Character variable not getting populated

Hi,
I am facing a strange situation in the below piece of code.
CLEAR:g_ltx, g_letter_dated, g_s_data-letter_dated.
SELECT SINGLE ltx FROM t247 INTO g_ltx
         WHERE spras = 'EN' AND
               mnr = g_month.
CONCATENATE g_date g_ltx g_year INTO g_letter_dated
          SEPARATED BY space.
g_s_data-letter_dated = g_letter_dated.
Both g_s_data-letter_dated and g_letter_dated are charcater of 255 length.
The value '01 September 2009' of g_letter_dated is not getting assigned to g_s_data-letter_dated.
Can anybody tell me the reason and how to rectify it.
Thanks & Regards,
Soumya.

My code is like this::
START-OF-SELECTION.
Populate pnpwerks based on MOLGA specified
PERFORM populate_pnpwerks.
g_mail = s_mail-low.
*Letter generated date.
g_year = sy-datum+0(4).
g_month = sy-datum+4(2).
g_date = sy-datum+6(2).
CLEAR:g_ltx, g_letter_dated, g_s_data-letter_dated.
SELECT SINGLE ltx FROM t247 INTO g_ltx
         WHERE spras = 'EN' AND
               mnr = g_month.
CONCATENATE g_date g_ltx g_year INTO g_letter_dated
          SEPARATED BY space.
g_s_data-letter_dated = g_letter_dated.
GET pernr.
g_year, g_month and g_date are declared in a top include globally as:
DATA:    g_year(4) TYPE c,
      g_month(2) TYPE c,
      g_date(2) TYPE c,
      g_ltx TYPE t247-ltx,
      g_letter_dated(255) TYPE c.
Regards,
Soumya.

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(this parameter entry is missing, not getting popultated at all)
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(this parameter entry is missing, not getting popultated at all)
log_buffer=64000000
(this parameter is correctly populated)
transactions=610
(this parameter is correctly populated)
recyclebin=OFF
(this parameter entry is missing, not getting popultated at all)
cursor_sharing=EXACT
(this parameter is correctly populated)
Does anyone know why some initialization parameters did not get populated or incorrectly populated into init.ora?
Thanks in advance.
Ken

Likely dbca currently uses the spfile to store the parameters, as you should do too.
Apart from that the pfile Oracle uses is located in $ORACLE_HOME/dbs/init<sid>.ora
It is possible this file is soft-linked to the file you mention.
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Hth
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******** TODO exception handling
      endif.
      assign ovs_callback_object->selection->* to <ls_selection>.
      if <ls_selection> is assigned.
        ovs_callback_object->context_element->set_attribute(
                               name = `PAYMENT`
                               value = <ls_selection>-payment ).
      endif.
endcase.
endmethod.

Hi Pradeep,
I don't think it really make any difference to the application run if we run from SE80 or run via application url.
Try to set the external break point in OVS PHASE3 for your user. Check if the break point is reached and data is set after selection from OVS.
Regards,
Rama

Users details not getting populated in the portal tables..

Hi,
We have implemented single sign on (SSO) and we do not create users in the portal as user/pwd come from OID.
Now becoz of this the portal tables are not getting populated.I require that all the users of the OID to be populated in the portal tables. How can I do it.I depserately require it.

You can use the function wwsec_api.activate_portal_user to create the shadow records in the portal repository.
Ref. : http://www.oracle.com/technology/products/ias/portal/html/plsqldoc/pldoc1014/wwsec_api.html

Values not getting populated in the o/p

Hi,
I have a requirement,where in which I have to add MRP Controller(marc-dispo) and production scheduler(marc-fevor) fields in the selection screen and the same should be added in the o/p.These fields are not getting populated in the o/p,even if I give some values for these fields in the selection-screen.What would be the reason for this?
Regards,
Hema

Dear Hema,
Could you please tell me how many internal tables you are using to store the data for display.
I observerd that you have lt_stock and lt_mat2 declared in the part of the program
>DATA: lv_stock TYPE lty_stock.
>DATA: ltmat2 TYPE TABLE OF lty_mat.
you have displayed above, however you are also using ls_stock and lv_stock .
>IF p_ztotal = ' '. "line
>WRITE 18 ls_stock-matnr.
>WRITE 38 lv_stock-strgr.
>
>ELSEIF ztotal = 'S'.                             "subtotal
    >WRITE: 15 ls_stock-nrmit.
    >WRITE 32 lv_stock-dispo.
    >WRITE 43 lv_stock-fevor.
>ELSE.                                            "total
    >WRITE: 15 'TOTAL'(016), ls_stock-prgrp.
>
>ENDIF.
Are those for displaying some other information?
Also the problem of display you are facing can also be because there are no records to be displayed which satisfies the selection criteria.
Best Regards,
Rajesh.
Please reward points if found helpful.

Amount not getting populated in me21n

hi,
amount is not getting populated for the condition type in the conditions tab of me21n.

Hi
Have you maintained Info record with conditons? Please write in detail.
regards
Srinivas

Default Value in a DFF is not getting populated in Self Service Page

I had an issue in Self Service Page.
In the SS page there is hidden mandatory field in DFF segment,which should get populated with a default select statement.
But this field is not getting populated with the default values.
But this is working fine in Forms , i.e the default value is populated in forms.
Why the default value is not populated in Self Service Pages?
For Eg: If there is a DFF "SAMPLE_DFF" which has some context with segment
Context Code : GB_CODE
Segment : "Enter the Group"
and this segment is made required and defaulted with a select stmt (select stmt returns 'XXXXX')
In forms if am not entering any value, then its defaulted to 'XXXXX'.
But in Self Service this is not happening.
Can anybody help me out...

Actually, I have narrowed down the problem. It is not quite the same.
DFF is Receivables, Address Information (Release 12). We have 2 attributes defined and we want the default value of the 2nd to be dependent on what the user selects in the 1st.
So the default value of the 2nd is defined as a SQL Statement, select :$FLEX$.INDUSTRY_CODE from dual (where INDUSTRY_CODE is the value set name from the 1st).
We know the syntax is correct because if we actually hardcode a default value in the 1st attribute (select 'BLAH' from dual), then we do see that the default value for the 2nd attribute fills in with BLAH as well. However, we do not want that. We want the user to choose a value for the 1st attribute from the LOV, and then have the 2nd attribute default to that same value. This is the part that does not seem to work in OAF, but definitely used to work in Forms.
Any thoughts?
Thanks much!

UWL : New tasks are not getting populated in the UWL

Hi Experts,
I<b> configured my uwl to my backend system , the completed tasks are getting populated in the UWL but the New tasks and in progress tasks are not getting populated in the UWL.(some thing strange).</b>
When i am trying to configure the universal worklist system ,its givin me a caution message as <b>System SHDCLNT012 does not support optimized delta pull</b> . where SHDCLNT012 is the system alias name.
Is this the problem for not populating the new tasks in the UWL?
Please provide me the solution..
Thanks & Regards,
Sateesh

Hi Sateesh,
This message will appear if either the background jobs are not scheduled, or UWL cannot tell that the background jobs are scheduled. The message no longer appears once you ensure the background jobs are scheduled to run via the user id UWL_SERVICE and that user is mapped to my portal user ID UWL_SERVICE.
Kai

WBS element is not getting populated in Excise entry in Project billing

Hi SAP Guru's
We have the case where we are doing the billing from manufacturing plant against Project. While billing WBS element is appearing in the invoice but in excise invoice entry same is not getting populated. This is affecting RR and P&L.
Can you help me by providing the standard solution to meet this requirement or update if we can meet this requirement by some function module or through any exit.
Thanks
Surender Gupta

Hi,
In transaction" VTFA" and for your sales and billing type,select your item category and in the same scree,your pricing type should be "D".This will copy all the conditions from sales order item.
Reward if this helps.
Regards
Karan

Search Help for Vendor Feild not getting populated in the Screen Element

Hi Everyone,
In transaction Miro, I get a POP-UP for Invoicing Party i.e. Vendor and Users required a custom search help.
The Search help for Vendor(LIFNR) is KRED_C and i appended a Z search help under this.
Now that the search help exists and I can drill down the values too but when i select/choose any value, that value is not getting populated in Screen feild.
is there any validation I need to do for this.
Please suggest me... I checked SDN there are many things but i couldn't figure out wat i need to do and where I need to modify.
Regards,
Raj

Dear Hema,
Could you please tell me how many internal tables you are using to store the data for display.
I observerd that you have lt_stock and lt_mat2 declared in the part of the program
>DATA: lv_stock TYPE lty_stock.
>DATA: ltmat2 TYPE TABLE OF lty_mat.
you have displayed above, however you are also using ls_stock and lv_stock .
>IF p_ztotal = ' '. "line
>WRITE 18 ls_stock-matnr.
>WRITE 38 lv_stock-strgr.
>
>ELSEIF ztotal = 'S'.                             "subtotal
    >WRITE: 15 ls_stock-nrmit.
    >WRITE 32 lv_stock-dispo.
    >WRITE 43 lv_stock-fevor.
>ELSE.                                            "total
    >WRITE: 15 'TOTAL'(016), ls_stock-prgrp.
>
>ENDIF.
Are those for displaying some other information?
Also the problem of display you are facing can also be because there are no records to be displayed which satisfies the selection criteria.
Best Regards,
Rajesh.
Please reward points if found helpful.

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