CO-PA transfer from SD - conditional transfer
Hi,
We need to implement a new flow for 'early start' SD orders. These are uncommited towards the customer, but certain enough to start procurement activities. The point is to use a flag on SD order header to control 'early start' that prevents updates of planned values to CO-PA. Once order is firmed, the early start flag is removed, and normal CO-PA transfer should be used.
Reason for rejection seems like a candidate, but it disallows even procurement and delivery creation, so that will not work.
I was thinking about a user exit, but can not get any of the COPA000* to update relevant data.
COPA0001 via KEDR can only affect characteristics, not values.
COPA0003 is called when saving the order, but T_COPADATA is empty.
Most of the remaining COPA000* does not seem to be called when creating orders by transaction VA01
COPA0002 need to be activated from transaction KE4U, setting the user exit field to U01
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video transfer from computer
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I use technology since neanderthals roamed the planet . ....don't quite understand all the nuances . .. .So, my all things "i" (apple/mac) guru has arranged a meeting, and I'm impatient. I know some of my videos are in several formats, etc... and I don't quite understand the differences . ...to me, it's complicated, as Alec Baldwin would say.
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You transfer the videos to 3rd party video apps using iOS File Sharing.
http://support.apple.com/kb/ht4094 -
Transfer of Pricing Conditions from SRM 5.0 to ECC (Extended Classic)
Hi All,
I am currently doing an enhancement on a copy of function module B46B_DPO_TRANSFER and the implementation of BBP_DRIVER_DETERMINE BAdI that will call the copied FM to transfer the pricing conditions from SRM 5.0 to ECC since in standard only net price is being transferred to ECC.
During the creation of PO, everything is ok. All conditions are transferred to ECC.
But we are encountering problems in the replication from SRM to ECC when changes are done in the PO during deleting or inserting a condition to an item. Our problem is in figuring out what will trigger us to use Change types U, I, E, D in populating the CHANGE_ID field in POCOND table that will be used in BBP_PO_INBOUND function module.
During creation of PO, I have set POCOND-CHANGE_ID = 'I' on all conditions to be transferred.
When there are modifications on a PO, I have set POCOND-CHANGE_ID = 'U' and I am encountering problem when new conditions are inserted to an item since it will not be displayed (which I believe in this case, POCOND-CHANGE_ID should be 'I'), and when deleting a condition to an item.
I would like to ask, if there is an indicator that a condition will be inserted to an item for us to assign POCOND-CHANGE_ID = 'I', and for us to assign POCOND-CHANGE_ID = 'D' when a condition will be deleted.
By the way, I used FM BBP_PD_PO_GETDETAIL (exporting: E_PRIDOC) to get the PO conditions to be transferred and have checked E_PRIDOC-DEL_IND to check if a condition will be deleted. Unfortunately, it is not working on the deletion since it seems that DEL_IND field is not being populated if a condition will be deleted.
Many thanks,
Kezia
Edited by: Kezia Layug on Mar 3, 2009 4:24 PMHi All,
I am currently doing an enhancement on a copy of function module B46B_DPO_TRANSFER and the implementation of BBP_DRIVER_DETERMINE BAdI that will call the copied FM to transfer the pricing conditions from SRM 5.0 to ECC since in standard only net price is being transferred to ECC.
During the creation of PO, everything is ok. All conditions are transferred to ECC.
But we are encountering problems in the replication from SRM to ECC when changes are done in the PO during deleting or inserting a condition to an item. Our problem is in figuring out what will trigger us to use Change types U, I, E, D in populating the CHANGE_ID field in POCOND table that will be used in BBP_PO_INBOUND function module.
During creation of PO, I have set POCOND-CHANGE_ID = 'I' on all conditions to be transferred.
When there are modifications on a PO, I have set POCOND-CHANGE_ID = 'U' and I am encountering problem when new conditions are inserted to an item since it will not be displayed (which I believe in this case, POCOND-CHANGE_ID should be 'I'), and when deleting a condition to an item.
I would like to ask, if there is an indicator that a condition will be inserted to an item for us to assign POCOND-CHANGE_ID = 'I', and for us to assign POCOND-CHANGE_ID = 'D' when a condition will be deleted.
By the way, I used FM BBP_PD_PO_GETDETAIL (exporting: E_PRIDOC) to get the PO conditions to be transferred and have checked E_PRIDOC-DEL_IND to check if a condition will be deleted. Unfortunately, it is not working on the deletion since it seems that DEL_IND field is not being populated if a condition will be deleted.
Many thanks,
Kezia
Edited by: Kezia Layug on Mar 3, 2009 4:24 PM -
Stock value for stock transfer from depot (RG23D) to manufacturing (RG23A)
Dear all,
The forum posts that I found are all relating to the process of how to do stock transfer from depot plant to manufacturing plant.
The question I want to post is relating to the transferred stock value.
When stock first goes into depot plant (RG23D), the excise duties (CVD, Education Cess, Higher Education Cess, Secondary Education Cess) are all inventorized. However, in manufacturing plant (RG23A), they are CENVATABLE and not inventorized.
In the transfer of stock from depot to manufacturing, how can we split out the stock value from depot and take out the excise duties to CENVAT in manufacturing plant?
If using Stock Transfer process (move stock from depot to manufacturing),
1. Create Stock Transfer Order in ME21N using UD order type
no accounting
2. Create DO in VL10B and goods issue
During goods issue, moving average of stock in depot plant, will increase stock with the same value in manufacturing plant and reduce the stock value in depot plant. How can we reduce the stock value transferred to manufacturing plant by the original excise duties amount, and pass this amount into J1IEX? Is it done in this step or later steps?
Dr Stock into manufacturing plant [this value by right, should be reduced as it consists of original excise duties in RG23D?]
Cr Stock from depot plant
3. J1IJ- RG23D selection for excise invoice for delivery at depot
no accounting
4. VF01 for proforma invoice
no accounting
5. MIGO into manufacturing plant (capture excise invoice)- part 1 register. the excise duties can be manually keyed in based on the original RG23D entries when stock is first brought into originating depot plant
no accounting
6. Enter Incoming Excise Invoice by J1IEX
Dr CENVAT Input AED
Dr CENVAT Input BED
Dr RG23A ECess
Dr RG23A SHECess
Cr CENVAT clearing
7. Question: Where to Debit CENVAT clearing? In normal domestic purchase process of raw materials into manufacturing plant, Dr CENVAT clearing will be posted during MIRO time.
If this process is not the correct way to do, please advise the standard SAP recommended way to transfer from depot to manufacturing plant.
Thank you in advance.You have to add the Excise duty condition types as a Delivery cost Pricing condition types in STO Pricing procedure and have used them in STO. In Pricing procedure, there is no concept of Deductible and Non Deductible. So, what ever the Delivery cost condition you add in Pricing procedure, the amount gets loaded on to the Material cost..To avoid this, a negative condition type needs to be inserted in Pricing procedure with a different accrual key.
You have to add One Positive condition and One Negative Condition type for the same. Negative condition type is to reduce the condition value from the Material cost during GI.
Try this scenario in development server and revert back with your observations. -
Stock transfer from plant to depot
Dear Experts,
I have used special procurement type along with additive cost in DEPOT.
There is one more tcode-okyo- Assign origin group to condition type.What is the use of the same?.
one more doubt in STO from Plant to depot
lets say- material(A) standard price in depot 120rs including excise/freight and 100rs in plant
while doing transfer system will dr 120 depotand credit 100 plant and 20 in depot cost center.
I m transferring this 20 rs to depot cost center and when actual freight is coming.i will book the same in depot cost center.
So 20 rs will knock off in depot.
Is it correct approach?
regards
Raman RanaHi Ajay,
If i will maintained Moving price at depot and standard at plant.
Lets say stock transfer from plant to depot
Standard price at plant 100rs
Price at depot=standard price at plantfrieghtinsurance= 120rs
So my inventory a/c at depot 120 rs DR
inventory a/c at plant 100 rs with standard price
frieght and insurance clrg a/c 20 rs
When i got actual bill of frieght and exceise
let say 25 rs
I will debit frieght and insurance clrg a/c 25rs
credit vendor a/c 25rs
In that case i have difference of 5 rs in clrg a/c
Is it correct? or any other way for doing it?
regards
RR -
Data transfer from sap r/3 into excel sheet for mi01
hi gurus,
as i am a xi consultant i got requirement to write a program for data transfer from sap r/3 into excel sheet for MI01.can any body help me by giving sample code or example for this requirement.please help me.Hi Rohit,
This is an upload program and it has used both function modules to upload from an excel to R3 and to download from R3 onto excel.
GUI_UPLOAD
GUI_DOWNLOAD
are the function modules used.
Hope this helps,
*Output: Downloads error records onto presentation server,
* Displays report with number of success and error records
REPORT ZMCG047CONTR NO STANDARD PAGE HEADING
LINE-SIZE 255
MESSAGE-ID ZM.
*& Table declarations
TABLES : T001W, "Plants/Branches
T024E, "Purchasing Organizations
T001. "Company Codes
* TYPE-POOLS DECLARATION
TYPE-POOLS : SLIS.
* Types Declaration *
TYPES: BEGIN OF T_RECORD, "record storing contract info
LIFNR(010), "Vendor Number
EVART(004), "Agreement Type
EKORG(004), "Purchasing Organization
EKGRP(003), "Purchasing Group
WERKS(004), "Plant
LGORT(004), "Storage Location
KDATB(010), "Valid start Date
KDATE(010), "Valid End Date
ZTERM(004), "Payment Terms
KTWRT(020), "Target Value
EPSTP(001), "Item Category
EMATN(018), "Material Number
KTMNG(017), "Target Quantity
NETPR(014), "Net Price
PEINH(006), "Net Price Unit
BPRME(003), "Net Price Order Price Unit
IDNLF(035), "Vendor Material number
WEBRE(001), "GR Based-IV
MEPRF(001), "Pricing Date Category
LTEX1(040), "Info Text
DATAB(010), "Valid From
DATBI(010), "Valid To
KSCHL(004), "Condition Type
KBETR(016), "Condition Rate if scale is not given
KONWA(005), "Currency
KPEIN(005), "Condition Pricing Unit
KMEIN(003), "Condition Unit of Measure
KSTBM(019), "Scale
KBETR_01(016), "Scale Rate
DEL_FLAG, "Delete Flag Indicator
ERR_MSG(100), "Error Message
END OF T_RECORD,
BEGIN OF T_ERR_RECORD, "to have error records stored
LIFNR(010), "Vendor Number
EVART(004), "Agreement Type
EKORG(004), "Purchasing Organization
EKGRP(003), "Purchasing Group
WERKS(004), "Plant
LGORT(004), "Storage Location
KDATB(010), "Valid start Date
KDATE(010), "Valid End Date
ZTERM(004), "Payment Terms
KTWRT(020), "Target Value
EPSTP(001), "Item Category
EMATN(018), "Material Number
KTMNG(017), "Target Quantity
NETPR(014), "Net Price
PEINH(006), "Net Price Unit
BPRME(003), "Net Price Order Price Unit
IDNLF(035), "Vendor Material number
WEBRE(001), "GR Based-IV
MEPRF(001), "Pricing Date Category
LTEX1(040), "Info Text
DATAB(010), "Valid From
DATBI(010), "Valid To
KSCHL(004), "Condition Type
KBETR(016), "Condition Rate if scale is not given
KONWA(005), "Currency
KPEIN(005), "Condition Pricing Unit
KMEIN(003), "Condition Unit of Measure
KSTBM(019), "Scale
KBETR_01(016), "Scale Rate
DEL_FLAG, "Delete Flag Indicator
ERR_MSG(100), "Error Message
END OF T_ERR_RECORD,
BEGIN OF T_LOEKZ, "To have deletion indicators for materials
LOEKZ(001), "Deletion indicator in purchasing document
EMATN(018), "Material Number
WERKS(004), "Plant
LGORT(004), "Storage Location
BSTYP(001), "Purchasing document category
END OF T_LOEKZ,
BEGIN OF T_MATNR, " Type definition to store details of materials
MATNR(018), "Material Number
END OF T_MATNR,
BEGIN OF T_T001, " Type definition for company codes
BUKRS(004), " Company Code
END OF T_T001,
BEGIN OF T_ZMVXREF, "Cross-Reference table type
D_ALTKN(10), "Legacy Vendor Number
D_BUKRS(4), "Legacy Company Code
M_ALTKN(10), "SAP Company Code
END OF T_ZMVXREF,
BEGIN OF T_LFA1, "Master data of vendors
LIFNR(10), "Vendor Number
END OF T_LFA1,
* Type Declaration for T024E (Company Codes)
BEGIN OF T_T024E,
EKORG LIKE T024E-EKORG, "Purchasing organization
BUKRS LIKE T024E-BUKRS, "Company Code
END OF T_T024E,
* Type Declaration for t001w (Plant)
BEGIN OF T_T001W,
WERKS LIKE T001W-WERKS, "Plant
END OF T_T001W,
* Type Declatation for String Line
BEGIN OF T_STR1, "#EC NEEDED
SLINE(6000) TYPE C,
END OF T_STR1.
TYPES: BEGIN OF T_BDCDATA. "BDC Data
INCLUDE STRUCTURE BDCDATA.
TYPES: END OF T_BDCDATA.
* Internal Tables Declaration *
DATA:
* Internal table to store input file data
I_RECORD TYPE STANDARD TABLE OF T_RECORD INITIAL SIZE 0,
* Internal table to capture errors
I_ERR_REC TYPE STANDARD TABLE OF T_ERR_RECORD INITIAL SIZE 0,
* Internal table to check for deletion indicators
I_LOEKZ TYPE STANDARD TABLE OF T_LOEKZ INITIAL SIZE 0,
* Internal table to check for material numbers
I_MATNR TYPE STANDARD TABLE OF T_MATNR INITIAL SIZE 0,
* Internal table used for storing Cross-Reference data of Vendor
I_ZMVXREF TYPE STANDARD TABLE OF T_ZMVXREF INITIAL SIZE 0,
* Internal table for holding Vendor Numbers from Master table
I_LFA1 TYPE STANDARD TABLE OF T_LFA1 INITIAL SIZE 0,
* Internal table for holding Purchase Org and Company Codes
I_T024E TYPE STANDARD TABLE OF T_T024E INITIAL SIZE 0,
* Internal table for holding Plants
I_T001W TYPE STANDARD TABLE OF T_T001W INITIAL SIZE 0,
* Internal table for storing a list of Company Codes
I_T001 TYPE STANDARD TABLE OF T_T001 INITIAL SIZE 0,
* Internal table used for ALV Reporting
I_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
* Internal table used for holding List Header
I_LISTHEADER TYPE SLIS_T_LISTHEADER, "EC NEEDED
* Internal table to hold ALV Event
I_ALV_EVENT TYPE SLIS_T_EVENT,
* Internal table to hold Sort Info for ALV Report
I_SORT TYPE SLIS_T_SORTINFO_ALV,
* Internal table for BDC Data
I_BDCDATA TYPE STANDARD TABLE OF T_BDCDATA INITIAL SIZE 0,
* Internal table for messages
I_MESSTAB TYPE TABLE OF BDCMSGCOLL,
* Internal table for String line
I_STR1 TYPE STANDARD TABLE OF T_STR1 INITIAL SIZE 0.
* Work Area Declaration *
DATA:
* Work Area to hold data for the Open Contract
WA_RECORD TYPE T_RECORD,
* Work Area to hold previous record data
WA_RECORDPREV TYPE T_RECORD,
* Work Area to hold errors
WA_ERR_REC TYPE T_ERR_RECORD,
* Work Area to hold the Deletion Indicator of materials
WA_LOEKZ TYPE T_LOEKZ,
* Work Area to hold Material numbers of required materials
WA_MATNR TYPE T_MATNR, "EC NEEDED
* Work Area to hold errors occured while performing BDC
WA_MESSTAB TYPE BDCMSGCOLL,
* Work Area to hold field catalog for ALV Reports
WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
* Work Area to hold list header data for ALV reports
WA_LISTHEADER TYPE SLIS_LISTHEADER,
* Work Area to hold ALV Event
WA_ALV_EVENT LIKE LINE OF I_ALV_EVENT, "EC NEEDED
* Work Area to hold Layout of ALV Report
WA_LAYOUT TYPE SLIS_LAYOUT_ALV,
* Work Area to hold Cross-Reference data of Vendor
WA_ZMVXREF TYPE T_ZMVXREF,
* Work Area to hold Vendor Numbers from Master table
WA_LFA1 TYPE T_LFA1, "EC NEEDED
* Work Area to hold Purchase Org and Company Codes
WA_T024E TYPE T_T024E,
* Work Area to hold Company Codes
WA_T001 TYPE T_T001,
* Work Area to hold Plants
WA_T001W TYPE T_T001W,
* Work Area to hold Sort Info for ALV Report
WA_SORT TYPE SLIS_SORTINFO_ALV,
* Work Area to hold BDC Data
WA_BDCDATA TYPE T_BDCDATA,
* Work Area for String line
WA_STR1 TYPE T_STR1.
* Variables Declaration *
DATA: V_ERRMSG(500), "To temporarily store the error message
V_CONV_DATE(10) TYPE C, "To capture the converted date format
V_DATE LIKE SY-DATUM,
V_REPID LIKE SY-REPID, "holds report id
V_CROSS_REFERENCE_ERROR TYPE I, " cross-reference error
V_INPUTERROR_FLAG VALUE '', " input error status
V_FILENAME TYPE STRING, " File Name
VEN_FLAG(1), " at new status
MAT_FLAG(1), " at new status
V_IND(2) TYPE N, " index of table control
V_IND2(2) TYPE N, " index of table control
V_IND3(2) TYPE N, " index of table control
V_EVRTP1(20),
V_EPSTP1(20),
V_EMATN1(20),
V_KTMNG1(20),
V_NETPR1(20),
V_PEINH1(20),
V_BPRME1(20),
V_TCSELFLAG1(20),
V_KSCHL2(20),
V_KBETR2(20),
V_KONWA2(20),
V_KPEIN2(20),
V_KMEIN2(20),
V_SELKZ2(20),
V_KBETR3(20),
V_KSTBM3(20),
V_LINE TYPE I,
V_STR TYPE X VALUE '09',
V_EXIST TYPE C,
V_EXIST1 TYPE C,
V_ISDIR TYPE C,
V_ISDIR1 TYPE C.
* Constants Declaration *
CONSTANTS: C_TCODE(5) VALUE 'ME31K', "Trx code - Open Contract Creation
C_TRUE VALUE 'X', " Del_Flag indicator
C_LOEKZ_MARKED VALUE 'X', "Deletion indicator for material
C_INPUTERROR_FLAG_YES VALUE 'X', "Input File Indicator
C_VEN_ERR1 VALUE 1, "Error Indicator
C_16(2) VALUE '16',
C_VEN_ERR2 VALUE 2, "Error Indicator
C_VEN_ERR3 VALUE 3, "Error Indicator
C_VEN_SUCS VALUE 0, "Success Indicator
C_SUCCESS LIKE SY-SUBRC VALUE '0',
C_STRUE VALUE 'S', "Del_flag for SAP Errors
C_YTRUE VALUE 'Y', "Del_flag for Success Records
C_MSGTYP_E VALUE 'E', "holds error message type
C_MSGTYP_S VALUE 'S', "holds success message type
C_BSTYP VALUE 'K', "Purchasing Document type is Contract
C_BACKGROUND VALUE 'N', "Background mode
C_FOREGROUND VALUE 'A', "All Screen mode
C_ERRORS VALUE 'E', "Error screen mode
C_WK(2) VALUE 'WK'. "Value Contract
* Selection Screen *
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-033.
SELECTION-SCREEN SKIP.
SELECT-OPTIONS:
* Plant
S_WERKS FOR T001W-WERKS OBLIGATORY,
* Purchase Organization
S_EKORG FOR T024E-EKORG OBLIGATORY.
* Company Code
PARAMETER P_BUKRS LIKE T001-BUKRS OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN ULINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 3.
PARAMETER RB_SERVE RADIOBUTTON GROUP RBX DEFAULT 'X' USER-COMMAND U1.
SELECTION-SCREEN COMMENT 6(19) TEXT-036.
SELECTION-SCREEN POSITION 37.
PARAMETER RB_LOCAL RADIOBUTTON GROUP RBX.
SELECTION-SCREEN COMMENT 40(13) TEXT-035.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP.
PARAMETERS:
* Parameter holding Input File name
P_FILE LIKE RLGRAP-FILENAME
OBLIGATORY
LOWER CASE
DEFAULT 'C:\'
MODIF ID G1,
P_FILE1 LIKE RLGRAP-FILENAME
OBLIGATORY
LOWER CASE
DEFAULT '/celestica/interface/corp/in/work/'
MODIF ID G2,
* Parameter specifying Mode of calling the Transaction.
P_MODE DEFAULT 'N' OBLIGATORY,
* Check box used to test the input file.
P_TEST AS CHECKBOX DEFAULT 'X',
* Parameter holding Filename for holding Input File Errors
P_IPERR LIKE RLGRAP-FILENAME
OBLIGATORY
LOWER CASE
DEFAULT 'C:\'
MODIF ID G1,
P_IPERR1 LIKE RLGRAP-FILENAME
OBLIGATORY
LOWER CASE
DEFAULT '/celestica/interface/corp/in/work/047_Err.txt'
MODIF ID G2.
SELECTION-SCREEN END OF BLOCK B2.
* AT Selection Screen Events *
* Loop the screen to activate relative paths
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF RB_SERVE = C_TRUE AND SCREEN-GROUP1 = 'G1'.
SCREEN-OUTPUT = 0.
SCREEN-ACTIVE = 0.
SCREEN-INPUT = 0.
ELSEIF RB_LOCAL = C_TRUE AND SCREEN-GROUP1 = 'G2'.
SCREEN-OUTPUT = 0.
SCREEN-ACTIVE = 0.
SCREEN-INPUT = 0.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
AT SELECTION-SCREEN ON BLOCK B2.
* Checking Access Authorization for the user
CALL FUNCTION 'ZU_DATA_ACCESS_AUTH_CHECK'
EXPORTING
ACTVT = C_16
P_BUKRS = P_BUKRS
TABLES
S_WERKS = S_WERKS
S_EKORG = S_EKORG
EXCEPTIONS
BUKRS_FAILED = 1
VKORG_FAILED = 2
VTWEG_FAILED = 3
EKORG_FAILED = 4
WERKS_FAILED = 5
LGNUM_FAILED = 6
OTHERS = 7.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
AT SELECTION-SCREEN ON P_BUKRS.
IF NOT P_BUKRS IS INITIAL.
SELECT SINGLE BUKRS INTO T001
FROM T001
WHERE BUKRS EQ P_BUKRS.
IF SY-SUBRC NE 0.
MESSAGE I000 WITH TEXT-089.
STOP.
ENDIF.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
* Search Help to select Input File path.
PERFORM GET_FILE_NAME USING P_FILE.
* Check for the existence of the file.
IF RB_LOCAL EQ C_TRUE.
CALL FUNCTION 'TMP_GUI_GET_FILE_EXIST'
EXPORTING
FNAME = P_FILE
IMPORTING
EXIST = V_EXIST
ISDIR = V_ISDIR
EXCEPTIONS
FILEINFO_ERROR = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF V_ISDIR IS INITIAL.
IF V_EXIST IS INITIAL.
MESSAGE I000 WITH TEXT-018.
STOP.
ENDIF.
ELSEIF V_ISDIR EQ C_TRUE.
MESSAGE I000 WITH TEXT-068.
STOP.
ENDIF.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_IPERR.
* Search Help to select Input Error File path.
PERFORM GET_FILE_NAME USING P_IPERR.
AT SELECTION-SCREEN.
* Validate Transaction Mode
IF P_MODE <> C_BACKGROUND AND
P_MODE <> C_FOREGROUND AND
P_MODE <> C_ERRORS.
MESSAGE I000 WITH TEXT-034.
STOP.
ENDIF.
START-OF-SELECTION.
* Get the Input File Data
V_FILENAME = P_FILE.
PERFORM UPLOAD_FLATFILE_DATA TABLES I_RECORD
USING V_FILENAME.
* Sorting the data by all fields
SORT I_RECORD.
* Ensuring the padding of the empty spaces before the vendor No
CLEAR WA_RECORD.
LOOP AT I_RECORD INTO WA_RECORD.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = WA_RECORD-LIFNR
IMPORTING
OUTPUT = WA_RECORD-LIFNR.
MODIFY I_RECORD FROM WA_RECORD
INDEX SY-TABIX
TRANSPORTING LIFNR.
CLEAR WA_RECORD.
ENDLOOP.
* Input file validation
PERFORM VALIDATE_FLATFILE_DATA.
IF P_TEST = C_TRUE.
IF I_ERR_REC[] IS INITIAL.
MESSAGE I000 WITH TEXT-032.
STOP.
ELSE.
* Display all the error records at the input level.
PERFORM DISPLAY_INPERR_RECORDS.
* Download Error File
PERFORM DOWNLOAD_ERROR_FILE.
ENDIF.
ELSE.
* Build BDC Data
PERFORM BUILD_BDC_DATA.
* Download Error File
PERFORM DOWNLOAD_ERROR_FILE.
* Display the status report.
PERFORM DISPLAY_PROCESSED_RECORDS.
ENDIF.
END-OF-SELECTION.
REFRESH: I_RECORD,
I_ERR_REC,
I_LOEKZ,
I_MATNR,
I_ZMVXREF,
I_LFA1,
I_T024E,
I_FIELDCAT,
I_LISTHEADER,
I_ALV_EVENT,
I_SORT,
I_BDCDATA,
I_MESSTAB,
I_STR1.
FREE: I_RECORD,
I_ERR_REC,
I_LOEKZ,
I_MATNR,
I_ZMVXREF,
I_LFA1,
I_T024E,
I_FIELDCAT,
I_LISTHEADER,
I_ALV_EVENT,
I_SORT,
I_BDCDATA,
I_MESSTAB,
I_STR1.
*& Form GET_file_name
* Fetches the file and path from the presentation system
* --> p1 Path along with the file name
FORM GET_FILE_NAME USING L_FILE LIKE RLGRAP-FILENAME.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
MASK = ',*.TXT,*.txt.'
MODE = 'O'
TITLE = TEXT-011
IMPORTING
FILENAME = L_FILE
EXCEPTIONS
INV_WINSYS = 1
NO_BATCH = 2
SELECTION_CANCEL = 3
SELECTION_ERROR = 4
OTHERS = 5.
CASE SY-SUBRC.
WHEN 1.
MESSAGE I000 WITH TEXT-084.
STOP.
WHEN 2.
MESSAGE I000 WITH TEXT-085.
STOP.
WHEN 3.
MESSAGE I000 WITH TEXT-086.
STOP.
WHEN 4.
MESSAGE I000 WITH TEXT-087.
STOP.
ENDCASE.
ENDFORM. " GET_file_name
*& Form upload_flatfile_data
* Uploading data from Flat File
FORM UPLOAD_FLATFILE_DATA
TABLES I_L_RECORD STRUCTURE WA_RECORD
USING L_FILENAME TYPE STRING.
DATA WA_L_RECORD TYPE T_RECORD.
* Upload the Flat file data
IF RB_LOCAL EQ C_TRUE. "File is on the Local System
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = L_FILENAME
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
TABLES
DATA_TAB = I_L_RECORD
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17.
CASE SY-SUBRC.
WHEN 0.
DESCRIBE TABLE I_L_RECORD LINES V_LINE.
IF V_LINE EQ 0.
MESSAGE I000 WITH TEXT-065.
STOP.
ENDIF.
WHEN 1.
MESSAGE I000 WITH TEXT-068.
STOP.
WHEN 2.
MESSAGE I000 WITH TEXT-069.
STOP.
WHEN 3.
MESSAGE I000 WITH TEXT-070.
STOP.
WHEN 4.
MESSAGE I000 WITH TEXT-071.
STOP.
WHEN 5.
MESSAGE I000 WITH TEXT-072.
STOP.
WHEN 6.
MESSAGE I000 WITH TEXT-073.
STOP.
WHEN 7.
MESSAGE I000 WITH TEXT-074.
STOP.
WHEN 8.
MESSAGE I000 WITH TEXT-075.
STOP.
WHEN 9.
MESSAGE I000 WITH TEXT-076.
STOP.
WHEN 10.
MESSAGE I000 WITH TEXT-077.
STOP.
WHEN 11.
MESSAGE I000 WITH TEXT-078.
STOP.
WHEN 12.
MESSAGE I000 WITH TEXT-079.
STOP.
WHEN 13.
MESSAGE I000 WITH TEXT-080.
STOP.
WHEN 14.
MESSAGE I000 WITH TEXT-081.
STOP.
WHEN 15.
MESSAGE I000 WITH TEXT-082.
STOP.
WHEN 16.
MESSAGE I000 WITH TEXT-083.
STOP.
ENDCASE.
CLEAR V_LINE.
ELSEIF RB_SERVE EQ C_TRUE. "File is on the Application Server
P_MODE = C_BACKGROUND.
OPEN DATASET P_FILE1 FOR INPUT IN TEXT MODE.
CHECK SY-SUBRC EQ C_SUCCESS.
CLEAR WA_STR1.
DO.
READ DATASET P_FILE1 INTO WA_STR1.
IF SY-SUBRC <> 0. " NE SUCCESS.
EXIT.
ELSEIF SY-SUBRC EQ C_SUCCESS.
APPEND WA_STR1 TO I_STR1.
CLEAR WA_STR1.
ENDIF. " ENDIF on SY-SUBRC 0 Check.
ENDDO. " ENDDO
DELETE I_STR1 WHERE SLINE EQ ' '.
DESCRIBE TABLE I_STR1 LINES V_LINE.
IF V_LINE EQ 0.
MESSAGE S000 WITH TEXT-065.
STOP.
ENDIF.
LOOP AT I_STR1 INTO WA_STR1.
CLEAR: WA_L_RECORD.
SPLIT WA_STR1-SLINE AT V_STR
INTO WA_L_RECORD-LIFNR
WA_L_RECORD-EVART
WA_L_RECORD-EKORG
WA_L_RECORD-EKGRP
WA_L_RECORD-WERKS
WA_L_RECORD-LGORT
WA_L_RECORD-KDATB
WA_L_RECORD-KDATE
WA_L_RECORD-ZTERM
WA_L_RECORD-KTWRT
WA_L_RECORD-EPSTP
WA_L_RECORD-EMATN
WA_L_RECORD-KTMNG
WA_L_RECORD-NETPR
WA_L_RECORD-PEINH
WA_L_RECORD-BPRME
WA_L_RECORD-IDNLF
WA_L_RECORD-WEBRE
WA_L_RECORD-MEPRF
WA_L_RECORD-LTEX1
WA_L_RECORD-DATAB
WA_L_RECORD-DATBI
WA_L_RECORD-KSCHL
WA_L_RECORD-KBETR
WA_L_RECORD-KONWA
WA_L_RECORD-KPEIN
WA_L_RECORD-KMEIN
WA_L_RECORD-KSTBM
WA_L_RECORD-KBETR_01
WA_L_RECORD-DEL_FLAG
WA_L_RECORD-ERR_MSG.
APPEND WA_L_RECORD TO I_L_RECORD.
CLEAR: WA_L_RECORD,
WA_STR1.
ENDLOOP.
REFRESH I_STR1.
CLOSE DATASET P_FILE1.
ENDIF.
ENDFORM.
*& Form BDC_DYNPRO
* Data populated into i_bdcdata table for program
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR WA_BDCDATA.
WA_BDCDATA-PROGRAM = PROGRAM.
WA_BDCDATA-DYNPRO = DYNPRO.
WA_BDCDATA-DYNBEGIN = C_TRUE.
APPEND WA_BDCDATA TO I_BDCDATA.
ENDFORM.
*& Form BDC_FIELD
* Data populated into i_bdcdata table for fields
FORM BDC_FIELD USING FNAM FVAL.
CLEAR WA_BDCDATA.
WA_BDCDATA-FNAM = FNAM.
WA_BDCDATA-FVAL = FVAL.
APPEND WA_BDCDATA TO I_BDCDATA.
ENDFORM.
*& Form convert_date
* Converting the data from the file format to mm/dd/yyyy format
* <--P_wa_record_kdatb Source Date
* <--p_l_conv_date Target Date
FORM CONVERT_DATE USING L_DATE
L_TAR_DATE.
CONCATENATE L_DATE+0(2)
L_DATE+3(2)
L_DATE+6(4)
INTO L_TAR_DATE.
ENDFORM. " convert_date
*& Form validate_flatfile_data
* Validating the input file
FORM VALIDATE_FLATFILE_DATA.
DATA: L_TODAY LIKE SY-DATUM,
L_STARTDATE_C LIKE SY-DATUM,
L_ENDDATE_C LIKE SY-DATUM,
L_ENDDATE_C1 LIKE SY-DATUM,
L_STARTDATE_C1 LIKE SY-DATUM,
L_STARTDATE(8),
L_ENDDATE(8).
* Fetch indicator for all records on the material, plant & storage
* location combination.
IF NOT I_RECORD[] IS INITIAL.
REFRESH I_LOEKZ.
SELECT EMATN " Material Number
WERKS " Plant
LGORT " Storage Location
BSTYP " Purchasing Document Category
LOEKZ " Deletion indicator
INTO TABLE I_LOEKZ
FROM EKPO
FOR ALL ENTRIES IN I_RECORD
WHERE EMATN = I_RECORD-EMATN
AND WERKS = I_RECORD-WERKS
AND LGORT = I_RECORD-LGORT
AND BSTYP = C_BSTYP
AND LOEKZ = C_LOEKZ_MARKED.
IF SY-SUBRC EQ 0.
SORT I_LOEKZ BY EMATN WERKS LGORT BSTYP LOEKZ.
ENDIF.
* Fetching Plants for all entries in the selection screen
REFRESH I_T001W.
SELECT WERKS "Plant
INTO TABLE I_T001W
FROM T001W
WHERE WERKS IN S_WERKS.
IF SY-SUBRC EQ 0.
SORT I_T001W BY WERKS.
ENDIF.
* Fetching materials for the plants listed in flat file
REFRESH I_MATNR.
SELECT MATNR " Material Number
INTO TABLE I_MATNR
FROM MARC
FOR ALL ENTRIES IN I_RECORD
WHERE WERKS = I_RECORD-WERKS.
IF SY-SUBRC EQ 0.
SORT I_MATNR BY MATNR.
ENDIF.
* Fetching Company Codes for repective Purchase Organizations
REFRESH I_T024E.
SELECT EKORG " Purchase Organization
BUKRS " Company Code
INTO TABLE I_T024E
FROM T024E
WHERE EKORG IN S_EKORG.
IF SY-SUBRC EQ 0.
SORT I_T024E BY EKORG.
ENDIF.
* Fetching SAP Data using Legacy Data.
REFRESH I_ZMVXREF.
SELECT D_ALTKN
D_BUKRS
M_ALTKN
INTO TABLE I_ZMVXREF
FROM ZMVXREF
FOR ALL ENTRIES IN I_RECORD
WHERE D_ALTKN = I_RECORD-LIFNR.
IF SY-SUBRC EQ 0.
SORT I_ZMVXREF BY D_ALTKN D_BUKRS.
ENDIF.
* Fetching Vendors from LFA1
IF NOT I_ZMVXREF[] IS INITIAL.
REFRESH I_LFA1.
SELECT LIFNR
INTO TABLE I_LFA1
FROM LFA1
FOR ALL ENTRIES IN I_ZMVXREF
WHERE LIFNR = I_ZMVXREF-M_ALTKN.
IF SY-SUBRC EQ 0.
SORT I_LFA1 BY LIFNR.
ENDIF.
ENDIF.
* Start Validating the flat file
CLEAR: WA_RECORD,
WA_T024E,
WA_ZMVXREF,
WA_LFA1,
WA_LOEKZ,
WA_MATNR.
LOOP AT I_RECORD INTO WA_RECORD.
L_TODAY = SY-DATUM.
L_STARTDATE = WA_RECORD-KDATB.
L_ENDDATE = WA_RECORD-KDATE.
IF WA_RECORD-DEL_FLAG IS INITIAL.
READ TABLE I_T001W INTO WA_T001W
WITH KEY WERKS = WA_RECORD-WERKS
BINARY SEARCH.
IF SY-SUBRC EQ 0.
* Cross-Reference check performed for the given Vendors
READ TABLE I_T024E INTO WA_T024E
WITH KEY EKORG = WA_RECORD-EKORG
BINARY SEARCH.
IF SY-SUBRC NE 0.
V_CROSS_REFERENCE_ERROR = C_VEN_ERR3.
ELSE.
READ TABLE I_ZMVXREF INTO WA_ZMVXREF
WITH KEY D_ALTKN = WA_RECORD-LIFNR
D_BUKRS = P_BUKRS
BINARY SEARCH.
IF SY-SUBRC EQ 0.
READ TABLE I_LFA1 INTO WA_LFA1
WITH KEY LIFNR = WA_ZMVXREF-M_ALTKN
BINARY SEARCH.
IF SY-SUBRC EQ 0.
V_CROSS_REFERENCE_ERROR = C_VEN_SUCS.
ELSE.
V_CROSS_REFERENCE_ERROR = C_VEN_ERR2.
ENDIF.
ELSE.
V_CROSS_REFERENCE_ERROR = C_VEN_ERR1.
ENDIF.
ENDIF.
* Legacy Vendor could not be mapped
IF V_CROSS_REFERENCE_ERROR EQ C_VEN_ERR1.
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES. "Inp.file err. occurd
WA_RECORD-DEL_FLAG = C_TRUE.
WA_RECORD-ERR_MSG = TEXT-007.
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR.
* Legacy Vendor is mapped but the obtained SAP vendor doesn't exist.
ELSEIF V_CROSS_REFERENCE_ERROR EQ C_VEN_ERR2.
* Inp.file err. occurd
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
WA_RECORD-DEL_FLAG = C_TRUE.
WA_RECORD-ERR_MSG = TEXT-008.
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR.
* Purchase Organization doesn't exist in T024E.
ELSEIF V_CROSS_REFERENCE_ERROR EQ C_VEN_ERR3.
* Inp.file err. occurd
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
WA_RECORD-DEL_FLAG = C_TRUE.
WA_RECORD-ERR_MSG = TEXT-014.
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE EKORG = WA_RECORD-EKORG.
* Vendor is mapped and validated successfully
ELSEIF V_CROSS_REFERENCE_ERROR EQ C_VEN_SUCS.
* Checking for the deletion indicator for that record
CONCATENATE WA_RECORD-KDATB+6(4)
WA_RECORD-KDATB+3(2)
WA_RECORD-KDATB+0(2)
INTO
L_STARTDATE.
MOVE L_STARTDATE TO L_STARTDATE_C.
CONCATENATE WA_RECORD-KDATB+6(4)
WA_RECORD-KDATB+0(2)
WA_RECORD-KDATB+3(2)
INTO
L_STARTDATE_C1.
CONCATENATE WA_RECORD-KDATE+6(4)
WA_RECORD-KDATE+3(2)
WA_RECORD-KDATE+0(2)
INTO
L_ENDDATE.
MOVE L_ENDDATE TO L_ENDDATE_C.
CONCATENATE WA_RECORD-KDATE+6(4)
WA_RECORD-KDATE+0(2)
WA_RECORD-KDATE+3(2)
INTO
L_ENDDATE_C1.
READ TABLE I_LOEKZ INTO WA_LOEKZ WITH KEY
EMATN = WA_RECORD-EMATN
WERKS = WA_RECORD-WERKS
LGORT = WA_RECORD-LGORT
BINARY SEARCH.
IF SY-SUBRC EQ 0.
* Inpfle err.occured
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
WA_RECORD-ERR_MSG = TEXT-003.
WA_RECORD-DEL_FLAG = C_TRUE. "marking the record
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR
AND EVART = WA_RECORD-EVART
AND EKORG = WA_RECORD-EKORG
AND EKGRP = WA_RECORD-EKGRP
AND WERKS = WA_RECORD-WERKS
AND LGORT = WA_RECORD-LGORT
AND KDATB = WA_RECORD-KDATB
AND KDATE = WA_RECORD-KDATE
AND ZTERM = WA_RECORD-ZTERM
AND KTWRT = WA_RECORD-KTWRT
AND EPSTP = WA_RECORD-EPSTP
AND EMATN = WA_RECORD-EMATN.
* Validating the Purchasing Organization for Blank/Null
ELSEIF WA_RECORD-EKORG IS INITIAL.
* Inpfle err.occured
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
WA_RECORD-ERR_MSG = TEXT-010.
WA_RECORD-DEL_FLAG = C_TRUE.
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR
AND EVART = WA_RECORD-EVART
AND EKORG = WA_RECORD-EKORG
AND EKGRP = WA_RECORD-EKGRP
AND WERKS = WA_RECORD-WERKS
AND LGORT = WA_RECORD-LGORT
AND KDATB = WA_RECORD-KDATB
AND KDATE = WA_RECORD-KDATE
AND ZTERM = WA_RECORD-ZTERM
AND KTWRT = WA_RECORD-KTWRT
AND EPSTP = WA_RECORD-EPSTP
AND EMATN = WA_RECORD-EMATN.
* Validating the Plant for Blank/Null
ELSEIF WA_RECORD-WERKS IS INITIAL.
* Inpfle err.occured
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
WA_RECORD-ERR_MSG = TEXT-039.
WA_RECORD-DEL_FLAG = C_TRUE.
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR
AND EVART = WA_RECORD-EVART
AND EKORG = WA_RECORD-EKORG
AND EKGRP = WA_RECORD-EKGRP
AND WERKS = WA_RECORD-WERKS
AND LGORT = WA_RECORD-LGORT
AND KDATB = WA_RECORD-KDATB
AND KDATE = WA_RECORD-KDATE
AND ZTERM = WA_RECORD-ZTERM
AND KTWRT = WA_RECORD-KTWRT
AND EPSTP = WA_RECORD-EPSTP
AND EMATN = WA_RECORD-EMATN.
* Validating the Contract Validity Start Date
ELSEIF L_STARTDATE_C1 GT L_TODAY. "#EC PORTABLE
* Inpfle err.occured
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
WA_RECORD-ERR_MSG = TEXT-004.
WA_RECORD-DEL_FLAG = C_TRUE. "marking the record
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR
AND EVART = WA_RECORD-EVART
AND EKORG = WA_RECORD-EKORG
AND EKGRP = WA_RECORD-EKGRP
AND WERKS = WA_RECORD-WERKS
AND LGORT = WA_RECORD-LGORT
AND KDATB = WA_RECORD-KDATB.
* Validating the Contract Validity End Date
ELSEIF L_ENDDATE_C1 LE L_TODAY. "#EC PORTABLE
* Inpfle err.ocrd
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
WA_RECORD-ERR_MSG = TEXT-005.
WA_RECORD-DEL_FLAG = C_TRUE. "marking the record
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR
AND EVART = WA_RECORD-EVART
AND EKORG = WA_RECORD-EKORG
AND EKGRP = WA_RECORD-EKGRP
AND WERKS = WA_RECORD-WERKS
AND LGORT = WA_RECORD-LGORT
AND KDATB = WA_RECORD-KDATB
AND KDATE = WA_RECORD-KDATE.
* Checking for Material under the Plant for Agreement Type 'WK'
ELSEIF WA_RECORD-EVART = C_WK.
READ TABLE I_MATNR INTO WA_MATNR
WITH KEY MATNR = WA_RECORD-EMATN
BINARY SEARCH.
IF SY-SUBRC NE 0.
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES. "Inpfle err.ocrd
WA_RECORD-ERR_MSG = TEXT-006.
WA_RECORD-DEL_FLAG = C_TRUE. "marking the record
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE LIFNR = WA_RECORD-LIFNR
AND EVART = WA_RECORD-EVART
AND EKORG = WA_RECORD-EKORG
AND EKGRP = WA_RECORD-EKGRP
AND WERKS = WA_RECORD-WERKS
AND LGORT = WA_RECORD-LGORT
AND KDATB = WA_RECORD-KDATB
AND KDATE = WA_RECORD-KDATE
AND ZTERM = WA_RECORD-ZTERM
AND KTWRT = WA_RECORD-KTWRT
AND EPSTP = WA_RECORD-EPSTP
AND EMATN = WA_RECORD-EMATN.
ENDIF.
ENDIF. " checking of deletion indicator
ENDIF. " checking for success of vendor cross reference
ELSE.
V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES. "Inpfle err.ocrd
WA_RECORD-ERR_MSG = TEXT-041.
WA_RECORD-DEL_FLAG = C_TRUE. "marking the record
MODIFY I_RECORD FROM WA_RECORD
TRANSPORTING DEL_FLAG
ERR_MSG
WHERE WERKS = WA_RECORD-WERKS.
ENDIF. " Plant checked to selection screen
ENDIF. " the records for which del_flag is initial
CLEAR: WA_RECORD,
WA_T024E,
WA_ZMVXREF,
WA_LFA1,
WA_LOEKZ,
WA_MATNR,
L_TODAY,
L_STARTDATE_C,
L_ENDDATE_C,
L_STARTDATE,
L_ENDDATE.
ENDLOOP.
LOOP AT I_RECORD INTO WA_RECORD.
IF WA_RECORD-DEL_FLAG = C_TRUE.
APPEND WA_RECORD TO I_ERR_REC.
CLEAR WA_RECORD.
ENDIF.
ENDLOOP.
ELSE.
MESSAGE E000 WITH TEXT-013. " no records in the flat file
STOP.
ENDIF.
ENDFORM. " validate_flatfile_data
*& Form DOWNLOAD_ERROR_FILE
* Downloads all records along with the records encountering the
* input file validation error
FORM DOWNLOAD_ERROR_FILE.
DATA L_ISDIR TYPE C.
IF V_INPUTERROR_FLAG = C_INPUTERROR_FLAG_YES.
V_FILENAME = P_IPERR.
* Check for the existence of the file.
IF RB_LOCAL EQ C_TRUE.
CALL FUNCTION 'TMP_GUI_GET_FILE_EXIST'
EXPORTING
FNAME = P_IPERR
IMPORTING
ISDIR = L_ISDIR
EXCEPTIONS
FILEINFO_ERROR = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF L_ISDIR EQ C_TRUE.
MESSAGE I000 WITH TEXT-088.
STOP.
ENDIF.
ENDIF.
IF RB_LOCAL EQ C_TRUE.
* Download the Input Error File.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = V_FILENAME
FILETYPE = 'ASC'
WRITE_FIELD_SEPARATOR = '#'
TABLES
DATA_TAB = I_ERR_REC
EXCEPTIONS
FILE_WRITE_ERROR = 1
NO_BATCH = 2
GUI_REFUSE_FILETRANSFER = 3
INVALID_TYPE = 4
NO_AUTHORITY = 5
UNKNOWN_ERROR = 6
HEADER_NOT_ALLOWED = 7
SEPARATOR_NOT_ALLOWED = 8
FILESIZE_NOT_ALLOWED = 9
HEADER_TOO_LONG = 10
DP_ERROR_CREATE = 11
DP_ERROR_SEND = 12
DP_ERROR_WRITE = 13
UNKNOWN_DP_ERROR = 14
ACCESS_DENIED = 15
DP_OUT_OF_MEMORY = 16
DISK_FULL = 17
DP_TIMEOUT = 18
FILE_NOT_FOUND = 19
DATAPROVIDER_EXCEPTION = 20
CONTROL_FLUSH_ERROR = 21
OTHERS = 22.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ELSEIF RB_SERVE EQ C_TRUE.
OPEN DATASET P_IPERR1 FOR OUTPUT IN TEXT MODE.
CHECK SY-SUBRC EQ 0.
CLEAR WA_ERR_REC.
LOOP AT I_ERR_REC INTO WA_ERR_REC.
IF WA_ERR_REC-DEL_FLAG = C_TRUE.
TRANSFER WA_ERR_REC TO P_IPERR1.
ENDIF.
CLEAR WA_ERR_REC.
ENDLOOP.
CLOSE DATASET P_IPERR1.
ENDIF.
ENDIF.
ENDFORM. " DOWNLOAD_ERROR_FILE
*& Form BUILD_BDC_DATA
* Populates BDC for all the fields neccessary for Open Contract Creation
FORM BUILD_BDC_DATA.
DATA: L_MAT_INDEX TYPE I,
L_CON_INDEX TYPE I,
L_SCA_INDEX TYPE I.
CLEAR WA_BDCDATA.
REFRESH: I_BDCDATA,
I_MESSTAB.
* Processing the bdc
CLEAR: WA_RECORD,
WA_RECORDPREV,
VEN_FLAG,
MAT_FLAG.
LOOP AT I_RECORD INTO WA_RECORD.
* Checks for the del_flag of the record.
IF WA_RECORD-DEL_FLAG EQ C_TRUE
OR WA_RECORD-DEL_FLAG EQ C_STRUE.
CLEAR WA_RECORD.
CONTINUE.
ELSE.
IF WA_RECORDPREV-LIFNR NE WA_RECORD-LIFNR
OR WA_RECORDPREV-EVART NE WA_RECORD-EVART
OR WA_RECORDPREV-EKORG NE WA_RECORD-EKORG
OR WA_RECORDPREV-EKGRP NE WA_RECORD-EKGRP
OR WA_RECORDPREV-WERKS NE WA_RECORD-WERKS
OR WA_RECORDPREV-LGORT NE WA_RECORD-LGORT
OR WA_RECORDPREV-KDATB NE WA_RECORD-KDATB
OR WA_RECORDPREV-KDATE NE WA_RECORD-KDATE
OR WA_RECORDPREV-ZTERM NE WA_RECORD-ZTERM
OR WA_RECORDPREV-KTWRT NE WA_RECORD-KTWRT.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0200'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RM06E-LGORT'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
* Cross-Reference check performed for the given Vendors
CLEAR WA_T024E.
READ TABLE I_T024E INTO WA_T024E
WITH KEY EKORG = WA_RECORD-EKORG
BINARY SEARCH.
IF SY-SUBRC EQ 0.
CLEAR WA_ZMVXREF.
READ TABLE I_ZMVXREF INTO WA_ZMVXREF
WITH KEY D_ALTKN = WA_RECORD-LIFNR
D_BUKRS = P_BUKRS
BINARY SEARCH.
IF SY-SUBRC EQ 0.
PERFORM BDC_FIELD USING 'EKKO-LIFNR'
WA_ZMVXREF-M_ALTKN.
ENDIF.
CLEAR WA_ZMVXREF.
ENDIF.
CLEAR WA_T024E.
PERFORM BDC_FIELD USING 'RM06E-EVART'
WA_RECORD-EVART.
PERFORM BDC_FIELD USING 'EKKO-EKORG'
WA_RECORD-EKORG.
PERFORM BDC_FIELD USING 'EKKO-EKGRP'
WA_RECORD-EKGRP.
PERFORM BDC_FIELD USING 'RM06E-WERKS'
WA_RECORD-WERKS.
PERFORM BDC_FIELD USING 'RM06E-LGORT'
WA_RECORD-LGORT.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0201'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'EKKO-KTWRT'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=AB'.
PERFORM CONVERT_DATE USING WA_RECORD-KDATB V_CONV_DATE.
PERFORM BDC_FIELD USING 'EKKO-KDATB'
V_CONV_DATE.
PERFORM CONVERT_DATE USING WA_RECORD-KDATE V_CONV_DATE.
PERFORM BDC_FIELD USING 'EKKO-KDATE'
V_CONV_DATE.
PERFORM BDC_FIELD USING 'EKKO-ZTERM'
WA_RECORD-ZTERM.
PERFORM BDC_FIELD USING 'EKKO-KTWRT'
WA_RECORD-KTWRT.
VEN_FLAG = 1.
L_MAT_INDEX = 1. "index for table-control of material
ENDIF.
* "first check for itemline
IF WA_RECORDPREV-EPSTP NE WA_RECORD-EPSTP
OR WA_RECORDPREV-EMATN NE WA_RECORD-EMATN
OR WA_RECORDPREV-KTMNG NE WA_RECORD-KTMNG
OR WA_RECORDPREV-NETPR NE WA_RECORD-NETPR
OR WA_RECORDPREV-PEINH NE WA_RECORD-PEINH
OR WA_RECORDPREV-BPRME NE WA_RECORD-BPRME
OR WA_RECORDPREV-IDNLF NE WA_RECORD-IDNLF
OR WA_RECORDPREV-WEBRE NE WA_RECORD-WEBRE
OR WA_RECORDPREV-MEPRF NE WA_RECORD-MEPRF
OR WA_RECORDPREV-LTEX1 NE WA_RECORD-LTEX1
OR VEN_FLAG EQ 1.
V_IND = L_MAT_INDEX.
IF V_IND GT 1.
V_IND = 2.
ENDIF.
CONCATENATE 'RM06E-EVRTP(' V_IND ')' INTO V_EVRTP1.
CONCATENATE 'RM06E-EPSTP(' V_IND ')' INTO V_EPSTP1.
CONCATENATE 'EKPO-EMATN(' V_IND ')' INTO V_EMATN1.
CONCATENATE 'EKPO-KTMNG(' V_IND ')' INTO V_KTMNG1.
CONCATENATE 'EKPO-NETPR(' V_IND ')' INTO V_NETPR1.
CONCATENATE 'EKPO-PEINH(' V_IND ')' INTO V_PEINH1.
CONCATENATE 'EKPO-BPRME(' V_IND ')' INTO V_BPRME1.
CONCATENATE 'RM06E-TCSELFLAG(' V_IND ')' INTO V_TCSELFLAG1.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0220'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=NP'.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0220'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
V_EVRTP1.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=DETA'.
PERFORM BDC_FIELD USING V_EPSTP1
WA_RECORD-EPSTP.
PERFORM BDC_FIELD USING V_EMATN1
WA_RECORD-EMATN.
PERFORM BDC_FIELD USING V_KTMNG1
WA_RECORD-KTMNG.
PERFORM BDC_FIELD USING V_NETPR1
WA_RECORD-NETPR.
PERFORM BDC_FIELD USING V_PEINH1
WA_RECORD-PEINH.
PERFORM BDC_FIELD USING V_BPRME1
WA_RECORD-BPRME.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0211'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'EKPO-WEBRE'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=DETZ'.
PERFORM BDC_FIELD USING 'EKPO-IDNLF'
WA_RECORD-IDNLF.
TRANSLATE WA_RECORD-EVART TO UPPER CASE.
IF WA_RECORD-EVART EQ C_WK.
PERFORM BDC_FIELD USING 'EKPO-WEBRE' 'X'.
ENDIF.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0212'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'EKPO-MEPRF'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=TXP'.
PERFORM BDC_FIELD USING 'EKPO-MEPRF'
WA_RECORD-MEPRF.
IF NOT WA_RECORD-LTEX1 IS INITIAL. "NE space.
PERFORM BDC_DYNPRO USING 'SAPMM06E' '0106'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RM06E-SELKZ(02)'.
PERFORM BDC_FIELD -
"Error during transfer of tax condition AP4E"
Hi Guys
Please help me with the above error log.
"error during transfer of tax condition AP4E"
I came across this error whiles trying to create an order.
How do i resolve this.
Cheers.Hi there
Include condition type AP4E in the Pricing Procedure .actually this is hapenning when the values of AP4E are flowing from the Tax Procedure to your Pricing Procedure. And in the tax procedure this condition type would be there and in the pricing procedure it might not,
So please check and maintain that as required.....
Thanks,
Raja -
Hi guys,
My scenario.
I have two plant A(Customs warehouse) & B(Manufacturing Plant).
Generally i will be importing materials to plant B whch is a manufacturing plant.
In some cases i will raise the purchase order from B plant and if need to brng the material to Plant A,I amend the PO to plant A.
I can keep the material in Plant A upto 90days without paying Duty.
I need to pay the vendor within 30days.
After paying duty i need to transfer the material from plant A to B.
If i make an STO order the material master price is being picked.
I need to add BCD,ECESS ON BCD & HCESS ON BCD TO THE MATERIAL COST and transfer the material to Plant B.
*The material master price should not be picked.*
Is there any way to transfer the from plant A to B without using STO route.
regards
muruganHi,
Please mainatain a seperate pricing procedure for imports ( stock transfer from bonded warehouse to manufacturing plant).
In that assign these condition types in the procedure .
Then in vendor master of that particular pant(Internal Vendor) assign the schema group.
regards,
Vijay -
Some records not transfer from ODS to infocube
Hello BW folks ,
We have an ODS which stores the various sales doc. types.
We are transfering all the data from this ODS to infocube. We do not have any routine or filter conditions while loading data from ODS to infocube.
In the update rules of infocube we do not have any routine written .
Also no start routine is present in Infocube.
The data is loaded successfully from ODS to infocube.
But still a particular 'sales doc type' is not transfer from ODS to infocube.
While this 'sales doc type' is present in ODS.
The Sales doc type is maintained with respect to the Ordernumber. So If I check the Ordernumber of that sales doc type in ODS then the same Order Number is not present in infocube.
Means some / few Ordernumbers also getting deleted while transfering data from ODS to infocube.
We do not have any object in update rules as master data attribute of.
Please suggest me what to do in this case.
Amol.hello VC,
I have checked that in ODS update rules , for key figures we have update type as Addition and the data from ODS to infocube is INIT and then delta.
Is this the reason for Overwritting the particular sales doc type ?
I thing we should do full upload only from ODS to infocube in this case.
Regards,
Amol. -
Error when doing blind transfer from CAD
We have put a button on our CAD desktop with an action to perform a blind transfer to a specific extension (which happens to be a routepoint).
20% of the transfers fail with this error message:
"The agent- or workflow-initiated action request failed."
Any ideas how we can fix this?
Our CAD is version 6.4.2.12, on UCCX Prem. 5 and CUCM 6.1.
Thanks,
JohnnyThere's a known bug for this but it's not for blind transfers, might be worth TAC'ing this. I also found a similar bug for v6.0.
CSCsl88916 Bug Details
Supervised Transfer Causes WrapUp Data problem
Symptom:
After Making a supervised transfer, if wrap up data is enabled on the CDA, than agent will get this error message:
"The agent or workflow-initiated action request failed"
Conditions:
This error only happens on Supervised transfer, not blind.
Workaround:
This error only happens when you have enabled this 2 following options on RP and CTI Ports,
Caller Number
Redirected Number
Disable those
Further Problem Description:
The above 2 options are not on by default and many users have them unchecked, but some users modify those parameters and CAD throws that error message
To reproduce this is what can be done:
Enabled the 2 options:
Caller Number
Redirected Number
On the CTI port and Route Point,
call to the RP
Agents Picks Up the Call
Talks to the caller
Hits the transfer button and initiates a call to the NON - ICD extension.
Waits till the called party answers
Hits the transfer button again
If wrap up data option is enabled on the CDA, than
Agent will get this error message:
The agent or workflow-initiated action request failed Status
Product:
Cisco Unified Contact Center Express
Technology:
1st Found-In
5.0(1)
5.0(1)SR1
5.0(1)SR2
Fixed-In
5.0(2.1)
7.0(1)
7.1(1.26)
5.0(2.1.10)
5.0(2.2.20)
Component(s)
icd
Related Bug Information Workflow Initiated failed Exception - Unable to set the wrapup data
Symptom: Work Flow Initiation Exception comes when Agent selects Wrap up data after Transfer is completed Conditions: Agent 1 has an ICD call He click Work button on CAD Now he Transfers the call to another extension from CAD The Agent1 is asked to choose Wrap-up data Once he chooses wrapup data Workflow Initiation exception is thrown
Workaround: None
Please rate useful posts... -
I've purchased music from iTunes and CANNOT drag to my iPhone...WHY? I have clicked manage myself and authorised my computer. What is the point of buying music if you cannot transfer from iTunes to an iPhone? I can happily transfer my CDs.????? I have the latest update on my iPhone and iTunes.
Media was moved via external hard disk, and I think I moved the iTunes Media folder after consolidating it.
-
Vendor Open items transfer from one Recon to Another recon
We have wrongly maintained one recon account in Vendor.
Is there any way to trnasfer Vendor Open items transfer from one Recon to Another reconciliation account..Hi,
The best way is to transfer the items from old to new reconciliation account.
Please use the following entries to transfer.
1. Dr Vendor a/c(Old recon a/c)
Cr Vendor clearing a/c
After nullifying the balance in old recon account, here chage recon in the master.
2. Dr Vendor clearing a/c
Cr Vendor a/c(New recon a/c)
F101 only post the adjustment entry at period end and reverse the same entry in next period. So, transferring the items is the best method. If you have volume of data, then create a LSMW for this.
Rgds
Murali. N -
Report for stock transfer from plant to plant
Hi,
Is there any standard report for stock transfer from plant to plant .
If not is there any enhancements to get the above report.
Regards,
Ravindranath.Hi Ravi,
U can use the tcode MB51 and their u can give the input as 301 if it is 1 step in the mvt type or use 303 and 305 for 2 step transfer. and generate the report.
if u want the list of stock transport orders then use tcode ME2N and the input parameter as item category "U" and generate the report.
hope it wud have answered ur question
Reward if useful
Shawn -
Error while ORDERS05 IDoc transfer from R3 - PI - SNC
Hi Friends,
I am facing error in PI SXMB_MONI for ORDERS05 IDoc transfer from R3 - PI - SNC.
I have done all the configuration setup in Integration Directory for the Scenario, I am able to successfully send the IDOC for PO from R3 to PI but faced the following Error in PI.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Message Split According to Receiver List
-->
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="INTERNAL">PARTY_SERVICE</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
*<SAP:Stack>Party and service not defined</SAP:Stack>*
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Also I am unable to Configure Sender/Receiver ID in PI > SXMB_ADMIN > Configuration, as while defining Sender/Receiver unable to add the Interface for Sender(ORDERS.ORDERS05)/Reciever(ReplenishmentOrderNotificatio_Out) although I am able to see the same in Integration Repository.
Also In Main message(Part of the message) as shown below, I am able to see Vendor in PARTY Element of xml message for which I have created the PO
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Message Split According to Receiver List
-->
- <SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:SAP="http://sap.com/xi/XI/Message/30">
- <SOAP:Header>
- <SAP:Main xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:wsu="http://www.docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" versionMajor="003" versionMinor="000" SOAP:mustUnderstand="1" wsu:Id="wsuid-main-92ABE13F5C59AB7FE10000000A1551F7">
<SAP:MessageClass>ApplicationMessage</SAP:MessageClass>
<SAP:ProcessingMode>asynchronous</SAP:ProcessingMode>
<SAP:MessageId>0050568F-24A0-1DDD-B9F5-3F6DD541FF93</SAP:MessageId>
<SAP:TimeSent>2009-01-21T10:55:20Z</SAP:TimeSent>
- <SAP:Sender>
<SAP:Service>SAPECC6</SAP:Service>
<SAP:Interface namespace="urn:sap-com:document:sap:idoc:messages">ORDERS.ORDERS05</SAP:Interface>
</SAP:Sender>
- <SAP:Receiver>
<SAP:Party agency="SAPECC6" scheme="ALE#LI#LF">0000000006</SAP:Party>
<SAP:Service />
<SAP:Interface namespace="urn:sap-com:document:sap:idoc:messages">ORDERS.ORDERS05</SAP:Interface>
<SAP:Mapping notRequired="Y" />
</SAP:Receiver>
Please Suggest the steps needs to be done for resolving the Issue.
Thanks all...
Regards,
Nitin
Edited by: Nitin Patil on Jan 21, 2009 12:18 PMHi Nitin,
I completed the configuraiton but the PO came in PI successfully but stuck in PI with error
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Call Adapter
-->
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="PLAINHTTP_ADAPTER">ATTRIBUTE_SERVER</SAP:Code>
<SAP:P1>500</SAP:P1>
<SAP:P2>Internal Server Error</SAP:P2>
<SAP:P3>Error during parsing of SOAP header</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
<SAP:Stack>HTTP server code 500 reason Internal Server Error explanation Error during parsing of SOAP header</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
can you please help what is the problem , I am not able to find out.
Thanks,
Menaga -
Report in KE30 Not Updated with Transfer from SOP
Dear All,
I work with flexible planning and info structure S891 , my issue is when i transfer from Planning to Profitablity analysis KE30
The data transferred there in KE30 not updated
I mean if i delete Member from MC94 and Retransfer again i still found this member there in KE30
Please advise
Regards
RamiHi
In MC7F tick Zero values to MRP.
Regards
Abhishek
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