Add the baseline date , posting date and the item text in the Standard Prog

Have to add some parameters in MRRL transaction Program is RMMR1MRS and apply some calculation part in it.
 The additional fields External PO (EKKO-ZZEXT_PO_NO) and Interface ID (ZZINTERFACE_ID) are added in the ZMRRL and will be used as the extra selection criterion along with the standard available in the MRRL.
 In the processing option, baseline date (ZFBDT) and posting date (BUDAT) will be added, the default selection for the same is blank.
Moderator message: "spec dumping", please work yourself first on your requirement.
Edited by: Thomas Zloch on Oct 3, 2011 11:00 AM

Hi,
You need to use substitution with exit (GGB1/ OBBH) to populate the GR date in the baseline date field.
Also go through the below thread:-
[Re: Substitution - Baseline Date to be replaced by the Goods Receipt date;
Regards,
SDNer

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Can we add the standard includes inside a function exit.

Hi,
Can we add the standard includes inside a function exit.
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Can anyone tell me is it possible or we can modify the only the data which is coming to that function module .
Please help me on this.
Thanks,
Rose.

hi santhosh,
The data needed for those includes are also exist in the funtion module exit. I want to add those includes and in one include just i want to add some 10 to 15 lines of code. Is it possible.
If i include all those includes inside the function exit it says report or program name already exists. When i double clicked on the error it takes me to a line in 1 include which has function-pool statement.
How can i eradicate this error.
Can u please help me on this.

How to load date and time from text file to oracle table through sqlloader

hi friends
i need you to show me what i miss to load date and time from text file to oracle table through sqlloader
this is my data in this path (c:\external\my_data.txt)
7369,SMITH,17-NOV-81,09:14:04,CLERK,20
7499,ALLEN,01-MAY-81,17:06:08,SALESMAN,30
7521,WARD,09-JUN-81,17:06:30,SALESMAN,30
7566,JONES,02-APR-81,09:24:10,MANAGER,20
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create table emp2 (empno number,
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load data
infile 'C:\external\my_data.txt'
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fields terminated by ','
(empno, ename, hiredate, etime, ejob, deptno)this is the error :
C:\>sqlldr scott/tiger control=C:\external\ctrl.ctl
SQL*Loader: Release 10.2.0.1.0 - Production on Mon May 31 09:45:10 2010
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Commit point reached - logical record count 5
C:\>any help i greatly appreciated
thanks
Edited by: user10947262 on May 31, 2010 9:47 AM

load data
infile 'C:\external\my_data.txt'
into table emp2
fields terminated by ','
(empno, ename, hiredate, etime, ejob, deptno)Try
load data
infile 'C:\external\my_data.txt'
into table emp2
fields terminated by ','
(empno, ename, hiredate, etime "to_date(:etime,'hh24:mi:ss')", ejob, deptno)
this is the error :
C:\>sqlldr scott/tiger control=C:\external\ctrl.ctl
SQL*Loader: Release 10.2.0.1.0 - Production on Mon May 31 09:45:10 2010
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Commit point reached - logical record count 5
C:\>
That's not an error, you can see errors within log and bad files.

When I sync my iPhone 4S to my computer, where is the baseline data and documents coming from? Is the iPhone's set of apps and data the default set or are the apps and data on the computer (in the backup? in iTunes?) the default set?

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Hello andyb4u8,
Thanks for using Apple Support Communities.
For more information on this, take a look at:
iOS: Troubleshooting Messages
http://support.apple.com/kb/TS2755
http://www.apple.com/support/iphone/assistant/calls/
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Mario

F4 help in the PO date and PO Item for the corresponding PO Number

I have a selection screen 1. PO Number(p_ebeln)(parameter) 2. PO Date(s_budat)(Select-options) 3.PO Item(s_ebelp)(Select-options).What I want is when I am providing a PO(eg.6000001) and then click on the F4 for PO date it will show me ONLY the BUDAT for the corresponding PO I have provided in the PO parameter(eg.6000001) and when I press F4 in the PO Item it will show me those PO ITEM which ONLY exist for the corresponding PO I have provided in the PO parameter(eg.6000001).

Hi,
If my understand your question correctly, You want to use the PO entered by user to select the date and item numbers in subsequent select-options.
Here is what you can do to achieve this:
1. You have to make use of AT SELECTION-SCREEN ON VALUE REQUEST for date and item numbers.
2. Read the PO number provided by user by using FM DYNP_VALUES_READ
3. From the PO number select date and item numbers from EKKO&EKPO.
4.Use the FM F4IF_INT_TABLE_VALUE_REQUEST to set the values coming when user press F4
You can refer following article also for code samples:
Link: http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a07a330f-126c-2910-c684-d2a45f0f37dd
let me know if this helps.
Thanks,
Ramesh

Posting date as Baseline Date in Residual item

Hello,
While clearing a document with Residual Clearing method through F-28 system is automatically proposing end of the month as Baseline Date for the residual item (newly created item for the balance amount), whereas we want it to be the posting/document date but not the monthend as proposed by the system. Eventhough we have selected the option for default baseline date as posting date/document date in Payment Terms, system is proposing monthend date as baseline date for the residual item. I have set payment terms in customer master record as 0001 (immediate payment).
Because of the settings made for default baseline date in payment terms (SPRO/AR-AP) system is proposing document date as baseline date for new documents being posted, but we are facing problem only in case of residual items (new item created for the balance amount while doing residual clearing).
Please let me know the procedure to change the settings, so that posting/document date will become default baseline date for the newly created open item while doing residual clearing.
Thanks in Advance

Hi,
Try to take a look the setting of the following transaction,
IMG> FA> AR & AP> Business Transactions> Incoming Payments> Manual Incoming Payments> Define Tolerances
See what has been set for payment term for Residual Items.
Regards,

CL_GUI_ALV_TREE - Can I add the standard export ALV button?

Hi,
I'm using the above object to create an ALV with a tree structure, it works perfectly but I've noticed that the toolbar I get with it is different to the normal ALV I get when using CL_GUI_ALV_GRID.
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The following are the UI_FUNC attributes for CL_GUI_ALV_TREE
'&HELP'
'&GRAPHCIS'
'&FIND_MORE'
'&FIND'
'&F4'
'&EXPAND'
'&DETAIL'
'&COL0'
'&OPTIMIZE'
'&COL_INV'
'&COLLAPSE'
'&CALC_SUM'
'&CALC_MIN'
'&CALC_MAX'
'&CALC_AVG'
'&CALC'
'&LOAD'
'&SETTOP'
'&SAVE'
'&PRINT_PREV_ALL'
'&PRINT_PREV'
'&PRINT_BACK_ALL'
'&PRINT_BACK'
'&MAINTAIN'
this list doesn't have export option in the tree
a®

Procedure for creating Recording in LSMW with header data and line item

Hello Friends,
I have to do the Initial Upload of Model Service specification using LSMW ( Recording).
Transaction : ML10
The problem i am facing is that i have been given 2 files one with HEADER data and the other with LINE ITEM(Service data).
Can we use the RECORDING method to upload 2 files?
If not possible how do we proceed.
Thanks and regards
Ashish Naik.

Step-by-Step Procedure:
Details of the BAPI used in this scenario:
Business Object: BUS2012
Method: CreateFromData
Details of Message Type and Basic IDoc Type:
Message Type: PORDCR
Basic IDoc Type: PORDCR02
Letu2019s have a look at the BAPI first, before proceeding to the LSMW:
1.     Go to Transaction BAPI
2.     Click on Search Button
3.     Enter the value u201CBUS2012u201D and select u201CObj.type(Technical Object Nameu201D
4.     Press ENTER
5.     Following screen appears:
6.     On the left side of the screen, Expand the u201CPurchaseOrderu201D.
7.     Select u201CPurchaseOrderu201D and double-click on the same for details.
Building LSMW using BAPI:
1. Go to Transaction LSMW.
2. Enter the Project, Subproject and Object information and click on CREATE.
3. Enter the descriptions for Project, Subproject and Object as prompted.
4. Now select Settings à IDoc Inbound Processing
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7. Click on u201CYesu201D when prompted for u201CActivate IDoc Inbound?u201D
8. Hit on u201CBacku201D to return to the main screen.
9. Click on Continue (F8). Following Screen appears:
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11. Select the radio button u201CBusiness Object Methodu201D and enter the following details:
Business Object: BUS2012
Method: CreateFromData
Hit ENTER
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Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on u201CCreateu201D again to create the child structure. Following popup appears:
Select u201CLower Levelu201D and click on Continue. Enter the Item data structure name.
Click Save and hit BACK button to go to the main screen.
15. Select step 3 u201CMaintain Source Fieldsu201D and hit execute.
16. Enter the fields as shown below:
17. Click SAVE and return to main screen.
18. Select step 4 u201CMaintain Structure Relationsu201D and click Execute.
Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
Select HEADERDATA and hit ENTER
Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
Click Save and return to main screen.
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20. Select step 7 u201CMaintain Source Filesu201D and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
Save and return to main screen.
21. Select the step u201CAssign Filesu201D and click on Execute.
Assign the file provided to the source structure. Here the same file is provided for both the structures.
Save and return to the main screen.
22. Select the step u201CRead Datau201D and click on Execute.
Click on Execute.
Return to the main screen.
23. Select the step u201CDisplay read datau201D and click on execute.
Click on the structure name to get the field level values.
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To change the Purchase order header and line item text

Hi everybody,
I need to upload the PO Header and item text for the combinaion of PO and a material.
Please help???

Hi,
Try this beloe code
      Length of the PO item text
      If the length > 132 Chars
BAPI Function module for changing PO item Text
commiting the bapi change
SORT t_bapi BY ebeln ebelp.
LOOP AT t_ebeln INTO wa_ebeln.
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      REFRESH t_return.
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        wa_potextitem-po_item = wa_bapi-ebelp.
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          wa_potextitem-po_item = wa_bapi-ebelp.
          wa_potextitem-text_id = 'F01'.
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          wa_potextitem-text_line = wa_input-text+132(123).
          APPEND wa_potextitem TO t_potextitem.
        ENDIF.
      ENDIF.
    ENDLOOP.
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      EXPORTING
        purchaseorder = wa_bapi-ebeln
      TABLES
        return        = t_return
        potextitem    = t_potextitem.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait   = ' '
      IMPORTING
        return = wa_bapiret2.
Regards
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Looking up data and validating a text field

Hi All,
Ran into an issue with a Application Express system i support, there is a table inside a database with department codes. HG and JW. what i need to do is look up the department code and validate a text field, for example, if the user enters "HG" or "JW" then the form can be submitted. i got told it was PLSQL in the "Page Processing" Page
Sorry for the bad descrpition, im a complete beginner to Application Express
Thanks,
Sam

940648 wrote:
Hi All, Welcome to the forum: please read the FAQ and forum sticky threads (if you haven't done so already), and update your profile with a real handle instead of "940648".
When you have a problem you'll get a faster, more effective response by including as much relevant information as possible upfront. This should include:
<li>Full APEX version
<li>Full DB/version/edition/host OS
<li>Web server architecture (EPG, OHS or APEX listener/host OS)
<li>Browser(s) and version(s) used
<li>Theme
<li>Template(s)
<li>Region/item type(s) (making particular distinction as to whether a "report" is a standard report, an interactive report, or in fact an "updateable report" (i.e. a tabular form)
With APEX we're also fortunate to have a great resource in apex.oracle.com where we can reproduce and share problems. Reproducing things there is the best way to troubleshoot most issues, especially those relating to layout and visual formatting. If you expect a detailed answer then it's appropriate for you to take on a significant part of the effort by getting as far as possible with an example of the problem on apex.oracle.com before asking for assistance with specific issues, which we can then see at first hand.
Ran into an issue with a Application Express system i support, there is a table inside a database with department codes. HG and JW. what i need to do is look up the department code and validate a text field, for example, if the user enters "HG" or "JW" then the form can be submitted. i got told it was PLSQL in the "Page Processing" Page
Sorry for the bad descrpition, im a complete beginner to Application ExpressTake the <i>Oracle® Database 2 Day + Application Express Developer's Guide</i> tutorial in order to understand basic APEX techniques and terminology.
What you're looking for is Validation.
This is covered in the Oracle By Example tutorial: Building an Application using Oracle Application Express: Part 1

PO header and line item text in smartform

HI,
In my smartform I am fetching the 'PO header text', 'item text', and 'material text' for PO with "Include text"( by passing text name, object id etc..) with "no error if no text is maintained" checkbox checked
This is working fine In the development servers....
but when I moved these requests to quality servers...the above mentioned texts are not getting displayed in the smartform...while Texts are maintained in PO.
What can be the problem??

I guess there cant be any problem with the Include text . The problem can be either the text is not maintained or may be the include is not getting executed.
See if you have any conditions in the condition tab.
Check it in the debug mode and let me know if includ text is getting executed but value is not getting populated,
Better you can do one thing
Take the generated functional module name let us suppose your FM nae is /1BCDWB/SF00000100 then add SAPL as below
/1BCDWB/SAPLSF00000100
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find with this this ID and find which function module is used to get your text.
Put break point on the FM and now execute the form.
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Thnanks,
Nageswar
Reward if problem solved

Standard SAP Table for PO Header Text and PO Item Text

Hi,
I want to know the Standard SAP Table where the PO Header Text and the PO Item Text are stored.
Thanks,
RK

PO texts are stored in tables STXH and STXL.
TDOBJECT is EKKO for header texts and EKPO for item texts.
Just for future reference with regards to getting text id's etc.
eg: PO texts.
--> Go into the PO.
--> Go to the text tab (item or header - depends what u want).
--> Double click into the required text.
--> Click the "GO TO" menu option.
--> click Header.
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Hello Gurus,
I need some help in BEX queries.
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1) Total Amount = Max Number of payment * Monthly installmens(Sum for each contract object in Portfolio)
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Hi Ryan,
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How can display date and time in text item ?

Hello all,
I have placed two text items (named text_item1,text_item2).
I want to place the current date in one text item and place current time in another text item. how can i place this?

Hi
This depends on ur needs
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--=============
u can use
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Here is a link that may help u decide where to take off with this code...
http://www.dotnetspider.com/resources/22433-Triggers.aspx
http://www.slideshare.net/magupta26/oracle-forms-tutorial
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Regards,
Abdetu...

Add the baseline date , posting date and the item text in the Standard Prog

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