b Urgent.Doubt in Scripts regarding itcsy.

Hi All, I have the requirement to modify the Standard Script (F140_ACC_STAT_01) and Print Program name is (RFKORD10) to add three fields at item level to display to print Due Date ,Past Due and PO# number .for these fields i am using RF140-VSTID ,RF140-VZTAS and BSID-SGTXT. In the Print Program i am able to see those fields also. but when i execute program i am not getting the values for those fields . For this Can i call the External Subroutine to display those values. if so what conditions should i have to follow and which table i have to use . At item level Can we use the external subroutines. Otherwise i need to modify the Standard Print Program.Please suggest me. it will be greatful if you help me.

There are two things -
1. Did you attach ur custome program to driver program?
2. The important thing, even the fields are there in driver program, but is it sending it to Script during WRITE_FORM. Try to search for that.And check out the structure in Script, what fields it has and is any of them is useful for you.Otherwise write a routine before calling any Text Element in the main window
or in secondary window.
Regards,
Amit
Reward all helpful replies.

Similar Messages

Hai guys ..doubt in script...

hai ..
I Customized the Medruck. Now i want print the PO..
Is ther any standard Program for that ..
How Can I print the back of the page using Script pro ?
wat is the use of protect ... end protect.
tanx and regards..
R@j@

Hi,
Look at the transaction NACE, you will get all the information about MEDRUCK, i think application type is EU.
if you use Protect and endprotect, the paragraph won't go into next page in the middile, i mean the entire paragraph will be printed in one page, this will stop the page break.
See the below threads for Duplex printing:-
Re: Need help with Duplex printing of sap scripts. URGENT !
Re: Sapscript
Regards
Sudheer

Very urgent: Doubts regarding CRM WORKFLOW OF BUSINESS PARTNER CREATION

HI ,
I HAVE DOUBTS REGARDING CRM WORKFLOW OF BUSINESS PARTNER CREATION, WHILE I AM CREATING BUSINESS PARTNER THROUGH R/3 , IT REFLECT IT INTO MYSAP CRM ALSO, AT THAT TIME IT SENDING THE MAIL TWICE TO THE RECEIPIENT. IS THERE ANY WAY THROUGH WHICH I CAN RESTRICT IT TO SEND THE MAIL ONLY ONCE,
PLZ SEND ME THE REPLY AS SOON AS POSSIBLE,
THANKS ADVANCED,

HI
WORKFLOW SEETING. SAP MAIL
MULTIPLE MAILS AND
ONLY ONCE CHOOSE
ONLY ONCE OPTION ON WHICH VERSION U R WORKING?
REWARD IF HELPFUL
VENKAT

Urgent help required: Query regarding LC Variables

Hi All
Sometime earlier I was working on a performance issue raised by a customer. It was shell script that was taking almost 8-9 hrs to complete. During my research I came across a fact that there were some variables which were not set, the LC variables were impacting the sort funnel operations because of which the script was taking a long time to execute.
I asked them to export the following commands, after which the program went on smoothly and finished in a couple of mins:
export LC_COLLATE=en_US.ISO8859-1
export LC_MESSAGES=C
export LC_MONETARY=en_US.ISO8859-1
export LC_MONETARY=en_US.ISO8859-1
export HZ=100
export LC_CTYPE=en_US.ISO8859-1
export LANG=en_US.UTF-8
Later I did recover that setting the LC_COLLATE to C, is not helping and the program was again taking a lot of time. Few questions that I want to ask are:
1. Can someone please tell me, what each of these variable mean and how these values make a difference.
2. When I exported LC_COLLATE=en_US.ISO8859-1, it worked fine, but when i tried with the defalut value LC_COLLATE=C, then why the program didnt work.
As this issue is still going on, hence I would request All to provide their valuable inputs and let me know as much as possible.
Appreciate your help in this regard.
Thanks
Amit
Hi All
A new development in this regard. The customer has send us a screen shot in which they were trying to export the locale variable using the commands which I have pasted above. I can see in the screen shot that while exporting LC_COLLATE and LC_TYPE, they get a message that ""ksh: export: couldn't set locale correctly"".
Request everyone to please give their inputs as it's a bit urgent.
Thanks for all the help in advance.
Thanks
Amit
Some help required please...
Edited by: amitsinhaengg on Jul 22, 2009 2:03 AM
Edited by: amitsinhaengg on Jul 22, 2009 2:06 AM

LC_CTYPE
Controls the behavior of character handling functions.
LC_TIME
Specifies date and time formats, including month names, days of the week, and common full and abbreviated representations.
LC_MONETARY
Specifies monetary formats, including the currency symbol for the locale, thousands separator, sign position, the number of fractional digits, and so forth.
LC_NUMERIC
Specifies the decimal delimiter (or radix character), the thousands separator, and the grouping.
LC_COLLATE
Specifies a collation order and regular expression definition for the locale.
LC_MESSAGES
Specifies the language in which the localized messages are written, and affirmative and negative responses of the locale (yes and no strings and expressions).
You can use command
# locale -k LC_CTYPE
to see more detail about each type.

Urgent: Doubt in coding a logic

Hi Experts,
I have a doubt in coding a logic . The bussiness requirement is that i have to capture a string of alphabets and check for particular alphabet in particular position and then process the rest of the logic.
the logic is given below , can anyone suggest me coding for this logic .Its very urgent . points will be rewarded.
Logic:
If 1st letter is D then
    If 3rd letter of DPVERSION is:
        A --> Asia (like DPA0202)
        C --> EMEA (like DPC0111)
        L --> Latin America LA (like DPL0502)
        N --> North America NA (like DPN0408)
        W --> EMEA (like DPW0207)
        D then
            if 4th letter is:
                A --> Asia (no example yet)
                C --> EMEA (no example yet)
                L --> Latin America LA (no example yet)
                N --> North America NA (like DPDN01TH)
                W --> EMEA (like DPDW09TH)
            End If
      End If
Else if 1st letter is X then:
     If 2nd letter of DPVERSION is:
        A --> Asia (no example yet)
        C --> EMEA (XEHC_RTF)
        L --> Latin America LA (no example yet)
        N --> North America NA (XNFAB_RTF)
        W --> EMEA (no example yet)
    End If
End If
Thanks in advance
Kumaran

Hi, I think you can adopt offset logic.
assign character value to a variable like string+2(3) = char
then use case statement
case char
when 'A'
write ASIA
when--
End case.
Like this u can approach .
Hope this helps
Regards
Pavan

How to add new fields in sap scripts using itcsy structure

hi guys,
could u provide the screen-shots for adding field in scripts. copied standard forms .
thanks& regards
eswar.

Hi,
you cannot add new fields using ITCSY. It is the interface structure between a SAPscript an a value-changing form-routine.
Need example anyway?
Good luck!
Jo

Urgent help in script

Hi all,
I have a script with 2 pages first and next
i have two main windows 00 and 01 per page.
I have records like
type mat matdes
a 1 abc
b 2 abcd
a 3 abcde
b 4 bggu
I want to display in my script as
type mat matdes --inside a box
a 1 abc
a 3 abcde
type mat matdes --inside a box.
b 2 abcd
b 4 bggu
my requirement is
1)i want a box for type mat matdes headings
2) i wnat to display everything in 1 window i.e main 00 or main 01,
i.e i dont type mat matdes in mianwindow 00
and
b 2 abcd
b 4 bggu
in mainwindow 01.
or
i dont type mat matdes in mianwindow 01 of page first
and
b 2 abcd
b 4 bggu
in mainwindow 00 of page next.
mY CODE IS LIKE
/E ITEM
/: PROTECT
/: IF &TYPE1& NE ' '.
P TYPE Material Description
/: ENDIF.
Q &TYPE1& &MATNR& &MAKTX&
/: ENDPROTECT
tHIS IS MY DRIVER PROGRAM.
LOOP AT ITAB.
CLEAR TYPE.
AT NEW TYPE.
TYPE1 = ITAB-TYPE.
ENDAT.
WRITE_FORM
ITEM
END LOOP.
WHAT I SEE IN MY OUTPUT IS,
1)i DON'T HOW TO WRITE THE CODE FOR BOX, BECAUSE THE YPOS IS DETERMINED BASED ON THE NO OF RECORD FOR EACH TYPE,
2)i GET THE PROTECT END PROTECT WORKING FOR MAIN WINDOW 00 TO MAIN WINDOW 01 IN FIRST PAGE,
BUT IT DOESN'T WORK FOR MAIN WINDOW 01 OF FIRST PAGE TO MAIN WINDOW OF WINDOW 00 OF NEXT PAGE AND
ALSO IT DOESN'T WORK FROM MAIN WINDOW 00 TO MAIN WINDOW 01 OF NEXT PAGE.
the number of items for type may vary some times type a has 4 and some times 5 .
so it varies.
Any help regarding would be greatly appreciated and its bit urgent.
Thanks in advance.

Hi all,
Please read carefully,
i know how to write box,
I need box in mainwindow multiple times.
type mat mat des this box
record1
record2.
type mat matdes des again this in box.
record3
record4
record5.
LET ME KNOW IF IAM NOT CLEAR.
I DON'T KNOW THE Y POS OF THE BOX BECAUSE OF VARIABLE NO OF RECORDS.
IS THERE A WAY TO KNOW THE YPOS DURING RUNTIME.
THANKS

URGENT: Doubts in SRM5.0

hi sir,
i have some doubts in srm5.0 back end settings as shown below...
1) what is VMC& how to activate VMC in SM52?
2) what happend if i change the LOGICAL System for my naming convention in RFC destination?
3) why should we maintain the local RFC within the SRM OWN server for what purpose? EVEN i having a SRM server.
4) is it RFC user is a dialog user?
5) I want to know the T.CODES for each &every menupath. pls tell me the path for that.
my kind request to all can anyone send me solutions as written above questions URGENTLY.my id is [email protected]
WITH REGARDS TO ALL

Hi
1. For VMC check the link http://help.sap.com/saphelp_nw04s/helpdata/en/a9/26ae3c95164695accbf2483a14281e/frameset.htm
2. Logical system name should be same as RFC destination (recommended by SAP), one reason may be, because for posting of IDocs in the system which will require same naming convention for LS name and RFC destination.
3. I think, The local RFC is for creating the follow-on documents for SC in SRM system.
4. RFC user may be a dialog or a system/communication user. For search helps you can RFC as dialog uer and for other data transfers thru RFC, it should be made as communication/system user.
5. For Tcodes you can look at TSTC table. One alternative to find T-codes for an activity is (only some will work): SPRO - Menu options - Additional Information - Additional Information - Display Key - attributes.
Rgds
Reddy

Urgent Doubt in 3rd party

Hi,
In 3rd party, the customer sales information How to track the Vendor. And
how to find the vendor delivery qty
how to settled the Accounts
How to settled the return materials to vendor
Thanks for advace
pls urgent
Regards
Rao

Hello,
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
Third Party Return Process
If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.
The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)
Process Flow
Create a billing document with billing type Third-party credit memo (for further information, see the section Creating a billing document in the Billing document). Enter the third-party order as a document still to be processed. The quantities are automatically removed from the invoice.
The above is the process for giving a credit memo which can be adapted for return goods.
REWARD POINTS IF HELPFUL
Regards
Sai

Urgent : Doubt in Chart of accounts & Report generating

Hi Gurus,
Hope all are doing well !!
I have a doubt in generating Balance sheet & Financial statement report for country specific COA.
The Scenario is like this:
We have 3 Company codes and all company codes are assigned with single operating chart of acconts.
In one company code there is an addtional requirement of maintaining country specific COA.
All three company codes are maintaining same Group (consolidated) chart of accounts.
Now my question is :
How to generate FS report for Country specific COA for the Company code along with the operating COA? And also would be helpful if you can explain me how it can also be for Group chart of account.
As per my understanding once you assign an operating COA to a co code and account determination is done, the table SKB1 (GL master co code segment)will get linked to the respective co code and you may not be able to creat data in co code segment of GL master record for another COA (Viz.Country specific COA). There is no such customisation has given to adopt this. Probably there should be some report or program need to be executed to copy the relevant table and country templates.
It would be helpful if you can provide some documentation on this please forward it to me.
Thanks in advance for your valuable suggestions.
Best regards,
Sudheer
Message was edited by:
sudheer Raja Gubba

In IMG, under 'Global parameters for company code', you need to mention the country chart of Accounts in one of the fields.
In the GL master, you need to fill in the Alternate Account number field with the Account from the country COA.
As for reporting,COA is one of the selection criteria for any standard report anyway.
Hope this helps
Thanks
Raja

Urgent !!! regarding mapping of frequency to operation.....Have ur points.

Hi all,
In transactin IA05, we make tasklist master.
I want to link (task group->group counter->operation->frequency) in my itab. Pleas suggest me the table in which i can link the operation with frequency.
Very urgent....thanks in advance
Have your points.
Regards,

Hi yaar..thanx for reply..
yaar Here frequency means the frequncy of operation which we set after clicking on maintenance package.
PLPO Is task-list operation/activity master, contains data regarding operations....there is no field by which i can link the operation with the frequency.
We have some tables of maintence package master....that also don't have the linking field.
following are the tables.
T351P
T351X
T351
T351T
Pleas assist me....

Scripts ( regarding output type )

Hi All,
we created New ouput type from the existing one
and we modified the script .we are not done any changes in print program copied as it is with some other name.
problem is:
now if we run with new ouput type see the print preview we are not geting the output as before( that means existing output type )?
any changes to be done for print program?
i mean in print program i have the old ouput type shall i replace that with new output type?
pls give me solution.
thanks in advance

Hi,
Yes please wherever you have the old output type you have to change it.
Regards,
Ram

Doubt in script(Unknown symbol)

Hi,
I am gettin error in scripts(Unknown symbol l_vtweg).
In print program I have used this variable.
select single vtweg from dic table into l_vtweg
where cond.
then y I am geting this error? any idea plz?
Regards
Divakar

Runtime errors occur if the declared data type is unknown; if the length of the declared data type does not match the type of the assigned field and if the alignments are incompatible.
Regards
Vivek
reward points if this helps

Doubts in scripts

Hi,
I am gettin error in scripts(Unknown symbol l_vtweg).
In scripts i declared as &L_VTWEG&
In print program I have used this variable.
select single vtweg from dic table into l_vtweg
where cond.
then y I am geting this error? any idea plz?
Regards
Divakar

hi,
Debug the script and check. SE71->utilities-Activate Debugger. In most of the cases, check for variables names as they are case senstive.
Regards,
Richa.

[URGENT] Hide Calc Script in Planning a Production Server

Hello, How can i hide for users the essbase calculation scripts in anHyperion Planning application using Shared services mode. Thinks for help.

Hi,
You dont need DI installed in your production system (EPP) You can use DI of developement box.
Regarding SLD there are several scenarios for it
1. you can have a central SLD for all your system (most common scenario)
2. Seperate SLD for DEV/QA and for production (used to safegaurd the production system)
3. Separate SLD for NWDI (NWDI makes use of SLD as name server during design time)
Please check the SLD planning guide under http:
service.sap.com\SLD
Also
http://help.sap.com/saphelp_nw70/helpdata/en/31/f0ff69551e4f259fdad799a229363e/frameset.htm
For DI related info check
http://help.sap.com/saphelp_nw70/helpdata/en/03/f6bc3d42f46c33e10000000a11405a/frameset.htm
Best Regards,
Anamika
Reward points if helpful.

b Urgent.Doubt in Scripts regarding itcsy.

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