Changing remaining Quantity through upload program.
Dear Gurus..
I want to change the remaining quantity of sales orders through an upload program.
Client has more then 3000 documents which are to be corrected . please guide me..
I have uploaded an image too.
[My Problem Image|http://www.geocities.com/saadnisarahmedkhatib/ABAP/SD_VA05.JPG]
Waiting for the good response
regards
Saad Nisar.
It changes the sales order quantity.
my sales order quantity is the same i want to change the balance quantity..
Similar Messages
-
How to change system time through java program
Hi
I want to know, how to change system time through java program.
give me a idia with example.
ThanksThere isn't any core Java API for this. Use JNI or call an external process with Runtime.exec().
~ -
Error when changing PO quantity through me22n Tcode.
Hi SDN
When i try to change PO quantity through me22n Tcode. I am getting the following popup message as. 'No update of sales order xxxx from purchase order'. So can anybody guide me to rectify this error.
Thanks in Advance.
BashaDear Baji,
You might created this PO with the reference of the sales order so the system is telling that the quantity update will not happen for sales order at PO level you need to Update the quantity at Sales order level.
Regards,
Murali. -
Upload data into SAP through standard program
hi!
why don't we prefer to upload data into sap through standard program like RFBIKR00 to upload for vendor master or other standard programs to upload durectly without using BDC or LSMW and how do we upload data into SAP through BAPI.
pls help me with a sample program.
regards
AmitIt totally depends upon the requierment which fields your want to update in transaction if it works with program then use program else go for bdc .
If there is some any screen enhancement with z fields then program will not solve the problem.
For BAPI you check these links:
http://www.sap-img.com/abap/bapi-step-by-step-guidance.htm
http://sap-img.com/bapi.htm
Edited by: shilpi agarwal on Aug 22, 2008 7:28 AM -
Changing the ip address of the local machine through java program
Hi all,
I want to change the ip address of the machine in windows and linux through java program. Iam not aware that wheather this is possible or not. If possible pls help me.
Regards
BhaskarI'm always surprised by the weird things that developers find they need to do!
-
Modification in ML87 upload program to change contract type
Hi Experts.
I need your help regarding ML87 transaction code. I want to change contract type for uploading prog. Currently I am uploading for default contract type XYZ1 and now i want to change it as XY as new default contract so can you tell me the process to make changes for contract type .
Thanks
Regards
Rajas01Hi, use LSMW, Import method - recording
-
Can we create purchase order through report programming?
hi experts.....
can we create purchase order through report programming?If yes plz give me the thread details?Hi,
Use this code in a program by using a BAPI function module
Anothe rway is using classical/ALV report using call transaction from a report for changing the PO
loop at i_header.
header-ref_1 = i_header-legacy.
headerx-ref_1 = c_x.
header-doc_type = i_header-bsart.
headerx-doc_type = c_x.
header-comp_code = i_header-bukrs.
headerx-comp_code = c_x.
header-purch_org = i_header-ekorg.
headerx-purch_org = c_x.
header-pur_group = i_header-ekgrp.
headerx-pur_group = c_x.
header-vendor = i_header-lifnr.
headerx-vendor = c_x.
concatenate i_header-bedat+4(4)
i_header-bedat+0(2)
i_header-bedat+2(2)
into header-doc_date.
headerx-doc_date = c_x.
header-created_by = i_header-ernam.
headerx-created_by = c_x.
header-currency = i_header-waers.
headerx-currency = c_x.
concatenate i_header-kdatb+4(4)
i_header-kdatb+0(2)
i_header-kdatb+2(2)
into header-vper_start.
headerx-vper_start = c_x.
loop at i_items where legacy = i_header-legacy.
item-po_item = i_items-ebelp.
itemx-po_item = i_items-ebelp.
itemx-po_itemx = c_x.
if i_header-bsart = 'NB'.
item-material = i_items-ematn.
itemx-material = c_x.
schedule-quantity = i_items-menge * 1000.
schedulex-quantity = c_x.
else.
item-short_text = i_items-ematn.
itemx-short_text = c_x.
item-matl_group = '1000'.
itemx-matl_group = c_x.
schedule-quantity = '1'.
schedulex-quantity = c_x.
endif.
item-plant = i_items-werks.
itemx-plant = c_x.
schedule-po_item = i_items-ebelp.
schedule-sched_line = '1'.
schedulex-po_item = i_items-ebelp.
schedulex-sched_line = '1'.
schedulex-po_itemx = c_x.
schedulex-sched_linex = c_x.
concatenate i_items-eildt+0(2)
i_items-eildt+2(2)
i_items-eildt+4(4)
into schedule-delivery_date.
schedulex-delivery_date = c_x.
item-price_unit = i_items-peinh * 100.
itemx-price_unit = c_x.
item-tax_code = i_items-mwskz.
itemx-tax_code = c_x.
item-shipping = i_items-evers.
itemx-shipping = c_x.
account-po_item = i_items-ebelp.
accountx-po_item = i_items-ebelp.
accountx-po_itemx = c_x.
if i_header-bsart = 'FO'.
item-pckg_no = sy-tabix.
itemx-pckg_no = 'X'.
limits-pckg_no = sy-tabix.
limits-limit = i_items-overalllimit.
limits-exp_value = i_items-expectedoverall.
posrvaccessvalues-pckg_no = sy-tabix.
posrvaccessvalues-line_no = '0'.
posrvaccessvalues-serno_line = '00'.
posrvaccessvalues-percentage = '100.0'.
posrvaccessvalues-serial_no = '01'.
account-serial_no = '1'.
accountx-serial_no = '1'.
accountx-serial_nox = c_x.
account-quantity = '1'.
accountx-quantity = c_x.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = i_items-kostl
importing
output = account-costcenter.
accountx-costcenter = c_x.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = i_items-sakto
importing
output = account-gl_account.
accountx-gl_account = c_x.
item-acctasscat = i_items-knttp.
itemx-acctasscat = c_x.
item-item_cat = i_items-epstp.
itemx-item_cat = c_x.
endif.
append:item,itemx,schedule,schedulex,account,accountx,limits,posrvaccessvalues.
clear :item,itemx,schedule,schedulex,account,accountx,limits,posrvaccessvalues.
endloop.
call function 'BAPI_PO_CREATE1'
exporting
poheader = header
poheaderx = headerx
* POADDRVENDOR =
* TESTRUN =
* MEMORY_UNCOMPLETE =
* MEMORY_COMPLETE =
* POEXPIMPHEADER =
* POEXPIMPHEADERX =
* VERSIONS =
* NO_MESSAGING =
* NO_MESSAGE_REQ =
* NO_AUTHORITY =
* NO_PRICE_FROM_PO =
importing
exppurchaseorder = ponumber
* EXPHEADER =
* EXPPOEXPIMPHEADER =
tables
return = return
poitem = item
poitemx = itemx
* POADDRDELIVERY =
poschedule = schedule
poschedulex = schedulex
poaccount = account
* POACCOUNTPROFITSEGMENT =
poaccountx = accountx
* POCONDHEADER =
* POCONDHEADERX =
* POCOND =
* POCONDX =
polimits = limits
* POCONTRACTLIMITS =
* POSERVICES =
posrvaccessvalues = posrvaccessvalues.
* POSERVICESTEXT =
* EXTENSIONIN =
* EXTENSIONOUT =
* POEXPIMPITEM =
* POEXPIMPITEMX =
* POTEXTHEADER =
* POTEXTITEM =
* ALLVERSIONS =
* POPARTNER =
if ponumber eq space.
loop at return where type = 'E'.
clear buffer.
move-corresponding return to e_return.
concatenate i_header-legacy e_return into buffer.
transfer buffer to p2_file.
endloop.
move-corresponding i_header to i_eheader.
transfer i_eheader to p3_file.
loop at i_items where legacy = i_header-legacy.
move-corresponding i_items to i_eitems.
transfer i_eitems to p4_file.
endloop.
else.
commit work and wait.
endif.
clear:ponumber,header,headerx,item,itemx,account,accountx,limits,return,schedule,schedulex,posrvaccessvalues.
refresh:item,itemx,account,accountx,limits,return,schedule,schedulex,posrvaccessvalues.
endloop.
close dataset p2_file.
close dataset p3_file.
close dataset p4_file.
Regards
Krishna -
Creation of IDOC through abap program.
hello all,
I hav created idoc through abap program. I hav used FM 'Master_idoc _distrribute'.this program creates an idoc but giving status 30. can any one tell me how to get status 03. I hav already created port, Logical sys,partner no.,distribution model.
My Program is as follows:
ABLES : CRMD_ORDERADM_I,CRMD_ORDERADM_H,CRMD_SCHEDLIN.
DATA : S_CTRL_REC LIKE EDIDC OCCURS 0 WITH HEADER LINE,"Idoc Control Record
ORDER_NO TYPE CRMT_OBJECT_ID VALUE '5000000032'," SEGMENT ORDER DATA
PRODUCT TYPE CRMT_ORDERED_PROD VALUE 'SRV_01',
QUANTITY TYPE CRMT_SCHEDLIN_QUAN VALUE '1.000'.
DATA : ZORDER LIKE ZORDER_NUM OCCURS 0 WITH HEADER LINE.
DATA : T_EDIDD LIKE EDIDD OCCURS 0 WITH HEADER LINE. "Data Records
DATA : T_COMM_IDOC LIKE EDIDC OCCURS 0 WITH HEADER LINE. "Generated Communication IDOc
CONSTANTS :
C_ZRZSEG1 LIKE EDIDD-SEGNAM VALUE 'ZORDER_NUM'.
PARAMETERS : C_MESTYP LIKE EDIDC-MESTYP DEFAULT 'ZORDER_IDOC2', "Message Type
C_RCVPRT LIKE EDIDC-RCVPRT DEFAULT 'LS', "Partner type of receiver
C_LOGSYS LIKE EDIDC-RCVPRN DEFAULT 'BSNL_OUT',
C_RCVPOR LIKE EDIDC-RCVPOR DEFAULT 'A000000006',
C_SNDPOR LIKE EDIDC-SNDPOR DEFAULT 'SAPBCD0000',
C_SNDPRN LIKE EDIDC-SNDPRN DEFAULT 'BCDCLNT100',
C_IDOCTP LIKE EDIDC-IDOCTP DEFAULT 'ZORDER2',
C_SNDPRT LIKE EDIDC-SNDPRT DEFAULT 'LS'. "Destination System
***START-OF-SELECTION
START-OF-SELECTION.
PERFORM GENERATE_CONTROL_RECORD.
PERFORM SEND_IDOC.
*& Form generate_control_record
FORM GENERATE_CONTROL_RECORD .
S_CTRL_REC-RCVPOR = C_RCVPOR. "Receiver Port
S_CTRL_REC-MESTYP = C_MESTYP. "Message type
S_CTRL_REC-IDOCTP = C_IDOCTP. "Basic IDOC type
S_CTRL_REC-RCVPRT = C_RCVPRT. "Partner type of receiver
S_CTRL_REC-SNDPOR = C_SNDPOR. "SENDER PORT
S_CTRL_REC-RCVPRN = C_LOGSYS. "Partner number of receiver
S_CTRL_REC-SNDPRT = C_SNDPRT. "Sender Partner type
S_CTRL_REC-SNDPRN = C_SNDPRN. "Sender Partner Number
APPEND S_CTRL_REC.
ENDFORM. " generate_control_record
*& Form send_idoc
FORM SEND_IDOC.
ZORDER-ORDER_NO = ORDER_NO.
ZORDER-PRODUCT = PRODUCT.
ZORDER-QUANTITY = QUANTITY.
APPEND ZORDER.
T_EDIDD-SEGNAM = C_ZRZSEG1.
T_EDIDD-SDATA = ZORDER.
APPEND T_EDIDD.
CALL FUNCTION 'MASTER_IDOC_DISTRIBUTE'
EXPORTING
MASTER_IDOC_CONTROL = S_CTRL_REC
TABLES
COMMUNICATION_IDOC_CONTROL = T_COMM_IDOC
MASTER_IDOC_DATA = T_EDIDD
EXCEPTIONS
ERROR_IN_IDOC_CONTROL = 1
ERROR_WRITING_IDOC_STATUS = 2
ERROR_IN_IDOC_DATA = 3
SENDING_LOGICAL_SYSTEM_UNKNOWN = 4
OTHERS = 5.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
COMMIT WORK.
LOOP AT T_COMM_IDOC.
WRITE:/ 'IDoc Generated - ', T_COMM_IDOC-DOCNUM.
ENDLOOP.
ENDIF.
ENDFORM. " send_idoc
I hav created segment , basic type,message typealso and release also .I also linked them.
Plz help me.
HemlataHi Hemalatha,
Just call this Progream RSEOUT00 from your Zprogram and pass the basic parameters like IDOC number, Basic type,Partner number etc.
You can check the parameters by executing the Program RSEOUT00.
This Program will change the status of your IDOC 30 to 03.
Thanks.
Note:Reward Points if you find useful. -
Change order quantity in sales order
Hi,
I have a sales order created. Now i want to change the Order qty depending on certain conditions through an ABAP Program. Can any one tell me how to change it? I tried bapi SD_SALESDOCUMENT_CHANGE ..but couldn't succeed. I tried passing field to req_qty in table ITEMS_EX and update flag in table ITEM_INX along with item number.please correct me where i went wrong?
Thanks,
Bhaskar.i stand in awe ... is such a thing legal in your country? you create a sales-order, probably sent a confirmation document (including quantities, prices and so on) to the customer and then you change the quantity according to some constructed logic?
would you care to describe what the business-process exactly demands at this stage? -
Help on Shopping Cart Upload Program
Hi All,
I am trying develop a program for uploading Shopping Carts from EXCEL Spread Sheet.
I have gone through the following thread. But still I am facing the problems:
/message/3082168#3082168 [original link is broken]
Procedure 1: I developed program with 'BBP_PD_SC_CREATE_EXTERNAL', I got the following erros
Shopping Cart Upload Program
00001 E 008
No account assignment exists. Enter an account assignment
000000
00001 E 047
Please specify Account Assignment by selecting "Known" radio button for
000000 Please specify Account Assignment by selecting "Known" radio button for
00001 E 247
Plant for follow-on document missing
000000
Procedure 2: I used BBP_PD_SC_CREATE. I am getting the following Errors:
Shopping Cart Upload Program
A
Interface data contains errors
A
Interface data contains errors
A
Interface data contains errors
A
No data found
A
No data found
A
The document does not exist. Check entries
A
Incorrect interface data for set PDDEP in method C
A
Incorrect interface data for set PDDYN in method C
A
Incorrect interface data for set PDFRT in method C
A
Incorrect interface data for set PDHCF in method C
A
Incorrect interface data for set PDORG in method C
A
Incorrect interface data for set PDTAX in method C
A
Incorrect interface data for set PDTOL in method C
A
Incorrect interface data for set PDWGT in method C
E
Enter at least one item or one limit
Procedure 1 Sample Program:
DATA: i_basket TYPE TABLE OF bbp_basket_ext_device,
i_basket_back TYPE TABLE OF bbp_basket_back,
i_basket_errors TYPE TABLE OF bbp_oci_errors.
DATA: w_basket TYPE bbp_basket_ext_device,
w_basket_back TYPE bbp_basket_back,
w_basket_errors TYPE bbp_oci_errors.
PARAMETERS: p_user TYPE sy-uname DEFAULT 'REQUESTER'.
CLEAR w_basket.
w_basket-basket_name = 'Test Shopping Cart'.
w_basket-line = '00001'.
w_basket-description = 'Mat Desc New'.
w_basket-quantity = 1.
w_basket-unit = 'EA'.
w_basket-price = 10.
w_basket-priceunit = 1.
w_basket-currency = 'USD'.
w_basket-vendor = '0000301300'.
w_basket-category_id = 'L03621101'.
APPEND w_basket TO i_basket.
CALL FUNCTION 'BBP_PD_SC_CREATE_EXTERNAL'
EXPORTING
user_name = p_user
TABLES
basket = i_basket
basket_back = i_basket_back
basket_errors = i_basket_errors
EXCEPTIONS
not_saved = 1
OTHERS = 2.
IF sy-subrc EQ 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
LOOP AT i_basket_back INTO w_basket_back.
WRITE:/ w_basket_back-basket, w_basket_back-basket_number.
ENDLOOP.
LOOP AT i_basket_errors INTO w_basket_errors.
WRITE:/ w_basket_errors-line,
w_basket_errors-type,
w_basket_errors-code,
w_basket_errors-message,
w_basket_errors-log_no,
w_basket_errors-log_msg_no,
w_basket_errors-message_v1,
w_basket_errors-message_v2,
w_basket_errors-message_v3,
w_basket_errors-message_v4.
ENDLOOP.
Procedure 2 Sample Program:
DATA: v_header_guid TYPE crmd_orderadm_h-guid,
v_item_guid TYPE crmd_orderadm_h-guid,
v_account_guid TYPE crmd_orderadm_h-guid,
v_partner_guid TYPE crmd_orderadm_h-guid,
v_orgdata_guid TYPE crmd_orderadm_h-guid.
DATA: i_messages TYPE TABLE OF bbp_pds_messages,
i_item TYPE TABLE OF bbp_pds_sc_item_d,
i_account TYPE TABLE OF bbp_pds_acc,
i_partner TYPE TABLE OF bbp_pds_partner,
i_orgdata TYPE TABLE OF bbp_pds_org.
DATA: w_header TYPE bbp_pds_sc_header_ic,
w_e_header TYPE bbp_pds_sc_header_d,
w_messages TYPE bbp_pds_messages,
w_item TYPE bbp_pds_sc_item_d,
w_account TYPE bbp_pds_acc,
w_partner TYPE bbp_pds_partner,
w_orgdata TYPE bbp_pds_org.
CLEAR i_messages.
v_header_guid = 1.
v_item_guid = 2.
v_account_guid = 3.
v_partner_guid = 4.
v_orgdata_guid = 5.
*header-guid = 1.
*item-parent = 1.
*item-guid = 2.
*accounting-guid = 3.
*accounting-p_guid = item-guid.
*partner-partner_guid = 4.
*partner-p_guid = item-guid.
*organization-guid = 5.
*organization-p_guid = item-guid.
*I_HEADER
CLEAR w_header.
w_header-guid = v_header_guid.
w_header-object_id = 'BUS2121'.
w_header-description = 'Test SC Upload'.
w_header-currency = 'GBP'.
w_header-process_type = 'SHC'.
w_header-posting_date = sy-datum.
*I_ITEM
* DELIV_DATE, PRODUCT_TYPE, LOGSYS_FI, BE_CO_CODE.
CLEAR w_item.
w_item-guid = v_item_guid.
w_item-parent = v_header_guid.
w_item-number_int = '0000000001'.
w_item-number_ext = '0000000000'.
w_item-product = '45ACB1298F870099000000000A8E0327'.
w_item-description = 'Lay Main <=180'.
w_item-category = 'FC888C591C4CFC4081AE49F48750CBAB'.
w_item-category_id = 'L03621101'.
w_item-ext_quote_item = '0000000000'.
w_item-quantity = 1.
w_item-unit = 'EA'.
w_item-ordered_prod = '/EC_1A001'.
w_item-price = 2.
w_item-price_unit = 1.
w_item-gross_price = 2.
w_item-currency = 'USD'.
w_item-del_datcat = 1.
w_item-deliv_date = sy-datum.
w_item-product_type = '01'.
w_item-logsys_fi = 'DEVCLNT100'.
w_item-be_log_system = 'SRDCLNT100'.
*w_item-be_stge_loc = 'MAIN'.
w_item-be_plant = '1020'.
*w_item-be_move_type = '281'.
w_item-be_pur_group = '50002754'.
w_item-be_pur_org = '50000040'.
w_item-be_co_code = '1020'.
w_item-be_doc_type = 'ECPO'.
APPEND w_item TO i_item.
*I_ACCOUNT
CLEAR w_account.
w_account-guid = v_account_guid.
w_account-p_guid = v_item_guid.
w_account-distr_perc = 100.
w_account-acc_no = '0001'.
w_account-acc_cat = 'OR'.
*w_account-SRC_GUID 00000000000000000000000000000000
w_account-g_l_acct = '0000621101'.
*w_account-BUS_AREA VTRS
w_account-cost_ctr = ' 0000012061'.
w_account-sdoc_item = '000000'.
w_account-sched_line = '0000'.
w_account-co_area = 'EXEL'.
*w_account-profit_ctr = 'NM01'.
*w_account-PROF_SEGM 0000000000
*w_account-CMMT_ITEM 500411060
*w_account-FUNDS_CTR 6589
APPEND w_account TO i_account.
*I_PARTNER
CLEAR w_partner.
w_partner-partner_guid = v_partner_guid.
w_partner-p_guid = v_item_guid.
w_partner-partner_fct = '00000016'.
w_partner-partner_no = '48ED292BF5193C52E1000000AC1D061F'.
w_partner-addr_type = '3'.
w_partner-addr_origin = 'A'.
w_partner-addr_no = '0000011078'.
w_partner-partner_id = '0000000941'.
APPEND w_partner TO i_partner.
CLEAR v_partner_guid.
CLEAR w_partner.
w_partner-partner_guid = v_partner_guid.
w_partner-p_guid = v_item_guid.
w_partner-partner_fct = '00000020'.
w_partner-partner_no = '4896D1636F351467E1000000AC1D061F'.
w_partner-addr_type = '3'.
w_partner-addr_origin = 'A'.
w_partner-addr_no = '0000011078'.
w_partner-partner_id = '0000000941'.
APPEND w_partner TO i_partner.
CLEAR v_partner_guid.
CLEAR w_partner.
w_partner-partner_guid = v_partner_guid.
w_partner-p_guid = v_item_guid.
w_partner-partner_fct = '00000027'.
w_partner-partner_no = 'B106B75848BC9B4584C8A1C1EB89EC94'.
w_partner-addr_type = '1'.
w_partner-addr_origin = 'B'.
w_partner-addr_no = '0000015958'.
w_partner-partner_id = '0000000915'.
APPEND w_partner TO i_partner.
*I_ORGDATA
CLEAR w_orgdata.
w_orgdata-guid = v_orgdata_guid.
w_orgdata-p_guid = v_item_guid.
w_orgdata-proc_org_resp_id = '50002754'.
w_orgdata-proc_group_id = '50002754'.
w_orgdata-proc_org_id = '50000040'.
APPEND w_orgdata TO i_orgdata.
CALL FUNCTION 'BBP_PD_SC_CREATE'
EXPORTING
i_ref_guid = v_header_guid
i_park = 'X'
i_save = 'X'
i_header = w_header
IMPORTING
e_header = w_e_header
TABLES
i_item = i_item
i_account = i_account
i_partner = i_partner
i_orgdata = i_orgdata
e_messages = i_messages.
LOOP AT i_messages INTO w_messages .
WRITE:/ w_messages-msgty,
* w_messages-msgid,
* w_messages-msgno,
w_messages-message
* w_messages-msgv1,
* w_messages-msgv2,
* w_messages-msgv3,
* w_messages-msgv4
ENDLOOP
Thanks a lot in advance to help me out this.
Please send if you have code to complete this to sudarsan.srm at gmail (gmail id - sudarsan.srm)
Best Regards,
SudarsanHi All,
I forgot to mention SRM Version. I am working on SRM 4.0.
Thanks,
Best Regards,
Sudarsan -
Evoking CATT through a program
hi ABAP gurus!
can anybody help me out by explaining me how to invoke CATT through my program and how to send a file through that program to CATT for uploading some master data.
Thanking u in advance.
Kiran1. Yes, nothing is impossible. But why do you want to create order & delivery Idoc by standalone program.. In My experience I have not seen such a scenari.
2. Availability check done by SAP itself while creating a order. If you want to perform use BAPI_MATERIAL_AVAILABILITY
3. Order made to stock: The order quantity taken from stock
Order made to production: After the order the production would be done aginst the order qty. -
I just installed a new hard drive and transfered my i-tunes library to the new drive. How can I make a bulk change of the location the program looks for the current songs. I know you can do it song by song from the "get info" tab but I need to do it for all 4500 songs. I have already changed the location that new files are stored to the new hard drive.
The pop-up lets you connect to the library file, iTunes Library.itl, on the external drive. This will, in turn, automatically update the preference for the iTunes Media folder to be the iTunes Media or iTunes Music folder inside the iTunes folder on the external drive and it will update the locations of all the content inside the media folder so that it uses the version on the external drive.
This works seamlessly if all iTunes content was inside the iTunes Media (or iTunes Music) folder (which was itself inside the iTunes library folder) before you moved/copied the iTunes folder. For content outside the iTunes Media folder iTunes should remain connected to the original location. These files should be consolidated (before or after the move/copy) and in addition, if available the library should be upgraded to the newer layout which places iPod Games and Mobile Applications inside the media folder instead of the library folder. (File > Library > Organize Library...)
For split libraries there are methods to rejoin them before moving (preferred) or repairing after the fact (e.g. my script) which I can go into if needed.
tt2 -
Automating Cash Journal Posting using inbound proxy interface and upload program
Hi Experts,
I have a requirement where in cash journal posting needs to be carried out automatically by an inbound interface on a periodic basis and at the start during cut over an upload program needs to be used to upload beg balance data . For this purpose I have used BAPI_CASHJOURNALDOC_CREATE to save cash journal entries along with BAPI TRANSACTION COMMIT.
Once the Data is successfully saved I am using FM FCJ_GET_DATA_FOR_SCREEN to get prerequisite data for the FM FCJ_POST_ALL which is used by the Standard cash journal program internally to post the saved data. ( I got this by debugging the standard transaction and both FMs are not yet released )
The issues I am facing is that the the FM FCJ_POST_ALL does not always post the data it behaves in random fashion i.e some times it posts the entries where as sometimes it does not post the entries.
I have tried using commit work after the FM but that also does not result in consistent behavior of the program. One more issue is the i am not allowed to use commit work in a an inbound proxy so how do i proceed ?
I am attaching the code for further analysis:
DATA: LIT_TCJ_TRANS_NAMES TYPE TABLE OF TCJ_TRANS_NAMES,
LWA_TCJ_TRANS_NAMES TYPE TCJ_TRANS_NAMES,
LV_WAIT TYPE BAPITA-WAIT VALUE '1',
LV_RECORD_NO TYPE SY-TABIX.
DATA : LIT_POSTING TYPE STANDARD TABLE OF ISCJ_POSTINGS,
LIT_WTAX_ITEMS TYPE STANDARD TABLE OF TCJ_WTAX_ITEMS,
LIT_SPLIT_POSTINGS TYPE STANDARD TABLE OF ISCJ_POSTINGS,
LIT_CPD TYPE STANDARD TABLE OF TCJ_CPD.
DATA: LV_BEG_BALANCE TYPE CJAMOUNT,
LV_TOTAL_RECEIPTS TYPE CJAMOUNT,
LV_TOTAL_PAYMENTS TYPE CJAMOUNT,
LV_TOTAL_CHECKS TYPE CJAMOUNT,
LV_RUN_BALANCE TYPE CJAMOUNT,
LV_RUN_CASH_BALANCE TYPE CJAMOUNT,
LV_NUMB_OF_REC TYPE I,
LV_NUMB_OF_PAYM TYPE I,
LV_NUMB_OF_CHECKS TYPE I.
DESCRIBE TABLE GIT_CJ LINES GV_TOTAL_RECORDS.
SELECT MANDT COMP_CODE TRANSACT_NUMBER LANGU TRANSACT_NAME LONG_TEXT
FROM TCJ_TRANS_NAMES
INTO TABLE LIT_TCJ_TRANS_NAMES
WHERE LANGU = GC_EN.
IF SY-SUBRC <> 0.
MESSAGE 'No Business Transaction maintained for Company Code in this client'(016) TYPE GC_I.
LEAVE LIST-PROCESSING.
ENDIF.
DESCRIBE TABLE GIT_CJ LINES GV_TOTAL_RECORDS.
LOOP AT GIT_CJ INTO GWA_CJ.
LV_RECORD_NO = SY-TABIX.
CLEAR: GS_HEADER_BAPI,
GS_CJ_KEY,
GWA_ITEMS.
REFRESH: GIT_ITEMS,
GIT_RETURN.
GS_HEADER_BAPI-COMP_CODE = GWA_CJ-BUKRS.
GS_HEADER_BAPI-CAJO_NUMBER = GWA_CJ-CJNR.
GS_HEADER_BAPI-CURRENCY = GC_PHP.
CLEAR LWA_TCJ_TRANS_NAMES.
READ TABLE LIT_TCJ_TRANS_NAMES INTO LWA_TCJ_TRANS_NAMES WITH KEY COMP_CODE = GWA_CJ-BUKRS
LANGU = GC_EN
TRANSACT_NAME = GWA_CJ-BTNAM.
IF SY-SUBRC = 0.
GWA_ITEMS-TRANSACT_NUMBER = LWA_TCJ_TRANS_NAMES-TRANSACT_NUMBER.
GWA_ITEMS-P_RECEIPTS = GWA_CJ-CJRAT.
GWA_ITEMS-TAX_CODE = GWA_CJ-TXCOD.
GS_HEADER_BAPI-BP_NAME = GWA_CJ-BPNAM.
GWA_ITEMS-POSITION_TEXT = GWA_CJ-POTXT.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-LIFNR
IMPORTING
OUTPUT = GWA_ITEMS-VENDOR_NO.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-KUNNR
IMPORTING
OUTPUT = GWA_ITEMS-CUSTOMER.
PERFORM SUB_DATE_FROMAT_BAPI CHANGING GWA_CJ-BLDAT
GS_HEADER_BAPI-DOC_DATE.
PERFORM SUB_DATE_FROMAT_BAPI CHANGING GWA_CJ-BUDAT
GS_HEADER_BAPI-PSTNG_DATE.
GS_HEADER_BAPI-REF_DOC_NO = GWA_CJ-XBLNR.
GS_HEADER_BAPI-ALLOC_NMBR = GWA_CJ-ALLNO.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-KOSTL
IMPORTING
OUTPUT = GWA_ITEMS-COSTCENTER.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-PRCTR
IMPORTING
OUTPUT = GWA_ITEMS-PROFIT_CTR.
APPEND GWA_ITEMS TO GIT_ITEMS.
CALL FUNCTION 'BAPI_CASHJOURNALDOC_CREATE'
EXPORTING
HEADER = GS_HEADER_BAPI
IMPORTING
COMPANY_CODE = GS_CJ_KEY-COMP_CODE
CASH_JOURNAL_NUMBER = GS_CJ_KEY-CAJO_NUMBER
FISCAL_YEAR = GS_CJ_KEY-FISC_YEAR
CASH_JOURNAL_DOC_NO = GS_CJ_KEY-POSTING_NUMBER
TABLES
ITEMS = GIT_ITEMS
RETURN = GIT_RETURN.
IF GIT_RETURN IS NOT INITIAL.
READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_E.
IF SY-SUBRC <> 0.
CLEAR GWA_CJ_S.
MOVE-CORRESPONDING GS_CJ_KEY TO GWA_CJ_S.
CLEAR GWA_RETURN.
READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_S.
IF SY-SUBRC = 0.
MOVE GWA_RETURN-MESSAGE TO GWA_CJ_S-MSG.
CLEAR GWA_RETURN.
READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_I.
IF SY-SUBRC = 0.
CLEAR GWA_CJ_E.
CONCATENATE GWA_RETURN-MESSAGE GWA_CJ_S-MSG INTO GWA_CJ_E-MSG SEPARATED BY GC_PIPE_FORMAT.
MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
APPEND GWA_CJ_E TO GIT_CJ_E.
GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
ELSE.
IF P_TEST NE GC_X.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = LV_WAIT.
REFRESH:LIT_POSTING ,
LIT_WTAX_ITEMS ,
LIT_SPLIT_POSTINGS ,
LIT_CPD .
CLEAR: LV_BEG_BALANCE ,
LV_TOTAL_RECEIPTS ,
LV_TOTAL_PAYMENTS ,
LV_TOTAL_CHECKS ,
LV_RUN_BALANCE ,
LV_RUN_CASH_BALANCE ,
LV_NUMB_OF_REC ,
LV_NUMB_OF_PAYM ,
LV_NUMB_OF_CHECKS .
CALL FUNCTION 'FCJ_GET_DATA_FOR_SCREEN'
EXPORTING
I_COMP_CODE = GS_CJ_KEY-COMP_CODE
I_CAJO_NUMBER = GS_CJ_KEY-CAJO_NUMBER
I_DISPLAY_PERIOD_LO = GS_HEADER_BAPI-PSTNG_DATE
I_DISPLAY_PERIOD_HI = GS_HEADER_BAPI-PSTNG_DATE
IMPORTING
E_BEGINNING_BALANCE = LV_BEG_BALANCE
E_RUNNING_BALANCE = LV_RUN_BALANCE
E_RUNNING_CASH_BALANCE = LV_RUN_CASH_BALANCE
E_TOTAL_RECEIPTS = LV_TOTAL_RECEIPTS
E_TOTAL_REC_NUMBER = LV_NUMB_OF_REC
E_TOTAL_PAYMENTS = LV_TOTAL_PAYMENTS
E_TOTAL_PAYM_NUMBER = LV_NUMB_OF_PAYM
E_TOTAL_CHECKS = LV_TOTAL_CHECKS
E_TOTAL_CHECKS_NUMBER = LV_NUMB_OF_CHECKS
TABLES
E_POSTINGS = LIT_POSTING
E_WTAX_ITEMS = LIT_WTAX_ITEMS
E_SPLIT_POSTINGS = LIT_SPLIT_POSTINGS
E_CPD = LIT_CPD.
CALL FUNCTION 'FCJ_POST_ALL'
EXPORTING
I_COMP_CODE = GS_CJ_KEY-COMP_CODE
I_CAJO_NUMBER = GS_CJ_KEY-CAJO_NUMBER
I_CURRENCY = GS_HEADER_BAPI-CURRENCY
I_TYP = 'R'
I_DISPLAY_PERIOD_LO = GS_HEADER_BAPI-PSTNG_DATE
I_DISPLAY_PERIOD_HI = GS_HEADER_BAPI-PSTNG_DATE
* IMPORTING
* E_ERROR_NUMBER =
TABLES
ITCJ_POSTINGS = LIT_POSTING
ITCJ_WTAX_ITEMS = LIT_WTAX_ITEMS
ITCJ_SPLIT_POSTINGS = LIT_SPLIT_POSTINGS
ITCJ_CPD = LIT_CPD
CHANGING
P_BEG_BALANCE = LV_BEG_BALANCE
P_TOTAL_RECEIPTS = LV_TOTAL_RECEIPTS
P_TOTAL_PAYMENTS = LV_TOTAL_PAYMENTS
P_TOTAL_CHECKS = LV_TOTAL_CHECKS
P_RUN_BALANCE = LV_RUN_BALANCE
P_RUN_CASH_BALANCE = LV_RUN_CASH_BALANCE
P_NUMB_OF_REC = LV_NUMB_OF_REC
P_NUMB_OF_PAYM = LV_NUMB_OF_PAYM
P_NUMB_OF_CHECKS = LV_NUMB_OF_CHECKS.
COMMIT WORK.
ENDIF.
APPEND GWA_CJ_S TO GIT_CJ_S.
GV_SUCCESS_RECORDS = GV_SUCCESS_RECORDS + GC_1.
CLEAR GWA_CJ_S.
ENDIF.
ENDIF.
ELSE.
CLEAR GWA_CJ_E.
MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
MOVE GWA_RETURN-MESSAGE TO GWA_CJ_E-MSG.
GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
APPEND GWA_CJ_E TO GIT_CJ_E.
GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
ENDIF.
ENDIF.
ELSE.
GWA_RETURN-MESSAGE = 'Transaction Name does not correspond to any Transaction Number'(017).
CLEAR GWA_CJ_E.
MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
MOVE GWA_RETURN-MESSAGE TO GWA_CJ_E-MSG.
GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
APPEND GWA_CJ_E TO GIT_CJ_E.
GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
ENDIF.
ENDLOOP.
ENDFORM. " SUB_BAPI_CALLHi Experts,
I have a requirement where in cash journal posting needs to be carried out automatically by an inbound interface on a periodic basis and at the start during cut over an upload program needs to be used to upload beg balance data . For this purpose I have used BAPI_CASHJOURNALDOC_CREATE to save cash journal entries along with BAPI TRANSACTION COMMIT.
Once the Data is successfully saved I am using FM FCJ_GET_DATA_FOR_SCREEN to get prerequisite data for the FM FCJ_POST_ALL which is used by the Standard cash journal program internally to post the saved data. ( I got this by debugging the standard transaction and both FMs are not yet released )
The issues I am facing is that the the FM FCJ_POST_ALL does not always post the data it behaves in random fashion i.e some times it posts the entries where as sometimes it does not post the entries.
I have tried using commit work after the FM but that also does not result in consistent behavior of the program. One more issue is the i am not allowed to use commit work in a an inbound proxy so how do i proceed ?
I am attaching the code for further analysis:
DATA: LIT_TCJ_TRANS_NAMES TYPE TABLE OF TCJ_TRANS_NAMES,
LWA_TCJ_TRANS_NAMES TYPE TCJ_TRANS_NAMES,
LV_WAIT TYPE BAPITA-WAIT VALUE '1',
LV_RECORD_NO TYPE SY-TABIX.
DATA : LIT_POSTING TYPE STANDARD TABLE OF ISCJ_POSTINGS,
LIT_WTAX_ITEMS TYPE STANDARD TABLE OF TCJ_WTAX_ITEMS,
LIT_SPLIT_POSTINGS TYPE STANDARD TABLE OF ISCJ_POSTINGS,
LIT_CPD TYPE STANDARD TABLE OF TCJ_CPD.
DATA: LV_BEG_BALANCE TYPE CJAMOUNT,
LV_TOTAL_RECEIPTS TYPE CJAMOUNT,
LV_TOTAL_PAYMENTS TYPE CJAMOUNT,
LV_TOTAL_CHECKS TYPE CJAMOUNT,
LV_RUN_BALANCE TYPE CJAMOUNT,
LV_RUN_CASH_BALANCE TYPE CJAMOUNT,
LV_NUMB_OF_REC TYPE I,
LV_NUMB_OF_PAYM TYPE I,
LV_NUMB_OF_CHECKS TYPE I.
DESCRIBE TABLE GIT_CJ LINES GV_TOTAL_RECORDS.
SELECT MANDT COMP_CODE TRANSACT_NUMBER LANGU TRANSACT_NAME LONG_TEXT
FROM TCJ_TRANS_NAMES
INTO TABLE LIT_TCJ_TRANS_NAMES
WHERE LANGU = GC_EN.
IF SY-SUBRC <> 0.
MESSAGE 'No Business Transaction maintained for Company Code in this client'(016) TYPE GC_I.
LEAVE LIST-PROCESSING.
ENDIF.
DESCRIBE TABLE GIT_CJ LINES GV_TOTAL_RECORDS.
LOOP AT GIT_CJ INTO GWA_CJ.
LV_RECORD_NO = SY-TABIX.
CLEAR: GS_HEADER_BAPI,
GS_CJ_KEY,
GWA_ITEMS.
REFRESH: GIT_ITEMS,
GIT_RETURN.
GS_HEADER_BAPI-COMP_CODE = GWA_CJ-BUKRS.
GS_HEADER_BAPI-CAJO_NUMBER = GWA_CJ-CJNR.
GS_HEADER_BAPI-CURRENCY = GC_PHP.
CLEAR LWA_TCJ_TRANS_NAMES.
READ TABLE LIT_TCJ_TRANS_NAMES INTO LWA_TCJ_TRANS_NAMES WITH KEY COMP_CODE = GWA_CJ-BUKRS
LANGU = GC_EN
TRANSACT_NAME = GWA_CJ-BTNAM.
IF SY-SUBRC = 0.
GWA_ITEMS-TRANSACT_NUMBER = LWA_TCJ_TRANS_NAMES-TRANSACT_NUMBER.
GWA_ITEMS-P_RECEIPTS = GWA_CJ-CJRAT.
GWA_ITEMS-TAX_CODE = GWA_CJ-TXCOD.
GS_HEADER_BAPI-BP_NAME = GWA_CJ-BPNAM.
GWA_ITEMS-POSITION_TEXT = GWA_CJ-POTXT.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-LIFNR
IMPORTING
OUTPUT = GWA_ITEMS-VENDOR_NO.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-KUNNR
IMPORTING
OUTPUT = GWA_ITEMS-CUSTOMER.
PERFORM SUB_DATE_FROMAT_BAPI CHANGING GWA_CJ-BLDAT
GS_HEADER_BAPI-DOC_DATE.
PERFORM SUB_DATE_FROMAT_BAPI CHANGING GWA_CJ-BUDAT
GS_HEADER_BAPI-PSTNG_DATE.
GS_HEADER_BAPI-REF_DOC_NO = GWA_CJ-XBLNR.
GS_HEADER_BAPI-ALLOC_NMBR = GWA_CJ-ALLNO.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-KOSTL
IMPORTING
OUTPUT = GWA_ITEMS-COSTCENTER.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = GWA_CJ-PRCTR
IMPORTING
OUTPUT = GWA_ITEMS-PROFIT_CTR.
APPEND GWA_ITEMS TO GIT_ITEMS.
CALL FUNCTION 'BAPI_CASHJOURNALDOC_CREATE'
EXPORTING
HEADER = GS_HEADER_BAPI
IMPORTING
COMPANY_CODE = GS_CJ_KEY-COMP_CODE
CASH_JOURNAL_NUMBER = GS_CJ_KEY-CAJO_NUMBER
FISCAL_YEAR = GS_CJ_KEY-FISC_YEAR
CASH_JOURNAL_DOC_NO = GS_CJ_KEY-POSTING_NUMBER
TABLES
ITEMS = GIT_ITEMS
RETURN = GIT_RETURN.
IF GIT_RETURN IS NOT INITIAL.
READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_E.
IF SY-SUBRC <> 0.
CLEAR GWA_CJ_S.
MOVE-CORRESPONDING GS_CJ_KEY TO GWA_CJ_S.
CLEAR GWA_RETURN.
READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_S.
IF SY-SUBRC = 0.
MOVE GWA_RETURN-MESSAGE TO GWA_CJ_S-MSG.
CLEAR GWA_RETURN.
READ TABLE GIT_RETURN INTO GWA_RETURN WITH KEY TYPE = GC_I.
IF SY-SUBRC = 0.
CLEAR GWA_CJ_E.
CONCATENATE GWA_RETURN-MESSAGE GWA_CJ_S-MSG INTO GWA_CJ_E-MSG SEPARATED BY GC_PIPE_FORMAT.
MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
APPEND GWA_CJ_E TO GIT_CJ_E.
GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
ELSE.
IF P_TEST NE GC_X.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = LV_WAIT.
REFRESH:LIT_POSTING ,
LIT_WTAX_ITEMS ,
LIT_SPLIT_POSTINGS ,
LIT_CPD .
CLEAR: LV_BEG_BALANCE ,
LV_TOTAL_RECEIPTS ,
LV_TOTAL_PAYMENTS ,
LV_TOTAL_CHECKS ,
LV_RUN_BALANCE ,
LV_RUN_CASH_BALANCE ,
LV_NUMB_OF_REC ,
LV_NUMB_OF_PAYM ,
LV_NUMB_OF_CHECKS .
CALL FUNCTION 'FCJ_GET_DATA_FOR_SCREEN'
EXPORTING
I_COMP_CODE = GS_CJ_KEY-COMP_CODE
I_CAJO_NUMBER = GS_CJ_KEY-CAJO_NUMBER
I_DISPLAY_PERIOD_LO = GS_HEADER_BAPI-PSTNG_DATE
I_DISPLAY_PERIOD_HI = GS_HEADER_BAPI-PSTNG_DATE
IMPORTING
E_BEGINNING_BALANCE = LV_BEG_BALANCE
E_RUNNING_BALANCE = LV_RUN_BALANCE
E_RUNNING_CASH_BALANCE = LV_RUN_CASH_BALANCE
E_TOTAL_RECEIPTS = LV_TOTAL_RECEIPTS
E_TOTAL_REC_NUMBER = LV_NUMB_OF_REC
E_TOTAL_PAYMENTS = LV_TOTAL_PAYMENTS
E_TOTAL_PAYM_NUMBER = LV_NUMB_OF_PAYM
E_TOTAL_CHECKS = LV_TOTAL_CHECKS
E_TOTAL_CHECKS_NUMBER = LV_NUMB_OF_CHECKS
TABLES
E_POSTINGS = LIT_POSTING
E_WTAX_ITEMS = LIT_WTAX_ITEMS
E_SPLIT_POSTINGS = LIT_SPLIT_POSTINGS
E_CPD = LIT_CPD.
CALL FUNCTION 'FCJ_POST_ALL'
EXPORTING
I_COMP_CODE = GS_CJ_KEY-COMP_CODE
I_CAJO_NUMBER = GS_CJ_KEY-CAJO_NUMBER
I_CURRENCY = GS_HEADER_BAPI-CURRENCY
I_TYP = 'R'
I_DISPLAY_PERIOD_LO = GS_HEADER_BAPI-PSTNG_DATE
I_DISPLAY_PERIOD_HI = GS_HEADER_BAPI-PSTNG_DATE
* IMPORTING
* E_ERROR_NUMBER =
TABLES
ITCJ_POSTINGS = LIT_POSTING
ITCJ_WTAX_ITEMS = LIT_WTAX_ITEMS
ITCJ_SPLIT_POSTINGS = LIT_SPLIT_POSTINGS
ITCJ_CPD = LIT_CPD
CHANGING
P_BEG_BALANCE = LV_BEG_BALANCE
P_TOTAL_RECEIPTS = LV_TOTAL_RECEIPTS
P_TOTAL_PAYMENTS = LV_TOTAL_PAYMENTS
P_TOTAL_CHECKS = LV_TOTAL_CHECKS
P_RUN_BALANCE = LV_RUN_BALANCE
P_RUN_CASH_BALANCE = LV_RUN_CASH_BALANCE
P_NUMB_OF_REC = LV_NUMB_OF_REC
P_NUMB_OF_PAYM = LV_NUMB_OF_PAYM
P_NUMB_OF_CHECKS = LV_NUMB_OF_CHECKS.
COMMIT WORK.
ENDIF.
APPEND GWA_CJ_S TO GIT_CJ_S.
GV_SUCCESS_RECORDS = GV_SUCCESS_RECORDS + GC_1.
CLEAR GWA_CJ_S.
ENDIF.
ENDIF.
ELSE.
CLEAR GWA_CJ_E.
MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
MOVE GWA_RETURN-MESSAGE TO GWA_CJ_E-MSG.
GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
APPEND GWA_CJ_E TO GIT_CJ_E.
GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
ENDIF.
ENDIF.
ELSE.
GWA_RETURN-MESSAGE = 'Transaction Name does not correspond to any Transaction Number'(017).
CLEAR GWA_CJ_E.
MOVE-CORRESPONDING GS_HEADER_BAPI TO GWA_CJ_E.
MOVE GWA_RETURN-MESSAGE TO GWA_CJ_E-MSG.
GWA_CJ_E-POSTING_NUMBER = LV_RECORD_NO.
APPEND GWA_CJ_E TO GIT_CJ_E.
GV_ERROR_RECORDS = GV_ERROR_RECORDS + GC_1.
ENDIF.
ENDLOOP.
ENDFORM. " SUB_BAPI_CALL -
Shopping Cart needs to be Held Status when created from Upload Program
Hi All,
Shopping Cart is created from Custom Upload Program. In Upload Program, we used BBP_PD_SC_CREATE, BBP_PD_SC_UPDATE, BBP_PD_SC_SAVE and BBP_PD_SC_COMMIT.
Once the Shopping Cart is created from this upload program, I want ot put Shopping Cart as Helad Status.
I exported the parameter I_PARK as 'X' in BBP_PD_SC_CREATE and BBP_PD_SC_UPDATE. But it is not working i.e., the SRM system is not keeping the Shopping Cart as Held Status.
Scenario:
I am uploading the Shopping Cart Items (Shopping Cart creation) on behalf of my manager. My manager has to approve Shopping Cart.
If shopping cart is created maually and Shopping cart value is within the spending limit, work flow is not triggered approval proceess. If I am creating shopping cart behalf of some one, I am adding the approver manually while creating.
When ever we create shopping cart through custom upload program, the shopping cart needs to be approved by the Requestor (my manager, to cross check shopping cart items). So I want to park the Shopping Cart and I want to add Approver as my manager.
Please suggest me or guide me to get the solution for my issue.
Thanks,
Sudarsan
Edited by: KOYYA SUDARSANA NAIDU on Nov 14, 2008 9:12 PMCompleted
-
How to pass table data to brf plus application through abap program
Dear All,
i have a question related to BRF Plus management through abap program.
In brf plus application end, Field1,field2,field3 these 3 are importing parameters.
Table1->structure1->field4,field5 this is the table,with in one structure is there and 2 fields.
in my abap program, i am getting values of fields let us take field1,field2,field3,field4,field5.
And my question is
1) How to pass fields to BRF Plus application from abap program.
2)How to pass Table data to BRF Plus application from abap program.
3)How to pass Structure data to BRF Plus application from abap program.
4)How to get the result data from BRF Plus application to my abap program.
And finally , how to run FDT_TEMPLATE_FUNCTION_PROCESS.
How do i get the code automatically when calling the function in brf plus application.
Regards
venkata.Hi Prabhu,
Since it is a Custom Fm i cant see it in my system.
Look if u want to bring data in internal table then there could be two ways::
1) your FM should contain itab in CHANGING option , so that u can have internal table of same type and pass through FM,
2) read values one by one and append to internal table.
Thanks
Rohit G
Maybe you are looking for
-
Problem with creating a new file in the Filter
hi, i have the following problem. 1) For all requests ending with *.xml (for example requests such as http://www.asdf.com/feeds/myfile.xml ) i have mapped it to a filter 2 ) In the filter i did the following................... //getting the file name
-
i noticed that in o8 we have the option to have links open in a new window. i'm curious if anyone here knows of a way to decide the size of the window that pops up? i'd like to make some pop-up pages that are a certain size. there must be some way to
-
Where to store customized modelsupport2 and reportgen*.seq files
We currently put all customized model and front end sequences under c:\Documents and Settings\...\TestStand 4.1\Models etc. We have since customized modelsupport2.* and reportgen*.seq files found in Program Files\NI\TestStand 4.1\Components\Models\Te
-
License stopped working, no steps have worked
My CS3 license has stopped working and none of the forum steps have worked. I am travelling in the UK with my Mac laptops (2) and do not have access to my home Mac or the original CDs to reinstall the software on the laptop. I do not need the license
-
Canvas component won't receive focus
As you can see from the attached code, I have 2 TextInput fields followed by a Canvas. I would like the canvas to receive focus after I tab away from the second field but it doesn't, even when I set the following properties of the Canvas: 1. focusEna