Blank data in header and Item for SAP Screen Personas.
Hi,
I am using Kernal version-740 & Patch level-SP2.
I am getting blank data for all N-joy transactions like PR,PO & GRN.
Can anyone suggest me to get the data in tabs..??
Find the below screen for reference..
Regards,
Govind.
Thank you for your response Chintan..
Below are the updated details as per your requirement..
Personas Version - 2.0 & Support pack - SP2
Kernal Version - 741 & Support pack - (Not found)
Basis version - 740 & Support pack - SP05
(Please ignore the details in my previous post.(i.e.,first post))
Regards,
Govind.
Similar Messages
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Which BAPI is for reading Header and Item for BOM.
Hi All,
I am using BAPI named 'CSAP_MAT_BOM_READ' to read Material type BOM header and Item.
1. Is there any BAPI available to read Equipment Header and Item ?
2. Is there any BAPI available to read Functional Loc Header and Item ?
3. Any BAPI to Write into Database table from my internal table (Header and Item) ?
Edited by: amit soni on Aug 26, 2011 11:25 AM1. BAPI_EQUI_GETDETAIL
2. BAPI_FUNCLOC_GETDETAIL
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Have you browse in BAPI transactions? -
Could you guys please help understand how i can retreive LIS header and ITEM level DS? what is that contains and how i can use that inforamation in BW?
do i need to have diferrent target for Both DS?
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hope u r using the LO extractions.
for loading data to the BW for LO header and item for any applications, hope u can use different DSO/ODS at the first level and can combine the data in the next level with cube. if you do this type then memory is saved in the second level but report performance will be low.
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When I login into the persona, sometime I get error message shown below.
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Valid to date for BOM Header and Item
Hello everyone,
I have been searching for "valid-to" date for BOM header and Items since several days but no luck ..
I know we can see it using transactions cs11/cs03 etc. But i wish to know the table where they are stored. As I need to extract them to BW.
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hi friends,
i am geetha, i having a problem like how to upload sales oder header and item data through va01 tcode using BAPI FUNCTION MODULES.
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regards
geetha.Use : BAPI_SALESORDER_CREATEFROMDAT2
Sales order: Create Sales Order
Functionality
You can use this method to create sales orders.
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Credit cards can be transferred via the BAPICCARD structure, on the one hand, data for card identification, on the other, data for a transaction which has taken place in an external system.
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If no sales area has been created in the sales order header, then the system creates the sales area from the sold-to party or ship-to party, who has been entered in the partner table. If a clear sales area cannot be created, you will receive a system message, and the sales order will not be created.
Notes
1. Mandatory entries:
ORDER_HEADER_IN : DOC_TYPE Sales document type
SALES_ORG Sales organization
DISTR_CHAN Distribution channel
DIVISION Division
ORDER_PARTNERS..: PARTN_ROLE Partner role, SP sold-to party
PARTN_NUMB Customer number
ORDER_ITEMS_IN..: MATERIAL Material number
2. Ship-to party:
If no ship-to party is entered, use the following: Ship-to party =
sold-to party.
3. Commit control:
The BAPI does not have a database commit. This means that the relevant application must leave the commit, in order that can be carried out on on the database. The BAPI BAPI_TRANSACTION_COMMIT is available for this.
4. German key words:
The following key words must be entered in German, independantly of
the logon language:
DOC_TYPE Sales document type, for example: TA for standard order
PARTN_ROLE Partner role, for example: WE for ship-to party
Further information
You can find further information in the OSS. The note 93091 contains general information on the BAPIs in SD.
Parameters
SALESDOCUMENTIN
ORDER_HEADER_IN
ORDER_HEADER_INX
SENDER
BINARY_RELATIONSHIPTYPE
INT_NUMBER_ASSIGNMENT
BEHAVE_WHEN_ERROR
LOGIC_SWITCH
TESTRUN
CONVERT
SALESDOCUMENT
RETURN
ORDER_ITEMS_IN
ORDER_ITEMS_INX
ORDER_PARTNERS
ORDER_SCHEDULES_IN
ORDER_SCHEDULES_INX
ORDER_CONDITIONS_IN
ORDER_CONDITIONS_INX
ORDER_CFGS_REF
ORDER_CFGS_INST
ORDER_CFGS_PART_OF
ORDER_CFGS_VALUE
ORDER_CFGS_BLOB
ORDER_CFGS_VK
ORDER_CFGS_REFINST
ORDER_CCARD
ORDER_TEXT
ORDER_KEYS
EXTENSIONIN
PARTNERADDRESSES
Exceptions
Function Group
2032 -
How to distinguish between the header and item data from the given legacy excel file, so that I can correctly extract the Sales Order header and item level data while doing LSMW? Do we need to do any extra coding for doing that?
Hi Diwakar,
Please read below. This is the way to do it. It resolved my issue.
Hi, I think you can use 1 file but with the record type identifier, the field will appear in all source strictures, in the Maintain Source Fields step amend field (double click) on it and point Identifying Field Content to appropriate level, e.g. 1 for header 2 for item. Your input file will look like:
REC_TYPE .. FIELDS
1 only fields relevant for the header and blanks for line items
2 only fields relevant for the item data blanks for header fields
2
2
1 Next record header
2 next record item 1
2 next record item 2
1
2
2
2
2
1
2
Diwakar,
Please dont be oversmart and dont mislead people and hurt others by making nasty comments.
Thanks,
Raj. -
Hi,
What are all the tables from which the data would be taken to display in header and item data in process PO ? From where these data would be taken ?
Thanks alot.
Regards, Sunayana NADR10 Printer (Business Address Services)
ADR11 SSF (Business Address Services)
ADR12 FTP and URL (Business Address Services)
ADR13 Pager (Business Address Services)
ADR2 Telephone Numbers (Business Address Services)
ADR3 Fax Numbers (Business Address Services)
ADR4 Teletex Numbers (Business Address Services)
ADR5 Telex Numbers (Business Address Services)
ADR6 E-Mail Addresses (Business Address Services)
ADR7 Remote Mail Addresses (SAP - SAP - Communication; BAS)
ADR8 X.400 Numbers (Business Address Services)
ADR9 RFC Destinations (Business Address Services)
ADRCOMC Comm. Data Serial Number Counter (Business Address Services)
ADRCT Address Texts (Business Address Services)
ADRG Assignment of Addresses to Other Address Groups (BAS)
ADRGP Assignment of Persons to Further Person Groups (BAS)
ADRT Communication Data Text (Business Address Services)
ADRU Table for Communication Usages
ADRV Address Where-Used List (Business Address Services)
ADRVP Person Where-Used List (Business Address Services)
BBP_PDACC Account Assignment
BBP_PDATT Document Attachment
BBP_PDBEH Backend Specific Header Data
BBP_PDBEI Backend Specific Item Data
BBP_PDBGP Partner Extension Gen. Purchasing Data
BBP_PDBINREL Transaction Object Linkage (EBP)
BBP_PDCON Purchase Order Item Confirmation
BBP_PDHAD_V Business Transaction Versions
BBP_PDHCF Set for Tabular Customer and Solution Fields on Hdr
BBP_PDHGP Business Transaction Purchasing Information
BBP_PDHSC Header Extension for Customer Fields
BBP_PDHSS Hdr Extension for SAP Internal Enhancements (IBUs and so on)
BBP_PDIAD_V Business transaction item
BBP_PDICF Set for Tabluar Customer and Solution Fields on Itm
BBP_PDIGP Business Transaction Item-Purchasing Information
BBP_PDISC Item Extension for Customer Fields
BBP_PDISS Item Ext. for SAP Internal Enhancements (IBUs and so on)
BBP_PDLIM Value Limit
BBP_PDLINK_V Transaction - Set - Link
BBP_PDORG Purchasing Organizational Unit
BBP_PDPSET Further Procurement Information
BBP_PDTAX Tax
BBP_PDTOL Tolerances
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CDPOS_STR Additional Change Document - Table for STRINGs
CDPOS_UID Additional Table for Inclusion of TABKEY>70 Characters
CRMD_LINK Transaction - Set - Link
CRMD_ORDERADM_HBusiness Transaction
CRMD_ORDERADM_IBusiness Transaction Item
CRMD_PARTNER Partners
CRM_JCDO Change Documents for Status Object (Table JSTO)
CRM_JCDS Change Documents for System/User Statuses (Table JEST)
CRM_JEST Individual Object Status
CRM_JSTO Status Object Information
SROBLROLB Persistent Roles of BOR Objects
SROBLROLC Persistent Roles of Business Classes
SRRELROLES Object Relationship Service: Roles
STXB SAPscript: Texts in non-SAPscript format
STXH STXD SAPscript text file header
STXL STXD SAPscript text file lines
TOA01 Link table 1
TOA02 Link table 2
TOA03 Link table 3
TOAHR Container table for HR administration level
TCURR- Exchange table -
Header and Item Text is not replicating from ECC6.0 to SAP CRM 7.0
Hi SAP Experts,
When the text is added at header and item in Texts tab from SAP CRM then this is transferring into ECC6.0 but the otherway round is not working i.e., from ECC6.0 to SAP CRM.
Would appreciate for giving solution.
Thanks in advance.
Best Regards
SucchiHi Succhi
There are a number of oss notes to check: 1169856, 720147, 550343, and 549209
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Also include the configuration as per note 549209.
It is necessary that the same text types exist in both systems so please review the configuration carefully.
I hop this helps.
Best Regards
Gavin -
Sender FILE Adapater Content Conversion: Header and Item Data
Hi
I need to pick a file and do the content conversion. The XML structure which should be formed should be in the below format. I have a CSV file which needs to be converted.
Kindly suggest how can I maintain parameters for Header and Item level data in Recordset structure.
How can I specify in Recordset parameter which is Header(Customerno, Doc type and Address) and Item level(Line Item) data.
<?xml version="1.0" encoding="UTF-8" ?>
<customernumber></customernumber>
<documenttype></documenttype>
- <Address>
<name1></name1>
<name2></name2>
</Address>
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<material>100016</material>
<amount>1000</amount>
</LineItem>Hi Swetank,
The file after conversion should have one Header and you can have any number of line items.
Once you choose File Content Conversion in the message protocol header while configuring the Sender File Adapter, you get the following enteries in the Content Conversion Parameters:
Document Name
Document Namespace
Document Offset
Recordset Name
Recordset Namespace
Recordset Structure
Recordsets per Message
Key Field Name
To maintain the Header information, Some entries are mandatory, i.e.
Recordset Name: Here please specify the name of the structure. It is included in the XML schema.
Recorset Structure: Here you need to enter the sequence and the number of substructures. Since Header is one but you can have many Line items, you will write:
customernumber,1,documenttype,1,Address,1,LineItem,*
this format is clearly explained in the link provided by Divya.
And in the Additional fields you need to write the name of fields corresponding to different Recorset Structures and also add some property to it, like fixed lengths, use some separators etc.
and Most important field is:
Key Field Name: If you specified a variable number of substructures for Recordset Structure, in other words, at least one substructure has the value *, then the substructures must be identified by the parser from their content. This means that a key field must be set with different constants for the substructures. In this case, you must specify a key field and the field name must occur in all substructures.
Here you need to enter LineItem as it is the only Recordset Structure with an *.
I hope this solves your problem,
Thanks and Regards,
Varun Joshi -
How to get header and item data in ME_PROCESS_PO_CUST ?
Hi all,
How can I get header and item data in me_process_po_cust~process_account ? I have to do some validation for account assignment catagory in item overview.Hi ,,
Further make the following changes in method IF_EX_ME_PROCESS_REQ_CUST~PROCESS_ITEM.
Get Line item data using method:
CALL METHOD IM_ITEM->GET_DATA
RECEIVING
RE_DATA = W_ITM_DATA.
and then validate the item data from structure W_ITM_DATA..
Same as follows for Header Records:
In method IF_EX_ME_PROCESS_REQ_CUST~PROCESS_Header.
Thanks
Shambhu -
Z-Report for PR using ES language not getting the Header and Item text deta
Hi,
We have developed Z report for PR report and we ahve used ES and EN language, but when i select language ES and execute the report then we are not getting the Header and Item text data,
Secondly when We select language EN and execute the report then we are getting the Header and Item text details.
Please guide me.
Thanks
ShitalHave you maintained Tetexxt in ES language or is it that you are expecting on selecting ES the text from En will get coverted to ES and display in your report?
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Header and Item Data Extraction
Hi Gurus,
For reporting needs, I have to extract both Sales Billing Header (2LIS_13_VDHDR) and Item Data (2LIS_13_VDITM).
Can anyone please give me some idea about the Data Staging.
1. Do I need to create 2 DSO (1 for Header and 1 for Item) for loading the respective Data and then push them into 1 Cube ?
Or
2. I create 2 Cubes (1 for Header and 1 for Item) and load the Data into them.
Or
3. I extract both Data Sources into 1 DSO or 1 Cube.
I have to do reporting on MultiProvider so in all 3 cases (OR as you suggest) I have to link all the InfoProvider to 1 MultiProvider.
Please let me know the right way and guide me ASAP.
Points will be awarded !!!Hi as you are loading with the standard Business content datasources for the cubes , it is better to load for their respective cubes which are in business content. The performance of the system also good ,if we use business content objects.
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Header and Item data in a module pool
Hi Friends,
I designed a screen in that i have header data and item data.
Here in my screen header i have vendor number,Vendor name,
bank Name, Branch, LC value and Due date fields.
and for item details i have to take table control.In the item details i have the fields Sl No, PO Number and Po Value.
and Two push buttons i need to put.SAVE and CANCEL.
When i click on SAVE all my screen details should be saved in a ZTABLE and should generate a LCDOCUMENT-Number from the system.
So my question is shell i take the two tables for header and item data or one is enough and if i take two tables(one is header and one is item data) how i write the logic to store into the ztables.
How can i proceed.Plz provide me with ur inputs
Thanks and Regards.Hi!
you have to take one table.....in which u have to move the header and item data into that b'coz according to the header data the items are to be displayed.......
select the data for which ever tables they came and then take a final table in which include all the fields of header and item .loop on all the tables from which data u have taken and inside it move the data of those fields into the fields of the final table.
In the ALV u need to call the function module to display the ALV with that final table in which ur all data is there and prepare a field catalog of those fields you want to display in the item list.
for example a sample code is there...
types:
begin of type_s_vbak,
vkorg type vbak-vkorg, " Sales Organization
aufnr type vbak-aufnr, " Sales Order Number
auart type vbak-auart, " Sales Order Type
kunnr type vbak-kunnr, " Customer Number
vbeln type vbak-vbeln, " Sales Document
knumv type vbak-knumv, " Number of Document Condition
end of type_s_vbak. " BEGIN OF TYPE_S_VBAK
types:
begin of type_s_konv,
kwert type konv-kwert, " Condition Value
kbetr type konv-kbetr, " Rate (Condition Amount)
knumv type konv-knumv, " Number of Document Condition
kschl type konv-kschl, " Condition Type
end of type_s_konv. " BEGIN OF TYPE_S_KONV
types:
begin of type_s_material,
kunnr type vbak-kunnr, " Customer Number
matnr type vbap-matnr, " Material Number
arktx type vbap-arktx, " Material Description
steuc type marc-steuc, " Fiscal Classification
kwmeng type vbap-kwmeng, " Quantity
knumv type vbak-knumv, " Number of Document Condition
vbeln type vbak-vbeln, " Document Number
kwert type konv-kwert, " Condition Value
total type p length 14 decimals 2,
" Total
ipitype type p length 9 decimals 3,
" IPI Type
ipivalue type konv-kwert, " IPI Value
end of type_s_material. " BEGIN OF TYPE_S_MATERIAL
data:
fs_vbak type type_s_vbak.
data:
fs_mati type type_s_material.
data:
fs_konv type type_s_konv.
data:
t_vbak like
standard table
of fs_vbak.
data:
t_konv like
standard table
of fs_konv.
data:
t_mati like
standard table
of fs_mati.
loop at t_konv into fs_konv where kschl eq 'ZPNF'.
move fs_konv-kwert to fs_mati-kwert.
modify t_mati from fs_mati
transporting kwert
where knumv eq fs_konv-knumv.
endloop. " LOOP AT T_KONV INTO FS_KONV
* Modifying Total Field of Material Table.
loop at t_mati into fs_mati.
w_total = fs_mati-kwmeng * fs_mati-kwert.
move w_total to fs_mati-total.
modify t_mati from fs_mati
index sy-tabix
transporting total.
clear w_total.
endloop. " LOOP AT T_KONV INTO FS_KONV
* Modifying IPI-Type Field of Material Table.
loop at t_konv into fs_konv where kschl eq 'IPI3'.
w_total = fs_konv-kbetr div 10.
move w_total to fs_mati-ipitype.
modify t_mati from fs_mati
transporting ipitype
where knumv eq fs_konv-knumv.
clear w_total.
endloop. " LOOP AT T_KONV INTO FS_KONV
* Modifying IPI-Value Field of Material Table.
loop at t_konv into fs_konv where kschl eq 'IPI3'.
move fs_konv-kwert to fs_mati-ipivalue.
modify t_mati from fs_mati
transporting ipivalue
where knumv eq fs_konv-knumv.
endloop. " LOOP AT T_KONV INTO FS_KONV
and then fill the fieldcatalog and display the ALV
Edited by: Richa Tripathi on Apr 15, 2009 3:28 PM -
FCC parameters for header and item
Dear All,
I am working on a File to RFC scenario. The file has the PO deatils from which Salesorder has to be created in R/3. Am using the BAPI BAPI_SALESORDER_CREATEFROMDAT1 to create salesorders. I have tested the scenario with XML message - it is working file .
The problem is with FCC.
The structure of the file is as follows
PO number,podate,deliv. date,cust. material,quantity,receiving point
message type:
-->MT_messagetype
>input
>header
po number
po date
deliv date
>item
>item
cust_material
quantity
receiving point
>partner
>partner
dummy field.
input is the recordset
i have to get the first 3 fields from the file inlto header and the rest into item.
i have created a dummy field in partner because I am mapping a constant value to sold to party in partner node .
what should be the FCC parameters ?After looking at your structure which is comma separated and doesn't have any keyfields it will be difficult to content convert it into different nodes like header and item.
I was looking at using fixed field lenght's along with field separator to split the structure, as the first 4-5 fields of u r row seem to be standard structures which will have fixed length, but then your last field "receiving point" is not a of fixed length.
so as long as my understanding goes you will have to content convert the input into a flat xml structure like this:
<input>
<header>
</po number>
</po date>
</deliv date>
</cust_material>
</quantity>
</receiving point>
</header>
<input>
Recordset name - input
Recordset structure --header,*
FCC
header.fieldNames -- po_number,1,po_date,1,deliv_date,1,cust_material,1,quantity,1,receivingpoint,1
header.fieldSeparator -- ','
header.endSeparator -- 'nl'
Since in your scenario looks like you are creating one sales order per row of file, the above structure should do the job for you.
Cheer's
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