BDC for the t-code ZTASK

I'm trying to create a BDC for the t-code ZTASK but the release status option wont let put it as REL it automatically makes it UDEV. Can anone tell me how to change this so that it works

Try out BAPI method!
Regards,
Lalit Mohan Gupta.

Similar Messages

Error while running a BDC for the Transaction F-02

Hi,
 I'm getting an error "Parking not possible during Batch Input" while running a BDC for the transaction F-02.
 When i click on the error message it displays the message [b]"In Customizing, you can control whether an error message is issued."
 How to solve this issue?.
 Waiting for ur replies.........
Regards
N.Senthil

Hi,
When you are doing the recording in SHDB, and in the same screen where the TCODE to be recorded is given, there are options that you can choose called "Recording Parameters"...Select the checkbox which says "Not a Batch Input Session", this will set the sy-binpt variable to " "(in a recording by default it is "X")...and you will not get this error...
Also make sure while writing the BDC program to make use of the "bdc options" parameter which has this property to switch of sy-binpt...
 Refer below theard for sample bdc code for f-02.
https://forums.sdn.sap.com/click.jspa?searchID=5126766&messageID=1538409
Regards

Please tell me the BDC for the VA01

Hi,
I have faced problem writing in BDC for standard transaction code VA01. For one sales order creation two or more line items will be there. Then how to write code for the BDC for the VA01. Please help me.
regards
Mohan.

imp. the foll. code to handle the multiple line items in sales order.
declare 2 variables:
data: lv_text(100) type c,
       lv_cnt(02) type n.
loop at header .
perofrm BDC...
lv_cnt = lv_cnt + 1.
loop at item where vbeln = header-vbeln.
i am giving an ex. for one of the item field, menge i.e, quantity..
u can use same for req. item fields
CONCATENATE 'RV45A-KWMENG'   '(' cnt   ')' INTO lv_text.
PERFORM bdc_field       USING lv_text   '                100'.
here the lv_text contains 'RV45A-KWMENG(01)'.
CLEAR lv_text.
cnt = cnt + 1.
CONCATENATE 'RV45A-KWMENG' '(' cnt ')'   INTO lv_text.
PERFORM bdc_field       USING lv_text     '                200'.
      here lv_text contains 'RV45A-KWMENG(02)'
u can like this upto 99 line items...
clear: lv_text, lv_cnt.
endloop.
call transaction VA02..........using...
endloop.
hope it willbe helpful for u...

TS1646 I have a $15 credit and I no longer have the iTunes card, and it's asking me for the card code. How do I get my credit credited?

I have a &25 iTunes credit but no longer have the card. What should I do?

It's probably asking for the security code on your credit card, not for the code from your iTunes prepaid card which if you correctly redeemed is no longer needed.
Regards.

Required clarification for the below code:

Hi All,
For one of my requiremnet, i found one solution which worked as expected.. But i was not able to understand the logic.. Can any one explain me the below
syntax what exactly the meaning for the below code:
Code:
SELECT NULL
FROM apex_application_page_ir_cond cond
WHERE cond.application_id = v('APP_ID')
AND cond.page_id = v('APP_PAGE_ID')
AND cond.condition_type = 'Filter'
AND cond.condition_enabled = 'Yes'
AND cond.report_id = (SELECT report_id
FROM apex_application_page_ir_rpt
WHERE application_id = v('APP_ID')
AND page_id = v('APP_PAGE_ID')
AND application_user = v('APP_USER')
AND report_type = 'SESSION'
AND TO_CHAR (session_id) = v('SESSION')
AND report_name IS NULL))
For your refernec i have enclosed the link also
URL : Re: Interactive_Report with Search Bar only
Thanks,
Anoo..

Anoo,
Two things. First, it makes things a lot easier if you put "{code}" (no quotes) around your SQL when you post it:
SELECT rowid "EDIT", attr_code,ATTR_ATCL_CODE "Atcl Code", attr_description, attr_atcl_code,
                attr_abbreviation,
                attr_include_short_desc "Include short desc",
                attr_include_long_desc "Include long desc",
                attr_attr_type "AttrType", rowid "DELETE"
           FROM t_new WHERE EXISTS (SELECT 1 FROM APEX_APPLICATION_PAGE_IR_COND WHERE APPLICATION_ID = :APP_ID AND PAGE_ID = :APP_PAGE_ID AND CONDITION_ENABLED = 'Yes'
AND APPLICATION_USER = :APP_USER) ORDER BY attr_description;Though the spacing still needs work, it's a little easier to read.
Second, your query's exist clause just checks for an enabled condition, without checking the condition type. Without checking, I'd guess that either APEX creates at least one internal condition, or that your IR has a default condition on it (other than a filter). Try adding the condition_type constraint to your where clause to see if that fixes it.
Also, I noted that you don't have the extra code for getting the report_id. It shouldn't be necessary, since there's currently only support for one IR per page, but you asked what the differences are.
-David

Performance for the below code

Can any one help me in improving the performance for the below code.
FORM RETRIEVE_DATA .
CLEAR WA_TERRINFO.
CLEAR WA_KNA1.
CLEAR WA_ADRC.
CLEAR SORT2.
*To retrieve the territory information from ZPSDSALREP
SELECT ZZTERRMG
 ZZSALESREP
 NAME1
 ZREP_PROFILE
 ZTEAM
 INTO TABLE GT_TERRINFO
 FROM ZPSDSALREP.
*Preparing Corporate ID from KNA1 & ADRC and storing it in SORT2 field
LOOP AT GT_TERRINFO INTO WA_TERRINFO.
SELECT SINGLE * FROM KNA1 INTO WA_KNA1
 WHERE KUNNR = WA_TERRINFO-SALESREP.
SELECT SINGLE * FROM ADRC INTO WA_ADRC
 WHERE ADDRNUMBER = WA_KNA1-ADRNR.
IF NOT WA_ADRC-SORT2 IS INITIAL.
CONCATENATE 'U' WA_ADRC-SORT2 INTO SORT2.
MOVE SORT2 TO WA_TERRINFO-SORT2.
MODIFY GT_TERRINFO1 FROM WA_TERRINFO.
APPEND WA_TERRINFO TO GT_TERRINFO1.
CLEAR WA_TERRINFO.
ENDIF.
CLEAR WA_KNA1.
CLEAR WA_ADRC.
ENDLOOP.
ENDFORM. " RETRIEVE_DATA

Hi
The code is easy so I don't think you can do nothing, only u can try to limit the reading of KNA1:
FORM RETRIEVE_DATA .
CLEAR WA_TERRINFO.
CLEAR WA_KNA1.
CLEAR WA_ADRC.
CLEAR SORT2.
*To retrieve the territory information from ZPSDSALREP
SELECT ZZTERRMG
ZZSALESREP
NAME1
ZREP_PROFILE
ZTEAM
INTO TABLE GT_TERRINFO
FROM ZPSDSALREP.
SORT GT_TERRINFO BY SALESREP.
*Preparing Corporate ID from KNA1 & ADRC and storing it in SORT2 field
LOOP AT GT_TERRINFO INTO WA_TERRINFO.
 IF KNA1-KUNNR <> WA_KNA1-KUNNR.
 SELECT SINGLE * FROM KNA1 INTO WA_KNA1
 WHERE KUNNR = WA_TERRINFO-SALESREP.
 IF SY-SUBRC <> 0.
 CLEAR: WA_KNA1, WA_ADRC.
 ELSE.
 SELECT SINGLE * FROM ADRC INTO WA_ADRC
 WHERE ADDRNUMBER = WA_KNA1-ADRNR.
 IF SY-SUBRC <> 0. WA_ADRC. ENDIF.
 ENDIF.
 ENDIF.
 IF NOT WA_ADRC-SORT2 IS INITIAL.
 CONCATENATE 'U' WA_ADRC-SORT2 INTO SORT2.
 MOVE SORT2 TO WA_TERRINFO-SORT2.
* MODIFY GT_TERRINFO1 FROM WA_TERRINFO.
 APPEND WA_TERRINFO TO GT_TERRINFO1.
 CLEAR WA_TERRINFO.
 ENDIF.
ENDLOOP.
ENDFORM. " RETRIEVE_DATA
If program takes many times to upload the data from ZPSDSALREP, you can try to split in sevaral packages:
SELECT ZZTERRMG ZZSALESREP NAME1 ZREP_PROFILE ZTEAM
INTO TABLE GT_TERRINFO PACKAGE SIZE <...>
FROM ZPSDSALREP.
SORT GT_TERRINFO BY SALESREP.
*Preparing Corporate ID from KNA1 & ADRC and storing it in SORT2 field
LOOP AT GT_TERRINFO INTO WA_TERRINFO.
 IF KNA1-KUNNR <> WA_KNA1-KUNNR.
 SELECT SINGLE * FROM KNA1 INTO WA_KNA1
 WHERE KUNNR = WA_TERRINFO-SALESREP.
 IF SY-SUBRC <> 0.
 CLEAR: WA_KNA1, WA_ADRC.
 ELSE.
 SELECT SINGLE * FROM ADRC INTO WA_ADRC
 WHERE ADDRNUMBER = WA_KNA1-ADRNR.
 IF SY-SUBRC <> 0. WA_ADRC. ENDIF.
 ENDIF.
 ENDIF.
 IF NOT WA_ADRC-SORT2 IS INITIAL.
 CONCATENATE 'U' WA_ADRC-SORT2 INTO SORT2.
 MOVE SORT2 TO WA_TERRINFO-SORT2.
* MODIFY GT_TERRINFO1 FROM WA_TERRINFO.
 APPEND WA_TERRINFO TO GT_TERRINFO1.
 CLEAR WA_TERRINFO.
 ENDIF.
ENDLOOP.
ENDSELECT.
Max

Reg : Enhacement for the transaction code MD04

Hi experts,
I have implemented an user exit for the transaction code MD04 where in the stock/requirement list I am supposed to add a new column for the exception number which displays the exception description for the corresponding exception number.
The coding part for fetching the exception description for the corresponding exception number is done in the include 'ZXM61U03'.
The problem is in the importing parameter IMDEZEXIT in which all the screen data will be present basing on which the data fetching is done .The AUSKT(Exception number) value is not getting populated . All the other data in the row is getting populated.
Please suggest e a solution for this.
Regards,
Ramkishore.

Hi
Hope it will help you.
reward if help.
Please use FM MD_STOCK_REQUIREMENTS_LIST_API to get all information for transaction MD04/MD05.
You might also want to check out the function module API.
MD_MRP_LIST_API
and also
check this link for extracting data from MRP tables:
http://www.sap-img.com/pp001.htm

For the ISO code TRY there is no unique SAP currency code for ALE

Hi,
I was trying to download cost centres from FICO to SAP HR via BD17.
These are Turkish cost centres.
I received an error: For the ISO code TRY there is no unique SAP currency code for ALE
What is missing and how can it be fixed? I guess it is sth on ALE side so probably requires some config from Basis?
Or correct me if I'm wrong.
Thanks in advance!
Monika.

Hi satya,
Not sure if this might help ... check out this OSS note "Note 313772 - Performance problem in CURRENCY_CODE_SAP_TO_ISO"
Regards
Genie

For the ISO code there is no unique SAP currency code for ALE

While entering in incomming invoice , we got this error message.
"For the ISO code there is no unique SAP currency code for ALE" .Any idea what this error is related to ?
Thanks
SN

Hi satya,
Not sure if this might help ... check out this OSS note "Note 313772 - Performance problem in CURRENCY_CODE_SAP_TO_ISO"
Regards
Genie

TIN # for the company code

In what transaction do they maintain the TIN # for the company code ?
For customer = fd01
For vendor = fk01
Points for helpful ideas.. Thanks!

Hello
You maintain your own company's TIN in Customizing for Financial Accounting (FI), under Financial Accounting Global Settings ® Company Code ® Enter Global Parameters. Enter the TIN in the ID number EXTRASTAT field under Additional details.
The last character in the TIN, V or N, determines whether the transaction is subject to VAT, and it is printed accordingly on the official receipt. However, in the transaction, you can overwrite this by specifying a VAT or non-VAT tax code.
If you work with business places, then each of your business places is assigned a taxpayer identification number (TIN). When you create your business places in Customizing, you enter its TIN in the Tax Number 1 field, on the Details screen. Note that you must also create a business place for your head office, and you enter the same TIN as you enter in your FI global settings
Head office TIN: 123-456-789-000V; business place TIN: 123-456-789-012V
In most cases, the head office is identified by 000 in the last three digits of the TIN. The business place TIN typically has the same first nine digits as that of the head office, with the last three identifying its area in this case, 012.
Reg
*Pl Assign points if useful

For the currency code ALE communication is not allowed

Hi,
I am executing the transaction for - International Payment Medium Payment orders by EDI .
On executing this t-code I am getting this error "For the currency code ALE communication is not allowed" .
Please help me resolve this issue.
Thanks.
Hemanth

Hi,
Check if SAP Note 758433 can help?
Regards

Search for the t-code where the specefic output type is used

Hi
I want to know how can we search for the t-code used for a specefic output type in use?
I have a requirement where in i have a output type, i knwo teh prog name and the form name...
i know it is used in SD and billing but i am not able ot exactly pin point as to in which t-code to be used..so that i can check the output throught the T-code.
Experts sugget!!
Thanks
Prashant

Hi
It is used for a Standard t-code i want to find that T-code. Through NACE the outputtype (which i already have) i can find teh prog name and the form name.
and through SPRO also its the same info...
i want to knwo for SD-> Billing->INvoice i can find the output type...i want to knwo what T-code needs to be run and on givign the data and running the out put type from the menu and choosing my OUTput type...and seeing the output in the print format.
Hope you got my problem.Thanks for the reply.
Prashant

[svn:osmf:] 15581: Better coding style and some comments for the previous code submission.

Revision: 15581
Revision: 15581
Author:   [email protected]
Date:     2010-04-19 17:14:00 -0700 (Mon, 19 Apr 2010)
Log Message:
Better coding style and some comments for the previous code submission.
Modified Paths:
    osmf/trunk/apps/samples/framework/OSMFPlayer/src/OSMFPlayer.as

Revision: 15581
Revision: 15581
Author:   [email protected]
Date:     2010-04-19 17:14:00 -0700 (Mon, 19 Apr 2010)
Log Message:
Better coding style and some comments for the previous code submission.
Modified Paths:
    osmf/trunk/apps/samples/framework/OSMFPlayer/src/OSMFPlayer.as

ALE activate in finacial accounting for the company code

Dear expertise,
Right now I am in a roll out project.
we have created new company code & plant etc & configure every step.
But while receiving material against the PO it showing the error ' ALE activate for the company code for financial accounting'.
Can any body so kind to tell me where I can de-activate the ALE for this company code.
We don't want to use ALE.
Your early answer should be highly appreciated.
Regards,
sp sahu

Hi Nirmala
There are 2 issues
1. OME9: Account Assignment Category A - You hve ticked GR Non Valuated there
Hence, accounting doc is not generated @ MIGO.. It is generated at MIRO....
If you want accounting doc at MIGO, then untick the same in OME9... Also, you would need to untick the same in PO, if available for modification....If not available, then delete the Line item and create a new one
2. It seems you have not opened FY 2011 for assets...
Do AJAB to close 2010 and AJRW which would open 2011... You can open 2011 w/o closing 2010, provided 2009 is closed...
Br, Ajay M

I am searching for the Pin Code of the Vodafone UMTS card

Hi there,
i bought the Lenovo T400s and was surprised to find a Vodafone SIM Card inside!
Now i want to use it an seaching for the PIN Code, dose sombody knows where i can find???
I only find a Card with a P No. and an ICCID Code, there is no Manuel or any other information.
Thanks for help!
Solved!
Go to Solution.

larsspo, welcome to the forum,
the PIN code for pre-inserted SIM cards in Germany is 0000.
Hope this helps
Andy ______________________________________
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BDC for the t-code ZTASK

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