BAPI Structure ( very Urgent)

Hi,
BAPI Structure for Comments on Address Segment is E101BAPIAD_REM. I dont know structure Please help me as soon as possible.

Hi,
this will help full to u.
*structure for E101BAPIAD_REM *
APPL_SNAME : Structure Name, No Business Significance
internal data type : CHAR
Internal length : 000030 characters
Position in segment : 001, Offset : 0063. external length : 000030
ADDR_VERS : International address version ID
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 002, Offset : 0093. external length : 000001
LANGU : Language Key
internal data type : LANG
Internal length : 000001 characters
Position in segment : 003, Offset : 0094. external length : 000001
LANGU_ISO : Language according to ISO 639
internal data type : CHAR
Internal length : 000002 characters
Position in segment : 004, Offset : 0095. external length : 000002
ADR_NOTES : Address notes
internal data type : CHAR
Internal length : 000050 characters
Position in segment : 005, Offset : 0097. external length : 000050
ERRORFLAG : Flag: Record not processed
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 006, Offset : 0147. external length : 000001

Similar Messages

Very Urgent: Deleting Batch from STO and Goos Issue reversal Using BAPI

Hi,
I want to delete outbound delivery for particular shipment number and this should be done using BAPI or a FM not using the tcode VL02N.
I wld be very grateful
Please List out the BAPI 's or FM that can be used for to perform these listed , with using Tcodes:
1) REVERSE BILLING DOCUMENT(VF11)
2) GOODS ISSUe REVERSAL (VL09N)
3) REMOVE DELIVERY FROM SHIPMENT (VT02N)
4) DELETING DELIVERY(VL02N)
5) REMOVE BATCH FROM STO (ME22N)
Its very urgent..
Thank you in advance....

1) REVERSE BILLING DOCUMENT(VF11)
BAPI_BILLINGDOC_CANCEL
2) GOODS ISSUe REVERSAL (VL09N)
BAPI_GOODSMVT_CANCEL
3) REMOVE DELIVERY FROM SHIPMENT (VT02N)
BAPI_SHIPMENT_CHANGE
4) DELETING DELIVERY(VL02N)
5) REMOVE BATCH FROM STO (ME22N)
BAPI_PO_CHANGE

Bapi's to create/Edit Service Process - BUS2000116 - Very Urgent

Hi Experts,
I want ot know the BAPI's to create service process - Business Object - BUS2000116.
Its very urgent. Please help me.
regards,
arul jothi a.

Hi Arul,
BAPI_BUSPROCESSND_CREATEMULTI:Bapi to create Service Contracts programmatically. Pass the inputfields to be created in the contract.
Note: BAPI_BUSPROCESSND_SAVE must be called after this function call to save the Service Contract.
Regards,
Arjun
Pl.Reward the points

BAPI's for remote Cube very urgent

Hi,
I want to activate the cube 0FIGL_R10 and 0TRCM_RC1. Can anyone guide me what needs to be done. I jave activated the cube from Business Content. When I try to execute the query it is not running .
please help as it is very urgent for me ..
Regards
Baljit Singh

Hve a look at this:
Need step by step process for creating remote cube
Regards

Error during GR(very very urgent)

Hi all,
i am using a developed program for GR.i used this program before.there was no error.but now i am facing error like
PO ordered quqntity exceeded by 18,000 EA..i am using BAPI_GOODSMVT_CREATE for goods transfer.
In the selection screen, i am putting
PO number- PO1
material number- MAT
GR quantity- 18,000
delivery order-111
i want to receive the material MAT of quantity 18,000 from that PO.initially i have ordered PO quntity as 1 lakh. Till now i have received 42,000 materials,now i try to receive 18,000 materials.but it is showing this type of error.
This error is fired from the return parameter of that BAPI only.error having message class-M7 & error no-022
is comming.
i am giving my coding below.plz suggest where is the problem.it is very very urgent.recently my company has added some patches to update the SAP.is this the cause for that error.plz suggest.
any idea will be highly appreaciated.
Regards
REPORT zmui001
 LINE-SIZE 140
 LINE-COUNT 65
 NO STANDARD PAGE HEADING.
*-- DATA DECLARATION--
*-- tables
TABLES : ekpo,
 ekbe,
 marv.
*--Includes
INCLUDE : <icon>. " Include for Icons
*-- Types
TYPES : BEGIN OF t_mseg,
 ebeln LIKE ekko-ebeln,
 name1 LIKE lfa1-name1,
 lifnr LIKE lfa1-lifnr,
 eknam LIKE t024-eknam,
 mblnr LIKE mkpf-mblnr,
 matnr LIKE ekpo-matnr,
 maktx LIKE makt-maktx,
 lgort LIKE mseg-lgort,
 charg LIKE mseg-charg, "chg: 10/17/2005
 menge LIKE mseg-menge,
 budat LIKE mkpf-budat,
 bldat LIKE mkpf-bldat, " chg : 08/18/2003
 xblnr LIKE mkpf-xblnr,
 END OF t_mseg.
DATA: BEGIN OF t_ekbe,
 ebeln LIKE ekbe-ebeln,
 ebelp LIKE ekbe-ebelp,
 bwart LIKE ekbe-bwart,
 matnr LIKE ekbe-matnr,
 menge LIKE ekbe-menge,
 END OF t_ekbe,
 BEGIN OF t_ekpo,
 ebeln LIKE ekpo-ebeln,
 ebelp LIKE ekpo-ebelp,
 matnr LIKE ekpo-matnr,
 menge LIKE ekpo-menge,
 END OF t_ekpo.
TYPES : BEGIN OF t_options.
 INCLUDE STRUCTURE itcpo.
TYPES : END OF t_options.
*--Internal tables
DATA: BEGIN OF i_item OCCURS 50. "Create Material Document Item
 INCLUDE STRUCTURE bapi2017_gm_item_create.
DATA: END OF i_item .
DATA: BEGIN OF i_return OCCURS 20. "Return parameter
 INCLUDE STRUCTURE bapiret2.
DATA: END OF i_return.
DATA: BEGIN OF i_part OCCURS 0, " Internal table for split data
 part(20),
 END OF i_part.
DATA: BEGIN OF i_return1 OCCURS 20. "Return parameter
 INCLUDE STRUCTURE bapiret1.
DATA: END OF i_return1.
*-- Work areas
DATA: BEGIN OF wa_header . "Material Document Header Data
 INCLUDE STRUCTURE bapi2017_gm_head_01.
DATA: END OF wa_header .
DATA: BEGIN OF wa_return . "Output Structure
 INCLUDE STRUCTURE bapi2017_gm_head_ret.
DATA: END OF wa_return .
*-- Work areas
DATA: wa_mseg TYPE t_mseg,
 wa_ekbe LIKE t_ekbe,
 wa_ekpo LIKE t_ekpo,
 wa_options TYPE t_options,
 i_ekbe LIKE STANDARD TABLE OF t_ekbe,
 i_ekbe2 LIKE STANDARD TABLE OF t_ekbe,
 i_ekpo LIKE STANDARD TABLE OF t_ekpo.
*---Variables
DATA: v_first, " variable to get first digit
 v_set TYPE c,
 v_found TYPE p,
 v_menge TYPE p,
 v_ebeln LIKE ekko-ebeln,
 v_lifnr LIKE ekko-lifnr,
 v_belnr LIKE ekbe-belnr,
 v_postdate LIKE mkpf-budat,
 v_bukrs LIKE marv-bukrs,
 v_datum LIKE sy-datum,
 v_lgort LIKE mard-lgort, " Stge. location
 v_bwart LIKE mseg-bwart, " Movement type
 v_infnr LIKE eina-infnr, " Info record no.
 v_ltsnr LIKE eina-ltsnr.
*---Constants
CONSTANTS: c_comma TYPE c VALUE ',', " For splitting data at commas
 c_01(2) TYPE c VALUE '01', " For movement code in Bapi
 c_b TYPE c VALUE 'B', " For mvt. Indicator in Bapi
 c_save(4) TYPE c VALUE 'SAVE', " For button text
 c_clear(5) TYPE c VALUE 'CLEAR', " For clear button
 c_mvmt(4) TYPE c VALUE 'MVMT',
 c_ok(2) TYPE c VALUE 'OK',
 c_error(5) TYPE c VALUE 'Error'.
*--SELECTION SCREEN DESIGN--
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
PARAMETERS: p_bar(75) , " Scanned data from barcode
 p_ebeln LIKE ekko-ebeln, " PO number
 p_matnr LIKE ekpo-matnr, " Material number
 p_menge LIKE ekpo-menge, " Quantity
 p_lifnr LIKE ekko-lifnr, " Vendor code
 p_frbnr LIKE mkpf-frbnr, " Reference doc for goods mvt
 p_status(5) TYPE c.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN PUSHBUTTON 15(10) v_save USER-COMMAND mvmt.
SELECTION-SCREEN PUSHBUTTON 40(10) v_clear USER-COMMAND clear.
INITIALIZATION -
INITIALIZATION.
v_save = c_save .
v_clear = c_clear.
*--AT SELECTION_SCREEN--
AT SELECTION-SCREEN .
IF sy-ucomm = c_clear.
 PERFORM f_clear.
ELSE.
 IF sy-ucomm <> c_mvmt.
 if not sy-tabix is initial and sy-ucomm <> c_mvmt.
*--- Extracting the data by splitting the scanned values.
 PERFORM f_get_split_data.
*--- Validating the input data.
 PERFORM f_check_inputs.
 ELSE .
*--- Validating the input data.
 PERFORM f_check_inputs.
*-- Determining the posting date and period check.
 PERFORM f_get_posting_date.
*---Post goods movement
 PERFORM f_post_receipt.
 ENDIF.
ENDIF.
 SUBROUTINES *
*& Form f_check_inputs
 Validating the input parameters
FORM f_check_inputs.
*-- Validating material no.
SELECT SINGLE matnr INTO p_matnr
 FROM mara
 WHERE matnr = p_matnr.
IF sy-subrc = 4.
 p_status = c_error.
 MESSAGE e003(zm) WITH 'Material no.'.
ENDIF.
*-- Validating JHT reference no.
SELECT SINGLE ebeln
 lifnr
 bukrs
 INTO (p_ebeln, v_lifnr , v_bukrs)
 FROM ekko
 where unsez = p_unsez. chg:07072003
 WHERE ebeln = p_ebeln.
IF sy-subrc = 4.
 p_status = c_error.
 MESSAGE e003(zm) WITH 'Purchase order no.'.
ENDIF.
*-- Validating material po combination
SELECT SINGLE *
 FROM ekpo
 WHERE ebeln = p_ebeln
 AND matnr = p_matnr.
IF sy-subrc = 4.
 p_status = c_error.
 MESSAGE e003(zm) WITH 'Purchase order no.' ' and Material no.'.
ENDIF.
*--- Checking for DO entry . (chng : 30/06/2003)
IF p_frbnr IS INITIAL.
 MESSAGE e018(m7) WITH 'Delivery no.'.
 p_status = c_error.
 PERFORM f_clear.
ENDIF.
*-- Validating material po do combination
SELECT SINGLE a~belnr
 INTO v_belnr
 FROM ekbe AS a
 INNER JOIN mkpf AS b
 ON abelnr = bmblnr
 AND agjahr = bmjahr
 WHERE a~ebeln = ekpo-ebeln
 AND a~ebelp = ekpo-ebelp
 AND b~xblnr = p_frbnr.
IF sy-subrc = 0.
 MESSAGE e019(zm) WITH v_belnr.
 p_status = c_error.
 PERFORM f_clear.
ENDIF.
p_status = c_ok.
ENDFORM. " f_check_inputs
*& Form f_get_split_data
 Extracting the data by splitting the Scanned data
FORM f_get_split_data.
*-- Splitting the data at commas
SPLIT p_bar AT c_comma INTO TABLE i_part.
*-- Assigning the parts to variables.
LOOP AT i_part.
 v_first = i_part-part+0(1).
 TRANSLATE v_first TO UPPER CASE.
 CASE v_first .
 WHEN 'V'.
 p_lifnr = i_part-part+1(10).
 WHEN 'P'.
 p_matnr = i_part-part+1(18).
 WHEN 'Q'.
 p_menge = i_part-part+1(13).
 WHEN 'K'.
 p_ebeln = i_part-part+1(10).
 WHEN 'D'.
 p_frbnr = i_part-part+2(16).
 WHEN OTHERS.
 CONTINUE.
 ENDCASE.
ENDLOOP.
ENDFORM. " f_get_split_data
*& Form f_get_posting_date
Determing the posting date for document
FORM f_get_posting_date.
*-- get the current period for todays date.
DATA: l_period LIKE t009b-poper.
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
 EXPORTING
 i_date = sy-datum
 i_periv = 'K4'
 IMPORTING
 e_buper = l_period
E_GJAHR =
 EXCEPTIONS
 input_false = 1
 t009_notfound = 2
 t009b_notfound = 3
 OTHERS = 4
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*-- Determining whether the open period
SELECT SINGLE *
 FROM marv
 WHERE bukrs = v_bukrs.
IF sy-subrc = 0.
 IF l_period = marv-lfmon .
 v_postdate = sy-datum.
 ELSE.
 CALL FUNCTION 'BAPI_CCODE_GET_FIRSTDAY_PERIOD'
 EXPORTING
 companycodeid = v_bukrs
 fiscal_period = marv-lfmon
 fiscal_year = marv-lfgja
 IMPORTING
 first_day_of_period = v_postdate
 return = i_return1.
 IF NOT i_return[] IS INITIAL.
 LOOP AT i_return1.
 MESSAGE i016(zm) WITH i_return-message.
 ENDLOOP.
 ENDIF.
 ENDIF.
ENDIF.
ENDFORM. " f_get_posting_date
*& Form f_post_receipt
Post the goods receipt for entered data.
FORM f_post_receipt.
PERFORM f_fill_item.
PERFORM f_fill_header.
PERFORM f_execute_transfer.
PERFORM f_clear.
ENDFORM. " f_post_receipt
*& Form f_fill_item
Updating the item data for the GR
FORM f_fill_item.
Checking for IQC cycle is done here.(chng : 23/07/2003)
PERFORM f_check_iqc.
*---- Assigning movement type as per IQC cycle.(chng : 23/07/2003)
IF v_lgort IS INITIAL.
 MOVE '101' TO i_item-move_type.
 SELECT SINGLE lgort INTO i_item-stge_loc
 FROM ekpo
 where ebeln = v_ebeln and " chg :07/07/2003
 WHERE ebeln = p_ebeln AND
 matnr = p_matnr .
ELSE.
 MOVE v_lgort TO i_item-stge_loc.
 MOVE v_bwart TO i_item-move_type.
ENDIF.
MOVE p_matnr TO i_item-material.
MOVE p_menge TO i_item-entry_qnt.
move v_ebeln to i_item-po_number. " 07/07/2003
MOVE p_ebeln TO i_item-po_number.
MOVE v_lifnr TO i_item-vendor.
MOVE c_b TO i_item-mvt_ind.
select single ebelp into i_item-po_item " chg :29/07/2003
 from ekpo
 where ebeln = p_ebeln
 and matnr = p_matnr
 and elikz = ''.
SELECT ebeln
 ebelp
 matnr
 menge
 INTO CORRESPONDING FIELDS OF TABLE i_ekpo
 FROM ekpo
 WHERE ebeln = p_ebeln
 AND matnr = p_matnr
 AND loekz = '' .
SORT i_ekpo BY ebeln ebelp matnr.
LOOP AT i_ekpo INTO wa_ekpo.
 IF v_found = 0.
 SELECT ebeln ebelp
 bwart menge
 INTO CORRESPONDING FIELDS OF TABLE i_ekbe
 FROM ekbe
 WHERE ebeln = p_ebeln
 AND ebelp = wa_ekpo-ebelp
 AND matnr = p_matnr.
 and elikz = '' . CHG -- 03/19/2004
 IF sy-subrc = 0.
 LOOP AT i_ekbe INTO wa_ekbe .
 IF wa_ekbe-bwart = '101'.
 v_menge = v_menge + wa_ekbe-menge.
 ENDIF.
 IF wa_ekbe-bwart = '102'.
 v_menge = v_menge - wa_ekbe-menge.
 ENDIF.
 IF wa_ekbe-bwart = '122'.
 v_menge = v_menge - wa_ekbe-menge.
 ENDIF.
 ENDLOOP.
chng: 03/19/2004 compare po qty against receipt
 v_menge = v_menge + p_menge .
 IF wa_ekpo-menge >= v_menge .
 v_found = 1.
 MOVE wa_ekpo-ebelp TO i_item-po_item.
 ENDIF.
 ELSE .
 v_found = 1.
 MOVE wa_ekpo-ebelp TO i_item-po_item.
 ENDIF.
 ENDIF.
 CLEAR : wa_ekbe, i_ekbe, v_menge.
ENDLOOP.
IF v_found = 0 .
 MESSAGE e003(zm) WITH ' delivery items'.
ENDIF.
APPEND i_item.
CLEAR : i_item, v_found .
ENDFORM. " f_fill_item
*& Form f_check_iqc
Checking the storage location for the (chng : 23/07/2003)
FORM f_check_iqc.
CALL FUNCTION 'Z_M_GET_IQC_STATUS'
 EXPORTING
 matnr = p_matnr
 lifnr = v_lifnr
 IMPORTING
 lgort = v_lgort
 bwart = v_bwart
 ltsnr = v_ltsnr
 infnr = v_infnr
 EXCEPTIONS
 non_iqc_vendor = 1
 OTHERS = 2.
IF sy-subrc <> 0.
 CLEAR : v_lgort , v_bwart , v_ltsnr.
ENDIF.
ENDFORM. " f_check_iqc
*& Form f_fill_header
Updating data in the header
FORM f_fill_header.
MOVE v_postdate TO wa_header-pstng_date.
MOVE sy-datum TO wa_header-doc_date.
MOVE p_frbnr TO wa_header-ref_doc_no.
ENDFORM. " f_fill_header
*& Form f_execute_transfer
 Executing the goods movement.
FORM f_execute_transfer.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
 EXPORTING
 goodsmvt_header = wa_header
 goodsmvt_code = c_01
 IMPORTING
 goodsmvt_headret = wa_return
 TABLES
 goodsmvt_item = i_item
 return = i_return.
IF i_return[] IS INITIAL .
 COMMIT WORK.
*--- UPdating Info record for IQC cycle ind.(chng : 23/07/2003)
 IF NOT v_ltsnr IS INITIAL.
 UPDATE eina SET ltsnr = v_ltsnr
 WHERE infnr = v_infnr.
 ENDIF.
 REFRESH : i_item.
 CLEAR : wa_header,v_ltsnr , v_infnr,v_bwart,v_lifnr.
 MESSAGE i012(migo) WITH wa_return-mat_doc.
 PERFORM f_do_print.
ELSE.
 REFRESH : i_item.
 CLEAR : wa_header,v_ltsnr , v_infnr,v_bwart,v_lifnr.
 PERFORM write_errors.
ENDIF.
ENDFORM. " f_execute_transfer
FORM write_errors.
WRITE: 0(90) sy-uline ,
 /0'|',
 3 'System messages for GR posting',
 90 '|',
 /0(90) sy-uline .
LOOP AT i_return.
 CASE i_return-type.
 WHEN 'E'.
 MESSAGE i016(zm) WITH i_return-message.
 WHEN 'W'.
 MESSAGE i017(zm) WITH i_return-message.
 WHEN 'I'.
 WRITE: /0'|',
 icon_yellow_light AS ICON ,
 '|',
 10 i_return-message,
 90 '|'.
 MESSAGE i018(zm) WITH i_return-message.
 WHEN 'S'.
 WRITE: /0'|',
 icon_green_light AS ICON ,
 '|',
 10 i_return-message,
 90 '|'.
 MESSAGE i018(zm) WITH i_return-message.
 WHEN OTHERS.
 WRITE: /0'|',
 icon_red_light AS ICON ,
 '|',
 10 i_return-message,
 90 '|'.
 MESSAGE e016(zm) WITH i_return-message.
 ENDCASE.
 AT LAST .
 WRITE:/0(90) sy-uline .
 ENDAT.
ENDLOOP.
ENDFORM. " write_errors
*& Form f_clear
Clearing the input parameters
FORM f_clear.
CLEAR : p_ebeln ,
 p_bar,
 p_matnr,
 p_frbnr,
 v_lifnr,
 p_menge,
 p_status.

Hi all,
can anyone suggest any idea?
Regrds
pabitra

BAPI, facing problem(urgent)

Hi all,
seagate is our customer & motorola is our end customer. so first, motorola gives PO to seagate. here , seagate is the vendor for motorola. seagate receives that PO & adds some data( like seagate sales order no,seagate material no, seagate item no etc.) to that PO. then seagate passes that modified PO to my company through EDI.
for this said PO , i have already created sales order in BAPI & now need to crete shipment order.
To create shipment order,i am using BAPI_SHIPMENT_CREATE. seagate wants my company, to put so many datas into shipment order but i am not finding those fields in that BAPI FM.
1)i am describing those fields below.plz suggest me if there is corresponding fields in that BAPI_SHIPMENT_CREATE function module.
i)shipment identification no.
ii)purchase order no of seagate.
iii)PO date
iv)PO type
v)Transportation method/type.
vi)shipment method of payment.
vii)payment terms.
viii) Hierchical ID no.(To identify a perticular data segment in a hierchical structure)
ix)Hierchical parent ID no.(identification no. of the next hierchical data segment)
x)for pallet,
i) seagate pallet no
ii)Hierchical ID no
iii)hierchical parent ID no
xi) for carton,
i)seagate carton no
ii) hierchical ID no
iii) hierchical parent ID no
( FOR ITEM IDENTIFICATION)
i) seagate's customer's (i.e motorola) PO material no.
ii)seagate's customer's PO item no.
iii)seagate's sales order item no.
iv)seagate's material no.
v)no. of units shipped(qty in the carton)
vi)no. of units shipped(qty in the pallet)
vii)unit/ basis for meas code for this qty.
(FOR SUBLINE ITEM DATAIL)
i)seagate's barcoded serial no
ii)product date of manufacturer
iii)relationship code(relationship between subline item to baseline item)
OR is there any other BAPI to create shipment.
plz suggest me .it is very urgent.
Thanks & Regards

Did you read the documentation of the BAPI, most of the input parameters are self-explanatory. Go to SE37 and enter BAPI_SHIPMENT_CREATE, and go to IMPORT thats where you have the header details and in the TABLES you have all the item details. Just double click on the type they refer to, am sure its easier for you to find out all your parameters. Also do a test run using F8 before you code as this would help you in identifying the parameters and speed up your process. If your test case is successful store it as a variant and refer to it when you are coding.
hith
Sunil Achyut

Update Routine ... Help me Please--VERY URGENT

Hi All ,
I Moving data from Cube to ODS . Let me explain abt the records in the cube .
There are 6 key figures in the cube as well as dimensions, UNIQKEY TRANSACTION is One Dimension and ARTICLE is another dimension which is having an Navigational attribute called CORE ELEMENT.
I am showing the data with those two dimension and the key figures which are to be used in the routine.
Charc----
Key Figures
UNIQKEY-ARTICLE-Coreelement--
billqty
in base unit
A00N----1006330--1--
10.5
A00M -
1006320----2--
2.5
A00P-----1006330--1--
10.5
A00P-----1006320--2--
2.5
A00Q-----1006320--2--
2.5
A00Q-----1006340--3--
10.5
Now Lets see what the core element numbers mean,
core element 1 means -- fuel .
Core elemnet other 1 -- food .
I need to move these data into ODS Which will have an extra field called No of items in the transaction --ITEMS.For this i need to write a routine .
The Logic is ...
1.if Materail is of type 1(Means if the core element - 1)
I need to Populate the No of items in tnx = 1 .--ITEMS.
2.If Material is of type(Means if the core element)2or 3 I need to populate the billing quantity to the no of transcations.--ITEMS
3. If the Uniqkey tanscation contains two line items as suppose that you have 20 litres of fuel and 2 cans of coke, then No of Items in the transaction should be 3 and Billing Quantity in BUoM 22
billing quantity in BUoM = 20 litres for the first line item and 2 for the second line item...
then as the first line item is fuel, field No OF Items in the Transcation should be 1 (replacing the 20) + 2 = 3
so the final result in the ODS should be billing quantity in BUoM = 22 and The Items in the Transcation= 3
So the ODS Data should look like this.
UNIQKEY--billqty--
ITEMS
in base unit
A00N--10.5--
1
A00M--2.5--
2.5
A00P--13--
3.5
A00Q--13--
12.5
NOTE : IN the ODS only the UNIQKEY IS THE KEY FIELD and the rest are DATA FIELDS.
I Posted this one before also. But didnt get proper responses.
I am Pasting the piece of code which I have written . This code will work for the first two records in the cube , But it is failing for the UNIQKEY Transcation having Line items.
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: /BI0/PMATERIAL.
DATA: TITEMS LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS,
 CORE_ELEMENT like /BI0/PMATERIAL-RPA_WGH1.
$$ end of global - insert your declaration only before this line -
FORM compute_data_field
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING COMM_STRUCTURE LIKE /BIC/CS8ZPOCTUS04
 RECORD_NO LIKE SY-TABIX
 RECORD_ALL LIKE SY-TABIX
 SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS
 RETURNCODE LIKE SY-SUBRC "Do not use!
 ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line -
fill the internal table "MONITOR", to make monitor entries
check not COMM_STRUCTURE-material is initial.
select SINGLE RPA_WGH1
 INTO CORE_ELEMENT
 from /BI0/PMATERIAL
 where
 material = COMM_STRUCTURE-material
 and OBJVERS <>'D'.
 IF CORE_ELEMENT EQ '1'.
 TITEMS = '1'.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
 EXPORTING
 input = titems
 IMPORTING
 OUTPUT = titems
 ELSE.
 TITEMS = COMM_STRUCTURE-BILL_QTY.
 ENDIF.
result value of the routine
RESULT = TITEMS..
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line -
PLease give me ideas on how to acheive this . As I am not Aware of ABAP very well.. PLease try to give me the code. I hope one of you may got the same requirement before.
Its very urgent and I need to deliver it today itself.
Thanks in advance , you can mail me to [email protected]. If anybody intersted to discuss this Issue they can reach at +91 9845922955.

Hi ,
While I am moving the data from cube to ods . I need to create the update rules with cube -- 8cube . WHen i am doing this the billqty is a key figure in cube so that is not a problem but the ITEMS is not there in the cube ,SO for that I need to write a routine to populate that one.
Its strange but the user what to analyse with the UNIQKEY transaction. And these objects will be added as navigational attributes to the Characteristic. as it acts as another dimension.
He wants to laod these from ODS to Master data -Characteristic.
to say for each transcation hpw many items are getting sold.
Message was edited by: Nagarjuna Reddy
ONce again thanks for the qucik replies
Message was edited by: Nagarjuna Reddy

UPDATE ROUTINE --- CUBE --- ODS Very Very URGENT

Hi Collegues/Friends ,
First I need to thank for the intiators of this site , as I came to know that for many
problems we will get different best solutions ... Hoping the same I am posting a question
which is very very very urgent as the client is running after me for this .
My Requirement is as Follows. ..
I Moving the data from Cube to ODS . While i need to write a routine for an extra field in
ODS based on Billing Quantity in Base Unit of Measure . The Key Field in the ODS Is UNIQKEY
Transaction and It is a Characterstic in the Cube and we have MAterial as another
Characteristic and core element as navigational attribute .
In the Cube for every UNIQKEY transaction- there are more than One line items.
My data fields in the ODS are Billing Quantity in Base Unit of MEasure and and EXTRA FIELD
: No of Items in Transaction . But the thing is that I have only Billing Quantity in Base
Unit of Measure in cube as a key figure
BAsing on the UNIQKEY transcation and Billing Quantity In Base Unit Of Measure I need to
populate the No of Items in Transaction... For this i need to write a routine .
Let suppose say that for the Materials the core elements are as follows
Material Core element
10 1 -- fuel -- In liters
20 2 -- Cigar - in PAck
30 3 -- Coke - in Cans
Now Lets see how the records are there in InfoCUbe
Uniqkey / Material / Core element /Billin Quantiy
A / 10 / 1 / 22
B / 30 / 3 / 2
C / 10 / 1 / 15
C / 30 / 3 / 2
D / 20 / 2 / 10
D / 30 / 3 / 2
And IN the ODS -- I need to Populate the No OF items in Transaction.
the Logic behind this as follows .
1.if Materail is of type 1(Mean if the core element - 1)
I need to Populate the No of items in tnx = 1
2.If Material id of type 2 or 3 I need to populate the billing quantity to the no of
transcations.
3. If the Uniqkey tanscation contains two line items as suppose that you have 20 litres of
fuel and 2 cans of coke, then No of Items in the transaction should be 3 and Billing
Quantity in BUoM 22
billing quantity in BUoM = 20 litres for the first line item and 2 for the second line
item...
then as the first line item is fuel, field No OF Items in the Transcation should be 1
(replacing the 20) + 2 = 3
so the final result in the ODS should be billing quantity in BUoM = 22 and The Items in the
Transcation = 3
For this I have Written a Rouinte like this for that field
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: /BI0/PMATERIAL.
DATA: TITEMS LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS,
 CORE_ELEMENT like /BI0/PMATERIAL-RPA_WGH1.
$$ end of global - insert your declaration only before this line -
FORM compute_data_field
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING COMM_STRUCTURE LIKE /BIC/CS8ZPOCTUS04
 RECORD_NO LIKE SY-TABIX
 RECORD_ALL LIKE SY-TABIX
 SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS
 RETURNCODE LIKE SY-SUBRC "Do not use!
 ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line -
fill the internal table "MONITOR", to make monitor entries
check not COMM_STRUCTURE-material is initial.
select SINGLE RPA_WGH1
 INTO CORE_ELEMENT
 from /BI0/PMATERIAL
 where
 material = COMM_STRUCTURE-material
 and OBJVERS <>'D'.
 IF CORE_ELEMENT EQ '1'.
 TITEMS = '1'.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
 EXPORTING
 input = titems
 IMPORTING
 OUTPUT = titems
 ELSE.
 TITEMS = COMM_STRUCTURE-BILL_QTY.
 ENDIF.
result value of the routine
RESULT = TITEMS..
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line -
Does it satisfy all the conditions ?? mentioned above if . As far As i know as the only key
field in the transcation it will satisfy the first two conditions .
I want to know or If possioble anybody pls take some pain for me to send the code or any
Ideas for satisfying all the conditions.
Hope I will get immediate replies....
Mail me to [email protected]

Reddy,
Please do not post in all sections ... makes it hard to follow up on posts..
Arun

Plz help me TEXTPOOL PROBLEM(VERY URGENT)

hi experts,
plz help in resolving this issue this is very urgent.
error is
The line type of "RPOOL" must be compatible with one of the types
"TEXTPOOL".
and its coming in :
FORM GET_SELSCREEN_TITLE TABLES P_SCREENS STRUCTURE DYNNR.
DATA: BEGIN OF RPOOL OCCURS 20,
ID(1),
NAME(8),
TEXT(80),
END OF RPOOL.
READ TEXTPOOL RSVAR-REPORT LANGUAGE SY-LANGU INTO RPOOL.
plz help me.

Hi !
Try this :
DATA RPOOL LIKE TEXTPOOL OCCURS 0 WITH HEADER LINE.
Reward if usefull,
Regards,
Stéphane.

Experts plz help its very urgent

hi expert
plz help- me
previously i was getting dump in this statement
TRANSFER v_tab TO p_file.
FYI:
here v_tab is a table which hav som records
and p_file contains the path of a file like c:\new\ggg.txt
DATA: v_tab TYPE STANDARD TABLE OF t_line WITH HEADER LINE,
TYPES: BEGIN OF t_line,
 pspid(9) TYPE c,
 tab1 TYPE x,
 post1 TYPE proj-post1,
 tab2 TYPE x,
 vernr TYPE prps-vernr,
 tab3 TYPE x,
END OF t_line.
DUMP I WAS GETTIN :
For the statement
 "TRANSFER f TO ..."
only character-type data objects are supported at the argument position
"f".
In this case. the operand "f" has the non-character-type "T_LINE". The
current program is a Unicode program. In the Unicode context, the type
'X' or structures containing not only character-type components are
regarded as non-character-type.
to avoid this dump i used feild symbol
assign V_TAB to <IN> casting.
 p_file = <in>.
 unassign <IN>.
nw there is no dump
but problem is p_file contains the contents of v_tab not the file path .
plz help me its very urgent
thanx in advance

Hey, no probs,
after your initial declaration, do this.
TYPES: BEGIN OF n_line,
pspid(9) TYPE c,
tab1(15) TYPE c, "check the length you want
post1 TYPE proj-post1,
tab2(15) TYPE c, "check the length you want
vernr TYPE prps-vernr,
tab3(15) TYPE c, "check the length you want
END OF t_line.
DATA: n_tab TYPE STANDARD TABLE OF n_line WITH HEADER LINE.
now after you fetch data into v_tab,
move it to n_tab.
using a loop at v_tab and move corresponding fields to n_tab's work area
append to n_tab.
once you have populated n_tab and are ready to TRANSFER.
OPEN your file using
open dataset <file> for output in text mode encoding default.
now
loop at n_tab.
TRANSFER n_tab to p_file.
endloop.
CLOSE DATASET.

Please help me with the following two questions, very urgent

Hi All,
Please help me with some scenerios about what are the common problems when modifying a standard script such a standard Invoice script and how can we overcome them.
What are the common problems encountered when working with SAP SMARTFORMS and how to overcome them?
Please help me with these questions, its very urgent.
Thanks in advance.
MD.

hi
hope it will help you.
reward if ehlp.
How to create a New smartfrom, it is having step by step procedure
http://sap.niraj.tripod.com/id67.html
step by step good ex link is....
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
Here is the procedure
1. Create a new smartforms
Transaction code SMARTFORMS
Create new smartforms call ZSMART
2. Define looping process for internal table
Pages and windows
First Page -> Header Window (Cursor at First Page then click Edit -> Node -> Create)
Here, you can specify your title and page numbering
&SFSY-PAGE& (Page 1) of &SFSY-FORMPAGES(Z4.0)& (Total Page)
Main windows -> TABLE -> DATA
In the Loop section, tick Internal table and fill in
ITAB1 (table in ABAP SMARTFORM calling function) INTO ITAB2
3. Define table in smartforms
Global settings :
Form interface
Variable name Type assignment Reference type
ITAB1 TYPE Table Structure
Global definitions
Variable name Type assignment Reference type
ITAB2 TYPE Table Structure
4. To display the data in the form
Make used of the Table Painter and declare the Line Type in Tabstrips Table
e.g. HD_GEN for printing header details,
IT_GEN for printing data details.
You have to specify the Line Type in your Text elements in the Tabstrips Output options.
Tick the New Line and specify the Line Type for outputting the data.
Declare your output fields in Text elements
Tabstrips - Output Options
For different fonts use this Style : IDWTCERTSTYLE
For Quantity or Amout you can used this variable &GS_ITAB-AMOUNT(12.2)&
5. Calling SMARTFORMS from your ABAP program
REPORT ZSMARTFORM.
Calling SMARTFORMS from your ABAP program.
Collecting all the table data in your program, and pass once to SMARTFORMS
SMARTFORMS
Declare your table type in :-
Global Settings -> Form Interface
Global Definintions -> Global Data
Main Window -> Table -> DATA
Written by : SAP Hints and Tips on Configuration and ABAP/4 Programming
http://sapr3.tripod.com
TABLES: MKPF.
DATA: FM_NAME TYPE RS38L_FNAM.
DATA: BEGIN OF INT_MKPF OCCURS 0.
INCLUDE STRUCTURE MKPF.
DATA: END OF INT_MKPF.
SELECT-OPTIONS S_MBLNR FOR MKPF-MBLNR MEMORY ID 001.
SELECT * FROM MKPF WHERE MBLNR IN S_MBLNR.
MOVE-CORRESPONDING MKPF TO INT_MKPF.
APPEND INT_MKPF.
ENDSELECT.
At the end of your program.
Passing data to SMARTFORMS
call function 'SSF_FUNCTION_MODULE_NAME'
exporting
formname = 'ZSMARTFORM'
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
FM_NAME = FM_NAME
EXCEPTIONS
NO_FORM = 1
NO_FUNCTION_MODULE = 2
OTHERS = 3.
if sy-subrc <> 0.
WRITE: / 'ERROR 1'.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function FM_NAME
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS =
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
OUTPUT_OPTIONS =
USER_SETTINGS = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
TABLES
GS_MKPF = INT_MKPF
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
Smartform
you can check this link here you can see the steps and you can do it the same by looking at it..
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
SMARTFORMS STEPS.
1. In Tcode se11 Create a structure(struct) same like the Internal table that you are going to use in your report.
2. Create Table type(t_struct) of stracture in se11.
3. In your program declare Internal table(Itab) type table of structure(struct).
4. Define work area(wa) like line of internal table.
5. Open Tcode Smartforms
6. In form Global setting , forminterface Import parameter define Internal table(Itab) like table type of stracture(t_struct).
7. In form Global setting , Global definitions , in Global data define Work area(wa) like type stracture(struct).
8. In form pages and window, create Page node by default Page1 is available.
9. In page node you can create numbers of secondary window. But in form there is only one Main window.
10. By right click on page you can create windows or Go to Edit, Node, Create.
11. After creating the window right click on window create table for displaying the data that you are passing through internal table.
12. In the table Data parameter, loop internal internal table (Itab) into work area(wa).
13. In table there are three areas Header, Main Area, Footer.
14. Right click on the Main area create table line by default line type1 is there select it.
15. Divide line into cells according to your need then for each cell create Text node.
16. In text node general attribute. Write down fields of your work area(wa) or write any thing you want to display.
17. Save form and activate it.
18. Then go to Environment, function module name, there you get the name of function module copy it.
19. In your program call the function module that you have copied from your form.
20. In your program in exporting parameter of function pass the internal table(itab).
SAP Smart Forms is introduced in SAP Basis Release 4.6C as the tool for creating and maintaining forms.
SAP Smart Forms allow you to execute simple modifications to the form and in the form logic by using simple graphical tools; in 90% of all cases, this won't include any programming effort. Thus, a power user without any programming knowledge can
configure forms with data from an SAP System for the relevant business processes.
To print a form, you need a program for data retrieval and a Smart Form that contains the entire from logic. As data retrieval and form logic are separated, you must only adapt the Smart Form if changes to the form logic are necessary. The application program passes the data via a function module interface to the Smart Form. When activating the Smart Form, the system automatically generates a function module. At runtime, the system processes this function module.
You can insert static and dynamic tables. This includes line feeds in individual table cells, triggering events for table headings and subtotals, and sorting data before output.
You can check individual nodes as well as the entire form and find any existing errors in the tree structure. The data flow analysis checks whether all fields (variables) have a defined value at the moment they are displayed.
SAP Smart Forms allow you to include graphics, which you can display either as part of the form or as background graphics. You use background graphics to copy the layout of an existing (scanned) form or to lend forms a company-specific look. During printout, you can suppress the background graphic, if desired.
SAP Smart Forms also support postage optimizing.
Also read SAP Note No. 168368 - Smart Forms: New form tool in Release 4.6C
What Transaction to start SAP Smart Forms?
Execute transaction SMARTFORMS to start SAP Smart Forms.
Key Benefits of SAP Smart Forms:
SAP Smart Forms allows you to reduce considerably the implementation costs of mySAP.com solutions since forms can be adjusted in minimum time.
You design a form using the graphical Form Painter and the graphical Table Painter. The form logic is represented by a hierarchy structure (tree structure) that consists of individual nodes, such as nodes for global settings, nodes for texts, nodes for output tables, or nodes for graphics.
To make changes, use Drag & Drop, Copy & Paste, and select different attributes.
These actions do not include writing of coding lines or using a Script language.
Using your form description maintained in the Form Builder, Smart Forms generates a function module that encapsulates layout, content and form logic. So you do not need a group of function modules to print a form, but only one.
For Web publishing, the system provides a generated XML output of the processed form.
Smart Forms provides a data stream called XML for Smart Forms (XSF) to allow the use of 3rd party printing tools. XSF passes form content from R/3 to an external product without passing any layout information about the Smart Form.
SmartForms System Fields
Within a form you can use the field string SFSY with its system fields. During form processing the system replaces these fields with the corresponding values. The field values come from the SAP System or are results of the processing.
System fields of Smart Forms
&SFSY-DATE&
Displays the date. You determine the display format in the user master record.
&SFSY-TIME&
Displays the time of day in the form HH:MM:SS.
&SFSY-PAGE&
Inserts the number of the current print page into the text. You determine the format of the page number (for example, Arabic, numeric) in the page node.
&SFSY-FORMPAGES&
Displays the total number of pages for the currently processed form. This allows you to include texts such as'Page x of y' into your output.
&SFSY-JOBPAGES&
Contains the total page number of all forms in the currently processed print request.
&SFSY-WINDOWNAME&
Contains the name of the current window (string in the Window field)
&SFSY-PAGENAME&
Contains the name of the current page (string in the Page field)
&SFSY-PAGEBREAK&
Is set to 'X' after a page break (either automatic [Page 7] or command-controlled [Page 46])
&SFSY-MAINEND&
Is set as soon as processing of the main window on the current page ends
&SFSY-EXCEPTION&
Contains the name of the raised exception. You must trigger your own exceptions, which you defined in the form interface, using the user_exception macro (syntax: user_exception <exception name >).
Example Forms Available in Standard SAP R/3
SF_EXAMPLE_01
Simple example; invoice with table output of flight booking for one customer
SF_EXAMPLE_02
Similar to SF_EXAMPLE_01 but with subtotals
SF_EXAMPLE_03
Similar to SF_EXAMPLE_02, whereby several customers are selected in the application program; the form is called for each customer and all form outputs are included in an output request
Advantages of SAP Smart Forms
SAP Smart Forms have the following advantages:
1. The adaption of forms is supported to a large extent by graphic tools for layout and logic, so that no programming knowledge is necessary (at least 90% of all adjustments). Therefore, power user forms can also make configurations for your business processes with data from an SAP system. Consultants are only required in special cases.
2. Displaying table structures (dynamic framing of texts)
3. Output of background graphics, for form design in particular the use of templates which were scanned.
4. Colored output of texts
5. User-friendly and integrated Form Painter for the graphical design of forms
6. Graphical Table Painter for drawing tables
7. Reusing Font and paragraph formats in forms (Smart Styles)
8. Data interface in XML format (XML for Smart Forms, in short XSF)
9. Form translation is supported by standard translation tools
10. Flexible reuse of text modules
11. HTML output of forms (Basis release 6.10)
12. Interactive Web forms with input fields, pushbuttons, radio buttons, etc. (Basis-Release 6.10)

How to enable RFC and how to use it in Report..please tell its very urgent

Dear Techie's,
Please tell its very urgent..
How to enable RFC and how to use it in Report. ??
Virendra

hi,
pls chk any of these links.
http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
rgds
Anver

Error in Personnel Data Iview (its very urgent)

Hi All,
Personal Data
Critical Error
A critical error has occured. Processing of the service had to be terminated. Unsaved data has been lost.
Please contact your system administrator.
failed to create or init instance of model 'com.sap.xss.hr.per.in.pdata.model.HRXSS_PER_P0002_IN' in scope APPLICATION_SCOPE with instanceId 'null'
Caused by: com.sap.tc.webdynpro.progmodel.model.api.WDModelException: failed to create instance of model 'com.sap.xss.hr.per.in.pdata.model.HRXSS_PER_P0002_IN'
     at com.sap.tc.webdynpro.progmodel.model.api.WDModelFactory.getNewModelInstance(WDModelFactory.java:392)
     at com.sap.tc.webdynpro.progmodel.model.api.WDModelFactory.getOrCreateModelInstanceFromScopeMaintainer(WDModelFactory.java:329)
     ... 65 more
Caused by: com.sap.tc.webdynpro.services.exceptions.WDRuntimeException: no jcoMetadata found for RFC function 'HRXSS_PER_GET_F4_P0002_IN'! Please verify, that your model is consistent with the ABAP backend: 'EC6'.
Hi Please help me to solve this error it's very urgent ?
thanks and regards,
Phanikumar.

Hi,
I am not very much sure about this.
Are u calling a BAPi from WD application?
If yes then the error seems to be that : JCOs metadata is not available.
Please check that ur JCO definitions in portal and make sure the name in Portal and the name u defined in WD application are same( case sensitive).
Also TEST JCO in Portal.
Please revert back with current status and explain ur problem a bit more.
Regards,
Sumit

[b]Strange Java.rmi.ServerError[/b] (very Urgent)

I have a rmi application runninfg on one server (called 1), and web application accessing that application (running on JRUN 3.0) from onother server (called 2).
[ I am newly setting up this structure on another servers (fallback server).
Its working file in the existing servers (live server) ]
There is a perticular methode in a class for which i get the java.rmi.servererror nosuchmethodefound error. If i try any other methode it works fine. the erro only comes for that perticular methode.
I have check the class files (interface, implementation etc.) the methode is perfect and working on the other server.
There is no flow found in any code on any server (1 or 2).the code is perferct.
I can not fild the flaw so please help me its very urgent and criticle.
please help me on this

will the out of date interface or stub process other methodes and gives problem to perticular methode.
all other methodes in the class works fine its only that perticular methode gives me the problem.
I actualy recomplied every file and still the error is still there

CATS Issue VERY Urgent..

HI ALL,
BiW PROD is placing CATS data for 2007 in to week 52 2006. Can advise why?
Please advise what would be the error.
Cheers,
Sri

Hi All,
We have a problem for 0CALWEEK in CATS.
FOR 0CALQUARTER
20061 means 1st quarter
20062 means 2ND quarter
20063 means 3RD quarter
20064 means 4TH quarter
FOR 0calweeK:
20061 means 1st WEEK
20062 means 2ND WEEK
20063 means 3RD WEEK
20064 means 4TH WEEK
0CALWEEK is giving problem IN CUBE.
It shows wrongly.
0CALQUARTER 0CAL WEEk
2007 1 2006 52 ( 52 week)
2007 1 2006 52
0CAL WEEk should show 2007 1 instead of 2006 52.
It should show :
0CALQUARTER 0CAL WEEk
2007 1 2007 1 (ist week in 2007)
2007 1 2007 1
we have a routine on 0CAL_week
=====
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: ...
DATA: ...
data: employee_md like /bi0/memployee,
 employee_wa like /bi0/memployee,
 person_md like /bi0/mperson,
 PERSON_WA LIKE /BI0/MPERSON.
DATA: G_RECORD_NO LIKE SY-TABIX.
INCLUDE RS_BCT_HR_UPDATE_RULES_GENERAL.
INCLUDE RS_BCT_HR_PAPA_UPDATE_RULES.
$$ end of global - insert your declaration only before this line -
FORM compute_characteristics
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING COMM_STRUCTURE LIKE /BIC/CS0CATS_IS_1
 RECORD_NO LIKE SY-TABIX
 RECORD_ALL LIKE SY-TABIX
 SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/VZCATST-CALWEEK
 RETURNCODE LIKE SY-SUBRC
 ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line -
fill the internal table "MONITOR", to make monitor entries
data: w_date type d.
data: w_date_check type d.
data: w_numberofdays type p decimals 2.
data: w_numberofweeks type i.
data: w_dayofweek type p.
data: w_first_day_of_sap_calendar type d value '19790101'.
data: check type i.
data: w_year(4) type c.
data: w_weekno(2) type c.
w_date_check = COMM_STRUCTURE-CALDAY.
w_date = w_date_check.
w_date+04(04) = '0101'. " beginning of the year
do.
w_dayofweek = ( ( w_date - w_first_day_of_sap_calendar ) mod 7 ) + 1.
if w_dayofweek = 7. " First sunday(7) of the Current year
exit.
endif.
add 01 to w_date+07(01).
enddo.
w_numberofdays = ( w_date_check - w_date ) + 1.
w_numberofweeks = ceil( w_numberofdays / 7 ).
w_year = w_date_check+0(4).
if w_numberofweeks = 53.
 w_numberofweeks = 1.
 w_year = w_date_check+0(4) + 1.
endif.
if w_numberofweeks = 0.
 w_numberofweeks = 52.
 w_year = w_date_check+0(4) - 1.
endif.
w_weekno = w_numberofweeks.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
 exporting
 input = w_weekno
 importing
 output = w_weekno.
concatenate w_year w_weekno into RESULT.
result value of the routine
RESULT = .
if the returncode is not equal zero, the result will not be updated
RETURNCODE = 0.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line -
ENDFORM.
========
This is giving problem from 2007 year only.
We need to check with FI or HR teams , Is there any configuration settings in R/3 side for 0Calweek?
This is production ISSUE. Help me on very Urgent BASIS!!
Thanks & Regards,
Sri.

BAPI Structure ( very Urgent)

Similar Messages

Maybe you are looking for