Check customer's locking
Hey, there.
I'm searching for a FM which checks if a customer is locked by another user or not.
I have a FM which makes a batch input of XD02 transaction and I want to know before the BI proccessing if sombodey is editing the customer data at the same time and build an error message appropiatally.
Thanks in advace,
R.R.
Hi,
try to do something like:
CALL FUNCTION 'ENQUEUE_EXKNA1'
EXPORTING
KUNNR = KNA1-KUNNR
EXCEPTIONS
FOREIGN_LOCK = 1
SYSTEM_FAILURE = 2.
CASE SY-SUBRC.
WHEN 1.
SPERR_USER = SY-MSGV1.
MESSAGE E042 WITH KNA1-KUNNR SPERR_USER.
"von anderem Benutzer gesperrt
WHEN 2.
MESSAGE E038. "Systemfehler
ENDCASE.
Best regards.
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I found an interesting document named "Linux Kernel Lock Profiling with LockStat" at:
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Hi,
While creating a Sales Order in VA01, I receive this error message - "Sales order cannot be processed. Check customer type."
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Hi,
In the solution manager, as a pre-requisite of the one of the upgrade project,
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hello ABAP GURUS,
check customer of the table maintenance with XD02 if not throw error i have given the codition for passing the values in the table but before that it has to check whether the customer i am passing in to the table is a customer from xd02.Here whatever no i am passing it is accepting it should not happen, but when i give the customer which is not a customer it should not accept but it has to throw the message as 'customer does not exist.Its urgent please help me
TYPES: BEGIN OF TY_KNVI,
KUNNR TYPE KUNNR,
TATYP TYPE TATYP,
TAXKD TYPE TAKLD,
END OF TY_KNVI.
DATA : VALIDFROM TYPE GUEBG,
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DATA : IT_KNVI TYPE STANDARD TABLE OF TY_KNVI,
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DATA : V_NAME TYPE SYUNAME.
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TAXKD
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I have used the following code to enter the data into the table maintenance it is working fine and throwing the error when the tax type is not the one which i have given in the select statements but the problem is when i have given the customer no which is not there in the XD02 tcode, it is accepting and showing the error message as MESSAGE E000(E4) WITH 'Please change the tax classification of ZCST as' '1' ', in Sales Area Data'. now i have to check the customer no from XD02 and if it is existing in that tcode it should allow to save in the table maintenance otherwise throw a message as the 'Customer no does not exist, this I am unable to write so how can i check please help me .
thankx in advance.
Edited by: soni khadary on Apr 22, 2008 7:55 AMHi Kelly,
I guess <wa_tab>-handle_style is of type lvc_t_styl therefore you can do the following:
ls_edit-style = cl_gui_alv_grid=>mc_style_enabled.
"I assume you know your non-key fields' names so you can use subrotuine to perform update on each of them
ls_edit-fieldname = 'First field name' .
PERFORM update ls_edit.
ls_edit-fieldname = 'Second field name'.
PERFORM update ls_edit.
ls_edit-fieldname = 'Third field name'.
PERFORM update ls_edit
FORM update USING fs_edit type lvc_s_styl.
field-symbols: <style_tab> type lvc_t_styl,
<style_wa> type lvc_s_styl.
LOOP AT <tab> ASSIGNING <wa_tab>.
if e_row = sy-tabix .
"get you style table
assign component 'HANDLE_STYLE' of structure <wa_tab> to <style_tab>.
"as <style_tab> is typed fully you can read the row you are interested in
read table <style_tab> assigning <style_wa> with key fieldname = fs_edit-fieldname
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<style_wa> = fs_edit.
* modify table <style_tab> from <style_wa>.
endif.
endif.
endloop.
endform.
Note!
Though, this should work, the use of RTTI as Uwe suggested would be best practise approach as far as dynamic programming is concerned. Anyhow it is still up to you which one you pick.
Regards
Marcin
I noticed now that this line is not necessary
modify table <style_tab> from <style_wa>.
as we simply are working with field symbols, so changes made to <style_wa> are already visible in that table <style_tab>.
Edited by: Marcin Pciak on Mar 15, 2009 12:44 PM -
HI
FRIENDS,
HOW TO CHECK CUSTOMER BALANCE i.e. FOR A CUSTOMER HOW MANY INVOICE ALREADY EXSISTING & THEIR VALUES.
I MAY BE TECHNICALLY WRONG ACTUAL ISSUE IS I WANT TO CHECK CUTOMER WISE INVOICE VALUE, SO IS THERE ANY TRANSACTION CODE AVAILABLE BY WHICH I CAN GET THIS INFORMATION . THIS IS MAINLY FOR FI PURPOSE
P
REGARDS
AMBARISHDear ambarish
Go to FBL5N, select just Company Code and below that you can see three options to choose.
- Open items
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- All items
If you want to see only invoice wise what is outstanding, choose the first one and execute.
If you want to see invoice wise payment received details, select the second one.
If you want to see both outstanding and payment received details, choose the third one.
Also please note that once you execute with any of the above options, on the left corner, you can see red / green buttons which indicates; outstanding for red, cleared for green.
Similarly, if you want to see vendor details, go to T.Code FBL1N where also, you have the above three options.
thanks
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Hi All,
I have developed a New Custom form from scratch using TEMPLATE.fmb . I have generated it and it allows me to save OK. I have based the Block on a view(with Row_id as a column) . Also, the primary Key for my Table is vend_cat_id.
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Many Thanks
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cursor c1 IS
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HTH
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Dear Sir
We have requirement in our business,we use inspection type 04 for all inprocess and finished goods material and we use control key QM01 for inspection plan.Inprocess stage has 3 operation with control key pp01,pp01 and pp03 and after confirmation of pp03 we receive a lot in quality (QA32) with inspection lot origin 04,we require as soon as second operation is confirmed we received a lot in quaity and it has lock or approval then only last operation to be confirmed.I know that 03 will help but it does not block to confirm for last operation.
please guide
Regards
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What I have understood is,
You need to fire a lot at confirmation of Operation : 02 then put the control key PP03 at operation :02 it will perform auto GR at confirmation of this operation and post quantity at QI and give you Inspection lot.
And the operation three have to confirmed same as the operation 01 is done with control key pp01. As more than one auto GR are not permitted.
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On the Sales order window, when user enter a value for Customer Ref. No, check if the entered value has already been used on any existing Sales Order, and give message eg. this Ref. No already been used in SO. 257
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sample code illustrating solution would be much appreciated.
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Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
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2) Double click on the method GET_INSTANCE.
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5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
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mark if helpful
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I've applied an authority-check to my customized program. What I did was, I've created an authorization object name 'ZFI_PGRM' in SU21 and tie it with authorization fields BUKRS, ACTVT. This authority-check will validate on the company code (BUKRS) entered from the selection screen. Below are my lines in the customized program :
DATA: text TYPE string,
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text = 'You are not authorised for Company Code'.
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IF sy-subrc <> 0.
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ENDLOOP.
At the same time BASIS tie the autorization object 'ZFI_PGRM' to the user role in order to access the program using PFCG. The problem now is the result that I'm getting always SY-SUBRC = 12 eventhough the user is allowed to access the company's report. Please help...
HaryatiRun transaction SU53 after the auth check fails and maybe it will give you a clue as to what is going on.
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Regards, RobertoHi Roberto,
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