).
    MIRO was developed to allow users to process vendor invoices within the
    context of the MM procurement processes as simply as possible.
    For this reason, among other differences, the field selection was limited
    to the absolutely necessary. For example, the following fields from the
    accounting document are not available in Transaction MIRO (this list is not
    complete):
    Reference key (BSEG-XREF1, -XREF 2, -XREF 3)
    2.- SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment
    https://service.sap.com/sap/support/notes/1156325
    Have a look at badi MRM_ITEM_CUSTFIELDS.
    This badi will create a new tab at item level in order to display the new fields.
    I haven´t used this badi so i cannot talk from experience here.
    Think twice before deciding.
    Best regards.

  • Fields not getting populated when a particular selection not given

    Hi!
    In my query when I run the query with the a particular sleection having contract and the dates it show sme a list of the contarct items and its sales prive , quantiy and estimated sales price ect, but in the output there are some contracts for which the sales price and the estimated sales price dosent show up , but simultaneousely I run the same query putting in the selection screen with same contract number and dates as well as a filed activity type giving its range the items that we not showing the sales price and estimated sales price now shows up on the output. Can anyone tell me why does the query dosent show the sales price and estimated sales price when the activity type range is not given and shows the price for all when activity type range is given. On teh first run it does show for few but not for all but on second insatnce when I enter the activity type it shows for all.
    Thanks

    Thats what when I make a sleection on teh selection screen excluding the activity type and run it dosent display the sales price and estimated sales price for few contracts but when I enter the activity type for those particuoar contarcts in my selection screen and run it does show me the sales price and the estimated sales price. I am not sure which part for the query you want to see, please let me know so that I can send that particular part .
    Thanks

  • Field in ALV not getting populated

    Hi all,
               I need some help. I am displaying an ALV with fields.
        GROUP     G/L ACCOUNT     Local currency       USD     Period
           100              10                       5                       5           12
           100               11                      6                       4            12
      now i have added an extra field TXT20 in the as last field of structure
        GROUP     G/L ACCOUNT     Local currency       USD     Period      TXT
           100              10                       5                       5           12          aa
           100               11                      6                       4            12         ab
    TXT should come as 3rd coloumn in the output.
    EXAMPLE:
         GROUP     G/L ACCOUNT       TXT      Local currency  USD     Period     
           100              10                      aa                  5              5           12         
           100               11                     ab                   6             4            12        
    I have changed the coloumn positions in the field catalog accordingly and I have not written or changed any select queries from earlier output.
    now my problem is PERIOD field is not getting populated in the ALv,the data is visible in the IT_FINAL which I am passing to Reuse_alv_grid_display. the field catalog is also getting build properly.
    so plz suggest some changes so that I can move ahead.

    Hi
      I don't know what's the reason and now I have no environment to test it, but you can try other way:
      1. define your fieldcate one by one as the sequence of your output like
          GROUP         G/L ACCOUNT          TXT           Local currency         USD          Period
          In this situation, you needn't use component -- position of fieldcate structure. Pay attention to
          fieldname in upper case.
       2. If only doing step1 has no effect, then adjust your structure of internal table. Sequence your
           component of IT_FINAL as the output field like step1.
       If still no effect, please let me know.

  • OVS value not getting populated in field

    Hi Experts,
    Kindly suggest me a solution for the below given issue.
    I have added three custom fileds to an already existing WD Coponent.
    And also added OVS help as an input help method to these fields.
    If I right click on the WD application and TEST, the application opens in browser and I am able to select the value from OVS list.
    If I run the application by copying the URL and paste it in the browser, or clicking on Portal link, if we select the value from OVS list that value is not getting populated in the field.
    Below is the logic I have written.
    method ON_OVS_PAYMENT .
    TYPES:   BEGIN OF ty_payment,
                 payment TYPE char4,
                 desc    TYPE char30,
               END OF ty_payment.
    * declare data structures for the fields to be displayed and
    * for the table columns of the selection list, if necessary
      types:
        begin of lty_stru_input,
    *   add fields for the display of your search input here
          payment type char4,
    *      desc    type string,
        end of lty_stru_input.
      types:
        begin of lty_stru_list,
    *   add fields for the selection list here
          payment type char4,
          desc    type char30,
        end of lty_stru_list.
      data: ls_search_input  type lty_stru_input,
            lt_select_list   type standard table of lty_stru_list,
            ls_text          type wdr_name_value,
            lt_label_texts   type wdr_name_value_list,
            lt_column_texts  type wdr_name_value_list,
            lv_window_title  type string,
            lv_group_header  type string,
            lv_payment       type string,
            lt_payment       TYPE TABLE OF ty_payment,
            ls_payment       TYPE ty_payment,
            lv_short         TYPE string,
            lv_table_header  type string.
      field-symbols: <ls_query_params> type lty_stru_input,
                     <ls_selection>    type lty_stru_list.
      case ovs_callback_object->phase_indicator.
        when if_wd_ovs=>co_phase_0.  "configuration phase, may be omitted
    *   in this phase you have the possibility to define the texts,
    *   if you do not want to use the defaults (DDIC-texts)
          ls_text-name = `PAYMENT`.  "must match a field name of search
          ls_text-value = `Terms of payment`. "wd_assist->get_text( `001` ).
          insert ls_text into table lt_label_texts.
          ls_text-name = `PAYMENT`.  "must match a field in list structure
          ls_text-value = `Terms of Payment`. "wd_assist->get_text( `002` ).
          insert ls_text into table lt_column_texts.
          ls_text-name = `DESC`.  "must match a field in list structure
          ls_text-value = `Description`. "wd_assist->get_text( `002` ).
          insert ls_text into table lt_column_texts.
          ovs_callback_object->set_configuration(
                    label_texts  = lt_label_texts
                    column_texts = lt_column_texts
                    group_header = lv_group_header
                    window_title = lv_window_title
                    table_header = lv_table_header
                    col_count    = 2
                    row_count    = 20 ).
        when if_wd_ovs=>co_phase_1.
          ovs_callback_object->context_element->get_static_attributes(
              importing static_attributes = ls_search_input ).
    *     pass the values to the OVS component
          ovs_callback_object->set_input_structure(
              input = ls_search_input ).
        when if_wd_ovs=>co_phase_2.
          if ovs_callback_object->query_parameters is not bound.
    ******** TODO exception handling
          endif.
          assign ovs_callback_object->query_parameters->*
                                  to <ls_query_params>.
          if not <ls_query_params> is assigned.
    ******** TODO exception handling
          endif.
    *     call business logic for a table of possible values
    *     lt_select_list = ???
          lv_short = <ls_query_params>-payment.
          CALL FUNCTION 'ZSIILESD001' DESTINATION 'LOGICALE22'
          EXPORTING
          i_payment             = lv_short
          TABLES
          ET_PAYMENT            = lt_payment.
        lt_select_list[] = lt_payment[].
          ovs_callback_object->set_output_table( output = lt_select_list ).
        when if_wd_ovs=>co_phase_3.
    *   apply result
          if ovs_callback_object->selection is not bound.
    ******** TODO exception handling
          endif.
          assign ovs_callback_object->selection->* to <ls_selection>.
          if <ls_selection> is assigned.
            ovs_callback_object->context_element->set_attribute(
                                   name  = `PAYMENT`
                                   value = <ls_selection>-payment ).
          endif.
      endcase.
    endmethod.

    Hi Pradeep,
    I don't think it really make any difference to the application run if we run from SE80 or run via application url.
    Try to set the external break point in OVS PHASE3 for your user. Check if the break point is reached and data is set after selection from OVS.
    Regards,
    Rama

Maybe you are looking for

  • Security Mode Feature in ATAPI HD's provided by Apple

    Hello, I'd like to know how would I implement the security mode feature for the hard drive provided by Apple in MacBook Pro and if it will or not have any problems with EFI. How will EFI manage this feature of ATA hard drives?

  • SAp reporting error

    HI, I am getting below error message when i tried to pull a report by using T.Code S_ALR_87011795 May i know is this a functional or technical error.What need to do for this. Thanks Rafi

  • Need web developer for Firefox 8

    I have Firefox 8.0.1 and really need the 'web devloper' addon. when trying to download it, it says it isn't for Firefox 8.0.1. Is there an updated 'web developer' for vs 8.0.1? If I uninstall vs 8.0.1 and download an older version, will I lose my boo

  • RPD and Catalog Upgrade to 11.1.1.6

    Hi, We have a project to upgrade from OBIEE 10.1.3.4.1 to 11.1.1.6.0. The OBIEE installation is on RHEL 5.8 x86-64 server. I have the following questions reagarding this upgrade. 1) Can I upgrade the RPD and Catalog straight from 10.1.3.4.1 to 11.1.1

  • No record found in CRM_JEST for archiving BP

    Dear All, The requirement is to Archive BPs. I am using standard object CA_BUPA. Here BP has been marked for deletion in the status tab. When I execute the write program BUSOBARCH, it does not archive the BP reason being as below. When debugged found