Check MM/ WM stock side by side
Hi,
Is there a transaction to check MM and WM stocks of all the materials in a warehouse side by side. I want to check if their stock levels are same on MM and WM level. I dont want to check one by one. I would perfer a list for all warehouse material with MM stock in one column and WM in another.
Edited by: Tushar on Nov 14, 2008 5:26 PM
Tushar,
In the WM system, run report RLABGL00. Select 'clear differences' if you wish to update IM inventory to match WM inventory. Otherwise, just display the output.
Regards,
DB49
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Printing check box in script side by side
Hi All,
I have a requirement like i have to print the check box in SAP script side by side like this
1) check box 2) checkbox2
3) check box3.
And i have checked the sap symbols and character formats i am getting only the marked check boxes.
how to get the unmarked one and how to place the check boxes side by side in SAP Script.
Thanks in advance,
JoeCheck the following thread.
link: [Checkbox in sap scripts;
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hi experts ,
we are using classic scenario (ECC 6.6 & SRM 7.0)
we have are configured Procure-to-Pay Scenario ,Note 1263876 - SAP SRM: Configuration of Procure-to-Pay Scenario.
but facing issue.
The XML message is going over to SRM from XI , but getting an application error (Exception) when checking in sxmb_moni on the SRM side. So we are not able to see the PR in the Sourcing cockpit in SRM.
error as below
<SAP:Category>Application</SAP:Category>
<SAP:Code area="ABAP">APPLICATION_ERROR</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
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</SAP:Error>Hi Vijay,
Can you tell us the interface name?
If it is stuck in FEH (Application Error) in SRM then you can check the detail error by going into tcode /n/sappo/ppo2.
You need to enter the Business Process, Order Assignment and Mode Of Postprocessing Order and then execute.
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How to suppress blank page before side-by-side subreports
Post Author: nv6525
CA Forum: General
I'm having a problem with a primary report forcing a page-break before sub-reports display data.Here's the side-by-side (newspaper-column style) report I'm trying to build: Report Header Report title Page Header Suppressed Details Suppressed Report Footer Subreport 1 Subreport 2 Subreport3 Subreport4 Subreport5 Page Footer Footer with page numbersThe primary report is intended to be a shell for the subreports. The subreports contain unrelated, unlinked, independent data from separate data sources. Each subreport, which must be in-place (not on-demand), contains 2 or 3 columns of data. The result set yields about 250 pages of data, which is OK. I'm using Crystal Reports 10 on Windows XP.The problem is that the primary report is forcing a page break before the subreports begin displaying data. I'd like the data to appear directly below the report header on page 1. The Underlay option is checked on all sections of the primary report. Can the page-break be removed?Thanks!Post Author: nv6525
CA Forum: General
I was able to find a solution. It was in section C of KB article c2010715 for CR 8.5. Basically, right-click a subreport in Design view, select Format Subreport, and on the Common tab uncheck "Keep Object Together." This works great to begin displaying the subreports' contents on page 1 directly underneath the report heading. -
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how can i get rid of the mp3's from this folder en mass, other than erasing them one by one, there are 7000!!!Click on 'Music' in the iTunes sidebar. Look to see whether you have a 'Kind' column:
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Now go to the Music list again and click on the label of the 'Kind' column. This will group all your AACs and MP3s together. Locate the MP3s: click on the top one. Hold the shift key and click on the bottom one to select them all. If you want to save them drag them to a folder on your Desktop. Then hit 'Delete'. IMPORTANT: when promted, choose to have them moved to the Trash, otherwise they will be removed from the list but kept in the actual library. -
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"Side-by-side configuration is incorrect" when trying to install MS DirSync tool
Apologies if this is the wrong thread, but it seems like every thread is the wrong thread for this one :) Yes, I've checked all the other "side-by-side configuration" threads, but none of them seems to apply to this case.
I have a SBS 2012 machine, acting as DC, AD DS and DNS, and our organization has recently signed up for Office 365 Online E1, and we've migrated our mail there. Everything is set up, but now I'd like to sync our AD with MS Online. I enabled directory
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Sxtrace gives the following results:
=================
Begin Activation Context Generation.
Input Parameter:
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CultureFallBacks = en-US;en
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Based on your description, did you mean that attempt to install Microsoft Azure Active Directory Sync tool
on Windows Server 2012 Essentials?
The Azure Active Directory Sync tool should be installed on a computer which isn't a domain controller. For
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How to troubleshoot Azure Active Directory Sync tool installation
and Configuration Wizard error messages
In addition, I’m a little confused that why install DirSync (That is what the Windows Server Essentials Office
365 integration is for) on Windows Server 2012 Eseentails.
Manage Office 365 in Windows Server Essentials
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Hope this helps.
Best regards,
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Side-by-side 2 monitor configuration changing to top-to-bottom
Hello all, I am at work and I am running an HP PC on Windows 7 with
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physically.
The models are:
NEC EA243WM, and
HP ZR2440w
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Both are set to run at maximum Resolution of 1920x1200 (recommended), and
Orientation is set to Landscape, with
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WarronHi,
You can post in the following link to verify your account
http://social.msdn.microsoft.com/Forums/en-US/0093de19-224d-4f19-8eef-02e0cf1ece1b/verify-your-account-21?forum=reportabug
Since this is a brand new PC, then I suppose the video card inside is different from the previous one, or there's a compatibility issue, have you checked this issue with the manufacture, since they're more familiar with the specific product?
Yolanda Zhu
TechNet Community Support -
Problem with PDF file in a side by side format?
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If we assume book & your pdf document are synonymous than -
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FaithfulHound wrote:
I should mention they do have other doc's on their site in book format so I am just very confused why they can't see mine in the same way?
View the other documents. Are they pdf? Check those documents (File > Properties) to discern what settings they have used. (Initial view also allows page scaling).
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"Books" on the web could mean a variety of formats.
I have a pdf book hosted this week. I spent a good deal of time creating perhaps 100 live bookmarks within the document, verified that the document opens with the Bookmarks pane viewable and navigates properly in Adobe software.
Upon providing this to the client he decides to view on a hand held device (doesn't quite now how or what viewer his device use using), send back & forth to his web guy, they decide this is great, but I don't think they ever saw the bookmarks panel I included. Additionally, one the first page I included the phrase "Best viewed with Adobe Reader/Adobe Acrobat" They asked me to remove that - they thought (correctly) that their smartphones opened the document faster.
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Before the latest upgrade, I could get a spreadsheet and a gmail doc side by side on the screen. Now I can't. Help please. Geoff of Gata
-> Update Firefox to the latest version 10
* [[Installing Firefox on Windows]]
Perform the suggestions mentioned in the following articles:
* [[Troubleshooting extensions and themes]]
Check and tell if its working.
May not be related to your problem but some of your Firefox Plugins are out-dated
* Update All your Firefox Plugins -> [https://www.mozilla.org/en-US/plugincheck/]
* '''When Downloading Plugins Update setup files, Remove Checkmark from Downloading other Optional Softwares with your Plugins (e.g. Toolbars, McAfee, Google Chrome, etc.)''' -
SQL Server 2000 (side-by-side with 2012) no longer accessible
Hi,
We used to access our SQL 2K (SP4) box via PowerShell & BCP without any issue. Recently we added a SQL 2012 instance side-by-side and upgraded Powershell v1 to v4. Now powershell and SSMS can not longer connect to the SQL2k box.
BCP within SQL 2K still has access:
BCP "SELECT @@VERSION" queryout C:\version.txt -S locahost\SQL2K -U test -P test -w
However Powershell does not:
$SqlConnection = New-Object System.Data.SqlClient.SqlConnection
$SqlConnection.ConnectionString = "Server=localhost\SQL2K;User ID=test;Password=test;"
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$SqlCmd.Connection = $SqlConnection
$SqlAdapter = New-Object System.Data.SqlClient.SqlDataAdapter
$SqlAdapter.SelectCommand = $SqlCmd
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$SqlAdapter.Fill($DataSet)
$SqlConnection.Close()
$DataSet.Tables[0]
now errors out with:
Exception calling "Fill" with "1" argument(s): "A network-related or instance-specific error occurred while
establishing a connection to SQL Server. The server was not found or was not accessible. Verify that the instance name
is correct and that SQL Server is configured to allow remote connections. (provider: SQL Network Interfaces, error: 26
- Error Locating Server/Instance Specified)"
At line:1 char:1
+ $SqlAdapter.Fill($DataSet)
+ ~~~~~~~~~~~~~~~~~~~~~~~~~~
+ CategoryInfo : NotSpecified: (:) [], MethodInvocationException
+ FullyQualifiedErrorId : SqlException
Accessing from SSMS now also fails:
A network-related or instance-specific error occured... +more+
err - 26 Error Locating Server / Instance Specified
If we run BCP from SQL 2012, it also fails with:
C:\Program Files\Microsoft SQL Server\110\Tools\Binn>bcp "SELECT @@Version" queryout C:\PWC\version.txt -S localhost\SQL2K -U test -P test -w
SQLState = 08001, NativeError = -1
Error = [Microsoft][SQL Server Native Client 11.0]SQL Server Network Interfaces:
Error Locating Server/Instance Specified [xFFFFFFFF].
SQLState = 08001, NativeError = -1
Error = [Microsoft][SQL Server Native Client 11.0]A network-related or instance-specific error has occurred while establishing a connection to SQL Server. Server is not found or not accessible. Check if instance name is correct and if SQL Server is configured
to allow remote connections. For more information see SQL Server Books Online.
SQLState = S1T00, NativeError = 0
Error = [Microsoft][SQL Server Native Client 11.0]Login timeout expired
It would appear to have something to do with the native client or .NET. The SQL 2K instance has remote connections enabled, it has SP4 installed, no firewalls are present, all instances are named and TCP is enabled. There are no connection issues to the
SQL 2012 instance.
Does anyone have any ideas on whats going wrong, or what we can correct?
Thanks,
Jay :)
If you shake a kettle, does it boil faster?Hello Jay,
Have you checked if the "SQL Server Browser" is running? When you install a new SQL Server instance the Browser Service will be stopped and you have to start it manually.
Olaf Helper
[ Blog] [ Xing] [ MVP] -
Mini nb205 wild scrolling side to side screen
Hi all,
My mini nb205 is only 3 weeks old and I've had no problems with it until yesterday when something completely strange occurred. It happened while I was on aol,having an IM conversation while browsing on ebay. Nothing else open or running other than Norton(not in scan mode). All of the sudden the open window started to scroll from side to side, (not top to bottom)...faster and faster, then a bright small blue light came on at the top of the frame(what is that?) and then the bottom part of the window started to just show white.
I tried to shut down aol with no luck...screen just scrolled faster and faster. At that point all I knew to do was to hold down the power button to shut down that way. I've never experienced anything like that before and hopefully never will again.I know too well about pc freeze on other pcs but out of control scrolling, never. I was actually worried about turning it back on today, but it seems to be fine.
Does anyone know what could have happened? Has anyone else had this happen to them? Should I be worried now that something is seriously wrong with it? What is the best way to handle the situation should it happen again? Btw, this is my baby...I haven't even taken it out of the house yet, no food or drink even allowed near it, so I know it's nothing that I've done to it. Please help, I don't know what to do from from this point and am very concerned.
Many thanks!
Mini NB205-N325BL
Win 7Hello Jim,and everyone else who kindly commented on this thread. I'm the original poster of this thread. I would have responded to all of your replies but was unable to do so. After posting the original post I was, and still am locked out of my original forum account. I tried many times to log in but am told my password is not correct. When I try to have my password sent to me I am informed I am not valid for support. Yet I continue to recieve notifications whenever someone responds to my post. I'm allowed to read them but not allowed to respond. Why would that happen?
Well I decided to make a new account, and here I am to once again try to address this issue. Which is now apparent that my netbook is not the only one effected. I am upset because even before I purchased my netbook I did much research, which included reading this forum. I purposely waited until the trackpad issue was resolved before purchasing this netbook. Checked the dates on the box as suggested to make sure I was buying an updated product.
Now this bug pops up. Which for me, if there isn't a fix is definately a deal breaker. Not only does the netbook go completely out of control, it can't be good for the unit itself to be shut down in that way on a consistant basis.
So we really need to figure this out. For a little more info, when this problem occurred, I was using a mouse. Is that something we all have in common?
And Jim to answer your question, no I haven't called support yet. I wanted to get more information both from my own experience, and from here before doing so. I haven't had the problem happen again but I also haven't been using it as much.
Mini NB205-N325BL
Win 7 Starter ( Starter of troubles to come :-p )
Norton (came with, added full version) -
Hi Experts,
I have a requirement that is of output with 3 Blocks of ALV side by side. How can I do this. Can anybody help me in this regard.
Thanks,
bsv.In this sample code i have used three custom containers (blocks),
one after the other in screen layout, but in ur case create them side by side and follow the code below:
*& Include ZRFI5172_ALV
*tabll for field catalog (ALV)
DATA : fcat TYPE lvc_t_fcat,
fcat1 TYPE lvc_t_fcat,
fcat2 TYPE lvc_t_fcat.
*Work area for field catalog
DATA : wa_field LIKE LINE OF fcat,
wa_field1 LIKE LINE OF fcat1,
wa_field2 LIKE LINE OF fcat2.
*object for custom container
DATA : g_custom_container
TYPE REF TO cl_gui_custom_container,
g_custom_container1
TYPE REF TO cl_gui_custom_container,
g_custom_container2
TYPE REF TO cl_gui_custom_container,
*object for alv grid
sap_grid
TYPE REF TO cl_gui_alv_grid,
sap_grid1
TYPE REF TO cl_gui_alv_grid,
sap_grid2
TYPE REF TO cl_gui_alv_grid.
*layout for ALV grid
DATA: g_layout TYPE lvc_s_layo,
g_layout1 TYPE lvc_s_layo,
g_layout2 TYPE lvc_s_layo,
g_layout3 TYPE disvariant,
g_layout4 TYPE disvariant,
g_layout5 TYPE disvariant.
DATA: g_curr TYPE t001-waers,
g_date(10) TYPE c,
g_date1(10) TYPE c,
g_bal_date(23) TYPE c,
g_bal_date1(23) TYPE c.
*& Module status_1100 OUTPUT
text
MODULE status_1100 OUTPUT.
pf-status for screen 1100
SET PF-STATUS 'TRADELINE_STATUS'.
title for screen 1100
SET TITLEBAR 'TRADELINE_TITLE'.
Getting the Summary report header for balance@ Z table date
CONCATENATE text-010
g_date+6(2)
g_date+4(2)
g_date+0(4)
INTO g_bal_date.
Getting the Summary report header for balance@ Lodgement date
CONCATENATE text-014
g_date1+6(2)
g_date1+4(2)
g_date1+0(4)
INTO g_bal_date1.
Getting the currency to be diaplayed.
g_curr = g_waers.
ENDMODULE. " status_1100 OUTPUT
*& Module create_objects OUTPUT
text
MODULE create_objects OUTPUT.
CREATE OBJECT g_custom_container
EXPORTING
PARENT =
container_name = 'CUST_CRTL'
STYLE =
LIFETIME = lifetime_default
REPID =
DYNNR =
NO_AUTODEF_PROGID_DYNNR =
EXCEPTIONS
cntl_error = 1
cntl_system_error = 2
create_error = 3
lifetime_error = 4
lifetime_dynpro_dynpro_link = 5
OTHERS = 6
IF sy-subrc <> 0.
MESSAGE e143(z1).
ENDIF.
*Create object for sap grid
CREATE OBJECT sap_grid
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
i_parent = g_custom_container
I_APPL_EVENTS = space
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
EXCEPTIONS
error_cntl_create = 1
error_cntl_init = 2
error_cntl_link = 3
error_dp_create = 4
OTHERS = 5.
IF sy-subrc <> 0.
MESSAGE e144(z1).
ENDIF.
CREATE OBJECT g_custom_container1
EXPORTING
PARENT =
container_name = 'CUST_CRTL1'
STYLE =
LIFETIME = lifetime_default
REPID =
DYNNR =
NO_AUTODEF_PROGID_DYNNR =
EXCEPTIONS
cntl_error = 1
cntl_system_error = 2
create_error = 3
lifetime_error = 4
lifetime_dynpro_dynpro_link = 5
OTHERS = 6
IF sy-subrc <> 0.
MESSAGE e143(z1).
ENDIF.
*Create object for sap grid
CREATE OBJECT sap_grid1
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
i_parent = g_custom_container1
I_APPL_EVENTS = space
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
EXCEPTIONS
error_cntl_create = 1
error_cntl_init = 2
error_cntl_link = 3
error_dp_create = 4
OTHERS = 5.
IF sy-subrc <> 0.
MESSAGE e144(z1).
ENDIF.
CREATE OBJECT g_custom_container2
EXPORTING
PARENT =
container_name = 'CUST_CRTL2'
STYLE =
LIFETIME = lifetime_default
REPID =
DYNNR =
NO_AUTODEF_PROGID_DYNNR =
EXCEPTIONS
cntl_error = 1
cntl_system_error = 2
create_error = 3
lifetime_error = 4
lifetime_dynpro_dynpro_link = 5
OTHERS = 6
IF sy-subrc <> 0.
MESSAGE e143(z1).
ENDIF.
*Create object for sap grid
CREATE OBJECT sap_grid2
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
i_parent = g_custom_container2
I_APPL_EVENTS = space
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
EXCEPTIONS
error_cntl_create = 1
error_cntl_init = 2
error_cntl_link = 3
error_dp_create = 4
OTHERS = 5.
IF sy-subrc <> 0.
MESSAGE e144(z1).
ENDIF.
ENDMODULE. " create_objects OUTPUT
*& Module fill_fcat OUTPUT
text
MODULE fill_fcat OUTPUT.
CONSTANTS : lc_x TYPE c VALUE 'X',
lc_a TYPE c VALUE 'D'.
*Prepare field catalog for all Summary Report
wa_field-fieldname = 'BUKRS'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '12'.
wa_field-col_pos = '1'.
wa_field-coltext = text-002. "'Company Code'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'CURR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '10'.
wa_field-col_pos = '2'.
wa_field-coltext = text-022."'Currency'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'KUNNR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '10'.
wa_field-col_pos = '3'.
wa_field-coltext = text-005."'Customer Number'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'NAME1'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '4'.
wa_field-coltext = text-007."'Customer Name'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'KLIMK'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '12'.
wa_field-col_pos = '5'.
wa_field-coltext = text-008. " 'Credit Limit'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'DMBTR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '16'.
wa_field-col_pos = '6'.
wa_field-coltext = text-009. "'Current Balance Calculated'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'BLNC'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '23'.
wa_field-col_pos = '7'.
wa_field-coltext = g_bal_date. "'Balance b/f @ (Date taken from Z table) '.
wa_field-fix_column = 'X'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'DATE'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '8'.
wa_field-col_pos = '7'.
wa_field-coltext = text-021. "'Balance b/f Date @ Z Table balance'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'INVOICES'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '8'.
wa_field-coltext = text-012. "'Invoices'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'PAYMENTS'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '9'.
wa_field-coltext = text-013. "'Payments'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'DMBTR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '23'.
wa_field-col_pos = '10'.
wa_field-coltext = g_bal_date1. "'Balance c/f @ (Date of Lodgement from selection screen)'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'CHECK'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '11'.
wa_field-coltext = text-020. "'CHECK'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR g_layout.
g_layout-zebra = lc_x.
g_layout-sel_mode = lc_a.
*Prepare field catalog for all Invoice Extract
wa_field1-fieldname = 'BUKRS'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '12'.
wa_field1-col_pos = '1'.
wa_field1-coltext = text-002. "'Company Code'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'KUNNR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '2'.
wa_field1-coltext = text-005."'Customer Number'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'NAME1'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '3'.
wa_field1-coltext = text-007."'Customer Name'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'GJAHR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '7'.
wa_field1-col_pos = '4'.
wa_field1-coltext = text-015. " 'Fiscal Year'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'BELNR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '10'.
wa_field1-col_pos = '5'.
wa_field1-coltext = text-016. "'Invoice Number'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR wa_field1.
wa_field1-fieldname = 'CURR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '8'.
wa_field1-col_pos = '6'.
wa_field1-coltext = text-022."'Currency'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'DMBTR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '7'.
wa_field1-coltext = text-017. "'Invoice Amount '.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR wa_field1.
wa_field1-fieldname = 'BLDAT'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '12'.
wa_field1-col_pos = '8'.
wa_field1-coltext = text-018. "'Date of Shipment'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR wa_field1.
wa_field1-fieldname = 'DUEDT'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '9'.
wa_field1-coltext = text-019. "'Due Date Calculated'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR g_layout1.
g_layout1-zebra = lc_x.
g_layout-sel_mode = lc_a.
*Prepare field catalog for all Payment Extract
CLEAR wa_field2.
wa_field2-fieldname = 'BUKRS'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '12'.
wa_field2-col_pos = '1'.
wa_field2-coltext = text-002. "'Company Code'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'KUNNR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '2'.
wa_field2-coltext = text-005. "'Customer Number'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'NAME1'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '3'.
wa_field2-coltext = text-007. "'Customer Name'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'GJAHR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '11'.
wa_field2-col_pos = '4'.
wa_field2-coltext = text-015. "'Fiscal Year'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'BELNR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '5'.
wa_field2-coltext = text-016. "'Invoice Number'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'CURR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '11'.
wa_field2-col_pos = '6'.
wa_field2-coltext = text-022."'Currency'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
wa_field2-fieldname = 'DMBTR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '7'.
wa_field2-coltext = text-017. "'Invoice Amount'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR g_layout2.
g_layout2-zebra = lc_x.
g_layout-sel_mode = lc_a.
ENDMODULE. " fill_fcat OUTPUT
*& Module display_data OUTPUT
text
MODULE display_data OUTPUT.
g_layout3-variant = g_save.
CALL METHOD sap_grid->set_table_for_first_display
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
i_structure_name = 'gt_display'
is_variant = g_layout3
i_save = 'A'
i_default = 'X'
is_layout = g_layout
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
CHANGING
it_outtab = t_bsid_bsad
it_fieldcatalog = fcat
IT_SORT =
IT_FILTER =
EXCEPTIONS
invalid_parameter_combination = 1
program_error = 2
too_many_lines = 3
OTHERS = 4 .
IF sy-subrc <> 0.
MESSAGE e145(z1).
ENDIF.
g_layout4-variant = g_save1.
CALL METHOD sap_grid1->set_table_for_first_display
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
i_structure_name = 'gt_display1'
is_variant = g_layout4
i_save = 'A'
i_default = 'X'
is_layout = g_layout1
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
CHANGING
it_outtab = t_invoice
it_fieldcatalog = fcat1
IT_SORT =
IT_FILTER =
EXCEPTIONS
invalid_parameter_combination = 1
program_error = 2
too_many_lines = 3
OTHERS = 4 .
IF sy-subrc <> 0.
MESSAGE e145(z1).
ENDIF.
g_layout5-variant = g_save2.
CALL METHOD sap_grid2->set_table_for_first_display
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
i_structure_name = 'gt_display2'
is_variant = g_layout5
i_save = 'A'
i_default = 'X'
is_layout = g_layout2
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
CHANGING
it_outtab = t_payment
it_fieldcatalog = fcat2
IT_SORT =
IT_FILTER =
EXCEPTIONS
invalid_parameter_combination = 1
program_error = 2
too_many_lines = 3
OTHERS = 4 .
IF sy-subrc <> 0.
MESSAGE e145(z1).
ENDIF.
ENDMODULE. " display_data OUTPUT
*& Module exit INPUT
text
MODULE exit INPUT.
CALL METHOD g_custom_container->free.
CLEAR t_bsid_bsad[].
CALL METHOD g_custom_container1->free.
CLEAR t_invoice[].
CALL METHOD g_custom_container2->free.
CLEAR t_payment[].
LEAVE PROGRAM.
ENDMODULE. " exit INPUT
*& Module user_command_1100 INPUT
text
MODULE user_command_1100 INPUT.
MOVE g_ok_code TO g_saveok_code.
CLEAR g_ok_code.
CASE g_saveok_code.
*on BACK leave program
WHEN 'BACK'.
CALL METHOD g_custom_container->free.
CALL METHOD g_custom_container1->free.
CALL METHOD g_custom_container2->free.
CLEAR: g_custom_container,
g_custom_container1,
g_custom_container2.
LEAVE PROGRAM.
SET SCREEN 1000.
CALL TRANSACTION 'Z5172'.
CALL SELECTION-SCREEN 1000.
set screen 0.
leave screen.
*on CANCEL leave program
WHEN 'EXIT'.
CALL METHOD g_custom_container->free.
CALL METHOD g_custom_container1->free.
CALL METHOD g_custom_container2->free.
LEAVE PROGRAM.
*on CANCEL leave program
WHEN 'CANCEL'.
CALL METHOD g_custom_container->free.
CALL METHOD g_custom_container1->free.
CALL METHOD g_custom_container2->free.
LEAVE PROGRAM.
ENDCASE.
ENDMODULE. " user_command_1100 INPUT -
Getting a side by side configuration error after installing obiee 10.1.3.4.
Hi, I have installed obiee 10.1.3.4.2 version over my windows 7 desktop. After installation, when tried with opening the admin tool, i'm getting a side by side configuration error. Please help what to do to overcome this
Go through the Doc id 1067138.1 at Metalink below is the extract.
The following procedure must be done by a UNIX administrator or by an Oracle BI Administrator with sufficient privileges.
To download Oracle BI installation files under UNIX:
1. Log in as the user who is to run the Oracle BI processes.
2. Insert the Oracle Business Intelligence infrastructure installation DVD.
3. Change to the directory where the installation DVD is mounted (or change directory to the downloaded software).
4. Download the Oracle BI files by using FTP to copy them to the desired server and directory.
Note: Make sure to FTP all the files in binary mode, including license.xml.
5. After the files are downloaded, check that the files in the top level directory, such as setup.sh, have execute permissions.
execute the command: ls -la or ls -ltr
Confirm that the files have permissions resembling these:
-rwxr-xr-x 1 oracle dba 6395 Aug 9 22:11 license.xml
-rwxr-xr-x 1 oracle dba 657328 Aug 9 22:10 Solaris.bin
-rw-r--r-- 1 oracle dba 12 Aug 9 22:04 media.inf
drwxr-xr-x 3 oracle dba 4096 Aug 9 22:11 script
-rw-r--r-- 1 oracle dba 501194022 Aug 9 22:10 setup.jar
-r-xr-xr-x 1 oracle dba 1311 Aug 9 22:11 setup.sh
-rw-r--r-- 1 oracle dba 104 Aug 9 22:04 version.txt(Mark the asnwer as helpful of Correct if it is )
Cheers
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