BDC for Document Clearing - FBRA
Hi,
When I use transaction FBRA and try clearing document then it populates window asking three options - 1. Only Resetting 2. Resetting and Reverse 3. Cancel. I need to choose 1st option i.e. Only Resetting.
I am trying to record the transaction FBRA through SHDB. But when I go for 'Reset cleared items( Ctrl+S )' then it concludes the recording and don't populate above mentioned three options there. Document is getting cleared though.
Here I would like to know that if i'll use this recording then will it clear all the documents with 1st option always? If not then please suggest how I need to do this recording?
Thanks.
Anybody who came across this type of problem please respond.
Similar Messages
-
FM or BAPI or BDC for clearing open items...
Hello Gurus,
I have to write a code to clear/ close 12 million open G/L items in SAP. Is there a standard SAP FM or BAPI to do this ? Or do I have to write a BDC for this. If I have to write BDC, do I write BDC on T-Code F.13, FB05 or other T-Code.
Regards,
Jainam.
Edited by: Jainam Shah on Sep 23, 2010 5:13 PMIf you have configured the correct clearing criteria in the IMG, then you can just run program SAPF124. Why did you need a shell program with a BDC - are you trying to clear by document within your clearing criteria?
-
Document Split for Manually Cleared Items
Hi SDN,
Is there a way to inherit the document splitting characteristics for manually cleared items? To give you an example, please see below scenario in General Ledger View
Invoice
Dr Expense Cost ctr 10001
Cr Trade Creditors Cost ctr 10001 (inherited from expense item)
Payment
Dr Trade Creditors (no cost center assigned)
Cr Outgoing Bank (no cost center assigned)
Manual Clearing of vendor items via F-04
Dr Trade Creditors (no cost center assigned)
Cr Trade Creditors Cost ctr 10001
Dr Zero Balance Clrg Cost ctr 10001
Cr Zero Balance Clrg (no cost center assigned)
This scenario happens since the company has instances where payment comes first before the actuall invoice. In this instance, the document split function won't properly reflect the correct cost center assignment.
Is there a way for this to be inherited even for manual clearing (just like the one for bank reconciliation process wherein the cost/profit center assignments are inherited on the clearing items)
ThanksHello,
Yes, you can have profit center as a characteristic for splitting and inheritance too. Your scenario will work as below:
Invoice:
Dr Expense 1000 CC1 PC1
Cr A/C Pay 1000 PC1
In above invoice PC1 will be inherited from the expense line in which the user will need to enter the cost center, and profit center will be derived from the Cost Center master.
You make a payment:
Dr Vendor 1000 PC1
Cr Bank 1000 PC1
In above scenario, user needs to give a profit center in bank line manually or it can be automatically derived using FAGL3KEH setting for bank accounts. From bank line the profit center will be inherited to the vendor line.
Finally when you try to clear the vendor items using F-44, following entry will be passed:
Dr Vendor 1000 PC1
Cr Vendor 1000 PC1
Only if the profit center entered during the payment and invoice are separate, zero balance clearing lines will be hit.
Regards,
Sam -
Error Rounding Difference too high when reset cleared document using FBRA
My Client has posted cleared document with T_Code F-51. This cleared document has cleared 6040 open items.
And now, they want to reset and reverse that cleared document.
We found error "Rounding difference too high" when we are reset cleared document using FBRA.
Kindly need your advice.
Many thanks in advance.
Regards,Hello,
Please let me know the ERROR number.
Regards,
Ravi -
TABLE FOR INVOICE CLEARING DOCUMENT
Hi Guys,
What table will I use to view clearing document in Vendor with all the invoices applied and amount cleared?
Regards,
BTerHi,
Table = BSAK
Fields -
Clearing doc = AUGBL
Invoice Doc = BELNR
If you give the clearing doc number in the parameter screen, you will get the list of invoice documents cleared with the clearing document for the particular vendor.
Regards,
Mike
Edited by: Michael Gerard Leo on Apr 16, 2009 9:36 AM
Edited by: Michael Gerard Leo on Apr 16, 2009 9:36 AM -
F110 - Clearing Date for Documents
We Run the F110 on 28.07.2011 and it is run with successfully for payments. But actually we run it on 28.07.2011 Date but it will take for the clearing documents 29.07.2011.
I don't know how it will take for clearing documents with 29.07.2011?
Can you explain about itHi:
In F110...parameters tab, please check the document entered up to date or the free selection tab what you have specified in there. System takes the invoices according to the date Document entered up to date or whatever you specify in the free selection tab.
Regards -
Hello All,
A code has been written in the User exit for Tcode ME22N, Which sets the indicator on PO line item. This has been done by modifying the standard itab POT by using field symbols, because the fields to be modified are shown in display mode in the tcode ME22N and cannot be done in BDC. See the below code in user exit ZXM06U43.
DATA char(50) VALUE '(SAPLMEPO)POT[]'.
CLEAR wa_ind.
FIELD-SYMBOLS <f1> TYPE ANY.
Move memory of internal table POT to field symbol f1.
ASSIGN (char) TO <f1>.
Move content of f1 to internal table i_ind
i_ind[] = <f1> .
LOOP AT i_ind INTO wa_ind.
IF wa_ind-pstyp = '9'. " Service PO - item category
IF PO Line item has History per Purchasing Document as 'D'
Set indicators on, for the line item.
CLEAR v_cnt.
SELECT COUNT( * ) INTO v_cnt FROM ent5100
WHERE ebeln = wa_ind-ebeln
AND ebelp = wa_ind-ebelp
AND bewtp = 'D'.
IF sy-subrc = 0.
wa_ind-wepos = 'X'. " Set Goods Receipt Indicator
wa_ind-webre = 'X'. " Set GR-based IV Indicator
wa_ind-lebre = 'X'. " Set Srv-based IV Indicator
ELSE.
*End of addition SAP-20070910104025 - SL36 - D01K963369
wa_ind-wepos = ' '. " Clear Goods Receipt Indicator
wa_ind-webre = ' '. " Clear GR-based IV Indicator
wa_ind-lebre = ' '. " Clear Srv-based IV Indicator
wa_ind-xersy = ' '. " Clear ERS Indicator
ENDIF.
MODIFY i_ind FROM wa_ind INDEX sy-tabix.
ENDIF.
ENDLOOP.
<f1> = i_ind[].
ENDIF.
ENDIF.
This code is in production and has been working fine.
The requirnment is now to make this indicator work for all the Purchase order before this code has been written in the Exit. For this my functional suggests that to write a separate program using BDC for PO change and jus add a period/dot in the short text and save it. The code has been written, the user exit and the above code is getting triggrred values are updated in internal table correctly.
However the flags was not set or cleared when seen in the tcode ME22N . This works fine if the tcode me22n is run directly and not working in BDC.
I have tried with ME22 without enjoy transaction in BDC changing the POT Program to SAPMM06E. It does not work.
Please help me as why it is not uodating in the table when using BDC.
Thanks in Advance.
Senthil KumarHi All,
Any luck on this??
Thanks -
Reversing & Resetting The Reversed Document using FBRA
Hello All,
Our client by mistake reversed a payment document while doing MR8M. Now they want to reverse the reversed document.
I have tried FBRA again for the reversed document and it worked out and a new document got posted.
Now let the orginal document be A which is reversed and reset using the document B.
Due to wrong reversal of A again we used FBRA and posted document C which in turn reversed and reset B.
Now if you check the orginal document A is available as an open item , earlier which was a cleared item. I want to know how can we make in back to a cleared item
Regards
ArunHi All ,
Thanks for the responses.
My issue is resolved.
Steps followed are.
1. First rest and reversed the reversal document in FBRA. --> At this time the orginal document has again appeared in the line items as an open item.
2. It was also identified that along with the orginal document which appeared as open item all the items which was cleared using the orginal document also became the open item.
3. Now we have made the manual clearing of the line items uaing the transfer posting with clearing
Regards
Arun -
Problem in BDC for Transaction F-02
Hi Friends,
I am struck up in BDC for TransactionF-02.i am unable to load the data of my test data.when i am loading its loading the second record not the first record.
Below is the test data
H,RAWATEB,1
M,11072006,ZE,1000,11072006,20,SAR,,,,,RAWATIB,,SALARIES,1000
D,50,482000,3648.61,Z1,,,1000,1111,,,,,,
D,40,113001,3648.61,Z1,,,1000,,,,,,,
D,17,001011,3000000.00,Z1,,,1000,,,,,,,
D,40,113001,3000000.00,Z1,,,1000,,,,,,,
M,17082004,ZE,1000,11072006,20,SAR,,,,,RAWATIB,,SALARIES,1000
D,50,482000,3202.82,Z1,,,1000,1112,,,,,,
D,40,113001,3202.82,Z1,,,1000,,,,,,,
D,50,482000,2600000.00,Z1,,,1000,1111,,,,,,
D,40,001011,2600000.00,Z1,,,1000,,,,,,,
T,0000000002
<b></b>
the report is below
REPORT ZFGLDR0030 line-count 60
line-size 160
message-id 00.
====================================================================
****************************TABLES**********************************
====================================================================
tables: bkpf.
====================================================================
**************************RECORD LAYOUTS****************************
====================================================================
Data: begin of bdc_tab occurs 200.
include structure bdcdata.
data: end of bdc_tab.
Data: Begin of tmp_tab occurs 200,
fld1(255) type c,
end of tmp_tab.
DATA: BEGIN OF upload_tab OCCURS 200,
fld1(1) type c,
fld2(10) type c,
fld3(10) type c,
fld4(16) type c,
fld5(10) type c,
fld6(2) type c,
fld7(4) type c,
fld8(10) type c,
fld9(10) type c,
fld10(10) type c,
fld11(10) type c,
fld12(12) type c,
fld13(25) type c,
fld14(50) type c,
fld15(4) type c,
fld16(1) type c,
END OF upload_tab.
data : tmp_rec like upload_tab.
DATA: BEGIN OF upload1_tab OCCURS 200,
fld1(1) type c,
fld2(10) type c,
fld3(10) type c,
fld4(16) type c,
fld5(10) type c,
fld6(2) type c,
fld7(4) type c,
fld8(10) type c,
fld9(10) type c,
fld10(10) type c,
fld11(10) type c,
fld12(12) type c,
fld13(25) type c,
fld14(50) type c,
fld15(4) type c,
fld16(1) type c,
END OF upload1_tab.
Data: upload2_tab like tmp_rec occurs 200 with header line.
Data: Del_tab like tmp_rec occurs 200 with header line.
DATA: V_SYTABIX TYPE I,
v_kunnr like knb1-kunnr,
v_brsch like kna1-brsch,
v_datum like sy-datum,
v_tmp(1) type c,
v_flag type i,
v_ccode(10) type c,
v_glcd(10) type c,
v_len type n,
v_rem(50) type c,
v_docno(12) type c,
v_dtype(3) type c,
v_sno(8) type n,
v_upd_flag type i,
v_idx like sy-tabix,
v_budat like bkpf-budat,
v_fld5(10) type c,
v_date(10) type c.
====================================================================
*********************SELECTION-SCREEN******************************
====================================================================
selection-screen: begin of block b1 with frame .
parameters:p_fl_mct like rlgrap-filename
default 'C:\test' obligatory,
p_sesid like apqi-groupid default 'RAWATIB',
p_user like apqi-userid default sy-uname.
selection-screen: end of block b1.
selection-screen: begin of block b2 with frame .
parameters:p_opt1 radiobutton group grp1 default 'X',
p_opt2 radiobutton group grp1,
p_budat like bkpf-budat.
selection-screen: end of block b2.
====================================================================
Validate SELECTION-SCREEN **************************
====================================================================
At Selection-screen.
translate p_fl_mct to upper case.
if p_opt2 = 'X' and p_budat = '00000000'.
message e398(00) with 'Please enter date to use as Posting date'.
endif.
at selection-screen on value-request for p_fl_mct.
data : v_mask(120) type c.
v_mask = ',IT2 files (.),.'.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
DEF_FILENAME = ' '
DEF_PATH = ' '
MASK = v_mask
TITLE = 'File Selection for Upload'
IMPORTING
FILENAME = p_fl_mct
RC =
EXCEPTIONS
INV_WINSYS = 1
NO_BATCH = 2
SELECTION_CANCEL = 3
SELECTION_ERROR = 4
OTHERS = 5.
end-of-selection.
====================================================================
*****************************CONSTANTS******************************
====================================================================
====================================================================
*****************************VARIABLES******************************
====================================================================
====================================================================
TOP OF PAGE*******************************
====================================================================
top-of-page.
start-of-selection.
v_upd_flag = 0.
perform initialise_process.
perform bdc_open.
perform process_upload_tab.
perform terminate_process.
end-of-selection.
====================================================================
Form : Initialise_Process *
====================================================================
FORM initialise_process.
Initialises variables *
move : sy-repid to sy-tvar0,
sy-uname to sy-tvar1,
p_sesid to sy-tvar2,
sy-pagno to sy-tvar3.
write: sy-datum to sy-tvar4,
sy-uzeit to sy-tvar5.
Selecting the GL codes to be updated**********************
call function 'WS_UPLOAD'
EXPORTING
FILENAME = p_fl_mct
FILETYPE = 'ASC'
TABLES
data_tab = Tmp_tab
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
OTHERS = 10.
if sy-subrc <> 0.
message e398(00) with 'Unable to upload data'.
endif.
Validation for Upload file **********************
read table tmp_tab index 1.
split tmp_tab-fld1 at ',' into tmp_rec-fld1
tmp_rec-fld2
tmp_rec-fld3
tmp_rec-fld4
tmp_rec-fld5
tmp_rec-fld6
tmp_rec-fld7
tmp_rec-fld8
tmp_rec-fld9
tmp_rec-fld10
tmp_rec-fld11
tmp_rec-fld12
tmp_rec-fld13
tmp_rec-fld14
tmp_rec-fld15
v_tmp.
if tmp_rec-fld2 <> 'RAWATEB'.
message e398(00) with 'Invliad file format, cannot upload'.
endif.
loop at tmp_tab.
clear upload_tab.
v_tmp = tmp_tab-fld1+0(1).
if v_tmp = 'M' or v_tmp = 'D'.
split tmp_tab-fld1 at ',' into upload_tab-fld1
upload_tab-fld2
upload_tab-fld3
upload_tab-fld4
upload_tab-fld5
upload_tab-fld6
upload_tab-fld7
upload_tab-fld8
upload_tab-fld9
upload_tab-fld10
upload_tab-fld11
upload_tab-fld12
upload_tab-fld13
upload_tab-fld14
upload_tab-fld15
v_tmp.
if upload_tab-fld1 = 'M'.
clear tmp_rec.
move upload_tab to tmp_rec.
else.
clear upload1_tab.
move upload_tab to upload1_tab.
upload1_tab-fld10 = tmp_rec-fld2.
upload1_tab-fld12 = tmp_rec-fld12.
upload1_tab-fld15 = tmp_rec-fld15.
append upload1_tab.
endif.
append upload_tab.
endif.
endloop.
Mark the already uploaded Transaction to skip ***********
Loop at upload_tab.
if upload_tab-fld1 = 'M'.
v_idx = sy-tabix.
move upload_tab-fld24(4) to v_budat0(4).
move upload_tab-fld22(2) to v_budat4(2).
move upload_tab-fld20(2) to v_budat6(2).
Select single * from bkpf where BLART = upload_tab-fld3 and
BUKRS = upload_tab-fld4 and
XBLNR = upload_tab-fld12 and
budat = v_budat.
if sy-subrc = 0.
do 1000 times.
clear del_tab.
move upload_tab to del_tab.
append del_tab.
upload_tab-fld16 = '*'.
modify upload_tab index v_idx.
v_idx = v_idx + 1.
Read table upload_tab index v_idx.
if upload_tab-fld1 = 'M' or sy-subrc <> 0.
exit.
endif.
enddo.
endif.
endif.
endloop.
ENDFORM. "initialise_process
====================================================================
Form : Process_Ord_itab *
====================================================================
FORM process_upload_tab .
v_flag = 0.
loop at upload_tab where fld16 <> '*' .
Performing the Save at the end of Transaction *************
if upload_tab-fld1 = 'M' and v_flag = 1.
perform load_save.
perform bdc_insert.
endif.
Putting the Header information of the document ************
if upload_tab-fld1 = 'M'.
perform load_header.
v_date = v_fld5.
v_rem = upload_tab-fld14.
v_flag = 0.
endif.
Putting the Detail information of the document ************
if upload_tab-fld1 = 'D'.
if upload_tab-fld2 = '40' or upload_tab-fld2 = '50' .
perform Load_next.
v_tmp = v_glcd.
v_len = strlen( upload_tab-fld3 ).
If ( v_tmp = '2' or v_tmp = '4' or v_tmp = '0' ) .
Perform load_ccenter.
elseif v_flag = 1.
perform upload_blank.
endif.
perform load_Detail.
v_flag = 1.
v_glcd = upload_tab-fld3.
v_ccode = upload_tab-fld9.
else.
perform Load_next.
v_tmp = v_glcd.
v_len = strlen( upload_tab-fld3 ).
perform upload_blank.
perform load_Detail_301.
v_flag = 0.
v_glcd = '1'.
endif.
endif.
endloop.
if v_flag = 1.
perform load_save.
endif.
perform bdc_insert.
v_upd_flag = 1.
ENDFORM. "process_upload_tab
====================================================================
Form : BDC_OPEN *
====================================================================
FORM bdc_open.
call function 'BDC_OPEN_GROUP'
EXPORTING
client = sy-mandt
group = p_sesid
user = p_user
keep = 'X'.
ENDFORM. "bdc_open
====================================================================
Form : Fill_BDC_Tab *
====================================================================
FORM fill_bdc_tab using dynbegin
name
value.
if dynbegin = 'X'.
clear bdc_tab.
move: name to bdc_tab-program,
value to bdc_tab-dynpro,
'X' to bdc_tab-dynbegin.
append bdc_tab.
else.
clear bdc_tab.
move: name to bdc_tab-fnam,
value to bdc_tab-fval.
append bdc_tab.
endif.
ENDFORM. "fill_bdc_tab
====================================================================
Form : BDC_INSERT *
====================================================================
FORM bdc_insert .
call function 'BDC_INSERT'
EXPORTING
tcode = 'F-02'
TABLES
dynprotab = bdc_tab.
refresh bdc_tab.
clear bdc_tab.
ENDFORM. "bdc_insert
====================================================================
Form : BDC_CLOSE *
====================================================================
FORM bdc_close.
call function 'BDC_CLOSE_GROUP'.
ENDFORM. "bdc_close
====================================================================
Form : Terminate_Process *
====================================================================
FORM terminate_process.
perform bdc_close.
ENDFORM. "terminate_process
*& Form load_Header
FORM load_Header.
If upload_tab-fld1 = 'M'.
v_fld5 = upload_tab-fld5.
if p_opt2 = 'X'.
move p_budat6(2) to v_fld50(2).
move p_budat4(2) to v_fld52(2).
move p_budat0(4) to v_fld54(4).
endif.
perform fill_bdc_tab using:
'X' 'SAPMF05A' '0100',
' ' 'BDC_CURSOR' 'RF05A-NEWKO',
' ' 'BKPF-BLDAT' upload_tab-fld2,
' ' 'BKPF-BLART' upload_tab-fld3,
' ' 'BKPF-BUKRS' upload_tab-fld4,
' ' 'BKPF-BUDAT' v_fld5,
' ' 'BKPF-WAERS' upload_tab-fld7,
' ' 'BKPF-XBLNR' upload_tab-fld12,
' ' 'BKPF-BKTXT' upload_tab-fld13.
Endif.
ENDFORM. "load_Header
*& Form load_Detail
FORM load_Detail.
perform fill_bdc_tab using:
'X' 'SAPMF05A' '0300',
' ' 'BDC_CURSOR' 'BSEG-WRBTR',
' ' 'BSEG-WRBTR' upload_tab-fld4,
' ' 'BSEG-VALUT' v_date,
' ' 'BSEG-SGTXT' v_rem.
ENDFORM. " LOAD_DATA
*& Form load_Detail
FORM load_Detail_301.
perform fill_bdc_tab using:
'X' 'SAPMF05A' '0301',
' ' 'BDC_CURSOR' 'RF05A-NEWUM',
' ' 'BSEG-WRBTR' upload_tab-fld4,
' ' 'BSEG-VALUT' v_date,
' ' 'BSEG-SGTXT' v_rem.
ENDFORM. " LOAD_DATA
*& Form load_Next
FORM Load_next.
perform fill_bdc_tab using:
' ' 'RF05A-NEWBS' upload_tab-fld2,
' ' 'RF05A-NEWKO' upload_tab-fld3,
' ' 'BDC_OKCODE' '/00'.
ENDFORM. "Load_next
*& Form load_Save
FORM Load_save.
perform fill_bdc_tab using:
'X' 'SAPMF05A' '0300',
' ' 'BDC_OKCODE' '=BU'.
v_tmp = v_glcd.
v_len = strlen( upload_tab-fld3 ).
If ( v_tmp = '2' or v_tmp = '4' or v_tmp = '0' ) .
Perform load_ccenter.
elseif v_flag = 1.
perform upload_blank.
endif.
perform fill_bdc_tab using:
'X' 'SAPMF05A' '0700',
' ' 'BDC_OKCODE' '=BU'.
ENDFORM. "Load_save
*& Form load_CCenter
FORM Load_Ccenter.
perform fill_bdc_tab using:
'X' 'SAPLKACB' '0002',
' ' 'BDC_CURSOR' 'COBL-KOSTL',
' ' 'COBL-KOSTL' '4200-0451',
' ' 'COBL-KOSTL' v_ccode,
' ' 'COBL-KOSTL' '4200-0295',
' ' 'BDC_OKCODE' '/EENTE'.
ENDFORM. "Load_Ccenter
*& Form load_blank
FORM UpLoad_blank.
perform fill_bdc_tab using:
'X' 'SAPLKACB' '0002',
' ' 'BDC_OKCODE' '/EENTE'.
ENDFORM. "UpLoad_blankur code looking ok..
just change it..
call function <b>'WS_UPLOAD'</b>--->to <b>gui_upload</b>
EXPORTING
FILENAME = p_fl_mct
FILETYPE = 'ASC'
TABLES
data_tab = Tmp_tab
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
OTHERS = 10.
if sy-subrc <> 0.
message e398(00) with 'Unable to upload data'.
endif. -
Hi,
I am doing the BDC for FB50L but the code doesn't seem to execute...it is giving errors...
I am attaching the code...Please review it and help me....its really urgent...
Your help will be really appreciated...
REPORT ZTEST_BDC_PARK_ACC_GL.
DATA:
t_document_line_item_main LIKE bapiacgl09 OCCURS 100,
t_document_line_item_enhn LIKE bapiacextc OCCURS 100,
t_document_line_item_amnt LIKE bapiaccr09 OCCURS 100,
t_return LIKE bapiret2 OCCURS 100,
wa_document_header LIKE bapiache09,
wa_document_line_item_main LIKE bapiacgl09,
wa_document_line_item_enhn LIKE bapiacextc,
wa_document_line_item_amnt LIKE bapiaccr09,
wa_return LIKE bapiret2.
DATA: it_bdcdata TYPE TABLE OF bdcdata,
it_messages TYPE TABLE OF bdcmsgcoll,
wa_messages TYPE bdcmsgcoll,
options TYPE ctu_params.
DATA: idx TYPE i,
ch3(5) TYPE c,
fname(40) TYPE c.
DATA: indate TYPE d,
intdate TYPE D.
CLEAR wa_document_header.
wa_document_header-obj_type = space. "
wa_document_header-obj_key = space.
wa_document_header-obj_sys = space.
wa_document_header-bus_act = 'RFBU'.
wa_document_header-username = 'INFAUSRTEST'.
wa_document_header-header_txt = 'BAPI__POST'.
wa_document_header-comp_code = '1001'.
wa_document_header-doc_date = '20070814'.
wa_document_header-pstng_date = '20070814'.
CLEAR wa_document_header-trans_date.
CLEAR wa_document_header-fisc_year.
CLEAR wa_document_header-fis_period.
wa_document_header-doc_type = 'SY'.
wa_document_header-ref_doc_no = 'REQUIRED'.
wa_document_header-ac_doc_no = space.
wa_document_header-obj_key_r = space.
wa_document_header-reason_rev = space.
wa_document_header-compo_acc = space.
wa_document_header-ref_doc_no_long = space.
wa_document_header-acc_principle = 'LGAP'.
wa_document_header-neg_postng = space.
wa_document_header-obj_key_inv = space.
wa_document_header-bill_category = space.
Fill Line Item #1
CLEAR: wa_document_line_item_main, wa_document_line_item_enhn, wa_document_line_item_amnt.
Fill Main Portion Of Accounting Line Item
wa_document_line_item_main-itemno_acc = '1'. "Accounting Document Line Item Number
wa_document_line_item_main-gl_account = '2412001067'."HKONT - Account
wa_document_line_item_main-item_text = 'Test BAPI'. "SGTXT - Item Text
wa_document_line_item_main-doc_type = space. "BLART - Document Type
wa_document_line_item_main-comp_code = space. "BUKRS - Company Code
wa_document_line_item_main-pstng_date = '20070814'. "BUDAT - Posting Date
wa_document_line_item_main-alloc_nmbr = space. "ZUONR - Allocation Number
wa_document_line_item_main-costcenter = space. "KOSTL - Cost Center
wa_document_line_item_main-profit_ctr = space. "PRCTR - Profit Center
wa_document_line_item_main-de_cre_ind = 'D'. "NEWBS - Posting Key / Debit Credit Indicator
wa_document_line_item_main-trade_id = space. "RASSC - Company ID Of Trading Partner
Fill Amount Portion Of Accounting Line Item
wa_document_line_item_amnt-itemno_acc = '1'. "Accounting Document Line Item Number
wa_document_line_item_amnt-curr_type = '00'. "Currency Type
wa_document_line_item_amnt-currency = 'USD'. "WAERS - Currency Key
wa_document_line_item_amnt-amt_doccur = '239959'. "WRBTR - Amount In Document Currency Type
APPEND: wa_document_line_item_main TO t_document_line_item_main,
wa_document_line_item_amnt TO t_document_line_item_amnt.
Fill Next Line Item #2
CLEAR: wa_document_line_item_main, wa_document_line_item_enhn, wa_document_line_item_amnt.
Fill Main Portion Of Accounting Line Item
wa_document_line_item_main-itemno_acc = '2'. "Accounting Document Line Item Number
wa_document_line_item_main-gl_account = '2412001067'."HKONT - Account
wa_document_line_item_main-item_text = 'Test BAPI'. "SGTXT - Item Text
wa_document_line_item_main-doc_type = space. "BLART - Document Type
wa_document_line_item_main-comp_code = space. "BUKRS - Company Code
wa_document_line_item_main-pstng_date = '20070814'. "BUDAT - Posting Date
wa_document_line_item_main-alloc_nmbr = space. "ZUONR - Allocation Number
wa_document_line_item_main-costcenter = space. "KOSTL - Cost Center
wa_document_line_item_main-profit_ctr = space. "PRCTR - Profit Center
wa_document_line_item_main-de_cre_ind = 'C'. "NEWBS - Posting Key / Debit Credit Indicator
wa_document_line_item_main-trade_id = space. "RASSC - Company ID Of Trading Partner
Fill Enhancement Portion Of Accounting Line Item
Fill Amount Portion Of Accounting Line Item
wa_document_line_item_amnt-itemno_acc = '2'. "Accounting Document Line Item Number
wa_document_line_item_amnt-curr_type = '00'. "Currency Type
wa_document_line_item_amnt-currency = 'USD'. "WAERS - Currency Key
wa_document_line_item_amnt-amt_doccur = '-239959'. "WRBTR - Amount In Document Currency Type
APPEND: wa_document_line_item_main TO t_document_line_item_main,
wa_document_line_item_amnt TO t_document_line_item_amnt.
*************************BDC PROGRAM**************************************************************
PERFORM bdc_dynpro TABLES it_bdcdata USING 'SAPMF05A' wa_document_header-comp_code .
PERFORM bdc_field TABLES it_bdcdata USING 'BDC_OKCODE'
'=BP'.
MOVE wa_document_header-doc_date TO indate.
CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
EXPORTING
date_external = indate
IMPORTING
date_internal = intdate.
PERFORM bdc_field TABLES it_bdcdata USING 'ACGL_HEAD-BLDAT'
INTDATE.
perform bdc_field TABLES it_bdcdata USING 'ACGL_HEAD-WAERS'
wa_document_line_item_amnt-currency.
MOVE wa_document_header-pstng_date TO indate.
CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
EXPORTING
date_external = indate
IMPORTING
date_internal = intdate.
PERFORM bdc_field TABLES it_bdcdata USING 'ACGL_HEAD-BUDAT'
INTDATE.
perform bdc_field TABLES it_bdcdata USING 'ACGL_HEAD-XBLNR'
wa_document_header-ref_doc_no.
PERFORM bdc_field TABLES it_bdcdata USING 'ACGL_HEAD-BKTXT'
wa_document_header-header_txt.
LOOP AT t_document_line_item_main INTO wa_document_line_item_main.
idx = idx + 1.
ch3 = idx.
CONCATENATE 'ACGL_ITEM-HKONT(' ch3 ')' INTO fname.
CONDENSE fname.
PERFORM bdc_field TABLES it_bdcdata USING fname
wa_document_line_item_main-gl_account.
CONCATENATE 'ACGL_ITEM-SHKZG(' ch3 ')' INTO fname.
CONDENSE fname.
PERFORM bdc_field TABLES it_bdcdata USING fname
wa_document_line_item_main-de_cre_ind.
CONCATENATE 'ACGL_ITEM-WRBTR(' ch3 ')' INTO fname.
CONDENSE fname.
PERFORM bdc_field TABLES it_bdcdata USING fname
wa_document_line_item_amnt-amt_doccur.
CONCATENATE 'ACGL_ITEM-SGTXT(' ch3 ')' INTO fname.
CONDENSE fname.
PERFORM bdc_field TABLES it_bdcdata USING fname
wa_document_line_item_main-item_text .
ENDLOOP.
options-dismode = 'A'.
options-nobinpt = 'X'.
CALL TRANSACTION 'FB50' USING it_bdcdata MESSAGES INTO
it_messages OPTIONS FROM options.
Start new screen
FORM bdc_dynpro TABLES it_bdcdata STRUCTURE bdcdata USING program
dynpro
DATA: wa_bdcdata TYPE bdcdata.
wa_bdcdata-program = program.
wa_bdcdata-dynpro = dynpro.
wa_bdcdata-dynbegin = 'X'.
APPEND wa_bdcdata TO it_bdcdata.
ENDFORM. "BDC_DYNPRO
Insert field
FORM bdc_field TABLES it_bdcdata STRUCTURE bdcdata USING fnam fval.
DATA: wa_bdcdata TYPE bdcdata.
IF fval <> space.
CLEAR wa_bdcdata.
wa_bdcdata-fnam = fnam.
wa_bdcdata-fval = fval.
APPEND wa_bdcdata TO it_bdcdata.
ENDIF.
ENDFORM. "BDC_FIELD
Please suggest....
Thanksdata : amount(16).
This below statement is not passing value wa_document_line_item_amnt-amt_doccur into it_bdcdata-fval. So try to move it to a character field and then use the perform statement.
PERFORM bdc_field TABLES it_bdcdata USING fname
wa_document_line_item_amnt-amt_doccur.
change it to:
WRITE wa_document_line_item_amnt-amt_doccur TO AMOUNT.
PERFORM bdc_field TABLES it_bdcdata USING fname AMOUNT.
-Kriss -
How to reverse and reset documents cleared by FB1S
Hi all,
This is the scenario am into:
Payment program cleared an open item doc say 19xxx for the vendor and created a clearing document 20xxx and check ABCD was send to vendor. Later found check was to be voided and the document reversed. Instead of doing FCH8, the user did an FB50 entry for the G/L account and executed the FB1S for manually clearing the G/L account with a document 30xxx. Now trying to void the check, gets an error saying "Document 20xxx is not purely a clearing document." The diagnosis explains that 'Payment doc 20xxx also has clearing document 30xxx in addition to its own clearing document number. As a result, the document cannot be reversed after resetting the cleared item.' The procedure explains again that to reset doc 20xxx, the cleared item 30xxx has to be reset prior.' I tried executing FB08 for the doc 30xxx, but errored out saying " specific document not reversible".
I know its not an often situation. Has anyone comeacross something of this sort and voided the check?.
Thanks alot in advance for all the help, suggestions and comments.. Points will be awarded for the helpful.Hi,
using t.code FBRA reset&reverse the document no:30xxxxxxx.
using fch8 youcancel check.
regards
Chandra -
Hi Guru,
Any one can send the BDC program for F-02.plssss its urgent
PLZ I NEED IT VERY URGENT UR HELP MAKES MORE COMFORT TO ME
THANK Q U ALL
10 POINTS ASSUREDTry using the BAPI:
BAPI_ACC_GL_POSTING_POST
BAPI_ACC_DOCUMENT_POST
User Exit/BADI available for the tcodes F-02, F-48, F-65, F-31 and F-53
Exits available:
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not sen
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
FEDI0001 Function Exits for EDI in FI
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
BADIs:
AC_QUANTITY_GET
AC_QUANTITY_GET
BADI_ENJ_ALT_ADR
BADI_ENJ_ALT_ADR
BADI_F040_SCREEN_600
BADI_FDCB_SUBBAS01
BADI_FDCB_SUBBAS02
BADI_FDCB_SUBBAS03
BADI_FDCB_SUBBAS04
BADI_FDCB_SUBBAS05
BADI_MIRO_SPLT_ADD
BADI_PRKNG_NO_UPDATE
BADI_TAX1_XTXIT_SET
F050S008
FBAS_CIN_LTAX1F02
FBAS_CIN_MF05AFA0
FI_AUTHORITY_ITEM
FI_DOC_DISP_LI
FI_GET_INV_PYMT_AMT
FI_HEADER_SUB_1300
FI_PAYREF_BADI_010
FI_TRANS_DATE_DERIVE
INVOIC_FI_INBOUND
RFESR000_BADI_001
Reward points if useful. -
Hi ,
I am developing the BI program for Material Master (MM01) and change MM02(Both create and change).
Can you let me know how do i select particular views before creating/changing the material .
Is there any specific function module available to do this ..
If you help me with any sample coding ,that would be great.
Thanks
Raj& Description : This program is used to create material
*& master (tcode MM01) . Material data is available in tab delimited *
*& flat file. *
*& The Following is the flat file Structure: *
MATNR(018) "Material Number
MBRSH(001) "Industry Sectory
MTART(004) "Material Type
WERKS(004) "Plant
LGORT(004) "Storage Location
MAKTX(040) "Material Text
MEINS(003) "Basic Unit of Measurement
MATKL(009) "Material Group
PRDHA(018), "Product Hierarchy
MTPOS_MARA(004), "General Item Categoy Group
ZEINR(022) "Document
ZEIVR(002) "Doc Version
SPART(002) "Division
DWERK(004) "Delivery Plant
TAXKM(001) "Tax
KTGRM(002) "Account Assignemnt Group
MTPOS_MARA(004), "General. Item Category Group
MTPOS(004), "Item Category Group
MTVFP(002) "Availability check
*/ Begin of changes by Anoop for Sales Text Date: 17 feb 2004
s_ltex1(40), "Sales Text line 1
s_ltex2(40), "Sales Text line 2
s_ltex3(40), "Sales Text line 3
s_ltex4(40), "Sales Text line 4
s_ltex5(40), "Sales Text line 5
s_ltex6(40), "Sales Text line 6
**/ End of changes by Anoop for Sales Text Date: 17 feb 2004
**/ Begin of changes by Anoop for Purchase Order Text Date: 17 feb 2004
po_ltex1(40), "Purchase Order Text line 1
po_ltex2(40), "Purchase Order Text line 2
po_ltex3(40), "Purchase Order Text line 3
po_ltex4(40), "Purchase Order Text line 4
po_ltex5(40), "Purchase Order Text line 5
po_ltex6(40), "Purchase Order Text line 6
MAKTX(040) "Sales text
EKGRP(003) "Purchasing Group
DISMM(002) "MRP Type
DISPO(003) "MRP Controller
DISLS(002) "Lot Size
EKGRP(003) "Purchasing group
BSTFE(017) "Fixed Lot Size
BESKZ(001) "Procurement Type
LGPRO(004) "Prod. Storage Location
DZEIT(003) "In house production
PLIFZ(003) "Planned Delivery Time
FHORI(003) "Sch. Margin Key
STRGR(002) "Planning Strategy Group
MTVFP(002) "Availabilty Check
SBDKZ(001) "Ind/Collective
SERNP(004) "Serial Number Profile
LGPBE(010) "Storage Bin
GROES(032) "Size and Dimension
WEBAZ(003) "GR Processing Time
BKLAS(004) "Valuation Class
VPRSV(001) "Price Control
VERPR(015) "Moving Average Price
STPRS(015) "Standard Price
MYPOL(004) "LIFO Pool
EKALR(001) "With Qty structure
HKMAT(001) "Material Origin
ZPLP1(014) "Planned Price 1
ZPLD1(010) "Planned Price Date 1
*Include
INCLUDE bdcrecx1.
*Variables
DATA : v_filename TYPE string,
v_flag(1) TYPE c,
v_counter(2) TYPE c,
v_lines TYPE i,
v_count TYPE i VALUE 0.
*Selection-screen
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
PARAMETER : filename LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF BLOCK blk2 WITH FRAME TITLE text-002.
PARAMETER : v_basic1 TYPE checkbox,
v_basic2 TYPE checkbox,
v_sales1 TYPE checkbox,
v_sales2 TYPE checkbox,
v_salesg TYPE checkbox,
v_salest TYPE checkbox,
v_purcha TYPE checkbox,
Begin of changes by Anoop Date: 18 feb 2004.
v_potext TYPE checkbox,
*End of changes by Anoop Date: 18 feb 2004
v_mrp1 TYPE checkbox,
v_mrp2 TYPE checkbox,
v_mrp3 TYPE checkbox,
v_mrp4 TYPE checkbox,
v_wrksch TYPE checkbox,
v_gplnt1 TYPE checkbox,
v_gplnt2 TYPE checkbox,
v_qality TYPE checkbox,
v_acct1 TYPE checkbox,
v_acct2 TYPE checkbox,
v_testi TYPE checkbox,
v_cost2 TYPE checkbox.
SELECTION-SCREEN END OF BLOCK blk2.
SELECTION-SCREEN END OF BLOCK blk1.
*/ Comments given are the view names that have been incorporated into
the BDC for the transaction MM01.
**Internal Tables
DATA: BEGIN OF record,
*/ Basic Data 1..
data element: MATNR
matnr_001(018), "Material Number
data element: MBRSH
mbrsh_002(001), "Industry Sectory
data element: MTART
mtart_003(004), "Material Type
data element: WERKS_D
werks_019(004), "Plant
data element: LGORT_D
lgort_020(004), "Storage Location
*DATA ELEMENT : vkorg
vkorg(004), "Sales Organisation
*DATA ELEMENT : VTWEG
vtweg(002), "Distribution channel
data element: MAKTX
maktx_021(040), "Material Text
data element: MEINS
meins_022(003), "Basic Unit of Measurement
data element: MATKL
matkl_023(009), "Material Group
data element: PRODH_D
prdha_015(018),
data element: MTPOS_MARA
mtpos_mara_016(004),
data element: MTPOS_MARA
MTPOS_MARA_024(004),
*/ Basic Data 2...
data element: DZEINR
zeinr_026(022), "Document
data element: DZEIVR
zeivr_027(002), "Doc Version
data element: MEINS
MEINS_029(003),
*/ Sales : Sales Org. Data 1
data element: SPART
spart_020(002),
data element: DWERK_EXT
dwerk_021(004),
data element: TAXKM
taxkm_01_024(001),
*/ Sales : Sales Org. Data 2
data element: KTGRM
ktgrm_033(002),
data element: MTPOS_MARA
mtpos_mara_034(004),
data element: MTPOS
mtpos_035(004),
*/ Sales : General Plant/Data
data element: MTVFP
mtvfp_040(002),
data element: PRCTR
prctr_041(007),
*/ Sales Text
*/commented by Anoop
data element: MAKTX
maktx_041(040),
*/commented up to here by Anoop
*/ Begin of changes by Anoop for Sales Text Date: 17 feb 2004
s_ltex1(40),
s_ltex2(40),
s_ltex3(40),
s_ltex4(40),
s_ltex5(40),
s_ltex6(40),
*/ End of changes by Anoop for Sales Text Date: 17 feb 2004
*/ Purchasing..
data element: EKGRP
ekgrp_030(003),
data element: MEINS
MEINS_033(003),
data element: EKGRP
EKGRP_034(003),
*/ Begin of changes by Anoop for Purchase Order Text Date: 17 feb 2004
*/ Purchase Order Text
po_ltex1(40),
po_ltex2(40),
po_ltex3(40),
po_ltex4(40),
po_ltex5(40),
po_ltex6(40),
*/ MRP1..
data element: DISMM
dismm_035(002), "MRP Type
data element: DISPO
dispo_036(003), "MRP Controller
data element: DISLS
disls_037(002), "Lot Size
data element : EKGRP
ekgrp(003),
data element: MEINS
MEINS_039(003),
data element: EKGRP
EKGRP_040(003),
data element: DISMM
DISMM_041(002),
data element: DISPO
DISPO_042(003),
data element: DISLS
DISLS_043(002), "Proc. Type
data element: BSTFE
bstfe_044(017),
*/ MRP2..
data element: BESKZ
beskz_046(001),
data element: LGPRO
lgpro_047(004),
data element: DZEIT
dzeit_048(003),
data element: PLIFZ
plifz_049(003),
data element: FHORI
fhori_050(003),
data element: PERKZ
PERKZ_052(001),
*/ MRP3..
data element: STRGR
strgr_053(002),
data element: MTVFP
mtvfp_054(002),
*/ MRP4
data element: SBDKZ
sbdkz_056(001),
data element: MEINS
MEINS_058(003),
data element: LGPRO
LGPRO_059(004),
*/ Work Scheduling
data element: SERAIL
sernp_060(004),
data element: DZEIT
DZEIT_061(003),
data element: MEINS
MEINS_063(003),
*/ Plant Data/Str1
data element: LGPBE
lgpbe_064(010),
data element: DATTP
IPRKZ_065(001),
*/ Plant Data/Str2
data element: GROES
groes_067(032),
data element: SERAIL
SERNP_068(004),
data element: MEINS
MEINS_070(003),
*/ Quality Management
data element: WEBAZ
webaz_071(003),
data element: MEINS
MEINS_073(003),
*/ Accounting 1
data element: BKLAS
bklas_074(004),
data element: VPRSV
vprsv_075(001),
data element: PEINH
PEINH_076(006),
data element: VERPR
verpr_077(015),
data element: STPRS
stprs_078(015),
*/ Accounting 2
data element: MYPOOL
mypol_080(004),
data element: MEINS
MEINS_082(003),
*/ Cost Estimate 1.
data element: CK_EKALREL
ekalr_083(001),
data element: HKMAT
hkmat_084(001),
data element: CK_LOSGR
LOSGR_085(017),
*/ Costing 2..
data element: DZPLP1
zplp1_087(014),
data element: DZPLD1
zpld1_088(010),
data element: BKLAS
BKLAS_089(004),
data element: VPRSV
VPRSV_090(001),
data element: PEINH
PEINH_091(006),
data element: VERPR
VERPR_092(015),
data element: STPRS
STPRS_093(015),
END OF record.
*/ Begin of changes by Anoop Date: 17 feb 2004
*/ intermediate internal table for Sales Text and Purchase Order Text
*DATA: BEGIN OF s_tab OCCURS 0,
matnr LIKE mara-matnr,
s_ltex1 LIKE makt-maktx,
s_ltex2 LIKE makt-maktx,
s_ltex3 LIKE makt-maktx,
s_ltex4 LIKE makt-maktx,
s_ltex5 LIKE makt-maktx,
s_ltex6 LIKE makt-maktx,
END OF s_tab.
*DATA: BEGIN OF po_tab OCCURS 0,
matnr LIKE mara-matnr,
po_ltex1 LIKE makt-maktx,
po_ltex2 LIKE makt-maktx,
po_ltex3 LIKE makt-maktx,
po_ltex4 LIKE makt-maktx,
po_ltex5 LIKE makt-maktx,
po_ltex6 LIKE makt-maktx,
END OF po_tab.
*/ End of changes by Anoop Date: 17 feb 2004
DATA : itab LIKE record OCCURS 0 WITH HEADER LINE.
DATA : ok_code(5) TYPE c.
*AT SELECTION-SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR filename.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
field_name = filename
CHANGING
file_name = filename.
*START-OF-SELECTION
START-OF-SELECTION.
v_filename = filename.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = v_filename
filetype = 'ASC'
has_field_separator = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
IMPORTING
FILELENGTH =
HEADER =
TABLES
data_tab = itab.
*/ Begin of changes by Anoop Date: 17 feb 2004
LOOP AT itab.
move itab-s_ltext+0(40) to itab-s_ltex1.
move itab-s_ltext+40(40) to itab-s_ltex2.
move itab-s_ltext+80(40) to itab-s_ltex3.
move itab-s_ltext+120(40) to itab-s_ltex4.
move itab-s_ltext+160(40) to itab-s_ltex5.
move itab-s_ltext+200(40) to itab-s_ltex6.
move itab-po_ltext+0(40) to itab-po_ltex1.
move itab-po_ltext+40(40) to itab-po_ltex2.
move itab-po_ltext+80(40) to itab-po_ltex3.
move itab-po_ltext+120(40) to itab-po_ltex4.
move itab-po_ltext+160(40) to itab-po_ltex5.
move itab-po_ltext+200(40) to itab-po_ltex6.
modify itab.
ENDLOOP.
*/ End of changes by Anoop Date: 17 feb 2004
DELETE itab WHERE matnr_001 = ' '.
DESCRIBE TABLE itab LINES v_lines.
PERFORM open_group.
LOOP AT itab.
v_count = v_count + 1.
PERFORM bdc_dynpro USING 'SAPLMGMM' '0060'.
IF v_count = v_lines.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BACK'.
ENDIF.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMMG1-MATNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RMMG1-MATNR'
itab-matnr_001.
PERFORM bdc_field USING 'RMMG1-MBRSH'
itab-mbrsh_002.
PERFORM bdc_field USING 'RMMG1-MTART'
itab-mtart_003.
PERFORM bdc_dynpro USING 'SAPLMGMM' '0070'.
PERFORM bdc_field USING 'BDC_CURSOR'
'MSICHTAUSW-DYTXT(17)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=P+'.
TRANSLATE itab-mtart_003 TO UPPER CASE.
*/ IF the data to be uploaded is of Material type 'Trading Goods'
the following view selection
IF itab-mtart_003 = 'HAWA'.
PERFORM view_sel3.
ENDIF.
*/ IF the data to be uploaded is of Material type 'Finished Goods'
the following view selection
IF itab-mtart_003 = 'FERT'.
PERFORM view_sel1.
ENDIF.
*/ IF the data to be uploaded is of Material type 'Semi-Finished Goods'
the following view selection
IF itab-mtart_003 = 'HALB'.
PERFORM view_sel2.
ENDIF.
PERFORM bdc_dynpro USING 'SAPLMGMM' '0080'.
PERFORM bdc_field USING 'BDC_CURSOR'
'T001L-LGOBE'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_field USING 'RMMG1-WERKS'
itab-werks_019.
PERFORM bdc_field USING 'RMMG1-LGORT'
itab-lgort_020.
PERFORM bdc_field USING 'RMMG1-VKORG'
itab-vkorg.
PERFORM bdc_field USING 'RMMG1-VTWEG'
itab-vtweg.
PERFORM bdc_dynpro USING 'SAPLMGMM' '4004'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
IF v_basic1 = 'X'.
*/ Basic Data 1
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARA-MATKL'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARA-MATKL'
itab-matkl_023.
PERFORM bdc_field USING 'MARA-PRDHA'
itab-prdha_015.
PERFORM bdc_field USING 'MARA-MTPOS_MARA'
itab-mtpos_mara_016.
perform bdc_field using 'MARA-MTPOS_MARA'
itab-MTPOS_MARA_024.
ENDIF.
IF v_basic2 = 'X'.
*/ Basic Data 2
PERFORM bdc_dynpro USING 'SAPLMGMM' '4004'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARA-ZEIVR'.
PERFORM bdc_field USING 'MARA-ZEINR'
itab-zeinr_026.
PERFORM bdc_field USING 'MARA-ZEIVR'
itab-zeivr_027.
ENDIF.
IF itab-vkorg(004) <> ' '.
IF v_sales1 = 'X'.
*/ Sales : Sales Org. Data 1
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARA-SPART'
itab-spart_020.
PERFORM bdc_field USING 'MVKE-DWERK'
itab-dwerk_021.
PERFORM bdc_field USING 'MARA-MATKL'
itab-matkl_023.
****perform bdc_field using 'MVKE-SKTOF'
record-SKTOF_023.
IF itab-taxkm_01_024 <> ' '.
PERFORM bdc_field USING 'BDC_CURSOR'
'MG03STEUER-TAXKM(01)'.
PERFORM bdc_field USING 'MG03STEUER-TAXKM(01)'
itab-taxkm_01_024.
*/ After entering tax another screen in which no data has to be *
populated
PERFORM bdc_dynpro USING 'SAPLMGMM' '4200'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BDC_CURSOR'
'MAKT-MAKTX'.
PERFORM bdc_field USING 'MAKT-MAKTX'
record-maktx_021.
ENDIF.
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARA-SPART'
itab-spart_020.
PERFORM bdc_field USING 'MVKE-DWERK'
itab-dwerk_021.
PERFORM bdc_field USING 'MARA-MATKL'
itab-matkl_023.
ENDIF.
IF v_sales2 = 'X'.
*/ Sales : Sales Org. Data 2
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
*/commented by Anoop
*/ itab-maktx_041.
*/commented up to here by Anoop
*/ Begin of changes by Anoop Date: 17 feb 2004
itab-maktx_021.
*/ End of changes by Anoop Date: 17 feb 2004
PERFORM bdc_field USING 'BDC_CURSOR'
'MVKE-MTPOS'.
PERFORM bdc_field USING 'MVKE-KTGRM'
itab-ktgrm_033.
IF itab-mtpos_mara_034 <> ' '.
PERFORM bdc_field USING 'MARA-MTPOS_MARA'
itab-mtpos_mara_034.
ENDIF.
IF itab-mtpos_035 <> ' '.
PERFORM bdc_field USING 'MVKE-MTPOS'
itab-mtpos_035.
ENDIF.
ENDIF.
IF v_salesg = 'X'.
*/ Sales : General/Plant Data
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-MTVFP'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
***perform bdc_field using 'MARA-GEWEI'
record-GEWEI_039.
PERFORM bdc_field USING 'MARC-MTVFP'
itab-mtvfp_040.
IF itab-prctr_041 <> ' '.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-PRCTR'.
PERFORM bdc_field USING 'MARC-PRCTR'
itab-prctr_041.
ENDIF.
ENDIF.
IF v_salest = 'X'.
*/ Sales Text
PERFORM bdc_dynpro USING 'SAPLMGMM' '4040'.
IF itab-mtart_003 = 'HAWA' OR itab-mtart_003 = 'HALB'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SP09'.
ok_code = '=SP09'.
ELSEIF itab-mtart_003 = 'FERT'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SP12'.
ok_code = '=SP12'.
ENDIF.
*/commented by Anoop
PERFORM bdc_field USING 'MAKT-MAKTX'
*/ itab-maktx_041.
*/commented up to here by Anoop
*/ Begin of changes by Anoop for Sales Text Date: 17 feb 2004
PERFORM bdc_field USING 'BDC_OKCODE' '=LTEX'.
PERFORM bdc_dynpro USING 'SAPLSTXX' '1100'.
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXLINE(02)' .
PERFORM bdc_field USING 'BDC_OKCODE' '=TXBA' .
PERFORM bdc_field USING 'RSTXT-TXLINE(02)' itab-s_ltex1.
perform bdc_field using 'RSTXT-TXLINE(03)' itab-s_ltex2.
perform bdc_field using 'RSTXT-TXLINE(04)' itab-s_ltex3.
perform bdc_field using 'RSTXT-TXLINE(05)' itab-s_ltex4.
perform bdc_field using 'RSTXT-TXLINE(06)' itab-s_ltex5.
perform bdc_field using 'RSTXT-TXLINE(07)' itab-s_ltex6.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE' '=YES' .
*/ End of changes by Anoop for Sales Text Date: 17 feb 2004
PERFORM bdc_dynpro USING 'SAPLMGMM' '4040'.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
ENDIF.
ENDIF.
IF v_purcha = 'X' AND ok_code = '=SP09'.
CLEAR ok_code.
*/ Purchasing
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'SP11'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-EKGRP'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARC-EKGRP'
itab-ekgrp_030.
PERFORM bdc_field USING 'MARA-MATKL'
itab-matkl_023.
perform bdc_dynpro using 'SAPLMGMM' '4000'.
perform bdc_field using 'BDC_OKCODE'
'ENTR'.
perform bdc_field using 'MAKT-MAKTX'
itab-maktx_021.
perform bdc_field using 'MARA-MEINS'
itab-meins_022.
perform bdc_field using 'MARC-EKGRP'
itab-ekgrp_030.
perform bdc_field using 'BDC_CURSOR'
'MARC-DISMM'.
perform bdc_field using 'MARC-DISMM'
itab-DISMM_035.
perform bdc_field using 'MARC-DISPO'
itab-DISPO_036.
perform bdc_field using 'MARC-DISLS'
itab-DISLS_037.
ENDIF.
*/ Begin of changes by Anoop for Purchase Order Text Date: 18 feb 2004
PERFORM bdc_dynpro USING 'SAPLMGMM' '4040'.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
IF v_potext = 'X' .
CLEAR ok_code.
*Purchase Order Text
PERFORM bdc_dynpro USING 'SAPLMGMM' '4040'.
PERFORM bdc_field USING 'BDC_OKCODE' '=LTEX'.
PERFORM bdc_dynpro USING 'SAPLSTXX' '1100'.
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXLINE(02)' .
PERFORM bdc_field USING 'BDC_OKCODE' '=TXBA' .
PERFORM bdc_field USING 'RSTXT-TXLINE(02)' itab-po_ltex1.
perform bdc_field using 'RSTXT-TXLINE(03)' itab-po_ltex2.
perform bdc_field using 'RSTXT-TXLINE(04)' itab-po_ltex3.
perform bdc_field using 'RSTXT-TXLINE(05)' itab-po_ltex4.
perform bdc_field using 'RSTXT-TXLINE(06)' itab-po_ltex5.
perform bdc_field using 'RSTXT-TXLINE(07)' itab-po_ltex6.
PERFORM bdc_field USING 'RSTXT-TXLINE(02)' itab-po_ltex1 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(03)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(03)' '*'.
PERFORM bdc_field USING 'RSTXT-TXLINE(03)' itab-po_ltex2 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(04)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(04)' '*'.
PERFORM bdc_field USING 'RSTXT-TXLINE(04)' itab-po_ltex3 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(05)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(05)' '*'.
PERFORM bdc_field USING 'RSTXT-TXLINE(05)' itab-po_ltex4 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(06)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(06)' '*'.
PERFORM bdc_field USING 'RSTXT-TXLINE(06)' itab-po_ltex5 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(07)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(07)' '*'.
PERFORM bdc_field USING 'RSTXT-TXLINE(07)' itab-po_ltex6 .
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXPARGRAPH(08)'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(08)' '*'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE' '=YES' .
PERFORM bdc_dynpro USING 'SAPLMGMM' '4040'.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
endif.
*/ End of changes by Anoop for Purchase Order Text Date: 18 feb 2004
IF v_mrp1 = 'X'.
*/ MRP 1
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'ENTR'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARC-EKGRP'
itab-ekgrp_030.
PERFORM bdc_field USING 'MARC-DISMM'
itab-dismm_035.
PERFORM bdc_field USING 'MARC-DISPO'
itab-dispo_036.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-DISLS'.
PERFORM bdc_field USING 'MARC-DISLS'
itab-disls_037.
IF itab-ekgrp <> ' '.
PERFORM bdc_field USING 'MARC-EKGRP'
itab-ekgrp.
ENDIF.
PERFORM bdc_field USING 'MARC-BSTFE'
itab-bstfe_044.
ENDIF.
IF v_mrp2 = 'X'.
*/ MRP 2
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'MARC-BESKZ'
itab-beskz_046.
PERFORM bdc_field USING 'MARC-LGPRO'
itab-lgpro_047.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-DZEIT'.
PERFORM bdc_field USING 'MARC-DZEIT'
itab-dzeit_048.
PERFORM bdc_field USING 'MARC-PLIFZ'
itab-plifz_049.
PERFORM bdc_field USING 'MARC-FHORI'
itab-fhori_050.
ENDIF.
IF v_mrp3 = 'X'.
*/ MRP 3
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
perform bdc_field using 'MARC-PERKZ'
itab-PERKZ_052.
PERFORM bdc_field USING 'MARC-STRGR'
itab-strgr_053.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-MTVFP'.
PERFORM bdc_field USING 'MARC-MTVFP'
itab-mtvfp_054.
ENDIF.
IF v_mrp4 = 'X'.
*/ MRP 4
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-SBDKZ'.
PERFORM bdc_field USING 'MARC-SBDKZ'
itab-sbdkz_056.
ENDIF.
IF v_wrksch = 'X'.
*/ WORK SCHEDULES
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-SERNP'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARC-LGPRO'
itab-lgpro_047.
PERFORM bdc_field USING 'MARC-SERNP'
itab-sernp_060.
PERFORM bdc_field USING 'MARC-DZEIT'
itab-dzeit_048.
ENDIF.
IF v_gplnt1 = 'X'.
*/ PLANT DATA/STR1
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARD-LGPBE'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARD-LGPBE'
itab-lgpbe_064.
perform bdc_field using 'MARA-IPRKZ'
itab-IPRKZ_065.
ENDIF.
IF v_gplnt2 = 'X'.
*/ PLANT DATA/STR2
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARA-GROES'.
PERFORM bdc_field USING 'MARA-GROES'
itab-groes_067.
PERFORM bdc_field USING 'MARC-SERNP'
itab-sernp_060.
ENDIF.
IF v_qality = 'X'.
*/ QUALITY MANAGEMENT
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=PB01'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-WEBAZ'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARC-WEBAZ'
itab-webaz_071.
Addition done by Hymavathi on 24-01-2005
PERFORM bdc_dynpro USING 'SAPLQPLS' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMQAM-ARGUMENT'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=NEU'.
PERFORM bdc_dynpro USING 'SAPLQPLS' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMQAM-AKTIV(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=WEIT'.
PERFORM bdc_field USING 'RMQAM-ART(01)'
'01'.
PERFORM bdc_field USING 'RMQAM-AKTIV(01)'
'X'.
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARC-WEBAZ'.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'MARC-WEBAZ'
itab-webaz_071.
End Of Addition Done By Hymavathi
ENDIF.
IF v_acct1 = 'X'.
*/ ACCOUNTING 1
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
itab-maktx_021.
PERFORM bdc_field USING 'MARA-MEINS'
itab-meins_022.
PERFORM bdc_field USING 'BDC_CURSOR'
'MBEW-STPRS'.
PERFORM bdc_field USING 'MBEW-BKLAS'
itab-bklas_074.
PERFORM bdc_field USING 'MBEW-VPRSV'
-
Hi,
I tried using user-exit F050S006. i inserted a break-piont in the exit and executed transaction code FBRA but control doesnt go to this exit. please help me out in finding an enhancement while executing FBRA.
Regards,
Sonali.hi,
check this
Enhancement
F050S003 FIDCC2: Change IDoc/do not send
F050S002 FIDCC1: Change IDoc/do not send
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
SAPLF051 Workflow for FI (pre-capture, release for payment)
RFKORIEX Automatic correspondence
RFEPOS00 Line item display: Checking of selection conditions
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
FEDI0001 Function Exits for EDI in FI
Business Add-in
FI_FB08_SUBST_BUDAT FB08: Check Posting Date for Reversal of FI Doc. with FB08
FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice
FI_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A
FI_PAYREF_BADI_010 BAdI: Payment Reference Number
FI_RES_ITEM_CURRENCY Document of Residual Item with Invoice Currency
FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data
BADI_ENJ_ALT_ADR Go to alternative vendor/customer data
BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header
BADI_FDCB_SUBBAS01 Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02 Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
RFESR000_BADI_001 BAdI for Own Processing of POR Item
BADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_MIRO_SPLT_ADD Append additional fields of ACCVS to ACCIT
BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents
FVFZ Replacement for Function Modules of Function Group FVFZ
INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit
ADJUST_NET_DAYS Change to Net Due Date
FBAS_CIN_LTAX1F02 Tax interface
FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN
FISPLIT Online Split: Cash Discount, Exchange Rate Differences
FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03)
FI_DOC_DISP_LI Diversion to Document Items (FB03)
Yogesh N -
Problem in creation of BDC for transaction phap_create
Hello Friends,
I am trying to create BDC for PHAP_CREATE.
When you run a transaction a pop up window appears to select the template id.
And in BDC it is selected by cursor position. So once selected, the value of template id cannot be changed.
I want this as a parameter.So that each time I run a BDC I will be able to create different types of Appraisal documents i.e with different template ids.
How to go about it???
Regards,
BhushanHi,
For selecting the id, while doing recording,
record with
CTRL + F ( Where u can give ur id) and proceed further.
Maybe you are looking for
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LTE no longer showing up in my area
The area in question is the Spotyslvania Courthouse area (zips 22407 & 22553). The last few days, LTE service has dropped and the phone fluctuates between 1X and 3G. I have friends with iPhones, a Samsung Note 2 and other Android devices having the s
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How to publish PDF online as Flash player Flip Book
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APEX Export Report running query again
Greetings all! Version - Oracle 11.2 Apex 4.1 We have an Apex report that is generated by calling a function. After the report is displayed in the region, when Export link is clicked to export to CSV, the query is run again. Shouldn't the report be e
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3D Cube Mesh Preset missing in Photoshop CS6 Extended?
I only see the Cube Wrap, which puts the same texture on all faces. I want to have a different image on each face, and the Cube Preset in CS5 lets me do that. Am I missing something in CS6?
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Has anyone got feedback of how their sites look on a PC?
Hi, Having finally got my site up web.mac.com/nlevy1 I nervously had a look at it on a friends PC. Of course they didn't have QT to view, but even so it looked very strange - the frame around the QT movie had moved to the bottom left hand part of the