Add a routine in tcode vofm
HI all
Ive copied a routine under Billing Documents in tcode VOFM
but the code are in grey and I cant insert any of my code
can anybody help me plz?
Hi Sia,
You need access key for changing this code, If you already have that , I think it might be due modification operation mode.
In that case from the menu choose this option.
Edit - Modification operations - Switch off assitant.
then you can get into change mode.
Regards,
Sudheer
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Enable and Disable Pricing Condition Type thru Routine in Tcode: VOFM
Hi
I have a scenario while creating a new sales order using Tcode: VA01. The conditions at line item are as follows:
Condition Type----Amount----Condition Value
ZBR5--4.000%----0.66
ZBS1--8.000%----1.31
Now the above case, my requirement is Condition Type ZBS1 should be displayed or calculated only when first condition type i.e. ZBR5 has amount more than 8.000%.
In case it is less than 8.000%, the Condition Type ZBS1 should be ZERO or (would be better if not displayed).
What i have tried till now is, created a new Routine in VOFM but after creating a new routine, i am unable to check the Amount fo Condition Type ZBR5 at runtime, as the Internal Table : XKOMV holds the details of Header data only, whereas my requirement is of Conditions at Line Item.
Inputs on this will be helpful.
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Masoom
Edited by: Masoom_Infosys on Oct 3, 2011 2:24 PMHi Naimesh
Apology, i missed this point. I have alredy tried what you have suggested. I made a Condition Value and change value of XKWERT. The output of this change was:
Condition Type----Amount----Condition Value
ZBR5--4.000%----0.66
ZBS1--8.000%----0.00
If you observe above, the Condition Value is ZERO but the Amount remains as it is , that is 8.000%. In the code, i have tried to change the value of XKOMV-KBETR to 0.00, but still the output remains as:
Condition Type----Amount----Condition Value
ZBR5--4.000%----0.66
ZBS1--8.000%----0.00
Could you suggest some other way so that the output becomes:
Condition Type----Amount----Condition Value
ZBR5--4.000%----0.66
ZBS1--0.000%----0.00
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Masoom -
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Hi Friends,
I want to link SHIPPMENT(application V7) and delivery (V6) in routine (TCode VOFM). is there any routine or routine structure with the combination of both.
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plz helpCan you activate the VOFM after the u getting the error, becasue its the include prog.
The procedure to create the new VOFM.
1. Go to VOFM transaction
2. Page down until you find a new spot on the page to put in the VOFM number and description.
3. Put in the VOFM number and the description of the VOFM.
4. Now the VERY IMPORTANT part of the process. Double click on the VOFM description not the VOFM number to create this as a Development/Correction and not as a repair. If you double click on the number then this copies some existing code and prompts you for a repair.
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HI evrybody
I have to copy a routine namely 900(for billing documenents) in tcode vofm
but when copying it, its asking me for access key,
im a developer, am i missing a step?Hi anjali ,
while doing the copy controls and data transfers u need to get the access key from the basis team and u need to inform what copy controls u r doing ..
for this access is mandatory ..
regards,
vijay -
Error to install Add-On BI Content (TCode SAINT)
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The installation was stopped, since an error occurred during the phase CHECK_REQUIREMENTS, which the Add-On Installation Tool is unable to
resolve without your input.
After you have corrected the cause of the error, continue with the import by choosing Continue in the queue display.
The following details help you to analyze the problem:
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- Return code:
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Notes on phase CHECK_REQUIREMENTS
Not how to solve this problem in order to complete the installation, someone can give me some information about it.
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C:\usr\sap\BWD\SYS\exe\uc\NTI386>tp
This is tp version 370.00.09 (release 700, unicode enabled)
EXPORT: tp export <TR> export <TA>
IMPORT: tp import <TR>|ALL <SAPSID> import <TA> into <SAPSID>
PUT: tp put <SAPSID> put of SID
Utility function:
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For more information call tp with argument 'help'
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Installation/Upgrade of the Add-on BI_CONT rel.703 (21.07.2008, 17:09:27)
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Display notes, which should be considered before the start of the import
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Correct password for OCS Package SAPKIBIIIH, note 916834 was given
Saving the current OCS Queue (21.07.2008, 17:09:58)
001: SAPKIBIIIH - Installation Package for BI_CONT Release 703
Import of the current OCS Queue (21.07.2008, 17:09:58)
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Import phase 'CHECK_REQUIREMENTS' (21.07.2008, 17:10:00)
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Display detailed informations concerning the error in phase 'CHECK_REQUIREMENTS'
Abort the import due to an error situation (21.07.2008, 17:10:09)
thanks
Edited by: Manuel Sandoval on Jul 21, 2008 9:38 PM
Edited by: Manuel Sandoval on Jul 21, 2008 10:12 PMTry reset the queue status then delete the queue. I think you can use SPAM for this, not sure if SAINT has the ability to do it.
Aftewards, try:
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2. Disable the batch user as well, to make sure no jobs are running.
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4. Goto STMS and check the import buffer, press F5. The buffer should be empty now.
5. Return to SAINT and reimport the component, it should be successful now. -
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I don't have knowledge on the SD routines. so pls help me in this.
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Add a Customer Field Tcode FS00 - G/L Account
Hi All,
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https://wiki.sdn.sap.com/wiki/display/HOME/Enhancement
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HI,
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Edited by: Puneet Aggarwal on Mar 13, 2009 9:18 PMtry these..
Transaction Code - VL01NO Create Outbound Dlv. w/o Order Ref.
Enhancement/ Business Add-in Description
Enhancement
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
V53W0001 User exits for creating picking waves
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53C0001 Rough workload calculation in time per item
V50S0001 User Exits for Delivery Processing
V50R0004 Calculation of Stock for POs for Shipping Due Date List
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No.of Exits: 17
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Need to add one column to TCODE :S_ALR_87013532
hi all,
i am suppose to add column 'person responsible' to tcode:S_ALR_87013532
which is a drill down report and created by report painter.
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check in Config, i'm sure this can be done thru config.
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Regarding Tcodes vofm and spro
Hi all,
Can anyone tell me the use of the tcodes spro and vofm,
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Check this link
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Urjent-how to add line items in tcode-FBL3N
Hi Experts,
How to add line items customer, customer name, vendor and vendor name in FBL3N.
Thanks in advance.
mahe
Moderator message - Please do not use words like "urjent". Please ask a specific question. Please search the forum. This question has been asked and answered before. Post locked
Edited by: Rob Burbank on Apr 29, 2009 11:27 AM
Edited by: Rob Burbank on Apr 29, 2009 11:28 AMHi,
Check the BTE's:
00001020 POST DOCUMENT: Prior to final checks SAMPLE_INTERFACE_00001020
00001025 POST DOCUMENT: Final checks completed SAMPLE_INTERFACE_00001025
00001030 POST DOCUMENT: Posting of standard data SAMPLE_INTERFACE_00001030
00001050 POST DOCUMENT: Accounting interface SAMPLE_INTERFACE_00001050
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Harish -
Creating user exits for Formula Routine in Tcode O5F5
Hi All,
I have to create a new rounding routine for my projet in transaction O5F5. The path which i have taken is. In transaction O5F5.
Maintain Formula & Average Pricing Exit -> Formula Evaluation -> Formula rounding. Now after creation a new formula e.g 901. I have at first got a report created with name ROICO901 (an executable program). which got included in Include file ROICONNN. Upon tring to activate the program it gave an error because of the Report ROICO901 statement, which letter was handled as that program was included and has to be treated as an include file.
My question is that after creating the program in this newly created file what are the steps i need to be done to activate it, as because when the TR was imported to quality the file where ROICO901 was included did not get changed.
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Anjanav DasAnjana V Das,
1.Register the Object ( Custom Routine ) in SAP Service Market Place and get the SSCR Key.
2.Do the required changes in the Custom rouine ie ROICO901
3.Activate ROICO901 using SE38
4.Run RV80HGEN program to activate the Custom routine.
5.Check if the custom routine is available in ROICONNN and also the ACTIVE checkbox is ticked in O5F5. ( only to confirm that the first 4 steps were done correctly )
You need to run RV80HGEN again in Q and P once the Custom Routine is transported successfully.
or
You can tag the RV80HGEN program as XPRA along with the Custom Routine in the TR and get it imported to Q and P after testing.XPRA will set RV80HGEN to automatic execution to activate the custom routine once the TR is imported in the target server.This is the advisable approach rather than running RV80HGEN separately after importing the TR in Q and P as a cut over activity.
ROICO901 and ROICONNN prog names differ based on the application area.
K.Kiran. -
Add field in FBL3N Tcode Layout
Hello All,
I wish to add the field LGTXT (Wage Type Long Text) to be displayed in FBL3N. How to add this field in the layout in FBL3N?
Can we add this field? My idea is to view the Wage type text field when i hit the G/L Account and company code in FBL3N.
Please guide me. Thanks in advance.
Regards,
SantoshHello Madhu,
I did activate the BTE in FIBF and also assigned the ZSAMPLE_INTERFACE_00001650 Function Module to it.
I carried out following steps:
1) Activated FIBF and assigned function module 00001650.
2) Appended structure to RFPOS and RFPOSX with ZZLGTXT and executed RFPOSXEXTEND.
3) In coding inside FM 00001650, following is my code:
FUNCTION
E_POSTAB = I_POSTAB.
TABLES: bseg, ska1, skat, t512t, t52el.
Data: lc_account like SKA1-SAKNR.
Data: lc_symbolic_account like T52EL-SYMKO.
Data: lc_type like T52EL-LGART.
Data: lc_text like T512T-LGTXT.
select single SAKNR into lc_account from ska1 where SAKNR = e_postab-konto.
select single SYMKO into lc_symbolic_account from T52EL where SYMKO = e_postab-konto.
IF lc_symbolic_account = lc_account.
select single LGART into lc_type from T52EL.
ENDIF.
IF lc_type = T512T-LGART.
select single LGTXT into lc_text from T512T.
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ENDFUNCTION
Am not getting the Wage type text data in my Wage Type Text Field in FBL3N. Please guide me on my coding.
Thanks,
Santosh
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