Any FM available in SAP to combined 2 spools in one spool
Hi All
Is there Any FM available in SAP to combined 2 spools in one spool ????????
My requirement is such that In Dunning form printing we need to combined the line items of the two different company code in to one spools....
I looking forward for your replies.
cheers
Anup
Hi,
I don't think you can combine them ... but please try these combination FM RSPO_RETURN_ABAP_SPOOLJOB, RSPO_SR_OPEN and FM RSPO_SR_WRITE.
The first one extracts lines from a spool request. The second one creates a new spool request. The last one write lines into a spool request.
Regards,
Raj.
Similar Messages
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Hi, for stastical postings any report available in sap what is the t.code
hi
Hi, for stastical f-38/f-55 postings any report available in sap what is the t.code
sd/-
Sreenivas.PHiii srinivas
statistical posting means " Noted items" which can give only information regarding without any accounting documents like " Bank Guarantees and Payment Requests like that..
u can get the details for vendors in FBL1N by the selection of "Noted items " and same for customers in FBL5N and for GL Accounts in FBL1N
I hope it will helps u
plss reward the points if it is useful
regard
ramki -
SAP XI - Combine Two files as one in File Adapter
Experts,
I want to combine two files as one in File adapter itself. I am using a simple scenario of File-to-File where i am just sending the file from sender to receiver as it is , EXCEPT, i want to add one line at the end of the file .
I was thinking of doing this in File adapter , avoiding any mapping program in Integration Repository ..
ANY INDEA's ??
Regards,
AshutoshHey
You have 3 options,first one can be to execute a OS command before message processing or use adapter modules to append the new line in the sender adapter.
the second option(and better one) is to do this via message mapping.
third option is to write a OS script and execute it after message processing on receiver file adapter.
one thing you need to make sure is that since OS scripts run on XI server itself(not on FTP server) so in case you are picking file from FTP server and delivering to FTP ,then you can't use option 1 or 3,you can only use option 2
Thanx
Aamir -
Hi All,
I have below two requirement , is there any report available in sap which fullfills my below requirement
1) Report for outstanding commitments
Is there any repoert available which shows outstanding commitments related to the purchase orders
2) Is there any report available which shows all the Goods reciept documents against which no invoice posted or partial invoice made
Thx,
jaiHi All,
After some investigation i found below two transaction codes by which we can get outstanding commitments purchase orders
Internal Oders
S_ALR_87013018
S_ALR_87012999
S_ALR_87013000
Cost centres
S_ALR_87013620
this is an alternative solution
Let me know is there any direct report available
Still I am looking in to list of GR documents not have any invoices and made partial invoices
Thx
Jai
Edited by: M Jairaj on Oct 16, 2009 8:11 PM
Edited by: M Jairaj on Oct 16, 2009 8:38 PM
Edited by: M Jairaj on Oct 22, 2009 3:10 PM -
Is there any table or report that available in SAP for any PR/STR
HI All,
Is there any table or report that available in SAP for any PR/STR that are remain opened after S/O canceled.
Please advice at the earliest.
Thanks
ChandruChandru,
Of course. The standard MD06 transaction will display ALL MRP generated exception messages, and will take you to the individual material to allow you to determine how you wish to respond to it.
So, MD06>enter the plant. Optionally, enter the controller if you wish to limit the results by planner.
If you are interested in Sales order cancellations, then these exceptions would be categorized by SAP as belonging to the "exceptions during Scheduling" or "exceptions during availability" groups. On the Exceptions group tab, select these two items (6&7), deselect the rest. Enter.
You are now presented with a list of all materials that contain one or more of these exceptions. From the menu bar at the top, select Edit>Find. If you get a 'statistics' popup, click through. Select the 'Find Exceptions' tab.
Message 26 "excess stock in individual segment" means that in a MTO environment, you have more supply than demand against given order/items (as you would have if a cust. cancelled his MTO order). Select this message.
Message 20 "Cancel Process" means that you have a supply element that has NO requirements (as you would have if a cust. cancelled his MTS order). Select this messaege.
Message 15 " Postpone process" means that you have supply elements that are scheduled to be received earlier that necessary (as you might have if a Cust cancelled his MTS order). Optionally select this message.
Clik the green check. You will now notice that certain rows on the listing are highlighted. These are the ones that contain your problem children. Hit the "glasses selected MRP list" button.
This takes you to the first MD05 of the highlighted items. Review the problem. Decide what to do: Cancel a supply element? Push out a supply element? Leave it alone? Call customer service to discuss which order was cancelled and why? etc etc etc...
Once you are done with the first material, clik on the 'next material' icon or hit Ctrl-F2. Repeat. Continue till all materials have been evaluated and resolved.
This works for any other MRP message as well.
Regards,
DB49 -
Any certification course available in SAP PLM - LDM
Hello PLMers,
I would like to take SAP PLM certification in Life Cycle Data Management but cannot find the right exam.
Can you suggest a LDM exam. The PLM certification includes contents from Plant Maintenance / Service Management.
Any info would be much appreciated.
Thanks,
Sapian.The below certification is available in SAP PLM
SAP Certified Application Associate – Life-Cycle Data Management with SAP PLM 7.01
C_TPLM10_71 -
I have two tables;
The first is my Order table which has a single row for each unique order - there are no duplicate order numbers.The order id column here is called
OrderID.
The second is my Submissions table which is similar to a transactions table, there are multiple submissions for every order. This table also contains an
OrderID column that contains the relevant OrderID.
The submission table also contains a calculated field called Date and a calculated field called
MaxDate field which is the date of the most recent submission that relates to any particular order in cases where there are multipple.
My goal is to add a column to the Order table this MaxDate column. The reason for duplicating the information rather than linking the tables is because I need to create more calculated columns in the
Orders table based on this value.
I have created a relationship between the two tables however when I use:
=RELATED(Submissions[MaxDate]
I get this error:
"...either doesn't exist or doesn't have a relationship to any table available in the current context"
I don't really understand why this would be, because MaxDate definitely exists and contains only numerical values. What is more strange is that if I try and combine the data through a pivot table it actually works! I can create a pivot with OrderID in the first
column and then associate it with MaxDate from the Submissions
table as the value.
Can anyone help me understand what is the problem here?
P.S. if it is useful the formula I'm using to calculate the MaxDate is:
=MAXX(FILTER(Submissions,Submissions[OrderID] = EARLIER(Submissions[OrderID])),[Date])
Thanks.Maracles, is this still an issue?
Thanks!
Ed Price, SQL Server Customer Program Manager (Blog,
Small Basic,
Wiki Ninjas,
Wiki)
Answer an interesting question?
Create a wiki article about it! -
Check the Stock of a particular material is available in SAP R/3 from Java
Hi all,
We have both SAPR/3 and Java Based Systems and going to integrate with XI.
For Java user is it possible to check the Stock of a particular material is available in SAP R/3 system or not.
For this requirement can we create any scenario and get the stock available info from SAPR3?
If so then which type of adapters we have to use in this case.
The Java user don't want to store any data here and there but just view the stock is available or not just from his end only.
bye
regards
konalaYou can use synchronous Java Proxy-XI-RFC.
Code the RFC to get the stock of R/3 material and route the response back to proxy. -
Help on accessing tables available in SAP through Java
Hi All
I want to access some tables available in SAP through my Java program. Do I have to write any code for database connectivity or straightaway I can write SQL statements in my Java code?
Can anyone please suggest the sample code for this?
Thanks in Advance,
Vijay.Hi,
You need JCO(Java Connector)
Check this sample code.
import com.sap.mw.jco.*;
public class JcoTest {
private static JCO.Client theConnection;
private static IRepository theRepository;
public static void main(String[] args) {
createConnection();
retrieveRepository();
try {
JCO.Function function = getFunction("RFC_READ_TABLE");
JCO.ParameterList listParams = function.getImportParameterList();
listParams.setValue("BSAUTHORS", "QUERY_TABLE");
theConnection.execute(function);
JCO.Table tableList = function.getTableParameterList().getTable("DATA");
if (tableList.getNumRows() > 0) {
do {
for (JCO.FieldIterator fI = tableList.fields();
fI.hasMoreElements();)
JCO.Field tabField = fI.nextField();
System.out.println(tabField.getName()
+ ":t" +
tabField.getString());
System.out.println("n");
while (tableList.nextRow() == true);
catch (Exception ex) {
ex.printStackTrace();
private static void createConnection() {
try {
theConnection = JCO.createClient("000", "DDIC", "minisap", "en", "sincgo", "00");
theConnection.connect();
catch (Exception ex) {
System.out.println("Failed to connect to SAP system");
private static void retrieveRepository() {
try {
theRepository = new JCO.Repository("saprep", theConnection);
catch (Exception ex)
System.out.println("failed to retrieve repository");
public static JCO.Function getFunction(String name) {
try {
return theRepository.getFunctionTemplate(name.toUpperCase()).getFunction();
catch (Exception ex) {
ex.printStackTrace();
return null;
Regards
vijay -
AR \ AP Credit Memo is available in SAP Business One
Dear Friends,
I would like to AR \ AP Credit Memo is available in SAP Business One. Or else any other work around solution is there in SAP Business one.
I am waiting for your
Regards,
Senthil Maruthappan.Hi,
Yes, We have A/P and A/R credit memos.
For A/P Credit Memo :
In Purchase A/P --> A/P Credit Memo will be available.
When we want to return the Goods we purchased to vendor after Preparing A/P Invoice means we will use A/P Credit Memo.
For A/R Credit Memo :
In Sales A/R --> A/R Credit memo will be available.
When we receive the sold goods after preparing A/R Invoice then we use A/R Credit Memo while receiving the Returned Goods.
I hope this could help you.
Regards
Raja.S -
What is the transaction code for see the Web Services available in SAP
Hi
I came to know that SAP has provided its own webservices... I need some information on that... If any one has documentation on that can u please send it to me... My ID is <b>[email protected]</b>.
What is the trasaction code for see the web services available in SAP.... Can any one help.. Please its urgent
Best Regards
Ravi Shankar B
Message was edited by:
RaviShankar BHi,
you can find Web Services (Enterprise Services) in the Enterprise Services Workplace (ES Workplace). The ES Workplace allows you to explore, test, and use enterprise services to make enterprise SOA tangible. Here, you will find all of the currently productized enterprise services by SAP.
Best Regards,
Boris Mueller
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/developerareas/esa/esapreview">ES Workplace at SDN</a>
<a href="http://esapreview.sap.com:82/socoview(bD1kZSZjPTgwMCZkPW1pbg==)/flddisplay.asp">ES Workplace</a> -
Any *USEREXIT* available to check PGI done or not while printing delivery
My Requirement is
Printing of the delivery ticket (Delivery Challan) should be done only after post goods issue and not before that. Hence it has to be validated before every printing.
So, the customer can be given delivery ticket only after post goods issue and no changes can be done subsequnelty in the system.
Any USEREXIT available to check PGI done or not while printing delivery challan?
Please help me in this regard.
Regards,
AnbuI have checked Functional SPRO setting in T.Code: NACE.
In the Output Determination Procedure for Delivery - against the output type there is a column "REQUIREMENT". U can use requirmenet "1" and then system will issue output only after PGI.
The Code in Routine 1 is as follows -
***INCLUDE LV61B001 .
FORM KOBEV_001.
Work area KOMKBV2 is available*
If goods issue has been posted for the delivery, then the output*
should be created.*
IF KOMKBV2-WBSTK = 'C'.
SY-SUBRC = 0.
ELSE.
SY-SUBRC = 4.
ENDIF.
ENDFORM.
FORM KOBED_001.
ENDFORM.
I have gone through SAP Note 415716 But Still it is NOT working.
Any clues?
Regards,
Anbu -
Any blog avail. as guideline for Designing n arranging UI Elements
Hi,
Any Blog available as recommendations to design a page and arranging UI elements and which property of the UI element should used under a scenario.
Because, some times its difficult to arrange UI elements in a position what we like.
for example I like to arrange a button UI element at the center of the view, with Matrix layout. I tried few things, but I unable to move it.
Thank U for Ur time.
Cheers,
SamHi Sam,
In your case you can try using transparent container. Use transparent container UI element and make it grid layout. Then put your buttons inside transparent container. I have done the same in my project.
As per my experience we need to do trial and error to get UI elements in place.
It is difficult initially but once you are used to then you can get it. I tried using groups, transparent container etc. to get UI elements properly.
You can check out this blog,
/people/thomas.szcs/blog/2005/12/28/dynamic-programming-in-web-dynpro-abap--introduction-and-part-i-understanding-ui-elements
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/media/uuid/bfce2ae7-0b01-0010-829b-effcd2bcbe9d?prtmode=navigate
Hope my answer will help you.
Cheers,
Darshna. -
Is there any workflow certificatin in SAP TechEd 07
Hi,
Can u tell me,is there any workflow certificatin is available in SAP TechEd 07
Regards,
Vamsi.Hi Vamsi,
Below please find the list of certifications that will be offered at TechEd '07. Information regarding dates/time and registration will be posted on the TechEd sites in the coming week.
Thanks,
Richard
Exam Code Certificate Title
P_ABAP_GUI_70 Certified Professional Developer - SAP NetWeaver ABAP - Graphic User Interfaces
P_ABAP_SI_70 Certified Professional Developer - SAP NetWeaver ABAP - System Integration
C_TAW12_04 DEV.CONS. NW04- APPL. DEVEL. FOCUS ABAP
P_ADM_SYS_70 Certified Technology Professional - SAP System Administration
P_ADM_SEC_70 Certified Technology Professional - SAP NetWeaver Security
C_ADM_ORA_70 Certified Technology Associate - SAP Web AS Platform with Oracle
C_TADM51_04 TECH. CONS. SAP NW'04 - SAP WEBAS ORACLE
C_TBW45_04S Solution Consultant SAP NetWeaver '04s SAP BI
C_E2E100_07 E2E Root Cause Analysis
C_E2E200_07 E2E Change Management
C_JAVA_70 Certified Associate Developer - SAP NetWeaver Java
P_JAVA_70 Certified Professional Developer - SAP NetWeaver 2007 Java
C_MDMS_04 Certification Application Associate Master Data Management 5.5 (SP04)
C_SMI310_06 Solution Consultant SAP Solution Manager 4.0 - Implementation Tools
C_SOA100_70 Enterprise Service Architect- L1
C_TBIT44_06 Certification Development Consultant SAP NetWeaver 2004s -
SAP Support available for SAP-ISU/CCS4.72
Hi,
Can any body please provide information about SAP ISU4.72 Version.
Upto which date SAP Support will be available for SAP ISU4.72 Version.
Please guide, its very urgent.
Thanks and Regards
Edited by: MPVash Vash on Nov 11, 2008 10:14 AMHI
ITS UPTP 4.72
KR
RAJ
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