2lis_02_scn-AB lines are missing
HI BW gurus,
I am haveing the problem in po data confiramation data souce.in my data source not capture the AB line items,some times picking up the AB lines some times its not picking the AB line.in LA lines are updateing properly. AB line are missing in some cases.how to identify when is AB lines are missing.
Hi all.
Did you face any solution on the issue.
I am having the same problem and I have found out that the missing data is having no change log entries for the line.
The issue is only related to delta load - full load is doing the extraction fine.
A solution in my way is to extract data directly from the confirmation-tables, however, I would like to use the 2LIS_02_SCN extractor due the business content ..
BR Mikkel
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I have a discover report which have 5 union all, and one of the select statement brings the information about the cr.type like 'MISC'from the table called ar.ar_cash_receipts_all cr.
This query basically brings the information of amount_dr and amount_Cr from the general ledger table, the navigation for the same is as below.
Navigation:
Enter journals
pick some Batch Name
Click find button
Place cursor on the line item from the list that has Journal Name like Miscellaneous receipts
Click on Review Journal.
When you check the record history pulls the information as GL_JE_LINES_V.
I am not able to pick few of my amount_cr values.
Tables and joints used for my query is as below.
Please correct me if i am missing any information.
Thanks in advance.
Archice
APPS.ra_customer_trx_all ct
,AR.ra_cust_trx_types_all ctt
,AR.ar_distributions_all ard
,apps.hz_cust_accounts_all cust
,AR.hz_parties cust2
,AR.ar_adjustments_all adj
,GL.gl_sets_of_books books
where
adj.set_of_books_id=books.set_of_books_id) and
nvl(adj.postable,'Y')='Y') and
adj.adjustment_id=ard.source_id) and
ard.source_table='ADJ') and
adj.customer_trx_id=ct.customer_trx_id)
and ctt.cust_trx_type_id=ct.cust_trx_type_id) and
cust.cust_account_id=decode(ctt.type,'BR',ct.drawee_id,ct.bill_to_customer_id)) and
cust2.party_id=cust.party_id and
ctt.set_of_books_id=books.set_of_books_id(+)Hi Blushadow,
Thanks for responding my query, here is best i can mention further regarding my query problem.
The code which I have posted earlier, has been coded by some other technical person, I have posted part of the main query which pulls ‘MISC’, the posted query is not pulling all the amount_credit (amount_cr) column information, few of the lines are missing,
The amount_dr, amount_cr is basically called form GL_JE_LINES_V, I have checked this from record history, I want to know whether, I need any further tables to be added for the existing query, in order to pull the missing amount_cr
Lines.
Basically, when we check the description of the view GL_JE_LINES_V
We have few tables.
GL_JE_LINES JEL
, GL_CODE_COMBINATIONS CC
, GL_JE_LINES_RECON REC
, GL_SYSTEM_USAGES USE
I would like to know is there any way to use another table instead of
GL_JE_LINES_RECON REC, because when I query it, I wont see any data from this table and this have two major joins in the mentioned view called GL_JE_LINES_V.
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For all entries : lines are missing in the results
Hi all,
I have a problem with my abap code.
some lines are missing in the results.
I have check the note 65554 but i use the version 6.40
TYPES: BEGIN OF wys_bseg,
bukrs TYPE bsad-bukrs,
belnr TYPE bsad-belnr,
gjahr TYPE bsad-gjahr,
augbl TYPE bseg-augbl,
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DATA : wt_bsas type wys_bsas occurs 0 WITH HEADER LINE.
sort wt_bsas by bukrs belnr gjahr.
DELETE ADJACENT DUPLICATES FROM wt_bsas COMPARING bukrs belnr gjahr.
IF NOT wt_bsas[] IS INITIAL.
select bukrs belnr gjahr augbl augdt hkont WRBTR KOART SHKZG from
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for all entries in wt_bsas
where bukrs EQ wt_bsas-bukrs
and belnr EQ wt_bsas-belnr
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and koart EQ 'D'.
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Yes Arun is right, INTO TABLE option delete automatically the duplicates lines, so you make sure to insert all keys in order to load all record.
Insert the field BUZEI in the structure of internal table:
TYPES: BEGIN OF wys_bseg,
bukrs TYPE bsad-bukrs,
belnr TYPE bsad-belnr,
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buzei type bseg-buzei, <------ New field
augbl TYPE bseg-augbl,
augdt type bseg-augdt,
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KOART type bseg-KOART,
SHKZG type bseg-SHKZG,
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Hi all!
We have a SMARTFORM for outbound delivery.In that items are shown in a table manner with horizontal and vertical lines. Every thing is coming fine while taking print from laser printer but lines are missing when taking print from Dot Matrix printer.Please help where mistake is going on.Hi ,
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Hi,
We are using EBP 2.0 version.
Some shopping carts line items are missing while transferring shopping cart data from ITS to EBP.
This is happening randomly.we had checked all the shoppping cart related tables in EBP.
For example in my shooping cart 4 items are there,during transferring shopping cart data from ITS to EBP all 4 items are updating for all the shopping cart related tables except account assignment table.
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I have debugged entire scenario,but i couldn't find the problem.
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Thanks,
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I guess you already checked OSS notes for this.
Have you checked in the area of ITS ?
When ITS sends data to EBP, only the actual screen data is sent:
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- item accounting data from accountig tab
then this data is used to update the SC.
If you have debugged those 2 screens, you should see what is happening.
You say that only 3 reqacct lines are updated: does it means that you have the 4 lines previously created, or only 3 ?
If you change one line item quantity, you should see this updating the reqacct. Same if you go directly in accounting tab.
Finally, there are two options:
- this is an ABAP error, so you should catch it in debug
- this is an infrastrucute error (ITS is not sending the data), so you should get the data sent by ITS in debug mode
Sometimes in productive environment with an heavy loaded ITS, you can loose some data. Available memory is not enough to fill in correctly ITS session containers.
Rgds
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Dear All,
while taking printout of SAP Standard FI/CO Reports some line items and total value are missing. E.g using TCODE FBL3N, it shows correct value after inserting selction inputs but when displaying it in spool request or taking print out it misses some line items and total value.
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Shopping cart line items are missing while transfering from ITS to EBP
Hi everyone
I am Raghu, working on EBP (version 2.0)
Some shopping cart line items are missing while transferring the shopping cart data from ITS to EBP.
For example in my shooping cart 4 items are there,during transferring shopping cart data from ITS to EBP all 4 items are getting updated for all the shopping cart related tables except account assignment table.
In account assignment table for this particular shopping cart only 3 items are updated and usually the first line item gets missed out.Hence the the system fails to create the follow on documents in R/3.
This is happening randomly for few of the shopping carts that too most of the cases first item of the shopping cart was not updating reqacct table(this is account assignment table for shooping cart items).
I have debugged entire scenario,but couldn't find the cause for this..
Can any one please advise me....why this is happening?
Your immidiate ersponse will surely help me a lot.
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Yes, we are using EBP2.0/CRM 2.0C & the support pack level is SAPKU20C23.
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Includes *
*---Standard header and footer routines
INCLUDE zsrepthd.
*--- ALV Routines
INCLUDE zvsdi_alv_routines_ver3.
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Types Declarations *
tables : ekpo.
Types Declarations *
TYPES: BEGIN OF ty_ekpo,
EBELN(18) TYPE C,
EBELP(20) TYPE C,
MATNR(18) TYPE C,
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*-Output field name
TYPES: BEGIN OF ty_output,
EBELN(18) TYPE C,
EBELP(20) TYPE C,
MATNR(18) TYPE C,
WERKS(11) TYPE C,
END OF ty_output.
*-Output field name
TYPES: BEGIN OF ty_fields,
fname(60) TYPE c,
END OF ty_fields.
Internal Table Declarations *
DATA:it_ekpo TYPE STANDARD TABLE OF ty_ekpo,
*--- Alv parameters
it_out_alvp TYPE typ_alv_form_params, "for alv parameters
*-Field catalog for ALV display
it_fcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
*-Field names for Excel column headings
it_ekpo_fields TYPE STANDARD TABLE OF ty_fields WITH HEADER LINE.
**--To store output for Principial Pegging data
DATA: BEGIN OF it_output occurs 0,
EBELN(18) TYPE C,
EBELP(20) TYPE C,
MATNR(18) TYPE C,
WERKS(11) TYPE C,
END OF it_output.
**--To store output for 2nd
DATA: BEGIN OF it_output1 occurs 0,
text(2000),
END OF it_output1.
Data Declarations *
data: v_ebeln TYPE ekpo-ebeln,
v_ebelp TYPE ekpo-ebelp,
v_matnr TYPE ekpo-matnr,
v_werks TYPE ekpo-werks.
Constants Declarations *
CONSTANTS:
c_0 TYPE i VALUE 0,
c_x TYPE char1 VALUE 'X',
c_i TYPE char1 VALUE 'I',
c_eq TYPE char2 VALUE 'EQ',
c_ekpo TYPE char4 VALUE 'EKPO',
c_hyfn TYPE char1 VALUE '-'.
Work Area Declarations *
DATA: x_output_ekpo type ty_output,
x_ekpo type ty_ekpo.
Selection Screen *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-f01.
SELECT-OPTIONS:
s_ebeln FOR v_ebeln OBLIGATORY,
s_ebelp FOR v_ebelp,
s_matnr FOR v_matnr,
s_werks FOR v_werks.
SELECTION-SCREEN END OF BLOCK b1.
At Selection Screen *
AT SELECTION-SCREEN.
Start-of-Selection *
START-OF-SELECTION.
*--- Check Authorizations for Selection-screen
PERFORM z_selection_auth_check.
*--- Fetch Purchasing Document Item data
PERFORM fetch_status_pp.
End-of-Selection *
END-OF-SELECTION.
**-- Download data to final internal table.
PERFORM data_output.
IF NOT it_output[] IS INITIAL.
*--- Fill the structure for calling the ALV form
PERFORM initialize_alv_params.
**-- Display ALV Report
PERFORM setup_and_display_alv_ver2
USING
it_out_alvp "Parameter structure
it_output[] "Internal Data table(header table)
it_output[]. "Dummy table for Hierarchical ALV!!(item table)
ENDIF.
IF it_output[] IS INITIAL.
MESSAGE i999(zi) WITH 'No data found for selection'(i02).
ENDIF.
*& Form FETCH_STATUS_PP
Get data from ekpo table
FORM FETCH_STATUS_PP .
*-Fetch PP Data from ekpo table
REFRESH it_ekpo.
SELECT EBELN
EBELP
MATNR
WERKS
FROM ekpo
INTO TABLE it_ekpo
WHERE ebeln IN s_ebeln
AND ebelp IN s_ebelp.
IF sy-subrc = c_0.
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ENDIF.
ENDFORM. " FETCH_STATUS_PP
*& Form f_top_of_page
*This is to write the top of page
FORM top_of_page.
DATA: lt_list TYPE slis_t_listheader,
lx_list TYPE slis_listheader.
*--- Title name
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lx_list-typ = 'S'.
lx_list-key = 'Title name'(t13).
lx_list-info = sy-title.
APPEND lx_list TO lt_list.
IF NOT lt_list IS INITIAL.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = lt_list.
ENDIF.
ENDFORM. "top_of_page
*& Form init_page_head
Description : This subroutine initializes the fields in table BHDGD *
for printing the report heading. *
FORM init_page_head.
bhdgd-line1 = 'SLA Status Report'(h04).
bhdgd-line2 = sy-title.
bhdgd-lines = sy-linsz.
bhdgd-fcpyrt = sy-uline.
bhdgd-inifl = '0'.
ENDFORM. "init_page_head
*& Form initialize_alv_params
Description : Form to initialize ALV Params
FORM initialize_alv_params.
CONSTANTS: lc_alv_grid TYPE char1 VALUE 'G', "Grid
lc_u TYPE char1 VALUE 'U'.
MOVE 'IT_OUTPUT' TO it_out_alvp-tablname. "final table
MOVE sy-repid TO it_out_alvp-repid.
MOVE lc_alv_grid TO it_out_alvp-alvtype.
MOVE c_x TO it_out_alvp-bringdefaultvar.
MOVE lc_u TO it_out_alvp-variantsavetype.
ENDFORM. " initialize_alv_params
FORM it_out_init_events *
-->this is form is to modify the events
FORM it_out_init_events
CHANGING
alevnts TYPE slis_t_event.
FIELD-SYMBOLS <alevnt> TYPE slis_alv_event.
LOOP AT alevnts ASSIGNING <alevnt>.
CASE <alevnt>-name.
WHEN slis_ev_top_of_page.
MOVE 'TOP_OF_PAGE' TO <alevnt>-form.
ENDCASE.
ENDLOOP.
ENDFORM. "it_out_init_events
*& Form DATA_OUTPUT
Download data to final internal table
FORM DATA_OUTPUT .
loop at it_ekpo into x_ekpo.
x_output_ekpo-ebeln = x_ekpo-ebeln.
x_output_ekpo-ebelp = x_ekpo-ebelp.
x_output_ekpo-matnr = x_ekpo-matnr.
x_output_ekpo-werks = x_ekpo-werks.
append x_output_ekpo to it_output.
endloop.
ENDFORM. " DATA_OUTPUT
FORM it_out_alv_fieldcat_before *
--> PT_FCAT *
--> ALVP *
FORM it_out_alv_fieldcat_before CHANGING
pt_fcat TYPE slis_t_fieldcat_alv
alvp TYPE typ_alv_form_params.
DATA: lx_fcat TYPE slis_fieldcat_alv.
CLEAR lx_fcat.
lx_fcat-tabname = 'IT_OUTPUT'.
lx_fcat-fieldname = 'EBELN'.
lx_fcat-col_pos = '1'.
lx_fcat-ddictxt = 'M'.
lx_fcat-seltext_l = 'Purchasing Doc No'(018).
lx_fcat-seltext_m = 'Purchasing Doc No'(018).
lx_fcat-seltext_s = 'Purchasing Doc No'(018).
lx_fcat-reptext_ddic = 'Purchasing Doc No'(018).
APPEND lx_fcat TO pt_fcat.
CLEAR lx_fcat.
lx_fcat-tabname = 'IT_OUTPUT'.
lx_fcat-fieldname = 'EBELP'.
lx_fcat-col_pos = '1'.
lx_fcat-ddictxt = 'M'.
lx_fcat-seltext_l = 'Item No Purchasing Doc'(020).
lx_fcat-seltext_m = 'Item No Purchasing Doc'(020).
lx_fcat-seltext_s = 'Item No Purchasing Doc'(020).
lx_fcat-reptext_ddic = 'Item No Purchasing Doc'(020).
APPEND lx_fcat TO pt_fcat.
CLEAR lx_fcat.
lx_fcat-tabname = 'IT_OUTPUT'.
lx_fcat-fieldname = 'MATNR'.
lx_fcat-col_pos = '1'.
lx_fcat-ddictxt = 'M'.
lx_fcat-seltext_l = 'Material'(010).
lx_fcat-seltext_m = 'Material'(010).
lx_fcat-seltext_s = 'Material'(010).
lx_fcat-reptext_ddic = 'Material'(010).
APPEND lx_fcat TO pt_fcat.
CLEAR lx_fcat.
lx_fcat-tabname = 'IT_OUTPUT'.
lx_fcat-fieldname = 'WERKS'.
lx_fcat-col_pos = '1'.
lx_fcat-ddictxt = 'M'.
lx_fcat-seltext_l = 'Supply plant'(013).
lx_fcat-seltext_m = 'Supply plant'(013).
lx_fcat-seltext_s = 'Supply plant'(013).
lx_fcat-reptext_ddic = 'Supply plant'(013).
APPEND lx_fcat TO pt_fcat.
ENDFORM. " it_out_alv_fieldcat_before.
Regards,
Shalini
Edited by: shalini reddy on Oct 7, 2008 5:08 PMHi,
The heading are in the table pt_fcat - you don't seem to be passing that in form....
PERFORM setup_and_display_alv_ver2
USING
it_out_alvp "Parameter structure
it_output[] "Internal Data table(header table)
it_output[]. "Dummy table for Hierarchical ALV!!(item table)
which I guessing in in one of the includes?
Saying that the extract pof code does not show where you are calling form it_out_alv_fieldcat_before ...which populates the headings...
Regards
Stu -
CR Viewer tool bar images are missing; Export and Print are not working
Hi There
I used Crystal report 10.5(VS 2008 base crytal report -- CRRedist2008_x86.msi), i developed ASP.net application using VB.net program(i used .net 3.5). One of the pages in the application is having crystal report viewer, which is calling a crystal report to populate the result. The report is working as expected on development machine (Win Vista). Hence, I moved the application onto Server (Windows Server Web; 32Bit OS and IIS). I installed the CRRedist2008_x86.msi, which added the "aspnet_client" under default website. As my site is a made as an application under default webiste. I tried...
a) By copying the aspnet_client folder into the website folder
b) By adding a virtual directory called "aspnet_client" under my website pointing it into the folder under "default website"
None of the trials are working for me.
When I click on Print or Export buttons (although their images are missing), I get the error sigh on bottom left (status bar) of the browser and the popping up the same giving me below error details
Webpage error details
User Agent: Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; HPNTDF; InfoPath.3; MS-RTC LM 8; .NET4.0C)
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Message: Object doesn't support this action
Line: 41
Char: 1
Code: 0
URI: http://65.123.xxx.x:37188/xyzweb/(S(uhgxkx45iwlrbancwzfunp55))/reportpage.aspx
Any help in resolving this issue would be greatly appreciated.
Thank You,
Edited by: skbo007 on Nov 2, 2010 4:11 PMHello All.
I am excited to let you know that the issue is being resolved.
Here is steps that lead me to resolution and solution..
I installed Fiddler2 and looked into every the debugging details of the transaction while running the report.
Learned that the crystal report is using the aspnet_client foler under "Default website" NOT under the crrent website.
Hence I tried to access the image via http path from local machine
http://myserver/aspnet_client/system_web/2_0_50727/CrystalReportWebFormViewer4/images/toolbar/export.gif.
(Notice, "mysite" folder is been removed)
I was expecting to see the gif on my browsers' body. It gave me an error.
Investigated further more on the error and found that the "Managed Pipe Line" of the respective application pool is to be changed to "Classic" instead of "Integrated"
changed it .. Boom...
Tool bar is showing up with proper images and as well the "Export" and "Print" functions are working as expected..
Hope this helps to those in the same situation.
Again.. this is one of many many solutions on this issues.
Thank You
Edited by: skbo007 on Nov 3, 2010 9:42 PM -
After F110 run in the payment file the account holder details are missed
Hai
After running the F110 pament run, In the payment file the ACCOUNT HOLDER name is missing . The ACCOUNT HOLDER details must picked up from VENDOR MASTER. This is happening when ACCOUNT HOLDER and VENDOR are different. When ACCOUNT HOLDER and VENDOR are same it is displaying Correctly.The Bottom line is when VENDOR=ACCOUNT HOLDER, in the payment file it is displaying the VENDOR name correctly. But When VENDOR is not= ACCOUNT HOLDER, in the Payment file ACCOUNT HOLDER name is blanked out. The bank requires the name in that field in the payment file.
Kindly Assist me
Thanks in advance
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Akash NarayanaHello Friends - Can you please give me a little idea on what could be the reason for the below issue.
We are using the program RFFOJP_T and when payment file is generated, some of the payment details are missing.
I have executed payment run for 5 payments and only one 1 has come to the file and below 4 are missing.
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9770 1400001524
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>
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> Name / File name
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Customer line item missing in accounting doc after billing
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We are facing an issue after generating billing document, accounting document is created automatically but in that accounting document the customer itself is missing in the entry where as other line items like revenues, taxes are visible. where could have been the mistake. Kindly help with the possibilities of missing configuration.
Ideal entry should have been like
Customer dr
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SravanthiHi:
Check for missing authorization in SU53 immediately after you face this issue..I think you are missing an authorization object F_BKPF_BED activity 03 or F_BKPF_BES Activity 03/.. Please ask BASIS guy he will resolve your issue.
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