Amount populaton in TMG

Hi SDN,
I was assigned to one problem. I created one custome table with 2 fields company code and amount. I need to validate the data before saving to table by using table maintance generator.
I finisehd few things but i have one issue with amount population. Suppose amount field will be blank then i need to populate with 0.00 value. I tried a lot, but it is not coming. Please suggest me how can i approach. Please find the follwoing is my code.
DATA: F_INDEX LIKE SY-TABIX. "Index to note the lines found
DATA: WA TYPE ZWORK_VR.
DATA: BEGIN OF ITAB .
INCLUDE STRUCTURE ZWORK_VR.
DATA: END OF ITAB.
LOOP AT TOTAL.
IF <ACTION> = AENDERN OR <ACTION> = NEUER_EINTRAG.
READ TABLE EXTRACT WITH KEY <vim_xtotal_key>.
IF SY-SUBRC EQ 0.
   F_INDEX = SY-TABIX.
ELSE.
   CLEAR F_INDEX.
ENDIF.
IF TOTAL+4(1) CN '123456789'.
   TOTAL+4(11) = '0.00'.
ENDIF.
   MODIFY TOTAL.
   CHECK F_INDEX GT 0.
   EXTRACT = TOTAL.
   MODIFY EXTRACT INDEX F_INDEX.
ENDIF.
ENDIF.
ENDLOOP.
Waiting for your valuable suggestions....
Regards,
Kumar

solved my self....
Regards,
Kumar

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Default & Background events in TMG

Hi Friends,
YMM_PO_REGISTER IS A CUSTOM TRANSPARENT TABLE CONTAINS BELOW FIELDS
1)     PO NUMBER            -EBELN
2)     MATERIAL DOC NUMBER - MBLNR
3)     INVOICE NUMBER       -XBLNR
4)     C FORM NUMBER        -XBLNR
5)     C FORM DATE          -DATS
6)     AMOUNT               -DMBTR
7)     REMARKS              -CHAR100
8)     DIFFERENCE           -CHAR40
I CREATED A TMG FOR IT AND I WANT TO CALL THE BELOW CODE ON AN EVENT. SO THAT MY TMG GETS UPDATED.
TYPES: BEGIN OF GS_EKBE,
         EBELN TYPE EKBE-EBELN,
         BELNR TYPE EKBE-BELNR,
         BWART TYPE EKBE-BWART,
         END OF GS_EKBE.
TYPES: BEGIN OF GS_MKPF,
         MBLNR TYPE MKPF-MBLNR,
         XBLNR TYPE MKPF-XBLNR,
         END OF GS_MKPF.
DATA: LS_EKBE TYPE GS_EKBE,
        LT_EKBE TYPE TABLE OF GS_EKBE,
        LS_MKPF TYPE GS_MKPF,
        LT_MKPF TYPE TABLE OF GS_MKPF,
        LS_FINAL TYPE YMM_PO_REGISTER,
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**Start of Selection
SELECT EBELN BELNR BWART FROM EKBE INTO CORRESPONDING FIELDS OF TABLE LT_EKBE
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      SELECT MBLNR XBLNR FROM MKPF INTO CORRESPONDING FIELDS OF TABLE LT_MKPF
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                                                      WHERE MBLNR = LT_EKBE-BELNR.
    ENDIF.
ENDIF.
LOOP AT LT_EKBE INTO LS_EKBE.
    LS_FINAL-PO_NUMBER = LS_EKBE-EBELN.
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Awaiting for your reply.

Hi Indra,
I guess we will need more info to provide any inputs, for example when you say
I need an event which get triggered default or in background which updates TMG without user interaction.
do you mean that you want the table to be updated without the user even opening up the TMG?
Or do you mean that you want the Y table to be updated regularly based on the entries in the tables EKBE and MKPF?
If this is so, then just create a report program with the code you already have and schedule it as a periodic background job with a defined period.
If the above two cases are not what you are looking for, please provide more detailed info on your requirement.
Regards,
Chen

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> hi Sam,
>
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>
> hope this helps.
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Hi Veni,
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mmsta LIKE marc-mmsta,
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ebeln LIKE ekpo-ebeln,
menge LIKE ekpo-menge,
aedat LIKE ekpo-aedat,
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ebeln LIKE ekko-ebeln,
lifnr LIKE ekko-lifnr,
bedat LIKE ekko-bedat,
ekgrp LIKE ekko-ekgrp,
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selection-screen:begin of block b1 with frame title text001.
SELECT-OPTIONS werks FOR ekpo-werks OBLIGATORY.
SELECT-OPTIONS matnr FOR ekpo-matnr.
SELECT-OPTIONS beskz FOR marc-beskz.
SELECT-OPTIONS bsart FOR ekko-bsart.
selection-screen:end of block b1.
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matnr IN matnr.
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FOR ALL ENTRIES IN itab WHERE matnr = itab-matnr AND loekz EQ space.
SELECT ebeln lifnr bedat ekgrp FROM ekko INTO CORRESPONDING FIELDS OF
TABLE iekko
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SELECT ebeln menge aedat FROM ekpo INTO CORRESPONDING FIELDS OF iekpo
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ENDSELECT.
SORT iekpo BY aedat.
DELETE ADJACENT DUPLICATES FROM iekpo COMPARING ebeln.
SELECT wemng FROM eket INTO CORRESPONDING FIELDS OF iekpo FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln.
MODIFY iekpo INDEX sy-dbcnt.
ENDSELECT.
END-OF-SELECTION.
DATA : file_name TYPE string.
file_name = 'c:\pay_det\open_po1.xls'.
DATA : BEGIN OF it_join_fields OCCURS 0,
field_name(20),
END OF it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'ebeln'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'menge'.
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CLEAR it_join_fields.
it_join_fields-field_name = 'aedat'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'wemng'.
APPEND it_join_fields.
CLEAR it_join_fields.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
BIN_FILESIZE =
filename = file_name
filetype = 'ASC'
APPEND = 'X'
write_field_separator = 'X'
TABLES
data_tab = iekpo
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WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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ENDIF.
ENDLOOP.
if sy-subrc 0. write / 'no data exist for this plant'. endif.
TOP-OF-PAGE.
uline 1(80).
WRITE :/ sy-vline, 20 ' OPEN purchase ORDERs report' color 5,
80 sy-vline.
uline 1(80).
WRITE:/ sy-vline , 4 'PURSCHASE ORDER' COLOR COL_HEADING,
20 sy-vline, 21 'ORDER QUANTITY' COLOR COL_HEADING,
45 sy-vline, 46 'item change' color col_heading, 55 sy-vline,
56 'RECIEVED QUANTITY' COLOR COL_HEADING, 80 sy-vline.
uline 1(80).
END-OF-PAGE.
WRITE :/ 'PAGE NUMBER' ,SY-PAGNO.
Hope this helps you.
Regards,
Chandra Sekhar

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Hi sridhar
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Here is one logic:
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Thanks

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ERROR
Code............................................. 9
Description...................................... Subscript out of range
Procedure........................................ clsImpProcessMgr.fLoadAndProcessFile
Component........................................ upsWObjectsDM
Version.......................................... 1112
Thread........................................... 8380
Scirpt
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dim strCurmnth2
dim strCurmnth3
dim strCurmnth4
dim strCurmnth5
dim strCurmnth6
dim strCurmnth7
dim strCurmnth8
dim strCurmnth9
dim strCurmnth10
dim strCurmnth11
dim strCurmnth12
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If strCurmnth4="" Then strCurmnth4="0" End If
If strCurmnth5="" Then strCurmnth5="0" End If
If strCurmnth6="" Then strCurmnth6="0" End If
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Import_YTD =strCurAmount
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Hi,
how many columns has your file?
that error means you are trying to access an invalid position.
Regards

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Hi All,
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My conclusion from your answers are the following.
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BR,
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I needed for transaction without Purchase Order.
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Thnks for reply.
I have already done the customization in OB40 but when i do invoice posting in FB60 then error shows "Tax Code V9 does not exist in TAXINN".
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Amount populaton in TMG

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