Changes in Pur Infor Records Table
Dear All ,
I need the table for all purchase info record Changes in Prices till Date ?
Hi
In table A017 Material Info Record (Plant-Specific) or A018 Material Info Record check for the condition record number and give this number as an input in table KNOP and check for the details.
In A017 or A018 table u can find the validity date as well.
Thx
Raja
Similar Messages
-
Change/modify Purchase info records (EINE table)
Hi,
Could you pls help to in providing FM to change/modify purchase info record.
I have tried to use FM - > ME_UPDATE_INFORECORD
and ME_DB_UPDATE_INFORECORDS. but, it's not working .
Kindly advice.
Regards,
Bharathi,
try report <b>RM06IBI0</b> and read docu to that abap
A. -
How to change recon.account directly in Table with out changing customizing
Hi Gurus,
I want to change Customer reconciliation account but this is not possible any more due to display option for reconciliation account in customizing.
I know I can change customizing and then change the reconciliation account, but there is a better way doing this.
We can change this directly in the table without changing customizing, but I don't know how to do this. Does any one know how to change directly in the table?
Many thanks in advanceHi there,
The steps that you should take include:
1. go to SE16
2. put knb1
3. on the field selection input the customer you want to edit
4. Execute
5. type to the transaction field /h and press Enter
6. double click to the customer line item you want to change the recon
7. this will navigate you to the debug environment
8. on the debug environment press find/search button -or- CTRL+F to find a keyword code
9. you should see if code = 'SHOW'.
10. now please double click on the word "code" to set the Breakpoint
11. Press F7
12. you will see the program routine will stop at if code = 'SHOW'.
13. Double click on the word 'code'
14. 'code' will appear on the righ hand side with value = 'SHOW'
15. change the value of 'SHOW' to 'EDIT' by double clicking the Edit icon (pencil) and replacing the value of SHOW to EDIT
16. press Enter
17. press F8
18. you can now change the recon field
19. Press SAVE button
20. Double click 2x (or more) on the STOP sign, until your breakpoint is gone
21. press F8 and you should see the message of "Database Record successfully created"
Good luck!
Regards,
Fausto
Edited by: Fausto Jahja on Jul 21, 2009 5:26 PM
Edited by: Fausto Jahja on Jul 21, 2009 5:50 PM -
Urgent: Error-Record 39,779, segment 0001 is not in the cross-record table
Hi Gurus,
This is an urgent production issue: I got the following error-
I am updating data records from a DSO to Infocube in delta mode,
1.Record 39,779, segment 0001 is not in the cross-record table
2.Error in substep: End Routine
I dont know problem is in the End Routine or somewhere else,
The End routine is this:
PROGRAM trans_routine.
CLASS routine DEFINITION
CLASS lcl_transform DEFINITION.
PUBLIC SECTION.
Attributs
DATA:
p_check_master_data_exist
TYPE RSODSOCHECKONLY READ-ONLY,
*- Instance for getting request runtime attributs;
Available information: Refer to methods of
interface 'if_rsbk_request_admintab_view'
p_r_request
TYPE REF TO if_rsbk_request_admintab_view READ-ONLY.
PRIVATE SECTION.
TYPE-POOLS: rsd, rstr.
Rule specific types
TYPES:
BEGIN OF tys_TG_1,
InfoObject: ZVEHICLE Unique Vehicle ID.
/BIC/ZVEHICLE TYPE /BIC/OIZVEHICLE,
InfoObject: ZLOCID Mine Site.
/BIC/ZLOCID TYPE /BIC/OIZLOCID,
InfoObject: ZLOCSL Location Storage Location.
/BIC/ZLOCSL TYPE /BIC/OIZLOCSL,
InfoObject: 0VENDOR Vendor.
VENDOR TYPE /BI0/OIVENDOR,
InfoObject: ZNOMTK Nomination Number.
/BIC/ZNOMTK TYPE /BIC/OIZNOMTK,
InfoObject: ZNOMIT Nomination Item.
/BIC/ZNOMIT TYPE /BIC/OIZNOMIT,
InfoObject: ZNOMNR Nomination number.
/BIC/ZNOMNR TYPE /BIC/OIZNOMNR,
InfoObject: ZVSTTIME Vehicle Starting Time Stamp.
/BIC/ZVSTTIME TYPE /BIC/OIZVSTTIME,
InfoObject: ZVEDTIME Vehicle Ending Time Stamp.
/BIC/ZVEDTIME TYPE /BIC/OIZVEDTIME,
InfoObject: ZNETWT Net Weight.
/BIC/ZNETWT TYPE /BIC/OIZNETWT,
InfoObject: TU_GRS_WG Gross Wgt.
/BIC/TU_GRS_WG TYPE /BIC/OITU_GRS_WG,
InfoObject: ZTU_TRE_W Tare Wgt.
/BIC/ZTU_TRE_W TYPE /BIC/OIZTU_TRE_W,
InfoObject: ZCUSTWT Customer Weight.
/BIC/ZCUSTWT TYPE /BIC/OIZCUSTWT,
InfoObject: ZCAR_NO Car Number.
/BIC/ZCAR_NO TYPE /BIC/OIZCAR_NO,
InfoObject: ZINBND_ID Train Consist Inbound ID.
/BIC/ZINBND_ID TYPE /BIC/OIZINBND_ID,
InfoObject: ZOTBND_ID Train Consist Return Load.
/BIC/ZOTBND_ID TYPE /BIC/OIZOTBND_ID,
InfoObject: 0SOLD_TO Sold-to Party.
SOLD_TO TYPE /BI0/OISOLD_TO,
InfoObject: 0CUSTOMER Customer Number.
CUSTOMER TYPE /BI0/OICUSTOMER,
InfoObject: 0SHIP_TO Ship-To Party.
SHIP_TO TYPE /BI0/OISHIP_TO,
InfoObject: ZVEHI_NO Vehicle Number.
/BIC/ZVEHI_NO TYPE /BIC/OIZVEHI_NO,
InfoObject: ZCARSTDAT Car Start Date.
/BIC/ZCARSTDAT TYPE /BIC/OIZCARSTDAT,
InfoObject: ZCAREDDAT Car End Date.
/BIC/ZCAREDDAT TYPE /BIC/OIZCAREDDAT,
InfoObject: ZCARSTTIM Car Start Time.
/BIC/ZCARSTTIM TYPE /BIC/OIZCARSTTIM,
InfoObject: ZCAREDTIM Car End Time.
/BIC/ZCAREDTIM TYPE /BIC/OIZCAREDTIM,
InfoObject: 0COMPANY Company.
COMPANY TYPE /BI0/OICOMPANY,
InfoObject: ZCONTRACT Contract.
/BIC/ZCONTRACT TYPE /BIC/OIZCONTRACT,
InfoObject: 0PLANT Plant.
PLANT TYPE /BI0/OIPLANT,
InfoObject: ZLOADTIME Total Vehicle Loading time.
/BIC/ZLOADTIME TYPE /BIC/OIZLOADTIME,
InfoObject: ZSHIPDATE Shipping Date.
/BIC/ZSHIPDATE TYPE /BIC/OIZSHIPDATE,
InfoObject: ZSHIPTIME Shipping Time.
/BIC/ZSHIPTIME TYPE /BIC/OIZSHIPTIME,
InfoObject: ZMNEDDT Manifest End Date.
/BIC/ZMNEDDT TYPE /BIC/OIZMNEDDT,
InfoObject: ZMNEDTM Manifest End Time.
/BIC/ZMNEDTM TYPE /BIC/OIZMNEDTM,
InfoObject: ZLDEDDT Loaded End Date.
/BIC/ZLDEDDT TYPE /BIC/OIZLDEDDT,
InfoObject: ZLDEDTM Loaded End Time.
/BIC/ZLDEDTM TYPE /BIC/OIZLDEDTM,
InfoObject: ZMANVAR Manifest Variance.
/BIC/ZMANVAR TYPE /BIC/OIZMANVAR,
InfoObject: ZTU_TYPE Trpr Unit Type.
/BIC/ZTU_TYPE TYPE /BIC/OIZTU_TYPE,
InfoObject: ZACTULQTY Actual posted quantity.
/BIC/ZACTULQTY TYPE /BIC/OIZACTULQTY,
InfoObject: ZVEDDT Vehicle End Date.
/BIC/ZVEDDT TYPE /BIC/OIZVEDDT,
InfoObject: ZVEDTM Vehicle End Time.
/BIC/ZVEDTM TYPE /BIC/OIZVEDTM,
InfoObject: ZVSTDT Vehicle Start Date.
/BIC/ZVSTDT TYPE /BIC/OIZVSTDT,
InfoObject: ZVSTTM Vehicle Start Time.
/BIC/ZVSTTM TYPE /BIC/OIZVSTTM,
InfoObject: ZTRPT_TYP Vehicle type.
/BIC/ZTRPT_TYP TYPE /BIC/OIZTRPT_TYP,
InfoObject: 0CALMONTH Calendar Year/Month.
CALMONTH TYPE /BI0/OICALMONTH,
InfoObject: 0CALYEAR Calendar Year.
CALYEAR TYPE /BI0/OICALYEAR,
InfoObject: ZLOEDDT Quality Sent End Date.
/BIC/ZLOEDDT TYPE /BIC/OIZLOEDDT,
InfoObject: ZLOEDTM Quality sent End Time.
/BIC/ZLOEDTM TYPE /BIC/OIZLOEDTM,
InfoObject: ZATMDDT At Mine End Date.
/BIC/ZATMDDT TYPE /BIC/OIZATMDDT,
InfoObject: ZATMDTM At Mine End Time.
/BIC/ZATMDTM TYPE /BIC/OIZATMDTM,
InfoObject: ZDELAY Delay Duration.
/BIC/ZDELAY TYPE /BIC/OIZDELAY,
InfoObject: ZSITYP Schedule type.
/BIC/ZSITYP TYPE /BIC/OIZSITYP,
InfoObject: ZDOCIND Reference document indicator.
/BIC/ZDOCIND TYPE /BIC/OIZDOCIND,
InfoObject: 0BASE_UOM Base Unit of Measure.
BASE_UOM TYPE /BI0/OIBASE_UOM,
InfoObject: 0UNIT Unit of Measure.
UNIT TYPE /BI0/OIUNIT,
InfoObject: ZACT_UOM Actual UOM.
/BIC/ZACT_UOM TYPE /BIC/OIZACT_UOM,
Field: RECORD.
RECORD TYPE RSARECORD,
END OF tys_TG_1.
TYPES:
tyt_TG_1 TYPE STANDARD TABLE OF tys_TG_1
WITH NON-UNIQUE DEFAULT KEY.
$$ begin of global - insert your declaration only below this line -
... "insert your code here
$$ end of global - insert your declaration only before this line -
METHODS
end_routine
IMPORTING
request type rsrequest
datapackid type rsdatapid
EXPORTING
monitor type rstr_ty_t_monitors
CHANGING
RESULT_PACKAGE type tyt_TG_1
RAISING
cx_rsrout_abort.
METHODS
inverse_end_routine
IMPORTING
i_th_fields_outbound TYPE rstran_t_field_inv
i_r_selset_outbound TYPE REF TO cl_rsmds_set
i_is_main_selection TYPE rs_bool
i_r_selset_outbound_complete TYPE REF TO cl_rsmds_set
i_r_universe_inbound TYPE REF TO cl_rsmds_universe
CHANGING
c_th_fields_inbound TYPE rstran_t_field_inv
c_r_selset_inbound TYPE REF TO cl_rsmds_set
c_exact TYPE rs_bool.
ENDCLASS. "routine DEFINITION
$$ begin of 2nd part global - insert your code only below this line *
... "insert your code here
$$ end of 2nd part global - insert your code only before this line *
CLASS routine IMPLEMENTATION
CLASS lcl_transform IMPLEMENTATION.
Method end_routine
Calculation of result package via end routine
Note: Update of target fields depends on rule assignment in
transformation editor. Only fields that have a rule assigned,
are updated to the data target.
<-> result package
METHOD end_routine.
*=== Segments ===
FIELD-SYMBOLS:
<RESULT_FIELDS> TYPE tys_TG_1.
DATA:
MONITOR_REC TYPE rstmonitor.
*$*$ begin of routine - insert your code only below this line *-*
Fill the following fields by reading Nomination and Vehicls DSO
SOLD_TO, Customer
data: L_TIMESTAMP1 TYPE timestamp,
L_TIMESTAMP2 TYPE timestamp,
L_TIMESTAMP3 type CCUPEAKA-TIMESTAMP,
L_TIMESTAMP4 type CCUPEAKA-TIMESTAMP,
L_TIMESTAMP5 type CCUPEAKA-TIMESTAMP,
L_TIMESTAMP6 type CCUPEAKA-TIMESTAMP,
L_TIMESTAMP7 TYPE timestamp,
L_TIMESTAMP8 TYPE timestamp,
L_TIMESTAMP9 type timestamp,
L_TIMESTAMP10 type TIMESTAMP,
L_CHAR1(14),
L_CHAR2(14),
l_duration type I,
L_TS TYPE TZONREF-TZONE,
l_flag,
l_nomit TYPE /BIC/OIZNOMIT,
l_error_flag.
l_TS = 'CST'.
Data: EXTRA_PACKAGE type tyt_TG_1.
data: extra_fields type tys_TG_1.
LOOP at RESULT_PACKAGE ASSIGNING <RESULT_FIELDS>.
clear l_error_flag.
Get sold_to and customer from nomination table.
Select single SOLD_TO /BIC/ZLOCSL /BIC/ZCONTRACT COMPANY
/BIC/ZMNEDDT /BIC/ZMNEDTM /BIC/ZLDEDDT
/BIC/ZLDEDTM SHIP_TO /BIC/ZACTULQTY
/BIC/ZLOEDDT /BIC/ZLOEDTM /BIC/ZDELAY
/BIC/ZATMDDT /BIC/ZATMDTM
/BIC/ZSITYP /BIC/ZDOCIND
into (<RESULT_FIELDS>-SOLD_TO,
<RESULT_FIELDS>-/BIC/ZLOCSL,
<RESULT_FIELDS>-/BIC/ZCONTRACT,
<RESULT_FIELDS>-company,
<RESULT_FIELDS>-/BIC/ZMNEDDT,
<RESULT_FIELDS>-/BIC/ZMNEDTM,
<RESULT_FIELDS>-/BIC/ZLDEDDT,
<RESULT_FIELDS>-/BIC/ZLDEDTM,
<RESULT_FIELDS>-SHIP_TO,
<RESULT_FIELDS>-/BIC/ZACTULQTY,
<RESULT_FIELDS>-/BIC/ZLOEDDT,
<RESULT_FIELDS>-/BIC/ZLOEDTM,
<RESULT_FIELDS>-/BIC/ZDELAY,
<RESULT_FIELDS>-/BIC/ZATMDDT,
<RESULT_FIELDS>-/BIC/ZATMDTM,
<RESULT_FIELDS>-/BIC/ZSITYP,
<RESULT_FIELDS>-/BIC/ZDOCIND)
from /BIC/AZTSW_0000
where /BIC/ZNOMTK = <RESULT_FIELDS>-/BIC/ZNOMTK
AND /BIC/ZNOMIT = <RESULT_FIELDS>-/BIC/ZNOMIT.
Select Invalid Nominations
if sy-subrc <> 0.
l_error_flag = 'X'.
endif.
<RESULT_FIELDS>-customer = <RESULT_FIELDS>-SOLD_TO.
Prepare time stamp for Time Differences
Vehicle Starting Time Stamp
clear : L_TIMESTAMP9,L_TIMESTAMP10.
CONVERT DATE <RESULT_FIELDS>-/BIC/ZCARSTDAT TIME
<RESULT_FIELDS>-/BIC/ZCARSTTIM
INTO TIME STAMP L_TIMESTAMP9 TIME ZONE l_TS.
Vehicle Ending Time Stamp
CONVERT DATE <RESULT_FIELDS>-/BIC/ZCAREDDAT TIME
<RESULT_FIELDS>-/BIC/ZCAREDTIM
INTO TIME STAMP L_TIMESTAMP10 TIME ZONE l_TS.
Clear : L_TIMESTAMP3, L_TIMESTAMP4,
<RESULT_FIELDS>-/BIC/ZVEDTIME,
<RESULT_FIELDS>-/BIC/ZVSTTIME.
<RESULT_FIELDS>-/BIC/ZVEDTIME = L_TIMESTAMP10.
<RESULT_FIELDS>-/BIC/ZVSTTIME = L_TIMESTAMP9.
L_TIMESTAMP3 = L_TIMESTAMP10.
L_TIMESTAMP4 = L_TIMESTAMP9.
Caliculate the load time
IF L_TIMESTAMP3 is initial.
clear <RESULT_FIELDS>-/BIC/ZLOADTIME.
elseif L_TIMESTAMP4 is initial.
clear <RESULT_FIELDS>-/BIC/ZLOADTIME.
else.
CALL FUNCTION 'CCU_TIMESTAMP_DIFFERENCE'
EXPORTING
timestamp1 = L_TIMESTAMP3
timestamp2 = L_TIMESTAMP4
IMPORTING
DIFFERENCE = <RESULT_FIELDS>-/BIC/ZLOADTIME
ENDIF.
Caliculate the Manifest Variance
clear : L_TIMESTAMP5,L_TIMESTAMP6,L_TIMESTAMP7,L_TIMESTAMP8.
CONVERT DATE <RESULT_FIELDS>-/BIC/ZMNEDDT TIME
<RESULT_FIELDS>-/BIC/ZMNEDTM
INTO TIME STAMP L_TIMESTAMP7 TIME ZONE l_TS.
CONVERT DATE <RESULT_FIELDS>-/BIC/ZLDEDDT TIME
<RESULT_FIELDS>-/BIC/ZLDEDTM
INTO TIME STAMP L_TIMESTAMP8 TIME ZONE l_TS.
L_TIMESTAMP5 = L_TIMESTAMP7.
L_TIMESTAMP6 = L_TIMESTAMP8.
Caliculate the Maniefest Variance
IF L_TIMESTAMP5 is initial.
clear <RESULT_FIELDS>-/BIC/ZMANVAR.
elseif L_TIMESTAMP6 is initial.
clear <RESULT_FIELDS>-/BIC/ZMANVAR.
else.
CALL FUNCTION 'CCU_TIMESTAMP_DIFFERENCE'
EXPORTING
timestamp1 = L_TIMESTAMP5
timestamp2 = L_TIMESTAMP6
IMPORTING
DIFFERENCE = <RESULT_FIELDS>-/BIC/ZMANVAR
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDIF.
Delete datapackets with blank nominations
Delete datapackets with blank shipdate and Invalid Time Stamps
*IF <RESULT_FIELDS>-/BIC/ZNOMTK IS INITIAL OR
<RESULT_FIELDS>-/BIC/ZSHIPDATE IS INITIAL.
l_error_flag = 'X'.
*ENDIF.
<RESULT_FIELDS>-/BIC/ZVEHI_NO = 1.
<RESULT_FIELDS>-CALMONTH = <RESULT_FIELDS>-/BIC/ZSHIPDATE(6).
<RESULT_FIELDS>-CALYEAR = <RESULT_FIELDS>-/BIC/ZSHIPDATE(4).
if l_error_flag = 'X'.
Looks like Monitor Entries are not working in SP11.
Hence the following is commented temporarily.
CLEAR MONITOR_REC.
MONITOR_REC-MSGID = '0M'.
MONITOR_REC-MSGTY = 'S'.
MONITOR_REC-MSGNO = '501'.
MONITOR_REC-MSGV1 = <RESULT_FIELDS>-/BIC/ZNOMTK.
MONITOR_REC-recno = sy-tabix.
APPEND MONITOR_REC to MONITOR.
RAISE exception type CX_RSROUT_ABORT.
DELETE RESULT_PACKAGE index sy-tabix.
CLEAR L_ERROR_FLAG.
else.
MODIFY RESULT_PACKAGE FROM <RESULT_FIELDS>.
endif.
clear l_nomit.
l_nomit = <RESULT_FIELDS>-/BIC/ZNOMIT.
extra_fields = <RESULT_FIELDS>.
Actual Qty and Contract details
Select /BIC/ZLOCSL /BIC/ZNOMIT /BIC/ZCONTRACT /BIC/ZACTULQTY
/BIC/ZSITYP /BIC/ZDOCIND
SOLD_TO SHIP_TO COMPANY
into (extra_fields-/BIC/ZLOCSL,
extra_fields-/BIC/ZNOMIT,
extra_fields-/BIC/ZCONTRACT,
extra_fields-/BIC/ZACTULQTY,
extra_fields-/BIC/ZSITYP,
extra_fields-/BIC/ZDOCIND,
extra_fields-SOLD_TO,
extra_fields-SHIP_TO,
extra_fields-company)
from /BIC/AZTSW_0000
where /BIC/ZNOMTK = <RESULT_FIELDS>-/BIC/ZNOMTK AND
/BIC/ZNOMIT <> l_NOMIT.
INSERT extra_fields into table EXTRA_PACKAGE.
endselect.
ENDLOOP.
Append lines of extra_package to RESULT_PACKAGE.
*-- fill table "MONITOR" with values of structure "MONITOR_REC"
*- to make monitor entries
... "to cancel the update process
raise exception type CX_RSROUT_ABORT.
$$ end of routine - insert your code only before this line -
ENDMETHOD. "end_routine
Method inverse_end_routine
This subroutine needs to be implemented only for direct access
(for better performance) and for the Report/Report Interface
(drill through).
The inverse routine should transform a projection and
a selection for the target to a projection and a selection
for the source, respectively.
If the implementation remains empty all fields are filled and
all values are selected.
METHOD inverse_end_routine.
$$ begin of inverse routine - insert your code only below this line-
... "insert your code here
$$ end of inverse routine - insert your code only before this line -
ENDMETHOD. "inverse_end_routine
ENDCLASS. "routine IMPLEMENTATIONHi,
Most probably you are appending some records in the data package or deleting from the data package through end routine or expert routine or start routine.
I just solved it.....you will have to import the note 1180163.
Then modify the code which you are using....and include the function module as mentioned in the note 1223532.
You need to add the function module just before you append the records.This will work perfectly.
Thanks
Ajeet -
Change logs not available for tables
Hi Experts,
Is there any change logs available for the tables PCEC, FTXP, T030
We need to add logs so that we can keep track of the changes.
Please let me know if someone knows the solution.
Regards,
SrinivasDear Srinivas,
Go to SE11 and key in your table, then select Display.
In the top, you will be able to see Technical Settings Button. click on it.
It will show you the technical details for that table.
There will be an indicator at the bottom LOG DATA CHANGES.
If this indicator has been set, then only the changes will be recorded.
For change log, you shall make use of the transaction SCU3.
AUT10 shall also be used.
thank you
Venkatesh -
Change Logs for condition record
Hi Experts,
Is it possible to see the Change logs of condition records ?
Regards,
Venkata Prasanna.RCondition tables do not have change logs.
But you can define that a table log is written.
You do that in SE11
Enter your conditon table, click change, then click the technical settings button and set the indicator to log data changes -
SM58 - IDoc adapter inbound: IDoc data record table contains no entries
Trying to send Idocs from SAP ECC6.0 via PI 7.0 up until 2 days ago there was no problem.
Since yesterday, only one specific type of Idoc does not make it into XI (PI). In the Idoc monitor (WE02) the idocs that were created gives status 3 which is good. But all Idocs of that specific type (ZRESCR01) does not go to XI. I can only find them bakc in SM58 where it gives the following message:
IDoc adapter inbound: IDoc data record table contains no entries
I have checked SAP notes 1157385 and also 940313, none of them gives me any more insight into this error. I have also checked all the configuration in WE20, SM59, and in XI (repository and directory) and in XI IDX1, IDX2 but could not find anything that would cause this. I can also not think of anything that changed since 2 days ago.
Please point me in the right direction.hi,
i think in sm 58 u can find entries only when there is some failure in login credential .
if there is change in IDoc structure than you have to reimport the idoc metadata defination at IDX2.otherwise not requird.
please check the logical system name pointing to the your requird target system....
please also verify thet your port should not be blocked.
pls find the link it may help
Monitoring the IDOC Adapter in XI/PI using IDX5
regards,
navneet -
Mass change to vendor master records
Hello,
We have implemented classic extended scenario with SRM5 and will be outputting our Purchase Orders, i.e. email,fax,print from SRM as this is out leading PO.
How do we mass change vendor master (BP) records in SRM as we have not set the output medium in the Business Partner (BP) records and would like to do so with a transaction simalar to the R/3 XK99 Vendor Mass Maintanance transaction. Is their an equivalent one avaiable for BP records?
Thanks. Steve.Hi Steve,
The send Medium is stored in table "BBPM_BUT_FRG0061" in SRM.
You may try to add the send_medium to the vendor mass maintenance tcode. But, I am not sure whether this is a good practice. Pls try this first in a sandbox...
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Execute transaction "MASSOBJ", select BussObj BUS1006 & double click Application tables. Add the table "BBPM_BUT_FRG0061" for BUS1006.
Then double click the field list for this table & add the SEND_MEDIUM & any other key field over which you would want to maintain this field.
Then execute tcode "MASS" for BUS1006 to mass change the send_medium field.
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
I would always prefer the LSMW mode rather. Let me know how it goes.
Cheers,
Akash -
How to set a change pointer for a perticular table?
Hi,
Please let me know how to set a change pointer for a perticular table.what do you mean by 'change pointer'? normally this idiom is used for sending ÍDOCs from one system/client/org-unit to another ...
do you generally want to record changes to a specific table? then set parameter rec/client using RZ10 for your instance profiles and restart the instances in order for the parameter to take effect.
set the table to 'record all changes' using SE11.
you might re-consider if the table has a lot of data and is accessed very often for performance-resons.
change protocols can be evaluated using tx, SCU3. -
Need to create infor record from one plant to other
Hi All,
We have a requirement where we need to create a info record in plant 120.
we already have the info records in the plant 130 and need to merge them in plant 120 even.
So requirement is to get the infor records from plant 130 and create in plant 120.
We have batch input programs ZRM06IBI0 ( create purch info record ) by which we can create the info record with available sequential file. this sequential file will be created by program RM06IBIE ( Create sequetial file for Purch info record ).
The problem here to use this things is that it creates a session for each record which will result in lacs of session created. which is not advaisable.
another option is to use BDC. but because of performance issues we need to skip it out and find any other method or function modules which can get the inforecords info from the database for plant 130 and create the same in plant 120.
Please help me in this regard.
Helpfull answers will be rewarded.
BR,
RaviTry:
INSERT INTO fnd_lobs
(fnd_lob_id,
file_data
VALUES (1, -- or whatever the identifying value is
(SELECT blob_type_column
FROM xxxx
WHERE xxxx_id = 1 -- or whatever the identifying value is
;If this doesn't work, then please list the table create statements for each table. -
Hii purchase infor record when creating PR from a sales order
Hii
I have found an exit USEREXIT_MOVE_FIELD_TO_ME_REQ when creating a sales order i can modify the table EBAN
there is a special flow where i need to remove clear out the Purchase info record (INFNR) since when creating a sales order the purchase determine his own vendor thus i have an error message which is trggered since the vendor of purchase infor record is different from the sales order vendor.
can you please advise what is the impact of deleting the INFNR data during the creating of sales order. Seems to me that the purchase requisition is not created automatically in this case?Hi,
IN ECC 6.0 EHP 4, it gets copied from PR to PO but not in lower versions.
Hence you can achieve the same using some PO BADI's or through enhancement spots.
Thanks & Regards, -
Is possible to keep a change log on a z table
Hi..
I made a z table which has a charge out rate and other details. This is updated via table maintenance view by the user.
I want to know whther it is possible to get a change log, for example if the user changed the charge out rate at a particular date, to get the date, name of the user logged in and say the price it was chnaged to and the earlier price which was thr..
If the price change details cannot be taken, is it atleast possible to get the date the change was made and the user name..
Any help is appreciated.
Thanks.
KeshiniHi,
If you maintain your z-table in ABAP Dictionary (SE11), via the menu Go to ->Technical Settings, you have a checkbox 'Log data changes' down left. F1 on this checkbox gives you following explanation:
"Log data changes
The logging flag defines whether changes to the data records of a table
should be logged. If logging is activated, every change (with UPDATE,
DELETE) to an existing data record by a user or an application program
is recorded in a log table in the database.
Note: Activating logging slows down accesses that change the table.
First of all, a record must be written in the log table for each change.
Secondly, many users access this log table in parallel. This could cause
lock situations even though the users are working with different
application tables.
Dependencies
Logging only takes place if parameter rec/client in the system profile
is set correctly. Setting the flag on its own does not cause the table
changes to be logged.
The existing logs can be displayed with Transaction Table history
(SCU3). "
So don't forget: activating this checkbox will only help if you also activate parameter rec/client on system level.
Hope this helps,
Ioana -
Trace changes to Output Condition Records MN05
Hi Friends
Is there any way to trace changes to Output Condition Records made via MN05 ? NACH table gives initial creation of the condition record, date of creation, User ID of who created it, etc. This table also displays the updated changes but not the change history, as to who changed and when it was changed.
Thankyou
FrancisNo these changes are not logged in CDHDR and CDPOS. there, only expected changes are logged, means there is a program part in the application program that is resposible to write this change logs.
In this thread we are speaking about table change logs. Hence the table name you have to enter is the condition table for which you have set the log indicator in SE11. -
hye
Purchasing Info record will be having the updated price.
How is the price in info record update, ie if i have not created the po for a month or so, but the price will be as last month but what is the case of material such as oil / fuel which may change hourly. how is that price updated in the infor record.
regardsHi,
I dont think this will update directly as there is calculation schema from PO which brings up the net price gets updated in the inforecord
Check this out please it has good explanation :
Re: price updation in Info Record
Best regards,
Sridhar -
Can we change [maximum number of records per page] property at run time
can we change [maximum number of records per page] property at run time in report 6i
Ravi,
I hope you are already done with this. In the invoice there is a nice example you can use on the xml blogs.
You limit the number of lines per page when you use the xsl commands like this in your template:
<xsl:variable name="lpp" select="number(13)"/>
<?for-each@section:LIST_G_INVOICE?>
<xsl:variable xdofo:ctx="incontext" name="invLines" select=".//G_LINES[LINE_TYPE='LINE']"/>
<?for-each:$invLines?> <?if:(position()-1) mod $lpp=0?> <xsl:variable name="start" xdofo:ctx="incontext" select="position()"/>
and then you have the table where you have the data
<?for-each:$invLines?><?if:position()>=$start and position()<$start+$lpp?>
and all your lines
and then
<?end if?><?end for-each?>
Maybe you are looking for
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