Are there anyone who can't still update to Firmware 1.0.1?
I have tried everything except the clean install option....still can't manage to do the update. At this point I am wondering whether I should pursue this or wait for the next update and see whether the problem persists?
Are there anyone on the same boat here?
Thanks and regards
I have tried everything except the clean install
option....still can't manage to do the update. At
this point I am wondering whether I should pursue
this or wait for the next update and see whether the
problem persists?
Are there anyone on the same boat here?
Thanks and regards
Hi there - I just registered to post so I could let you know that I'm also in the same boat. I am currently doing a clean reinstall as a last resort. I plan on attempting the firmware upgrade to 1.0.1 immediately once it finishes.
I will report back to this thread to let you know if it works.
I had previously removed the unused language files so I first tried restoring those. That didn't allow the firmware to succeed. I also tried the Firmware Restoration CD but that didn't work either.
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Hi gurus,
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Hi gurus,
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data : BEGIN OF it_input occurs 0,
order_no like afko-aufnr, "Order Number
opr_no like afru-vornr,
quant like afru-lmnga,
varian like afru-grund,
budat(10) type c,
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END OF it_input.
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Based on your post, just may not be clear what you are asking for then.
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Here Below i am mentioning what all fields i using to pass the data, and what all errors i am getting after executing the function Module.
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FM ---> BBP_PD_SC_CREATE
I_REF_GUID 00000000000000000000000000000000
I_PARK X
I_SAVE X
I_HEADER
GUID 00000000000000
DESCRIPTION TEST
CURRENCY USD
PROCESS_TYPE SHC
I_ITEM
GUID 00000000000000000000000000000000
PARENT 00000000000000000000000000000000
NUMBER_INT 0000000001
NUMBER_EXT 0000000000
PRODUCT 00000000000000000000000000000000
DESCRIPTION MONITOR
CATEGORY 00000000000000000000000000000000
CATEGORY_ID 65.10
QUANTITY 1.000
UNIT EA
PRICE 1.00
PRICE_UNIT 1
GROSS_PRICE 1.00
CATALOG_PRICE 0.00
CURRENCY USD
PRODUCT_TYPE 01
LOGSYS_FI CFG300
BE_LOG_SYSTEM CFG300
BE_PLANT BUS1
BE_MOVE_REAS 0000
BE_PUR_GROUP W01
BE_PUR_ORG IBRD
BE_CO_CODE IBRD
BE_DOC_TYPE ECPO
BE_PACKNO 00000000
BE_INTROW 00000000
BE_PO_PRICE 1
I_ACCOUNT
GUID 00000000000000000000000000000000
P_GUID 00000000000000000000000000000000
DISTR_PERC 100.00
ACC_NO 0001
ACC_CAT CC
SRC_GUID 00000000000000000000000000000000
G_L_ACCT 500411060
BUS_AREA VTRS
COST_CTR 6589
SDOC_ITEM 000000
SCHED_LINE 0000
CO_AREA WBG1
PROF_SEGM 0000000000
CMMT_ITEM 500411060
FUNDS_CTR 6589
FUND BB
I_PARTNER
PARTNER_GUID 000000000000000000000000
P_GUID 000000000000000000000000
PARTNER_FCT 00000039
PARTNER_NO
ADDR_TYPE 1
ADDR_ORIGIN A
ADDR_NO 10735
PARTNER_ID 1058
same like i have passed 3 more partner details.
I_ORGDATA
GUID 0000000000000000000000000
P_GUID 0000000000000000000000000
PROC_ORG_RESP_ID 50000641
PROC_ORG_ID 50000640
PROC_GROUP_ID 50000641
When i execute it, i am getting error like
"Interface Data Contains error"
"Incorrect Interface Data for set PDDEP"
"Incorrect Interface Data for set PDDYN"
"Incorrect Interface Data for set PDFRT"
"Incorrect Interface Data for set PDHCF"
"Incorrect Interface Data for set PDDEP"
"Incorrect Interface Data for set PDORG"
"Incorrect Interface Data for set PDDEP"
"Incorrect Interface Data for set PDTAX"
"Incorrect Interface Data for set PDDEP"
"Incorrect Interface Data for set PDTOL"
"Incorrect Interface Data for set PDWGT"
"Enter Atleast one item for one limit"
Thanks alot.
GRTZ.
Regards,
Manoj TiwariHi,
before I would try to save a SC to the database, I would check how I have to fill the interface. Therefore I would suggest to read at first a SC from the database with FM BBP_PD_SC_getdetail. With this example of an existing SC you should be able to will the interface correctly.
E.g. when you check an existing SC with FM BBP_PD_SC_getdetail you see that some parameters are missing in your I_ORGDATA part. The I_ORGDATA part of my SC example looks like the following:
PROC_ORG_RESP_OT O
PROC_ORG_RESP_ID 92001699
PROC_ORG_OT O
PROC_ORG_ID 92000053
PROC_GROUP_OT O
PROC_GROUP_ID 92001699
Here you can see that you forgot the whole *OT parts! In your case the system doesn't know that you mean an orgunit.
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Here is my plan....
once a project is finished I am going to back up to a DV tape (so if I need to re edit later)
I will save a .img file to ext HD to burn discs if I need to later. (someone wants or loses a copy)
save original dv footage for original back up.
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please help
Rajeev,
Based on your post, just may not be clear what you are asking for then.
I think your general approach that you have described is correct. Without knowing the source of your data for the internal table, it is hard to completely provide an answer but a typical interface might look something like this:
1. Selection screen with parameters for the file name (If a file is the source of your data)
2. Load data from the file into your internal table.
3. Loop at your data
4. Call the Get Detail BAPI
5. Using the data returned from the get detail BAPI and your internal table create the importing, exporting, tables parameter for your Create BAPI.
This step might need some more clarification. I am not sure if you are using the right BAPI for what you are trying to accomplish. First this appears to be a Create function and not a change, second, it appears that this is for Time Ticket information against a production order. I haven't used any BAPIs for production orders before so I can't give you a definite answer. If you cannot find an appropriate BAPI, you might also try creating a BDC/Call transaction update.
6. Review the error messages/return code from your production order change
7. Output some type of report to the user regarding successful updates, errors, etc.
I hope this helps provide some guidance.
Best Regards,
Chris H.
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