'ALSM_EXCEL_TO_INTERNAL_TABLE issue
Hi
I tried below fm to download data. But sy-subrc value is 2
pls help me
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = p_pcfile
i_begin_col = 1
i_begin_row = 2
i_end_col = 255
i_end_row = 65000
tables
intern = it_material
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 2
OTHERS = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
hi,
Check out the file format and the path ...Refer the below path for a piece of code for reference
http://www.sapdev.co.uk/file/file_upexcelalt2.htm
Regards,
Santosh
Similar Messages
-
Excel to internal table upload 'ALSM_EXCEL_TO_INTERNAL_TABLE' issue
I am using ALSM_EXCEL_TO_INTERNAL_TABLE function module to upload the excel into an internal table. In case there is a column with no data. This function module is still populating the previous row data into the internal table
Ex. if the Excel has data like the below 3 rows and 3 columns
1 10 5.0
20
2 6.0
The internal table is posting data like this
1 10 5.0
1 20 5.0
2 20 6.0
Please tell me if i am missing something to be added in the below snip of code
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
FILENAME = p_file
I_BEGIN_COL = B1
I_BEGIN_ROW = C1
I_END_COL = B2
I_END_ROW = C2
TABLES
INTERN = IT_upload
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 2
OTHERS = 3.
IF SY-SUBRC = 0.
ENDIF.
LOOP AT IT_upload.
CASE IT_Upload-COL.
WHEN 1.
IT_Excel-BILLCO = IT_Upload-VALUE.
WHEN 2.
IT_Excel-PONUM = IT_Upload-VALUE.
WHEN 3.
CLEAR v_upload.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = IT_upload-value
IMPORTING
OUTPUT = v_upload.
IT_Excel-STORENUM = v_upload.
WHEN 4.
IT_Excel-VINVNUM = IT_Upload-VALUE.
WHEN 5.
IT_Excel-LINEITNUM = IT_Upload-VALUE.
WHEN 6.
IT_Excel-LINEITAMT = IT_upload-VALUE.
WHEN 7.
IT_Excel-TAXAMT = IT_upload-VALUE.
WHEN 8.
IT_Excel-TOTAL = IT_upload-VALUE.
ENDCASE.
AT END OF ROW.
APPEND IT_Excel.
ENDAT.
ENDLOOP.Hi,
Please check below link. surely it will help u.
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=60655105
Thanks
Jitendra -
Issue related to Excel to Text tab delimited conversion
Hi,
I am facing a strange issue in converting an excel file to a text tab delimited file. I have an excel sheet which contains two columns:
vendor new_zip
153357 99645-6340
162642 99669-7631
$209930-1 91320-1201
$209989-1 91710-5766
When i save this file as a text tab delimited file this is how it turns into:
vendor new_zip
153357 99645-6340
162642 99669-7631
$209930-1 91320-1201
$209989-1 91710-5766
i am using WS_UPLOAD since i am not using the enterprise version of SAP. In the above mentioned u can see that the zip values(first character) of the first two records and the vendor numbers(last character) of the last two records get in line with each other. so when i load this file it gives a "File open error" exception. if i move the zip codes of the first two records by one space so that they are not in line with the vendor numbers of the last two records the file uploading happens fine. but this is something which cant be done from the user point of view. so can anyone tell as to what can be done without changing the concept of using text tab delimited file and aviod this problem?
thanks & regards,
Bala.The following program uses alsm_convert_excel_to_internal_table.but i want to use split at tab delimiter.pls help.
REPORT ZSAINAL_BDC_TRAN .
*INCLUDE BDCRECX1.
*definition of selection screen
SELECTION-SCREEN BEGIN OF BLOCK bl1 WITH FRAME .
SELECTION-SCREEN BEGIN OF BLOCK bl2 WITH FRAME TITLE text-t01.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 10(20) text-c01.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 10(10) text-c02.
SELECTION-SCREEN POSITION 22.
PARAMETERS: p_txt RADIOBUTTON GROUP grp1 DEFAULT 'X'.
SELECTION-SCREEN COMMENT 30(12) text-c03.
SELECTION-SCREEN POSITION 46.
PARAMETERS: p_xls RADIOBUTTON GROUP grp1 .
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK bl2.
*PARAMETERS
PARAMETERS ctumode LIKE ctu_params-dismode DEFAULT 'A'.
PARAMETERS cupdate LIKE ctu_params-updmode DEFAULT 'S'.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK bl1.
*DATA
DATA : bdc_data LIKE STANDARD TABLE OF bdcdata INITIAL SIZE 10
WITH HEADER LINE.
*DATA: bdc_tab LIKE TABLE OF bdcdata INITIAL SIZE 0 WITH HEADER LINE.
*Internal table to get legacy data records structured in
*target format
DATA: BEGIN OF inrec OCCURS 0,
lifnr LIKE lfa1-lifnr,
name1 LIKE lfa1-name1,
stras LIKE lfa1-stras,
ort01 LIKE lfa1-ort01,
END OF inrec.
*Internal table of structure ALSMEX_TABLINE suitable for
*uploading records from an Excel worksheet
DATA: it_excel TYPE STANDARD TABLE OF alsmex_tabline
INITIAL SIZE 0 WITH HEADER LINE,
it_excel_dummy TYPE alsmex_tabline.
data: messtab like bdcmsgcoll occurs 0 with header line.
DATA: L_MSTRING(480).
DATA: L_SUBRC LIKE SY-SUBRC.
*START-OF-SELECTION
START-OF-SELECTION.
PERFORM read_data.
PERFORM populate_bdcdata.
*START NEW SCREEN
FORM bdc_dynpro USING program dynpro.
CLEAR bdc_data.
bdc_data-program = program.
bdc_data-dynpro = dynpro.
bdc_data-dynbegin = 'X'.
APPEND bdc_data.
ENDFORM.
*INSERT FIELD
FORM bdc_field USING fnam fval.
IF FVAL <> NODATA.
CLEAR bdc_data.
bdc_data-fnam = fnam.
bdc_data-fval = fval.
APPEND bdc_data.
ENDIF.
ENDFORM.
*& Form read_data
text
--> p1 text
<-- p2 text
FORM read_data.
IF p_txt = 'X'.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = 'C:\URMILA.TXT'
filetype = 'ASC'
has_field_separator = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
IMPORTING
FILELENGTH =
HEADER =
TABLES
data_tab = inrec
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17
IF sy-subrc <> 0.
WRITE: /'ERROR UPLOADING TXT FILE FROM PRESENTATION SERVER!',
/ 'RETURN CODE : ',sy-subrc.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ELSE. "filetype is excel
-read excel file into an int. table in row/col format--
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
filename = 'C:\URMILA.XLS'
i_begin_col = 1
i_begin_row = 1
i_end_col = 4
i_end_row = 3
TABLES
intern = it_excel
EXCEPTIONS
inconsistent_parameters = 1
upload_ole = 2
OTHERS = 3.
IF sy-subrc <> 0.
WRITE: /'ERROR UPLOADING XLS FILE FROM PRESENTATION SERVER!',
/ 'RETURN CODE : ',sy-subrc.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
--now fill data from it_excel into final legacy data itabinrec----
IF NOT it_excel[] IS INITIAL.
CLEAR inrec.
REFRESH inrec[].
LOOP AT it_excel.
it_excel_dummy = it_excel.
AT NEW col.
CASE it_excel_dummy-col.
WHEN 1.
inrec-lifnr = it_excel_dummy-value(10).
WHEN 2.
inrec-name1 = it_excel_dummy-value(35).
WHEN 3.
inrec-stras = it_excel_dummy-value(35).
WHEN 4.
inrec-ort01 = it_excel_dummy-value(35).
APPEND inrec.
CLEAR inrec.
ENDCASE.
ENDAT.
AT END OF row.
ENDAT.
ENDLOOP.
ENDIF.
ENDIF.
ENDIF.
ENDFORM.
*& Form populate_bdcdata
to populate BDCDATA table from legacy file data contained in
internal table inrec.
--> p1 text
<-- p2 text
FORM populate_bdcdata.
IF not inrec[] IS INITIAL.
LOOP AT inrec.
CLEAR bdc_data.
REFRESH bdc_data.
PERFORM bdc_dynpro USING 'SAPMF02K' '0106'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF02K-LIFNR'
inrec-lifnr.
PERFORM bdc_field USING 'RF02K-BUKRS'
'1000'.
PERFORM bdc_field USING 'RF02K-D0110'
'X'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=PF03'.
PERFORM bdc_field USING 'LFA1-NAME1'
inrec-name1.
PERFORM bdc_field USING 'LFA1-SORTL'
'ALLGEMEIN'.
PERFORM bdc_field USING 'LFA1-STRAS'
inrec-stras.
PERFORM bdc_field USING 'LFA1-PFACH'
'645793'.
PERFORM bdc_field USING 'LFA1-ORT01'
inrec-ort01.
PERFORM bdc_field USING 'LFA1-PSTLZ'
'12001'.
PERFORM bdc_field USING 'LFA1-ORT02'
'COOK'.
PERFORM bdc_field USING 'LFA1-PSTL2'
'76905'.
PERFORM bdc_field USING 'LFA1-LAND1'
'DE'.
PERFORM bdc_field USING 'LFA1-REGIO'
'11'.
PERFORM bdc_field USING 'LFA1-SPRAS'
'DE'.
PERFORM bdc_field USING 'LFA1-TELF1'
'06894/55501-0'.
PERFORM bdc_field USING 'LFA1-TELFX'
'06894/55501-100'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=YES'.
CALL TRANSACTION 'FK02'
USING bdc_data
MODE ctumode
UPDATE cupdate
MESSAGES INTO MESSTAB.
ENDLOOP.
perform mess_handling.
ENDIF.
ENDFORM. " populate_bdcdata
*& Form mess_handling
ERROR MESSAGE HANDLING IN CALL TRANACTION
--> p1 text
<-- p2 text
form mess_handling.
tables:T100.
LOOP AT MESSTAB.
SELECT SINGLE * FROM T100 WHERE SPRSL = MESSTAB-MSGSPRA
AND ARBGB = MESSTAB-MSGID
AND MSGNR = MESSTAB-MSGNR.
IF SY-SUBRC = 0.
L_MSTRING = T100-TEXT.
IF L_MSTRING CS '&1'.
REPLACE '&1' WITH MESSTAB-MSGV1 INTO L_MSTRING.
REPLACE '&2' WITH MESSTAB-MSGV2 INTO L_MSTRING.
REPLACE '&3' WITH MESSTAB-MSGV3 INTO L_MSTRING.
REPLACE '&4' WITH MESSTAB-MSGV4 INTO L_MSTRING.
ELSE.
REPLACE '&' WITH MESSTAB-MSGV1 INTO L_MSTRING.
REPLACE '&' WITH MESSTAB-MSGV2 INTO L_MSTRING.
REPLACE '&' WITH MESSTAB-MSGV3 INTO L_MSTRING.
REPLACE '&' WITH MESSTAB-MSGV4 INTO L_MSTRING.
ENDIF.
CONDENSE L_MSTRING.
WRITE: / MESSTAB-MSGTYP, L_MSTRING(250).
ELSE.
WRITE: / MESSTAB.
ENDIF.
ENDLOOP.
endform. " mess_handling -
I have a report which is uploading data from excel and using function ALSM_EXCEL_TO_INTERNAL_TABLE to get the data into internal table.
I have used bdc and called transaction to perform a task.
CALL TRANSACTION 'tran' USING bdc_tab MODE 'N'.
Now i need to run my report in background.While executin program in background job got canceled with job log as
"ABAP/4 processor: RAISE_EXCEPTION"
Details of error:
000010 FUNCTION WS_QUERY.
000020 *"
000030 ""Lokale Schnittstelle:
000040 *" IMPORTING
000050 *" VALUE(ENVIRONMENT) TYPE C OPTIONAL
000060 *" VALUE(FILENAME) TYPE C OPTIONAL
000070 *" VALUE(QUERY) TYPE C
000080 *" VALUE(WINID) TYPE C OPTIONAL
000090 *" EXPORTING
000100 *" VALUE(RETURN)
000110 *" EXCEPTIONS
000120 *" INV_QUERY
000130 *" NO_BATCH
000140 *" FRONTEND_ERROR
000150 *"
000160
000170 * check FILENAME NOT INITIAL : FL GL 11.8.1994
000180 * : FE
000190 * : DE
000200 * check WINID NOT INITIAL : WI ==> INV_QUERY
000210
000220 DATA: GUI_EXIST TYPE C VALUE SPACE.
000230
000240 CALL FUNCTION 'GUI_IS_AVAILABLE'
000250 IMPORTING
000260 RETURN = GUI_EXIST.
000270
000280 IF GUI_EXIST IS INITIAL.
> RAISE NO_BATCH.
000300 ENDIF.
<REMOVED BY MODERATOR>
Title and Message edited by: Alvaro Tejada Galindo on Dec 31, 2007 11:23 AMHello Concern,
Back Ground Job will not take file from presentation Server. To do such thing you have following way..
1. Either Save the Data file in Appliation Server itself.
2. Better to save the file in File Server.
In my org. we have started with Application Server but later on Basic guys say due to this there is performance issue so we have change it to File Server.
Hope it help you,
Regards
Swati Namdeo -
Regarding ALSM_EXCEL_TO_INTERNAL_TABLE
Hi,
I am uploading data using this FM but I want to know the maximum number of records it will take?Actuallty I have 100 records in the Excel file,but when I have uploaded using this FM into 1 internal table it is taking only 37 records?
Kindly solve this issue!
Points Rewarded !hi,
give row positions like this.
DATA : c1 TYPE I VALUE 1,
r1 TYPE I VALUE 1,"first row
ce TYPE I VALUE 10,
re TYPE I VALUE 100."end of row
INCLUDE BDCRECX1.
START-OF-SELECTION.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
FILENAME = 'C:\xl1.XLS'
I_BEGIN_COL = c1
I_BEGIN_ROW = r1
I_END_COL = ce
I_END_ROW = re
TABLES
INTERN = ITAB1
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 2
OTHERS = 3.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. -
Getting SY-SUBRC=2 while uploading excel using ALSM_EXCEL_TO_INTERNAL_TABLE
Hi Experts,
I am getting sy-subrc = 2 while uploading the file using ALSM_EXCEL_TO_INTERNAL_TABLE wiht message OLE upload error.
If i upload the same file in another system it is not giving any error.
I want to know in which situation we will get this error & who will resolve this error means either basis,technical or admin.
Please give me the best answer to resolve this issue.Hi Naresh,
If i upload the same file in another system it is not giving any error.
if it is working fine in another system , it seems the rights issue in your system try to login with admin rights.
Regards
Parveen -
Dear Experts,
I am trying to upload an excel file using Fucntion module ALSM_EXCEL_TO_INTERNAL_TABLE. Data is being populated perfectly into the internal table, when the records are being populated into the internal table I am getting a waring popup that whether I want to save the changes made to the excel sheet. I had closed the excel sheet when I am uploading the report.Hi,
Not sure if you have kept the excel opened, but still try using this FM: FAA_FILE_UPLOAD_EXCEL which will internally call the FM which you have specified.
Hope your issue will be resolved using this FM FAA_FILE_UPLOAD_EXCEL
Thanks
Shiva -
New DVR Issues (First Run, Channel Switching, etc.)
I've spent the last 30 minutes trying to find answers through the search with no luck, so sorry if I missed something.
I recently switched to FIOS from RCN cable in New York. I've gone through trying to setup my DVR and am running into issues and was hoping for some answers.
1. I setup two programs to record at 8PM, I was watching another channel at the time and only half paying attention. Around 8:02 I noticed a message had popped up asking if I would like to switch channels to start recording. I was expecting it to force it to switch like my old DVR, but in this case it didn't switch and I missed the first two minutes of one of the shows. I typically leave my DVR on all day and just turn off the TV, this dual show handling will cause issues with that if I forget to turn off the DVR. Is there a setting I can change that will force the DVR to choose one of the recording channels?
2. I setup all my recordings for "First Run" because I only want to see the new episodes. One show I setup was The Daily Show on comedy central, which is shown weeknights at 11pm and repeated 3-4 times throughout the day. My scheduled recordings is showing all these as planned recordings even though only the 11pm show is really "new". Most of the shows I've setup are once a week so they aren't a problem, but this seems like it will quickly fill my DVR. Any fixes?
Thanks for the help.
Solved!
Go to Solution.I came from RCN about a year ago. Fios is different in several ways, not all of them desirable. Here are several ways to get--and fix--unwanted recordings from a series recording setup.
Some general principles.
Saving changes. When you originally create a series with options, or if you go back to edit the options for an existing series, You MUST save the Series Options changes. Pretty much everywhere else in the user interface, when you change an option, the change takes effect immediately--but not in Series Options. Look at the Series Options window. Look at the far right side. There is a vertical "Save" bar, which you must navigate to and click OK on to actually save your changes. Exiting the Series Options window without having first saved your changes loses all your attempted changes--immediately.
Default Series Options. This is accessed from [Menu]--DVR--Settings--Default Series Options. This will bring up the series options that will automatically be applied to the creation of a NEW series. The options for every previously created series will not be affected by a subsequent modification of the Default Series Options. You should set these options to the way you would like them to be for the majority of series recordings that you are likely to create. Be sure to SAVE your changes. This is what you will get when you select "Create Series Recording" from the Guide. When creating a new series recording where you think that you may want options different from the default, select "Create Series with Options" instead. Series Options can always be changed for any individual series set up later--but not for all series at once.
Non-series recordings. With Fios you have no directly available options for these. With RCN and most other DVRs, you can change the start and end times for individual episodes, including individual episodes that are also in a series. With Fios, your workarounds are to create a series with options for a single program, then delete the series later; change the series options if the program is already in a series, then undo the changes you made to the series options later; or schedule recordings of the preceding and/or following shows as needed.
And now, to the unwanted repeats.
First, make sure your series options for the specific series in question--and not just the series default options--include "First Run Only". If not, fix that and SAVE. Then check you results by viewing the current options using the Series Manager app under the DVR menu.
Second, and most annoying, the Guide can have repeat programs on your channel tagged as "New". It happens. Set the series option "Air Time" to "Selected Time". To make this work correctly, you must have set up the original series recording after selecting the program in the Guide at the exact time of a first run showing (11pm, in your case), and not on a repeat entry in the Guide. Then, even it The Daily Show is tagged as New for repeat showings, these will be ignored.
Third, another channel may air reruns of the program in your series recording, and the first showing of a rerun episode on the other channel may be tagged as "New". These can be ignored in your series if you set the series option "Channel" to "Selected Channel". Related to this, if there is both an SD and HD channel broadcasting you series program, you will record them both if the series option "Duplicates" is set to "Yes". However, when the Channel option is set to "Selected Channel", the Duplicates Option is always effectively "No", regardless of what shows up on the options screen.
As for you missing two minutes, I have sereral instances in which two programs start recording at the same time. To the best of my recollection, whenever the warning message has appeared, ignoring it has not caused a loss of recording time. You might have an older software version. Newest is v.1.8. Look at Menu--Settings--System Info. Or, I might not have noticed the loss of minutes. I regularly see up to a minute of previous programming at the start of a recording, or a few missing seconds at the beginning or end of a recording. There are a lot of possibilities for that, but the DVR clock being incorrect is not one of them. With RCN, the DVR clocks occasionally drifted off by as much as a minute and a half. -
Pension issue Mid Month Leaving
Dear All,
As per rule sustem should deduct mid month joining/leaving/absences or transfer scenarios, the Pension/PF Basis will be correspondingly prorated. But our system is not doing this. In RT table i have found 3FC Pension Basis for Er c 01/2010 0.00 6,500.00.
Employee leaving date is 14.04.2010. system is picking pension amout as 541. Last year it was coming right.
Please suggest.
AshwaniDear Jayanti,
We required prorata basis pension in case of left employees and system is not doing this. This is the issue. As per our PF experts Pension amount should come on prorata basis for left employees in case they left mid of month.System is doing prorata basis last year but from this year it is deducting 541. I am giving two RT cases of different years.
RT table for year 2010. DOL 26.04.2010
/111 EPF Basis 01/2010 0.00 8,750.00
/139 VPF Basis 01/2010 0.00 8,750.00
/3F1 Ee PF contribution 01/2010 0.00 1,050.00
/3F3 Er PF contribution 01/2010 0.00 509.00
/3F5 Ee Mon PF contribution 01/2010 0.00 1,050.00
/3F6 Ee Ann PF contribution 01/2010 0.00 12,600.00
/3F9 PF adm chrgs * 1,00,00 01/2010 0.00 96.25
/3FA PF basis for Ee contri 01/2010 0.00 8,750.00
/3FB PF Basis for Er Contri 01/2010 0.00 8,750.00
/3FJ VPF basis for Ee contr 01/2010 0.00 8,750.00
/3FL PF Basis for Er Contri 01/2010 0.00 6,500.00
/3F4 Er Pension contributio 01/2010 0.00 541.00
/3FC Pension Basis for Er c 01/2010 0.00 6,500.00
/3FB PF Basis for Er Contri 01/2010 0.00 8,750.00
/3FC Pension Basis for Er c 01/2010 0.00 6,500.00
/3FJ VPF basis for Ee contr 01/2010 0.00 8,750.00
/3FL PF Basis for Er Contri 01/2010 0.00 6,500.00
/3R3 Metro HRA Basis Amount 01/2010 0.00 8,750.00
1BAS Basic Salary 01/2010 0.00 8,750.00
RT table for year 2009. DOL 27.10.2009
/111 EPF Basis 07/2009 0.00 9,016.13
/139 VPF Basis 07/2009 0.00 9,016.13
/3F1 Ee PF contribution 07/2009 0.00 1,082.00
/3F3 Er PF contribution 07/2009 0.00 628.00
/3F5 Ee Mon PF contribution 07/2009 0.00 1,082.00
/3F6 Ee Ann PF contribution 07/2009 0.00 8,822.00
/3F9 PF adm chrgs * 1,00,00 07/2009 0.00 99.18
/3FA PF basis for Ee contri 07/2009 0.00 9,016.00
/3FB PF Basis for Er Contri 07/2009 0.00 9,016.00
/3FJ VPF basis for Ee contr 07/2009 0.00 9,016.00
/3FL PF Basis for Er Contri 07/2009 0.00 5,452.00
/3FB PF Basis for Er Contri 07/2009 0.00 9,016.00
/3FC Pension Basis for Er c 07/2009 0.00 5,452.00
/3FJ VPF basis for Ee contr 07/2009 0.00 9,016.00
/3FL PF Basis for Er Contri 07/2009 0.00 5,452.00
/3R4 Non-metro HRA Basis Am 07/2009 0.00 9,016.13
1BAS Basic Salary 07/2009 0.00 9,016.13
Now please suggest what to do. where is the problem ? If have also checked EXIT_HINCALC0_002 but nothing written in it.
With Regards
Ashwani -
Open PO Analysis - BW report issue
Hello Friends
I constructed a query in BW in order to show Open Purchase Orders. We have custom DSO populated with standard
datasource 2lis_02_itm (Purcahse Order Item). In this DSO we mapped the field ELIKZ to the infoobject 0COMP_DEL
(Delivery completed).
We loaded the data from ECC system for all POs and found the following issue for Stock Transport Purchase orders (DocType = UB).
We have a PO with 4 line items. For line items 10 and 20, Goods issued, Goods received and both the flags "Delivery
complete" and "Final delivery" checked. For line items 30 and 40, only delivery indicator note is issued for zero
quantity and Delivery complete flag is checked (Final delivery flag is not checked) in ECC system. For this PO, the
delivery completion indicator is not properly updated in the DSO for line items 30 and 40. The data looks like the
following:
DOC_NUM DOC_ITEM DOCTYPE COMP_DEL
650000001 10 UB X
650000001 20 UB X
650000001 30 UB
650000001 40 UB
When we run the Open PO analysis report on BW side this PO is appearing in the report but the same is closed in ECC
system.
Any help is appreciated in this regard.
Thanks and Regards
sampathHi Priya and Reddy
Thanks for your response.
Yes the indicator is checked in EKPO table for items 30 and 40 and delta is running regularly for more than 1 year and no issues with other POs. This is happening only for few POs of type Stock Transport (UB).
I already checked the changes in ME23N and the Delivery completed indicator was changed and it reflected in EKPO table. Further, i checked the PSA records for this PO and i am getting the records with the Delivery completed flag but when i update from PSA to DSO the delivery completed indicator is not updating properly.
In PSA, for item 30 i have the following entries. Record number 42 is capturing the value X for ELIKZ but after that i am getting two more records 43 and 44 with process key 10 and without X for ELIKZ. I think this is causing the problem.
Record No. Doc.No. Item Processkey Rocancel Elikz
41 6500000001 30 11 X ---
42 6500000001 30 11 --- X
43 6500000001 30 10 X ---
44 6500000001 30 10 --- ---
(Here --- means blank)
Thanks and Regards
sampath -
HP LaserJet Enterprise 600 M602 driver issue
Hello,
I've got issue with 600-series printers. We use the latest UPD drivrer ver. 61.175.1.18849 and print from XenApp 6.5. The error occurs every time when users try to print jpg files from XenApp session. It only happens with 600 series printers and UPD.
Also I've tried to assign native 600-series driver ver. 6.3.9600.16384 and it works good. But with that driver system says that it's color printer and it brokes our printing reports. These reports are very important for us. So we can't use printer and that driver as well.
Printer installed on Windows Server 2012 R2. All clients are Windows 7 x64. XenApp Servers are Server 2008R2.
Is it possible to get fixed UPD driver or correct native driver for Server 2012 R2?
Regards,
AnatolyI am sorry, but to get your issue more exposure I would suggest posting it in the commercial forums since this is a commercial printer. You can do this at Printers - LaserJet.
Click on New Post.
I hope this helps.
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos Thumbs Up" on the right to say “Thanks” for helping!
Gemini02
I work on behalf of HP -
Windows 7 displays error message when exiting +cursor issue
Two issues here. CS5 Phoshop on Wind 7 64 bit.
Physical processor count: 8
Processor speed: 3073 MHz
Built-in memory: 12279 MB
Free memory: 9577 MB
Memory available to Photoshop: 10934 MB
Memory used by Photoshop: 80 %
Image tile size: 128K
First issue is since the latest automatic Adobe update (why fix what isn't broken?) Every time I now exit Photoshop I get the message "Adobe QT Server has stoped working" and occasionally it happens when I exit bridge. Indesign is also behaving badly. I can no longer start a previous document from file manager without ID crashing out.
The other is the cursors in Clone and erase lose their edge (become invisable) for no reason - well not quite. Noise Ninja crashed Photoshop when I tried to use it. I reinstalled it and all is well. The cursor issue seems to be intermittant but came back (for no reason) after I reinstalled NN. I can't seem to change the cursor, no matter what I do. The problem is now seriously affecting how I work. Almost enough to go back to Win XP which ran CS5 Photoshop flawlessly.
Any help will be gratefully accepted.
Dougfunction(){return A.apply(null,[this].concat($A(arguments)))}
doug87510 wrote:
The recent problem is the entire outline of the cursor (including the crosshair in the middle) was missing at any size of cursor. All I had was exactly what I'd get if I used a real spraygun.
Well, that issue is simply a matter of hitting the Caps Lock key. When Caps Lock is on, you'll see the cursor outline, and when it is off you'll see a crosshair. That's a feature, not a bug.
Glad to hear the 11.1 drivers are out. I will download them and try them now myself.
Regarding "Adobe QT" crashing... QT brings to mind QuickTime, though that is Apple, not Adobe. Do you have Apple QuickTime installed?
Regarding memory usage, with 12 GB of installed RAM, you should be able to set Photoshop to use 90% or more in Edit - Preferences - Performance.
-Noel -
Issue in Creation of Periodicals for Contracts in CRM7.0
Hello,
I have a requirement to create Contracts in CRM7.0 system.
And I am doing this using the BAPI *BAPI_BUSPROCESSND_CREATEMULTI*
Good part is Contract Order gets created, but onlywith Header Details.
The issues i am facing --
1. I need to know what kind/type of data must be passed to the interface parameters, the F1 Help/Documentation is vague.
2. I am passing data in the INPUT FIELDS structure with the Object ID, Handle Number, Reference GUID and Fieldname,
here what does 'Logical Key' field indicate? What should be passed here.
What does 'REFERENCE KIND' field indicate, i have been passng 'A' for everything (to be frank i dont know whats its significance is!!).
3. With so much, My Order gets created but with less than half details, i.e. the Objects not getting created are - Partner, Product, terms/appointments, Status, LongTexts......
Any help/inputs would be appreciated.
Hope my problem is stated clearly ...
--Regards
DedeepyaHi Anu,
i found my solution by debugging with existing data or while creating it in CRMD_ORDER.
Ensure that you are passing a correct entry in INPUT_FIELDS structure.
As i haven't worked on rebates i woudlnt be able to help you, I suggest you debug to arrive at a solution.
You can preset your break-points at :-
1. FM - CRM_ORDER_MAINTAIN
2. CRM_ORDER_MAINTAIN_MULTI_OW -- Debug through the complete FM.
3. CRM_ORDER_PREPARE_MULTI_OW -- The data is set in this function module.
Regards
Dedeepya C -
Issue in creation of plant related data at receiving server using BD10
Hi all,
This is regarding Material master creation using B10.I am using MATMAS05 message type for sending data from one system to another.Data is sent and received successfully.When i go in mm03 i can see all the views created successfully accept views related to PLANT.Please guide to resolve the issue.
When i entered into Log-
1)"The field MBEW-BKLAS is defined as a required field; it does not contain an entry".
2)"No material master data exists for material AB_08.04.09(30) in plant 4001".
My segemnt is as follows-
ZMATMAS05 matmas05
E1MARAM Master material general data (MARA)
Z1KLART KLART----
My extention
E1MARA1 Additional Fields for E1MARAM
E1MAKTM Master material short texts (MAKT)
E1MARCM Master material C segment (MARC)
Z1AUSPM E1AUSPMDistribution of Classification:----
My extention
E1MARC1 Additional Fields for E1MARCM
E1MARDM Master material warehouse/batch segment (MARD)
E1MFHMM Master material production resource/tool (MFHM)
E1MPGDM Master material product group
E1MPOPM Master material forecast parameter
E1MPRWM Master material forecast value
E1MVEGM Master material total consumption
E1MVEUM Master material unplanned consumption
E1MKALM Master material production version
E1MARMM Master material units of measure (MARM)
E1MBEWM Master material material valuation (MBEW)
E1MLGNM Master material material data per warehouse number (MLGN)
E1MVKEM Master material sales data (MVKE)
E1MLANM Master material tax classification (MLAN)
E1MTXHM Master material long text header
E1CUCFG CU: Configuration data
E1UPSLINK Reference from Object to Superior UPS
Thanks.
Edited by: sanu debu on Apr 27, 2009 7:10 PMCREATE CONTROLFILE SET DATABASE "NEWDB" NORESETLOGS ARCHIVELOGAlso when you are setting a new database, the option should be RESETLOGS and not NORESETLOGS.
'D:\APP\ADMINISTRATOR\ORADATA\NEWDB\ONLINELOG\O1_MF_2_7FK0XKB8_.LOG
D:\APP\ADMINISTRATOR\ORADATA\NEWDB\DATAFILE\O1_MF_SYSTEM_7FK0SKN0_.DBFWhy underscore(_) at the end of the datafile name. Any specific reason ? -
Issue in Creation of new Value Field in CO-PA
Hi,
I have a query in CO-PA Value Field Linking.
In my Development Client,
1. Created a New Value Field (No Transport Request Generated)
2. Linked to the above to new Conditon type created in SD. (Tranport request was generated) i.e. in Flow of Actual Values->Transfer of Billing Documents->Assign Value Fields
However then i try creating a new Value Field in my Production Client it throws a message 'You have no authorization to change Fields".
Is this an issue with authorization or i need to transport the Value field too from Development to Production client.
Please Advise.
Thanks in Advance,
SafiThanks Phaneendra for the response.
The creation of Value field did not create any tranportation request. Will this too be transported if i transport the Operating Concern.
Please Advise.
Thanks,
Safi
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