APPROVAL_HISTORY_TABLE not getting populated in N step Badi

Hi Guys
I have implemented the N step Badi for the contract workflow WS14000148. The approval functionality is fine however the importing parameter APPROVAL_HISTORY_TABLE is not getting populated in the Badi. Appreciate if somebody who has faced the similar situation could let me know the root cause. I am using SRM 5.00 with support pack level SAPKIBKT14.
Regards
Rajeev

This is a known issue, bug 14341496. To avoid it please use java 1.6 on the browser.
Phil

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While placing stock in storage location through MIGO (movement 315) with reference to movenet 313 document, TEXT (SGTXT) field which is entered in 313 document is not getting populated from referred document.

Hi,
This is Standard SAP functionality.The Text does not get automatically populated from the referred document. You will have to use enhancement for the same. Use BADI - MB_MIGO_ITEM_BAdI

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I have one query in MIRO tcode.I have activated xref3 field in MIRO tcode using enhancement LMR1MF6Q.Now when i try to post document with some values in xref3 field on screen ,value is not getting populated in BSEG table.Please tell me what else needs to be done to achieve this ?
any hint on this?
Thanks & Regards,
Soniya S.

Hi,
1.- According to SAP Note 904652 - MIRO: Different from FB60
https://service.sap.com/sap/support/notes/904652
MIRO is an independent Materials Management (MM) transaction that does not
claim to be the same as the accounting transactions (such as FB60 or FB01).
MIRO was developed to allow users to process vendor invoices within the
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For this reason, among other differences, the field selection was limited
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2.- SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment
https://service.sap.com/sap/support/notes/1156325
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This badi will create a new tab at item level in order to display the new fields.
I haven´t used this badi so i cannot talk from experience here.
Think twice before deciding.
Best regards.

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Hi All
I am tryig to display Payslip in Portal. Have done all the necessary configuration in Benefits and payments->Salary statement->HRFOR/ EDTIN features.
Correct Payslip form is visible but data is not getting populated in the payslip.
Have tested the Payslip in PC00_M40_CEDT transaction with the variant i have set for HRFOR/EDTIN features and Payslip data is displayed correctly.
Have checked for PZ11_PDF transaction but i get a message saying it cannot be accessed through Easy access.
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what is role of PZ11_PDF transaction in Payslip display in Portal?
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Hello,
Do one thing for executing the PZ11_PDF trsaction please follow following steps.
1. Once you log in SAP system with same User - Id which you r using on Portal .
Once log in PUT "/N" in the command box . Then put the trasaction "PZ11_PDF" and execute it will
Call the salary statement .
Or
Once you log in SAP system put the trasction "/nsbwp" then give the trasaction "PZ11_PDF" it will
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give inputs once you done
.....The issue with Authorisations please check it ...
Add this object in ESS role "S_SERVICE' ...
and this object in ESS role "P_PERNR" ---infotype 0008
Edited by: Vivek D Jadhav on Jun 15, 2009 11:49 AM

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Hi All,
I have included a virtual key figure in a multiprovider on which the query is created and its underlying ODS.
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I did the following :
1) Tried Debugging - Put a break point and execute the query in RSRT.It did not go to the Exit. I also tried generating the query from RSRT.
I am using the BADI (RSR_OLAP_BADI) to populate the Vir Key Fig.
Please guide me.
Thanks,
HM

Hi All,
Now that I am able to get the logic to come up in debug. I am faced with another issue.
I am implementing avery simple logic . I added a integer type key figure to the ODS and I am tryin to assign value 1 to the the key figure in the code (I am assigning 1 just ot check if the value is passed to query or not. I do have acomplex logic tha i need to implement).
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N ot sure what might be going wrong.
code is
l_z_avg = 1.
<fs_zavglate> = l_z_avg .
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Hi guys,
I have already gone through the several other threads on sdn which repeat the same issue here but I am not able to find a solution via them. Can any one give me some leads into this...
-- CHANGES DONE --
We applied all relevant support packs which were part of Support stack 13. This involved also patching SAP BASIS from 10 to 13. Also NW04S 700 kernel was upgraded to patch 114 (SAPEXE and SAPEXEDB SAR packages)
STATEMENT OF PROBLEM(S)
Tcode dbacockpit does not refresh data in the overview pane.
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Also post support packs: sap_collector_for_performance runs successfully but reports in job log database system is not supported
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CHECKS ALREADY MADE
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per the note since are already at BASIS SP13 we should not be facing this. Why are we facing this then ?
--Note 868063
Call report rsoracup; put in con_name=DEFAULT; operatio=CREATE;F8 did this.
--Note 1002840.(checks done as per note)
a) Check if SAP_Collector_for_perfmonitor is scheduled hourly
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1/16/2007 12:06:14 Job started
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1/16/2007 12:06:14 Clean_Plan:started by RSDBPREV on server
1/16/2007 12:06:14 Clean_Plan:Cleaning up jobs of system xxx
1/16/2007 12:06:14 Clean_Plan:finished
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1/16/2007 12:06:17 Job finished
Why ?? (we got oracle 10.2.0.2)
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It does exist as below
RNAME RSORACOL
RENUM 1
SYTYP S
ALTSY
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TIMOD XXXXXXXXXXXXXXXXXXXXXXXX
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It does exist as below
CON NAME DEFAULT
STATUS A
MAX RUNTIME 1,800
MAX UPLOAD 1,000,000
LOG LIFE 100
DESCRIPTION Local database. R/3 system available.
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--Note 1042725
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Cheers, Vikram
[email protected]

For this issue it's still not working for me in Sanbox BI. I got a SAP message open for this. But I got it to work on Dev and TST systems. There was one mistake I was making. This may not be the cause though but just for your info. When we go to dbacockpit, click on collector setup icon. And there when we give connection name = "default" and then action as "create connection", I was not saving the variant. Click save and give a name to the variant like "refresh stats" or something. Then click refresh icon so that the "Refresh space statistics" will run in background. When I saved the variant on dev and test BI I did not end with a BCD overflow dump for the "refresh space statistics" job.The refresh space stat job needs to find the variant name.And this then populated the dbacockpit -> space -> overview pane. Although the "perf for monitor" job still has log entries "db system not supported" that doesn't matter. It's probably a message we can ignore.
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You say you are on SP12 which SP component are you referring to (stack number ?. BASIS ? BW ?). Make note I have done the support stack 13 which contains upto the BW patch upto 15 and upto BASIS patch 13. Note 1066044 says if you have BASIS 13 you won't face this problem .
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Hi all,
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    GROUP     G/L ACCOUNT     Local currency       USD     Period
       100              10                       5                       5           12
       100               11                      6                       4            12
now i have added an extra field TXT20 in the as last field of structure
    GROUP     G/L ACCOUNT     Local currency       USD     Period      TXT
       100              10                       5                       5           12          aa
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EXAMPLE:
     GROUP     G/L ACCOUNT       TXT      Local currency USD     Period
       100              10                      aa                  5              5           12
       100               11                     ab                   6             4            12
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Hi
I don't know what's the reason and now I have no environment to test it, but you can try other way:
1. define your fieldcate one by one as the sequence of your output like
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Hi ,
We have activated IS retail industry specific indicator in SBIW. Fo some reason when I do RSA3 in '2LIS_03_BF' , all the stock movements are displayed but the retial price field BWGV0 is not getting populated. Do you guys have come across this situation ? Please let me know.
Thanks
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Some documents below might worth taking look..
Process key logic for MM inventory can be found in OSS note 492828
Logic for MM purchasing can be found in note 684465
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352344
492828 Determining the transaction key for 2LIS_03_BF + 2LIS_03_UM
Hope it Helps
Chetan
@CP..
Hope it Helps
Chetan
@CP..

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Hi Experts,
Kindly suggest me a solution for the below given issue.
I have added three custom fileds to an already existing WD Coponent.
And also added OVS help as an input help method to these fields.
If I right click on the WD application and TEST, the application opens in browser and I am able to select the value from OVS list.
If I run the application by copying the URL and paste it in the browser, or clicking on Portal link, if we select the value from OVS list that value is not getting populated in the field.
Below is the logic I have written.
method ON_OVS_PAYMENT .
TYPES:   BEGIN OF ty_payment,
             payment TYPE char4,
             desc    TYPE char30,
           END OF ty_payment.
* declare data structures for the fields to be displayed and
* for the table columns of the selection list, if necessary
types:
    begin of lty_stru_input,
*   add fields for the display of your search input here
      payment type char4,
*      desc    type string,
    end of lty_stru_input.
types:
    begin of lty_stru_list,
*   add fields for the selection list here
      payment type char4,
      desc    type char30,
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data: ls_search_input type lty_stru_input,
        lt_select_list   type standard table of lty_stru_list,
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        lt_label_texts   type wdr_name_value_list,
        lt_column_texts type wdr_name_value_list,
        lv_window_title type string,
        lv_group_header type string,
        lv_payment       type string,
        lt_payment       TYPE TABLE OF ty_payment,
        ls_payment       TYPE ty_payment,
        lv_short         TYPE string,
        lv_table_header type string.
field-symbols: <ls_query_params> type lty_stru_input,
                 <ls_selection>    type lty_stru_list.
case ovs_callback_object->phase_indicator.
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*     pass the values to the OVS component
      ovs_callback_object->set_input_structure(
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******** TODO exception handling
      endif.
      assign ovs_callback_object->query_parameters->*
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******** TODO exception handling
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      ET_PAYMENT            = lt_payment.
    lt_select_list[] = lt_payment[].
      ovs_callback_object->set_output_table( output = lt_select_list ).
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*   apply result
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******** TODO exception handling
      endif.
      assign ovs_callback_object->selection->* to <ls_selection>.
      if <ls_selection> is assigned.
        ovs_callback_object->context_element->set_attribute(
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                               value = <ls_selection>-payment ).
      endif.
endcase.
endmethod.

Hi Pradeep,
I don't think it really make any difference to the application run if we run from SE80 or run via application url.
Try to set the external break point in OVS PHASE3 for your user. Check if the break point is reached and data is set after selection from OVS.
Regards,
Rama

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Dear Hema,
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Best Regards,
Rajesh.
Please reward points if found helpful.

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Hi
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APPROVAL_HISTORY_TABLE not getting populated in N step Badi

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