Check Customizing
Hello Community,
in our company the SAP System has to be customized (Initial Customization) for various sub-groups. During this process, the following things have to be done (selection): define sales organisation, define distribution channel, define division, define shipping...etc.
Due to the fact that a error is most likely when doing these bunch of operations, I wanted to write a report in abap to check (consistency, logic) the customizing. Since, i am new to abap and the SAP world I am not sure, whether abap is the right choice and if it is possible to write such a report. Is there possibly already something integrated in SAP? How do you check / validate the customization settings ?
Replys are highly appriciated! Thanks!
If you need more information, do contact me !
For most of the customization SAP provides the "Check" Functionality.
I.e. For Sales Organization: Enterprise Structure > Definition > Sales Organization > Define Copy, delete, check sales organization > Copy, delete, check sales organization.
From the menu Organizational Object > Check Org. object.
I would suggest to figure out, which objects you want to check and find out if SAP has provided that functionality or not.
Regards,
Naimesh Patel
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Error in VA01 - "Sales order cannot be processed. Check customer type."
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While creating a Sales Order in VA01, I receive this error message - "Sales order cannot be processed. Check customer type."
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U Can Find the Customer Type in Extras> Account Group Information> Customer Types.
There U can Make the Customer Type.
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Praveen Kumar.D -
Help req for check customer table maintenance with XD02 if not throw error
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,
VALIDTO TYPE GUEEN.
DATA : IT_KNVI TYPE STANDARD TABLE OF TY_KNVI,
WA_KNVI TYPE TY_KNVI OCCURS 0 WITH HEADER LINE.
DATA : V_NAME TYPE SYUNAME.
SELECT KUNNR
TATYP
TAXKD
FROM KNVI
INTO TABLE WA_KNVI
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AND TATYP = 'ZCST'
AND TAXKD = '1'.
V_NAME = SY-UNAME.
YYV_CFORM-ENTEREDBY = V_NAME.
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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
if sy-subrc = 0.
"update this entry
<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
- Cleared items
- 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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What is the easiest way of implementing the validation?
Using Formatted Search?
Triggers or Stored Procedure?
Or one must go about doing this simple task using SDK, DIAPI?
sample code illustrating solution would be much appreciated.
I tried to create a query and used it with Formatted search on the Field, but failed on an error.
the code using temporary hard coded value instead of $[$x.0.0] looks like this
if (SELECT COUNT(*)
FROM dbo.ORDR
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) =0
Begin
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end
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FROM dbo.ORDR
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end
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can anyone point out what the error is or show alternative code for the query.
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I believe the best way to do this is probably to use the SDK as (to my knowledge) this is the only way you can get a message to be displayed and to stop the actual processing of the document.
If you want to go the formatted search route I would suggest you change your query a bit. I have played with your query and the following is an example as I got it working in SBO. I think SBO gets confused if there is more than one select statement that returns a result and I have started using variables to save the results of the select statements in.
[code]Declare @Val varchar(100)
declare @Count integer
set @Val = $[$14.0.0]
if (SELECT COUNT(*) FROM dbo.ORDR WHERE (NumAtCard = @Val and CardCode = $[$4.0.0])) > 0
begin
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select @Val[/code]
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Thanks & Regards,
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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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Now
4) Execute SAP standard transaction
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mark if helpful
Regs,
Tushar Mundlik -
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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,
m_text TYPE string.
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DATA: t_t001 LIKE t001 OCCURS 0 WITH HEADER LINE..
SELECT * FROM t001
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WHERE bukrs IN s_bukrs.
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ID 'ACTVT' FIELD '03'.
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CONCATENATE text t_t001-bukrs INTO m_text SEPARATED BY space.
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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,
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CALL FUNCTION 'ENQUEUE_EXKNA1'
EXPORTING
KUNNR = KNA1-KUNNR
EXCEPTIONS
FOREIGN_LOCK = 1
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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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Hi gurus,
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I have two InfoObjects: 0WS_CAT and 0WSCATQ. The last one has a compounding that is 0WS_CAT.
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If I found that the entry is valid I add the value to the e_t_range export table in this way:
if ( i_step = 0 ).
l_s_range-sign = 'I'.
l_s_range-opt = 'EQ'.
l_s_range-low = '00000001'.
append l_s_range to e_t_range.
endif.
The problem is the compound, how can specify the value key for the export table?
For example ... in the table I have three entries:
0001 00000001 #
0002 00000001 X
0003 00000001 #
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0001 00000001 #
0003 00000001 #
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It's important for me to find a solution.
Regards, RobertoHi Roberto,
you have to build your logic into a variable for the other infoobject 0WS_CAT and find your values 0001 and 0003 the way you described.
You might have to restrict the selection for 0WSCATQ to a single value, in case you have a record like this in addition to the 3 you have listed.
0002 00000005 #
Best,
Ralf -
Work Order Material Availability Check Customizing
Hi,
I am currently trying to set up material availability check in the work order before saving. I am testing it by entering a material in the work order for which there is zero stock. Then clicking on ORDER > FUNCTIONS > AVAILABILITY > CHECK STOCK MATERIAL. However SAP would return 'All checked materials in order 100000317 are available' in status bar.
My customizing is as follows:
Define Checking Rules (SPRO):
PM Checking rule for plant maintenance
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Availability Check: 01 (Daily Requirements)
Checking Rule: PM (Checking rule for plant maintenance)
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Stocks
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PRT Availability: No check
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I would appreciate if you could indicate if I am missing something in the customizing or if there is some sort of error. I would like SAP to display a system message on the status bar stating that this material is not available once the user enters this material.
Regards,
NikolaiI'am facing the almost the same problem. Could anyone tell me:
1. How to make material availability check work during Work Order creation?
My requirement is Work Order can not be created when it has missing parts. I have set the config to '3' can not created when is has missing parts, but it still does not work.
I have implemented SAP Notes 1148139 on my system (SAP ECC 6 Ehp 5) also, but still does not have any effect.
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For that, we are using BADI "BUPA_GENERAL_UPDATE".
In this, we have GUID as input.
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santosh.Hi Santosh,
This is the standard behaviour.
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Pankaj -
Hi all
My problem is to allow to some users to access trx VA01, vA02 and VA03 only with specific customer. How can I solve this? Thanks
Stefano
RegardsThanks all for your suggestion
The idea of having different order type is good but I can't restrict user to only a specific order type becuase customers have the same order type. The example was only with 2 users & 2 customers, but actually I have N usesrs and M customers
I was thinking about creating an authorization object (Z_CUSTOMER_CHECK ) where I can chek sales organization & customer.
No problem in creating the authorization object, still wondering in which user_exit
, if any, I must place the authorization check.
Regards
Stefano -
No red focus confirmation light on my 3 month old 60D. Checked customs functions, HELP
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It sounds like you've hit all the major things to check:
In AI Servo mode the AF point will never flash to confirm a focus lock like it will in One Shot mode -- AI Servo mode is continuously focusing.
C Fn. III -3 (Superimposed Display) needs to be set to '0' (on) which is the default.
The beep and the red-light are normally tied together (unless you disable the beeping). If you get a beep, the selected AF point will normally flash at the same time. e.g. if you were in "AI Servo" mode (instead of "One Shot" mode) then you would not get an audible beep or the red AF point flash to indicate which point is focused. The fact that you get the beep indicates you are in the right mode and it's confirming... but you should ALSO get the red flash unless you disabled it via C Fn. III -3 set to 1.
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Tim Campbell
5D II, 5D III, 60Da -
Can't find the System spell checker custom dictionary
There's no /user/library/spelling.
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Looked for any file modified at this time and nothing shows up.
Where's the custom spelling dictionary?
Tried a different user and it's there.And you've rebooted so we know it isn't like in a Cache?
I'd get EasyFind...
http://www.devon-technologies.com/download/
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Chintan Joshi.
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