Can any share me the procedure to create a text box in screen painter?

Hi Friends,
Can anyone share me the procedure to create a text box in screen painter and browser for attaching files ....please its urgent....
Points will be definetly rewarded.
Thanks

Refer to
How to create a text box in ascreen painter?
where another user (venkateshwar reddy) has asked a very similar question... is this an exam question?
Jonathan

Similar Messages

Can any body tell the procedure to create CHARTS in SAP eSourcing!! Thanks.

Hi ,
I am new to eSourcing.
I have a requirement of creating CHARTS like BAR or PIE charts.
Please help me out
Thanks in advance !!!
Edited by: Vijay Durgam on Sep 24, 2009 2:51 PM

Hi ,
I am new to eSourcing.
I have a requirement of creating CHARTS like BAR or PIE charts.
Please help me out
Thanks in advance !!!
Edited by: Vijay Durgam on Sep 24, 2009 2:51 PM

How to create a drop down box and text box in screen painter?

Hi i am totally new to this concept of screen painter..please can any tell me
how to create drop down box in screen painter?
How to create or display default date and time values?
How to create text box for giving comments?
How to store the records that we are entering in a table?
Please can any one send me the procedure for creating all these its very urgent useful information will be surely rewarded.

Hi,
Check all these.
1.how to create drop down box in screen painter?
To get Drop Drown Box on screen .
Follow these steps.
1.
Go to T.Code SE51 and Select Laypout for the Screen.
2.
Double click on the field for which u want Dropdown box.
3.
Then U will see Name ,Text ,DROPDOWN.Click on that and select List Box or ListBox with key . Better to to select first one.
4.
Save and Activate ur screen .
5.
Enter the following piece of code in the PBO of the screen.(Change for ur requirement).
6.
The following code should be written under PROCESS BEFORE EVENT in the MODULE.
TYPE-POOLS :vrm.
DATA:
i_natio TYPE vrm_values, "-->Table that is passed through FM vrm_set_values
w_natio LIKE LINE OF i_natio.
DATA:
BEGIN OF i_t005t OCCURS 0,
    land1 TYPE t005t-land1,
    natio TYPE t005t-natio,
END OF i_t005t.
IF i_t005t[] IS INITIAL.
SELECT land1 natio
     FROM t005t
       INTO TABLE i_t005t
   WHERE spras = sy-langu.
IF sy-subrc = 0.
LOOP AT i_t005t .
      w_natio-key = i_t005t-land1.
      w_natio-text = i_t005t-natio.
      APPEND w_natio TO i_natio.
      CLEAR w_natio.
ENDLOOP.
ENDIF.
ENDIF.
CALL FUNCTION 'VRM_SET_VALUES'
EXPORTING
                      id = 'I_IT0002-NATIO' "-->Field for which dropdown is needed.
                values = i_natio
EXCEPTIONS
   id_illegal_name = 1
            OTHERS = 2.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
2.1.How to create or display default date and time values?
1.
create input field for DATE and TIME on screen.ex. DATE1 and TIME1 are screen field names .
2.
Just assign SY-DATUM to DATE1 and SY-UZEIT to TIME1 under PROCESS BEFORE EVENT.
3.How to create text box for giving comments?
1.
Define one variable in the TOP include with type STRING means Global variable.
2.
Create one input field by giving screen field name which u have defined in the above step.
4.How to store the records that we are entering in a table?
For this case.. Create one table control. you can select one record and create record in the Z table by pressing button on Application toolbar..
Check the following steps to handle Table control.
1).
U should take one variable in your internal table or in structure which
is used for table control fields
ex :
data :
begin of itab occurs 0 ,
    mark type c , "This is to select the record.
    matnr like mara-matnr ,
    matkl like mara-matkl,
    maktx like makt-maktx,
end of itab .
Controls: TABC types TABLEVIEW using screen 100.
2).
This mark variable should be given in Table control properties.
follow the path
double click on the table control-->attributes .->select
w/SelColumn and in that itab-mark. Check in the figure.
[Table control properties screen|http://bp2.blogger.com/_O5f8iAlgdNQ/R99gOUH8CXI/AAAAAAAAA9I/d3gOum1fJ6s/s1600-h/pic28145-796618.jpg]
3).
After that. Take this example.
PROCESS BEFORE OUTPUT.
MODULE STATUS_0100.
LOOP AT ITAB WITH CONTROL tabc
ENDLOOP.
PROCESS AFTER INPUT.
MODULE CANCEL AT EXIT-COMMAND.
LOOP AT ITAB.
   Module read_table_control.
ENDLOOP.
module user_command_0100.
In this Module read_table_control, You should write the following code
MODULE read_table_control INPUT.
MODIFY itab INDEX tabc-current_line."( This will update the
"ITAB table MARK field with 'X ' whatever we have selected
"on table control.)
ENDMODULE.
4)
If you want to Delete some of the records from Table control
follow this code Create one pushbutton and give Fucnction code to that
and write below code
CASE OKCODE.
WHEN 'CREATE'.
LOOP AT itab WHERE mark = 'X'.
"Use UPDATE statement to create new record.
ENDLOOP.
ENDCASE.
I hope that you will get something.
Regards,
Venkat.O

How to create a text box in ascreen painter?

HI friends can anyone tell me how to create a text box in a screen painter?
And attachment BROWSER like what we attach for any documents in over mail.
Example when we click on browser the path of the computer has to be opened and by giving the document name attach and the document will be attached. Please tell me the procedure....
Thks

To get the best answers, I think you probably need to break down your post into several different one with a separate question in each, along with the business problem you are trying to solve... but here's a few pointers for you to research...
Textbox - there's plenty of info in SDN on creating a custom control with a textbox e.g. Re: Text Editor on modulepool Screen and sample code in SAP too.
Attachments - If this is for an email, then GUI_UPLOAD might help and the BCS class is the newer way to send messages... check out Re: Offline Approval: RBBP_NOTIFICATION_OFFAPP Vs RSWUWFMLEC for example... if this is an attachment for an SAP object such as an FI Document or Purchase Order, then the Generic Object Services (GOS) could be what you want e.g. https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/0e6b0d95-0a01-0010-4696-ca0a48de5fb3
Jonathan

How to create Drop Down box in screen painter..??

Can anybody give me sample code or detailed description about creating Drop-Down Box in a screen...??
I have created the drop down box in screen..
But how to make data to be visible in Dropdown box, when i click the drop icon in that box...???
Regards
Pavan Sanganal

Here are couple of DEMO programs for the same functionality
DEMO_DROPDOWN_LIST_BOX
DEMO_DYNPRO_DROPDOWN_LISTBOX
You execution sequence will be PBO - Process before output, then the screen is displayed and the PAI Process after input.
Regards,
Ravi
Note : Please mark all the helpful answers

Can't access any shares on the network

Hi,
As the topic says, I can't access any shares on the network. I've tried connecting to a Iomega NAS, Windows 7 laptop, and a macMini. In the "Shared" list in finder im able to see all the shares, I'm able to click them and see the folders they share, but when I try to open one of the folders I get an error, no matter which share it is:
+"The operation can’t be completed because the original item for “<folder name>” can’t be found."+
The shares can all access each other, and they can access my folders. I just can't access any folder on the network.
I got a mac pro with osx 10.6.2 and have all the latest updates.
How can I solve this problem?
Thanks.

Well, try this (I was able to fix my with these steps):
Go Utilities > Disk Utility
Select your Startup Disk, e.g. Macintosh HD
Then, under the First Aid Tab, click Verify Disk Permissions.
If there are errors, then click repair Disk Permissions.
After it is done, restart the computer and see if your problem is resolved.
I hope this help.
Zeke
www.ZekeYuen.com/blog/

FAQ: Can I share on the web without sharing to Facebook?

FAQ: Can I share on the web without sharing to Facebook?
Answer:
Yes, GroupPix has a web-sharing feature built in. However, only the owner of the GroupPix Event can control whether it’s shared or not. If you go into the GroupPix Event settings, and scroll to the bottom, you see the option to share the album. Copy the URL and email it to a friend, or put it into any web browser to see the online album.
Note: If you created a GroupPix Event, then use the Share feature to email a link to the album, it automatically enables web sharing for you. Then, it generates an email with a link to that album, which you can send to others.

No, purchased iBooks can only be read on the iPad. Of course, purchased Kindle books can be read in both places.
Matt

Explain the procedure to create PR or PO by MRP?

Dear sir
please Explain the procedure to create PR or PO by MRP?

Hi,
you can analyze your stock and requirements with MD04 transaction.
PR is generated automaticaly through MRP
you want specifc help, then tell what settings you have made in material master MRP1 view and describe the MRP elements that are listed in MD04.
Compare MD04 and MD05 for the particular material.in MD05 shows the results of the last MRP run and all the PR shown is the MRP
generated.
Now for the same material check in MD04 and in case if there are additional PR after compairing with Md05,you can conclude the
manually generated PR and MRP generated PR.
If you need to check, whether RV is maintained as the document in the configuration of MRP groups, if it is not maintained in any of the MRP groups, then a document with RV can never be created with MRP.
Regards
Raj.

Hi, can any body explain the concept of UTILIZATION IN EXCISE

hi,
sap gurus,
can any body explain the concept of Utilization in excise, if possible send me the documentation
part of that please.
please explain me on this also
in direct factory sales from direct factory to customer how utilisation works
in depot sales: first material has to reach from factory to depot and then it has to be passed to
customer then in this situation how utilisation works in SAP.
regards,
balaji.t

Dear balaji
Export under Rebate is the procedure in which the exporters first pay the central excise duty before clearing the goods from the factory and subsequently get it back by applying for rebate after the goods are exported. They have to apply to the Division or to the Maritime Commissioner (designated exclusively to look after all Export related issues) as the case may be, along with the required documents (usually the Export Promotion copy of the Shipping Bill and Bill of Lading) to prove that their goods had actually been exported.
Rebate can be claimed for both the inputs (purchased from indigenous markets and used in the manufacture of exported goods) as well as for the final products. Normally, rebate is being widely opted by non-excise assessees (for example garment exporters) who procure raw materials locally, manufacture their final products and export them. It is similar to Drawback of Customs duties in respect of Imported raw materials.
From SD side, you have to make settings in Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Maintain Default Excise Groups and Series Groups.
Here for the combination of sales area, shipping point, plant, excise group and series group, you have to maintain Export type [N under the tab Export]
thanks
G. Lakshmipathi

Can any 1 tell me how to create budget journal and how to enter journal ?

hi all+
Can any one tell me how to create budget journal and how to enter journal against that budget ?+
Regards+
Yasir+

http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/gl/budjrnl.htm#index-Budget-journals-Entering--0
Enter budget journals to maintain an audit trail for your budget balances. You can use budget rules to calculate budget journal amounts automatically.
When you post budget journals, the journal amounts update existing budget balances. You can review and change your budget journals before posting them.
Attention: When you use budget rules in Journal Mode, General Ledger calculates the appropriate debit or credit needed to achieve the balance you enter for the account type.
Prerequisites
1. Define a budget
2.Open one or more years for your budget
3.Define a budget organization
4. Assign the "Entered" budget entry type to the accounts for which you want to enter budget journals
To enter budget journals for a single account:
1. Navigate to the Enter Budget Journals window.
2. Specify the Budget Organization for the account to which you want to budget. If the budget organization is password-protected, you must enter the password before you can enter budget journals.
3. Enter the Budget you want to update. You cannot use a budget that is frozen.
4. Enter the range of Accounting Periods to which you want to budget.
5. Enter the Currency of the budget amounts you are entering. The accounts must be assigned to the budget organization for this currency.
6. Choose Journal Mode from the region poplist to enter budget amounts in a journal format.
You can also use Single Row Mode or Worksheet Mode to enter budget journal amounts. However, you can only generate budget journals from these entry modes when you use the Enter Budget Journals window.
Additional Information: When you use Journal Mode, Balance Type is a display-only field. It displays Budget when you are entering budget journals. In the Enter Journals window, this field displays Actual when you are entering actual journals.
7. Enter or query the Account to which you want to budget. You can also switch to Worksheet Mode to easily query accounts, then return to Journal Mode to enter budget journals.
8. Enter a Debit or Credit amount for each period. Do not enter journal amounts if you want to use budget rules to calculate and distribute budget amounts.
9. Choose Create Journals to create a budget journal batch. If you are using budgetary control, you specify a funds action when you create the batch.

What is the procedure to create field catalog in alv

what is the procedure to create field catalog in alv?
with a example please.

Hi,
U can use the function module REUSE_ALV_FIELDCAT_MERGE...If we use a structure that is exactly
identical to the datadictionary other wise u hav to hard code as in the following example.
**ALV EXAMPLE
*& Report ZJE_ALV_EXAMPLE
REPORT zje_alv_example.
TYPE-POOLS: slis.
*type declaration for values from ekko
TYPES: BEGIN OF i_ekko,
          ebeln LIKE ekko-ebeln,
          aedat LIKE ekko-aedat,
          bukrs LIKE ekko-bukrs,
          bsart LIKE ekko-bsart,
          lifnr LIKE ekko-lifnr,
       END OF i_ekko.
*type declaration for values from ekpo
TYPES: BEGIN OF i_ekpo,
          ebeln LIKE ekpo-ebeln,
          ebelp LIKE ekpo-ebelp,
          matnr LIKE ekpo-matnr,
          menge LIKE ekpo-menge,
          meins LIKE ekpo-meins,
          netpr LIKE ekpo-netpr,
       END OF i_ekpo.
DATA: it_ekko TYPE STANDARD TABLE OF i_ekko INITIAL SIZE 0,
      wa_ekko TYPE i_ekko.
DATA: it_ekpo TYPE STANDARD TABLE OF i_ekpo INITIAL SIZE 0,
      wa_ekpo TYPE i_ekpo .
*variable for Report ID
DATA: v_repid LIKE sy-repid .
*declaration for fieldcatalog
DATA: i_fieldcat TYPE slis_t_fieldcat_alv,
      wa_fieldcat TYPE slis_fieldcat_alv.
DATA: it_listheader TYPE slis_t_listheader.
declaration for events table where user comand or set PF status will
be defined
DATA: v_events TYPE slis_t_event,
      wa_event TYPE slis_alv_event.
declartion for layout
DATA: alv_layout TYPE slis_layout_alv.
declaration for variant(type of display we want)
DATA: i_variant TYPE disvariant,
      i_variant1 TYPE disvariant,
      i_save(1) TYPE c.
*PARAMETERS : p_var TYPE disvariant-variant.
*Title displayed when the alv list is displayed
DATA: i_title_ekko TYPE lvc_title VALUE 'FIRST LIST DISPLAYED'.
DATA: i_title_ekpo TYPE lvc_title VALUE 'SECONDRY LIST DISPLAYED'.
INITIALIZATION.
v_repid = sy-repid.
PERFORM build_fieldcatlog.
PERFORM event_call.
PERFORM populate_event.
START-OF-SELECTION.
PERFORM data_retrieval.
PERFORM build_listheader USING it_listheader.
PERFORM display_alv_report.
*& Form BUILD_FIELDCATLOG
Fieldcatalog has all the field details from ekko
FORM build_fieldcatlog.
wa_fieldcat-tabname = 'IT_EKKO'.
wa_fieldcat-fieldname = 'EBELN'.
wa_fieldcat-seltext_m = 'PO NO.'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-tabname = 'IT_EKKO'.
wa_fieldcat-fieldname = 'AEDAT'.
wa_fieldcat-seltext_m = 'DATE.'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-tabname = 'IT_EKKO'.
wa_fieldcat-fieldname = 'BUKRS'.
wa_fieldcat-seltext_m = 'COMPANY CODE'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-tabname = 'IT_EKKO'.
wa_fieldcat-fieldname = 'BUKRS'.
wa_fieldcat-seltext_m = 'DOCMENT TYPE'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-tabname = 'IT_EKKO'.
wa_fieldcat-fieldname = 'LIFNR'.
wa_fieldcat-no_out = 'X'.
wa_fieldcat-seltext_m = 'VENDOR CODE'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
ENDFORM. "BUILD_FIELDCATLOG
*& Form EVENT_CALL
we get all events - TOP OF PAGE or USER COMMAND in table v_events
FORM event_call.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = v_events
EXCEPTIONS
LIST_TYPE_WRONG = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. "EVENT_CALL
*& Form POPULATE_EVENT
Events populated for TOP OF PAGE & USER COMAND
FORM populate_event.
READ TABLE v_events INTO wa_event WITH KEY name = 'TOP_OF_PAGE'.
IF sy-subrc EQ 0.
    wa_event-form = 'TOP_OF_PAGE'.
    MODIFY v_events FROM wa_event TRANSPORTING form WHERE name =
    wa_event-form.
ENDIF.
READ TABLE v_events INTO wa_event WITH KEY name = 'USER_COMMAND'.
IF sy-subrc EQ 0.
    wa_event-form = 'USER_COMMAND'.
    MODIFY v_events FROM wa_event TRANSPORTING form WHERE name =
    wa_event-name.
ENDIF.
ENDFORM. "POPULATE_EVENT
*& Form data_retrieval
retreiving values from the database table ekko
FORM data_retrieval.
SELECT ebeln aedat bukrs bsart lifnr
         FROM ekko
         INTO TABLE it_ekko.
ENDFORM. "data_retrieval
*& Form bUild_listheader
text
-->I_LISTHEADEtext
FORM build_listheader USING i_listheader TYPE slis_t_listheader.
DATA hline TYPE slis_listheader.
hline-info = 'this is my first alv pgm'.
hline-typ = 'H'.
ENDFORM. "build_listheader
*& Form display_alv_report
text
FORM display_alv_report.
v_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = v_repid
I_CALLBACK_PF_STATUS_SET = ' '
i_callback_user_command = 'USER_COMMAND'
i_callback_top_of_page = 'TOP_OF_PAGE'
i_grid_title = i_title_ekko
I_GRID_SETTINGS =
IS_LAYOUT = ALV_LAYOUT
it_fieldcat = i_fieldcat[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
i_default = 'ZLAY1'
i_save = 'A'
is_variant = i_variant
it_events = v_events
TABLES
t_outtab = it_ekko
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. "display_alv_report
*& Form TOP_OF_PAGE
text
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = it_listheader
i_logo =
I_END_OF_LIST_GRID =
ENDFORM. "TOP_OF_PAGE
*& Form USER_COMMAND
text
-->R_UCOMM text
-->, text
-->RS_SLEFIELDtext
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE r_ucomm.
    WHEN '&IC1'.
      READ TABLE it_ekko INTO wa_ekko INDEX rs_selfield-tabindex.
      PERFORM build_fieldcatlog_ekpo.
      PERFORM event_call_ekpo.
      PERFORM populate_event_ekpo.
      PERFORM data_retrieval_ekpo.
      PERFORM build_listheader_ekpo USING it_listheader.
      PERFORM display_alv_ekpo.
ENDCASE.
ENDFORM. "user_command
*& Form BUILD_FIELDCATLOG_EKPO
text
FORM build_fieldcatlog_ekpo.
wa_fieldcat-tabname = 'IT_EKPO'.
wa_fieldcat-fieldname = 'EBELN'.
wa_fieldcat-seltext_m = 'PO NO.'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-tabname = 'IT_EKPO'.
wa_fieldcat-fieldname = 'EBELP'.
wa_fieldcat-seltext_m = 'LINE NO'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-tabname = 'I_EKPO'.
wa_fieldcat-fieldname = 'MATNR'.
wa_fieldcat-seltext_m = 'MATERIAL NO.'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-tabname = 'I_EKPO'.
wa_fieldcat-fieldname = 'MENGE'.
wa_fieldcat-seltext_m = 'QUANTITY'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-tabname = 'I_EKPO'.
wa_fieldcat-fieldname = 'MEINS'.
wa_fieldcat-seltext_m = 'UOM'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-tabname = 'I_EKPO'.
wa_fieldcat-fieldname = 'NETPR'.
wa_fieldcat-seltext_m = 'PRICE'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
ENDFORM. "BUILD_FIELDCATLOG_EKPO
*& Form event_call_ekpo
we get all events - TOP OF PAGE or USER COMMAND in table v_events
FORM event_call_ekpo.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = v_events
EXCEPTIONS
LIST_TYPE_WRONG = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. "event_call_ekpo
*& Form POPULATE_EVENT
Events populated for TOP OF PAGE & USER COMAND
FORM populate_event_ekpo.
READ TABLE v_events INTO wa_event WITH KEY name = 'TOP_OF_PAGE'.
IF sy-subrc EQ 0.
    wa_event-form = 'TOP_OF_PAGE'.
    MODIFY v_events FROM wa_event TRANSPORTING form WHERE name =
    wa_event-form.
ENDIF.
ENDFORM. "POPULATE_EVENT
*& Form TOP_OF_PAGE
text
FORM f_top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = it_listheader
i_logo =
I_END_OF_LIST_GRID =
ENDFORM. "TOP_OF_PAGE
*& Form USER_COMMAND
text
-->R_UCOMM text
-->, text
-->RS_SLEFIELDtext
*retreiving values from the database table ekko
FORM data_retrieval_ekpo.
SELECT ebeln ebelp matnr menge meins netpr
         FROM ekpo
         INTO TABLE it_ekpo.
ENDFORM.                    "DATA_RETRIEVAL_EKPO
*&      Form BUILD_LISTHEADER_EKPO
      text
     -->I_LISTHEADER text
FORM build_listheader_ekpo USING i_listheader TYPE slis_t_listheader.
DATA: hline1 TYPE slis_listheader.
hline1-typ = 'H'.
hline1-info = 'CHECKING PGM'.
ENDFORM.                    "BUILD_LISTHEADER_EKPO
*&      Form DISPLAY_ALV_EKPO
      text
FORM display_alv_ekpo.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
i_callback_program = v_repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = 'F_USER_COMMAND'
i_callback_top_of_page = 'TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
i_grid_title = i_title_ekpo
I_GRID_SETTINGS =
IS_LAYOUT =
it_fieldcat = i_fieldcat[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT =
i_save = 'A'
IS_VARIANT =
it_events = v_events
TABLES
t_outtab = it_ekpo
EXCEPTIONS
program_error = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    "DISPLAY_ALV_EKPO
Reward if Helpful

Can anyone explain me the procedure and initial settings to do sto for schedule lines?

can anyone explain me the procedure and initial settings to do sto for schedule lines?
Create a STO with new doc type for material M1 to ship from plant 1 to plant 2 with qty as 100. On pressing enter you should be able to see schedule lines in delivery schedule tab. In schedule line you should see the Material availability date, GI date, loading date etc.
can anyone give the answer for this question..

Hi Megha,
Please find below links for Config STO with schedule lines.
http://dhavalatsap.blogspot.sg/p/configuration-of-plant-to-plant-sto.html
https://scn.sap.com/thread/1260375
Thanks,
Bala.

Can any body explain the STO Process

hi,
sap gurus,
good morning to all,
can any body explain the PLANT to STORAGE LOCATION stock transfer single and two
stepProcess in detail.
regards,
balaji.t
09990019711.

Hi,
Stock Transfer Between Plants in One Step
Use
This type of stock transfer can only be carried out in Inventory Management. Neither Shipping in the issuing plant nor Purchasing in the receiving plant is involved in the process.
Transferring stock in one step has the following characteristics:
The stock transfer is entered as a transfer posting in Inventory Management.
The transfer posting can be planned by creating a reservation.
The quantity of the stock transferred is posted immediately from the unrestricted-use stock of the issuing plant to the unrestricted-use stock of the receiving plant
The transfer posting is valuated at the valuation price of the material in the issuing plant.
If the plants involved belong to different company codes, the transfer between plants is also a transfer between company codes. In this case, the system creates two accounting documents for the transfer posting. The stock posting is offset against a company code clearing account.
Stock Transfer Between Plants in Two Steps
Use
This type of stock transfer can only be carried out in Inventory Management. Neither Shipping in the issuing plant nor Purchasing in the receiving plant is involved in the process.
The stock transfer includes the following processes:
A goods issue in the issuing plant
A goods receipt in the receiving plant
Transferring stock in two steps has the following characteristics:
The transfer posting cannot be planned by creating a reservation.
The quantity posted from stock is first of all managed as stock in transfer in the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant.
This enables the quantity "on the road" to be monitored.
The transfer posting is valuated at the valuation price of the material
pl check for more info [STO|http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm]
regards
sadhu kishore

Can any body give the solution

Hi,
Can any body give the solution for my queries?
A two level PO Release workflow is required to support the Import PO Release Approval business process. Forecast and Replenishment will transfer orders to SAP ERP. Purchase orders will be blocked upon creation based on the document type. If the document type is ZIMP=Import Purchase order, the order will have to go through a release process described below:
When a PO is created it will be automatically blocked based on the document type ZIMP and a workflow will be triggered to the stock planner responsible to work on the containerization of the order. The stock planner will receive an email notification and an SAP workitem to generate and send a report to the vendor to get the order containarized. Once the report has been sent the purchase order will be relased with code 01:In containerization.
01/29/07: The containerization report needs to include: PO number (EKPO_EBELN), Article number (EKPO_MATNR), Vendor part number (EKPO_MFRPN), Description (MKAT_MAKTX), Quantity in Base unit of Measure (EKPO_MENGE) and Quantity in BuyPack unit of measure and Net price (EKPO_BPRME). This report should be generated out of SAP as part of the release code 01 of the workflow. The report will be downloaded to excel by the approver.
After the order is released with code 01, a second workitem will be triggered to the stock planner who will use SAP to execute the workitem. The work item will allow the modification of the PO (if needed) with the containerized quantities and the release of it using release code 02:Release. The second work item for release code 02 does not need to trigger the report.
Substitutions: If there is a substitute for the approver (i.e.an admin), that person will be included on the list of approvers.
Emergency approvals: A position not in the approver hierarchy (i.e., Finance Marketing Manager) can approve the request outside the loop of the approval workflow.
these are the questions i have from the above requirement:
Is the containerazation report which has to be include few fields has to develop as a report or has to be done in workflow?
Can any body explain how the order is containerized and what is containerization?
Where can i see the release codes in the me21n?
If there is any queries regarding this requirement to shoot Functional Spec owner.Please Send to me.
Give the Solutions ASAP.
Regards,
Naidu.

See my response in Can any body give the solution.
Rosaiah and others: please quit starting multiple threads for the same request. It is just annoying! In my opinion it is also disrespectful to everyone else in the forum, but that's my personal opinion.
You could either have edited your original request, or posted a reply to it with the additional information.

Can any body explain the process of "how to sell the goods under loan"

hi,
sap gurus,
can any body explain the process of "how to sell the goods under loan"
and its further process.
regards,
balaji.t
09990019711

Hi,
I didnt get your question fully, but
Please refer the folowing link
http://help.sap.com/saphelp_banking463/helpdata/en/09/7cba34e465b73ee10000009b38f83b/frameset.htm
Thanks,
Raja

Can any share me the procedure to create a text box in screen painter?

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