Code optimization - Urgent

Hi All,
I have called the function module - 'CS_BOM_EXPL_MAT_V2' with respective parameters. Following the function call, i have written these lines, to display each material & the corresponding field from MARC. There is no syntax error, but the execution of this query takes a very long time, i had to terminate the execution.
May i know what could be the reason for this?
Code
IF SY-SUBRC EQ 0.
LOOP AT IL_STBX INTO HL_STBX.
WL_MATNR = HL_STBX-IDNRK.
    SELECT SINGLE WEBAZ FROM MARC INTO WL_WEBAZ
      WHERE MATNR EQ HL_STBX-IDNRK.
ENDLOOP.
Note: I have declared the DATA as mentioned below.
DATA :
     IL_STBX        TYPE TABLE OF STPOX,
     HL_STBX      TYPE STPOX.
REFRESH :
     IL_STBX[].
CLEAR
     HL_STBX.
Await your inputs.
Vivek

Hi,
I believe i have made a fundamental error & that is the reason the program is going on a infinite loop. I just checked with the debugger, the program enters the 'Record Processing' section, reads the function module explodes the BOM, reads info from MARC table, upto this point it is ok. But what is happening is, the execution of the program does not stop after reading the BOM once, it keeps re-reading the BOM & that is why it is on an infinite loop.
Can you let me know how i can limit the execution of this program to read the BOM only once.
Hope i was able to put across the problem. Await your inputs.
Vivek

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Try with -XXoptthreads, reference here:
http://download.oracle.com/docs/cd/E13150_01/jrockit_jvm/jrockit/jrdocs/refman/optionXX.html#wp1024195
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Code optimization - how can I optimize ?

Basically i_mara has 19,000 records and it loops for all recors as coded.
The program is taking much time when i_mch1 has 300,000 records(approximately 40 minutes).
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Below is the code:
FORM output_itab4_normal .
FIELD-SYMBOLS : <lwa_makt_maktx> TYPE tt_makt_maktx,
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Please help me . Thanks in advance.

Hi,
You can refer to the following likns:
Code optimization
code optimization
Code Optimization
or
you can try this coding too As this avoids any looping and hence improve performance
Create another temporary internal table ie. i_final_temp.
then do the following:
referesh i_final_temp.
append lines of i_final to i_fianl_temp.
delete i_final_temp where v_box ne 'X'
describe table i_final_temp lines v_counter.
Thank You.
Regards,
Dhanalakshmi L

Labview Code Optimization

Hi masters, nice to cyber with you agian.
I have just come back from NI DAY and I have heard there about Labview Code
Optimization.
I think this is really very interesting so I would like to learn more about
this but, where?
Do you know any good site ?
Maybe Greg could help?
Thanks in advance!
Francisco Javier Fernandez Luna
Ingeniero Tec. Industrial en Electronica.
Tel: 619 81 98 31
[email protected]
ó [email protected]
Would you like your answer in spanish? Please, let me know.
Si prefiere que conteste a sus preguntas en español, por favor, hagamelo
saber.
"Let's make things better" (PHILIPS)

> I have just come back from NI DAY and I have heard there about Labview Code
> Optimization.
> I think this is really very interesting so I would like to learn more about
> this but, where?
> Do you know any good site ?
> Maybe Greg could help?
>
I did a presentation at NIWeek that covers some common performance
problems and has some VIs that show how different techniques compare.
Goto to
ftp://ftp.ni.com/support/niweek/software_track/
and you can find the Optimization presentation, or at least the VIs
used. I'm on a Mac; so I'm not certain what is in there.
The Optimization presentation isn't strictly focused on code speed, and
spends more time on things like panel appearance, but it does cover
performance to a certain extent. It tries to cover some of the mo
st
common issues. The performance chapter in the User manual, used to be
chapter 29, covers the issue pretty well too. Finally, there are some
low level Tech Notes somewhere on the NI web site.
If you have specific questions, post them away.
Greg McKaskle

Tax code error - Urgent

Hi ,
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Message no. FF805
Diagnosis
No tax item exists for tax code R1 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message
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Hi
check 0b40 settings
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Default GL Assignment to Tax Code - Very Urgent

Dear Friends,
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The entry is as follows :
GR / IR A/c                    Dr     10500
Service Tax Receivables          Dr         315
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1.     Created Purchase order u2013 I gave Tax code as S6 in that.
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I checked the following T. Codes for automatic assignment of GL accounts to the Tax Code.
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7.     Validations and Substitutions
8.     User Exists
9.     spro u2013 Logistics general u2013 Tax on goods movement u2013 India u2013
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Its very urgent, looking forward for an early and positive reply.
Thanking You,
Regards,
K. S. Sai Kumar
09930870886
Hyderabad.

Dear All,
I checked the following T. Codes for automatic assignment of GL accounts to the Tax Code.
1. OBYC
2. OB40
3. OBQ3
4. FTXP
5. FV 11 & 12 & 13
6. OKB9
7. Validations and Substitutions
8. User Exists
9. spro u2013 Logistics general u2013 Tax on goods movement u2013 India u2013
10. FBKP
11. OB28, OBBH , OBCN , GGB0, GBB1 , GBX2.3
So, In all the above T. Codes I did not find any assignment of GL Accounts to the above said Tax Code u2013 S6.
Thanking You,
Regards,
K. S.Sai Kumar

Code Optimization for handling large volume of data

Hi All,
We are facing a problem when executing a report... lot of time is taken to execute..... Many a times the program is terminated with a dump that "Timeout :Program terminated because of endless loop".
the internal table which has to looped has more than 8.5 lac records...
and for each run of loop there are two read and one select statement (unavoidable)...,,
(We have followed almost all the optimization techniques,,,,)
Please suggest if you have any idea as to ... what can be done in such situation....
Thanks and Regards,
Sushil Hadge.

Hi Martin,
Following is the piece of code.....
SELECT bukrs gpart hkont waers
      FROM dfkkop
      INTO TABLE it_dfkkop
      WHERE bukrs = p_bukrs AND bldat IN so_bldat AND hkont IN so_hkont.
SORT it_dfkkop BY gpart.
Loop at it_dfkkop into wa_dfkkop.
<Read statement>
<Read Statement>
ON CHANGE OF wa_dfkkop-gpart.
SELECT gpart hkont waers betrw FROM dfkkop INTO TABLE it_subtot WHERE hkont = wa_dfkkop-hkont AND gpart = wa_dfkkop-gpart.
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Endon.
Endloop.
Please suggest if this can be improved in some way....
Thanks ,
Sushil
Edited by: Sushil Hadge on Jun 4, 2008 3:12 PM

Regaring code ,its urgent

hi,
i had amde dis code for displaying the changes made on material in purticular month,70% report is working fine but problem is dat when i want to see the deatils of changes made to it ,it is not displaying all records,i.e. if dere are 5 changes made to a purticular materail den it is displaying only 3 ,but i want to show all of dem .
plzzz help me out as it is very urgent to me and help will be definately rewrded.
dis is my report code.plzz try to help me:-
REPORT ZNEW01 no standard page heading LINE-SIZE 310.
TABLES: CDHDR,CDPOS.
DATA: BEGIN OF ITAB OCCURS 0,
      OBJECTCLAS LIKE CDHDR-OBJECTCLAS,
      OBJECTID LIKE CDHDR-OBJECTID,
      USERNAME LIKE CDHDR-USERNAME,
      UDATE LIKE CDHDR-UDATE,
      UTIME LIKE CDHDR-UTIME,
      TCODE LIKE CDHDR-TCODE,
      CHANGE_IND LIKE CDHDR-CHANGE_IND,
      END OF ITAB.
DATA: BEGIN OF ITAB1 OCCURS 0,
      OBJECTCLAS LIKE CDPOS-OBJECTCLAS,
      OBJECTID LIKE CDPOS-OBJECTID,
      FNAME LIKE CDPOS-FNAME,
      CHNGIND LIKE CDPOS-CHNGIND,
      VALUE_OLD LIKE CDPOS-VALUE_OLD,
      VALUE_NEW LIKE CDPOS-VALUE_NEW,
      END OF ITAB1.
SELECT-OPTIONS: M_DATE FOR CDHDR-UDATE,
                U_ID FOR CDHDR-CHANGE_IND.
SELECT BOBJECTCLAS BOBJECTID BUSERNAME BUDATE BUTIME BTCODE B~CHANGE_IND INTO
TABLE ITAB
FROM CDHDR AS B WHERE B~OBJECTCLAS = 'MATERIAL' AND UDATE IN M_DATE AND CHANGE_IND IN U_ID.
Check not itab[] is initial.
SELECT OBJECTCLAS OBJECTID FNAME CHNGIND VALUE_OLD VALUE_NEW INTO TABLE
ITAB1 FROM CDPOS
FOR ALL ENTRIES IN ITAB WHERE OBJECTID = itab-objectid and objectclas = ITAB-OBJECTCLAS .
ULINE.
LOOP AT ITAB.
WRITE:/ ITAB-OBJECTID,22 ITAB-USERNAME,ITAB-UDATE,ITAB-UTIME,ITAB-TCODE.
LOOP AT ITAB1 WHERE OBJECTCLAS = ITAB-OBJECTCLAS AND OBJECTID = ITAB-OBJECTID.
WRITE: 60 ITAB1-FNAME,ITAB1-CHNGIND,ITAB1-VALUE_OLD(40),ITAB1-VALUE_NEW(40).
ENDLOOP.
ENDLOOP.

Hi,
As you are using FOR ALL ENTRIES to fetch itab1, it will remove the duplicate entries.
SELECT OBJECTCLAS OBJECTID FNAME CHNGIND VALUE_OLD VALUE_NEW INTO TABLE
ITAB1 FROM CDPOS
FOR ALL ENTRIES IN ITAB WHERE OBJECTID = itab-objectid and objectclas = ITAB-OBJECTCLAS .
ex: new_value   old_value
        10              20
         20             30
         30             10
         10             20
         20             30
In the output you will get only 3 records. i.e., first 3 records.
rest of the code is looking fine. This may be the problem.
Instead of using FOR ALL ENTRIES, fetch data for each record.

CODE PLEASE URGENT

HI GEMS,
PLEASE SEND ME THE CODE PLEASE ITS URGENT.
The retrieval logic is to be used only for displaying the accounting and assessment year
1) Accounting Year: GJAHR-(GJAHR+1)
Assessment Year GJAHR1) (GJAHR2)
2) Get the following details from BSIS/BSAS
BSIS/BSAS BELNR
BSIS/BSAS DMBTR
BSIS/BSAS SHKZG
Where
BSIS/BSAS GJAHR = P_GJAHR
BSIS/BSAS HKONT = (334551, 499001, 402001, 402002, 403000) and store them in an internal table INTAB1
Summate the BSIS/BSAS DMBTR and depict it in the first line of the table
3) For the documents contained in the INTAB1 table check whether there are any line items posted to HKONTs =(260501,260502,260503) and store them in an internal table INTAB2
If yes then get the following fields from BSIS/BSAS table
BSIS/BSAS BELNR
BSIS/BSAS DMBTR
BSIS/BSAS SHKZG
Where
BELNR = INTAB2-BELNR
GJAHR = P_GJAHR
HKONT = (260501, 260502 and, 260503)
SHKZG = H.
Summate the BSIS/BSAS DMBTR and depict against second line item and fourth line.
4) Subtract line1 and line2 and depict against the 3 line.
5) Subtract the DMBTR of 4th line from the 2nd line DMBTR and depict against the 5th line item.

select BELNR DMBTR SHKZG
from BSIS
into itab
Where
GJAHR = P_GJAHR and
HKONT in (334551, 499001, 402001, 402002, 403000).
data s1 type i value 0.
loop at itab.
s1 = s1 + itab-dmbtr.
endloop.
Read itab where index = 1.
itab-dmbtr = s1.
append itab.
clear s1.
If itab1[] is not initial.
select BELNR DMBTR SHKZG
from BSIS
into itab2
Where
BELNR = INTAB2-BELNR and
GJAHR = P_GJAHR and
HKONT in (260501, 260502 , 260503) and
SHKZG = H.
endif.
data s2 type i value 0.
loop at itab2.
s2 = s2 + itab2-dmbtr.
endloop.
read itab2 where index =2.
itab2-dmbtr = s2.
append itab2.
read itab2 where index =4.
itab2-dmbtr = s2.
append itab2.
clear s2.

Code optimization

Can anyone please tell me how to optimize this section in order to make it run faster? It gets extreamly slow with the increase in array size.
Thanks in advance!
Attachments:
pleaseHelpSection.vi ‏30 KB

First of all, you need a FOR loop, not a while loop. Now you can use autoindexing on the two input arrays, eliminating the index array functions and the comparison operation. The "# found" is not even needed! .
Your problem is that the final array size is not known before your loop starts....
...BUT you can calculate it by calculating it in a seperate loop beforehand! NOW you can initialize the final array size and use "replace array element" as shown.
(Attached is a simple example, please verify operation with some real data. It might need a tweak or two. )
How big do your arrays get?
LabVIEW Champion . Do more with less code and in less time .
Attachments:
pleaseHelpSectionMOD.vi ‏34 KB

Hi pls respond my code its urgent

hi,
my prblm is in this program i used bapi function module for upload excel data.
bapi_incominginvoice_park.
in my output park number showing increasing for each item.
so i need parknumber it should be same for all items.
i am sending my code pls check this.
*& Report ZBAPI_MIRO
&& Developed By : ESWAR
*& Created Date : 29.10.2007
*& Requested By : GANESH(MM)
*& SAP Area     : MM
*& Output       : Excel format,Using BDC for Tcode MIRO
REPORT ZBAPI_MIRO.
DATA: BEGIN OF INTERN OCCURS 0.
        INCLUDE STRUCTURE ALSMEX_TABLINE.
DATA: END OF INTERN.
DATA : IT_INTERN LIKE INTERN OCCURS 0 WITH HEADER LINE.
No of columns
DATA: BEGIN OF DATA_TAB OCCURS 0,
      VALUE_0001(10), "DOC.TYPE
      VALUE_0002(10), "DOC DATE
      VALUE_0003(10), " PSTNG.DATE
    VALUE_0003(10), " GROSS_AMNT
      VALUE_0004(10), " REF_DOC_NO
      VALUE_0005(10), "BLINE_DATE
      VALUE_0006(10), "HEADER_TXT
      VALUE_0007(10), "INVOICE_DOC_ITEM
      VALUE_0008(10), "PO_NUMBER
      VALUE_0009(10), " PO_ITEM
      VALUE_0010(10), "TAX_CODE
      VALUE_0011(11), "ITEM_AMOUNT
      VALUE_0012(10), "SHEET_NO
      VALUE_0013(10), "ITEM_TEXT
      VALUE_0014(10), "SHEET_ITEM
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DATA : BEGIN OF IT_DATA OCCURS 0,
     invoice_ind like BAPI_INCINV_CREATE_HEADER-invoice_ind,
      doc_type    like BAPI_INCINV_CREATE_HEADER-doc_type,
      doc_date    like BAPI_INCINV_CREATE_HEADER-doc_date,
     pstng_date like BAPI_INCINV_CREATE_HEADER-pstng_date,
     comp_code   like BAPI_INCINV_CREATE_HEADER-comp_code,
     currency    like BAPI_INCINV_CREATE_HEADER-currency,
     gross_amount like BAPI_INCINV_CREATE_HEADER-gross_amount,
     calc_tax_ind like BAPI_INCINV_CREATE_HEADER-calc_tax_ind,
    REF_DOC_NO LIKE BAPI_INCINV_CREATE_HEADER-REF_DOC_NO,
      bline_date like BAPI_INCINV_CREATE_HEADER-bline_date,
      header_txt like BAPI_INCINV_CREATE_HEADER-header_txt,
    invoice_doc_item like BAPI_INCINV_CREATE_ITEM-invoice_doc_item,
    po_number like    BAPI_INCINV_CREATE_ITEM-po_number,
    po_item like    BAPI_INCINV_CREATE_ITEM-po_item,
    tax_code like    BAPI_INCINV_CREATE_ITEM-tax_code,
    item_amount like    BAPI_INCINV_CREATE_ITEM-ITEM_AMOUNT,
    sheet_no like    BAPI_INCINV_CREATE_ITEM-sheet_no,
    item_text like    BAPI_INCINV_CREATE_ITEM-item_text,
    sheet_item like    BAPI_INCINV_CREATE_ITEM-sheet_item,
      END OF IT_DATA.
     DATA : BEGIN OF IT_CHAR OCCURS 0,
       IND(6) TYPE N,     ""Index for comparison
       CHARN LIKE RCTMS-MNAME, "CHAR NAME
       CHARV LIKE RCTMS-MWERT, "CHAR VALUE
      END OF IT_CHAR.
      DATA: BEGIN OF it_msg OCCURS 0,
        po_number LIKE BAPI_INCINV_CREATE_ITEM-po_number,
        po_item like BAPI_INCINV_CREATE_ITEM-po_item,
        message(20),
        message1(90),
        mblnr     TYPE mkpf-mblnr,
      END OF it_msg.
DATA : W_DATA LIKE LINE OF IT_DATA.
DATA : W_CHAR LIKE LINE OF IT_CHAR.
DATA: T_EXCELFILE TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
FIELD-SYMBOLS : <L_FS> .
DATA : W_INTERN   LIKE LINE OF INTERN,
       W_INTERN1 LIKE LINE OF IT_INTERN,
      W_DATA_TAB LIKE LINE OF DATA_TAB.
DATA: TIND(4) TYPE N.
DATA: ZWFELD(19),ZWFELD1(19).
FIELD-SYMBOLS: <FS1>,<FS2>.
DATA : G_MODE(1),G_UPDATE(1).
DATA :   G_FLG(1).
DATA : TOT_REC(6) TYPE N,
       DUP_REC(6) TYPE N,
       UPL_REC(6) TYPE N.
    DATA: WA_DATA LIKE LINE OF IT_DATA,
            WA_DATA1 LIKE WA_DATA.
   DATA:WA_HEADER LIKE BAPI_INCINV_CREATE_HEADER,
        WA_INVOICEDOCNUMBER TYPE BAPI_INCINV_FLD-INV_DOC_NO,
        IT_ITEM LIKE   BAPI_INCINV_CREATE_ITEM OCCURS 0 WITH HEADER LINE,
        IT_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA:BEGIN OF IT_MBLNR OCCURS 0,
       MBLNR LIKE MKPF-MBLNR,
      MJAHR LIKE MKPF-MJAHR,
   END OF IT_MBLNR.
*& Selection screen
SELECTION-SCREEN BEGIN OF BLOCK BLK WITH FRAME TITLE TEXT-001.
PARAMETERS: P_FILE   LIKE RLGRAP-FILENAME OBLIGATORY.
SELECTION-SCREEN END OF BLOCK BLK.
*& AT SELECTION-SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
PERFORM GET_FILE.
*& Start of selection
START-OF-SELECTION.
PERFORM GET_BDC_DATA.
PERFORM PROCESS_BDC_DATA.
PERFORM BDC_UPLOAD.
PERFORM display_log.
*&      Form GET_FILE
FORM GET_FILE .
*F4-HELP FILE
CALL FUNCTION 'F4_FILENAME'
   EXPORTING
     PROGRAM_NAME        = SYST-CPROG
DYNPRO_NUMBER       = SYST-DYNNR
FIELD_NAME          = ' '
   IMPORTING
     FILE_NAME           = P_FILE.
ENDFORM.                    " GET_FILE
FORM GET_BDC_DATA .
DATA : WRK_FLG(1).
DATA : GIDX LIKE SY-TABIX.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      FILENAME                = P_FILE
      I_BEGIN_COL             = '1'
      I_BEGIN_ROW             = '1'
      I_END_COL               = '250'
      I_END_ROW               = '50000'
    TABLES
      INTERN                  = INTERN
    EXCEPTIONS
      INCONSISTENT_PARAMETERS = 1
      UPLOAD_OLE              = 2
      OTHERS                  = 3.
IF SY-SUBRC <> 0.
    WRITE:/ 'Upload Error ', SY-SUBRC.
ELSE.
    SORT INTERN BY ROW COL.
    LOOP AT INTERN.
      TIND = INTERN-COL.
      CONCATENATE 'DATA_TAB-VALUE_' TIND INTO ZWFELD.
      ASSIGN (ZWFELD) TO <FS1>.
      <FS1> = INTERN-VALUE.
      AT END OF ROW.
        APPEND DATA_TAB.
        CLEAR:IT_CHAR,DATA_TAB.
      ENDAT.
    ENDLOOP.
ENDIF.
ENDFORM.                    " GET_BDC_DATA
*&      Form PROCESS_BDC_DATA
FORM PROCESS_BDC_DATA .
DATA : WRK_IND(6) TYPE N.
DATA : WRK_ROW TYPE I,
         GIDX LIKE SY-TABIX.
IF NOT DATA_TAB[] IS INITIAL.
    LOOP AT DATA_TAB INTO W_DATA_TAB.
      WRK_ROW = SY-TABIX.
     IT_DATA-DOC_TYPE    = W_DATA_TAB-VALUE_0001.
      IT_DATA-DOC_DATE    = W_DATA_TAB-VALUE_0002.
      IT_DATA-PSTNG_DATE    = W_DATA_TAB-VALUE_0003.
      it_data-ref_doc_no   = w_data_tab-value_0004.
     IT_DATA-GROSS_AMOUNT    = W_DATA_TAB-VALUE_0004.
      IT_DATA-BLINE_DATE     = W_DATA_TAB-VALUE_0005.
      IT_DATA-HEADER_TXT      = W_DATA_TAB-VALUE_0006.
      IT_DATA-INVOICE_DOC_ITEM = W_DATA_TAB-VALUE_0007.
      IT_DATA-PO_NUMBER      = W_DATA_TAB-VALUE_0008.
      IT_DATA-PO_ITEM     = W_DATA_TAB-VALUE_0009.
      IT_DATA-TAX_CODE     = W_DATA_TAB-VALUE_0010.
      IT_DATA-ITEM_AMOUNT     = W_DATA_TAB-VALUE_0011.
      IT_DATA-SHEET_NO   = W_DATA_TAB-VALUE_0012.
      IT_DATA-ITEM_TEXT = W_DATA_TAB-VALUE_0013.
      IT_DATA-SHEET_ITEM = W_DATA_TAB-VALUE_0014.
      APPEND IT_DATA.
    ENDLOOP.
ENDIF.
ENDFORM.
FORM BDC_UPLOAD.
DATA:LW_DATE(10).
DELETE ADJACENT DUPLICATES FROM it_data.
LOOP AT IT_DATA INTO WA_DATA1.
WA_DATA = WA_DATA1.
While program finds the header record, post the previous entries
if      WA_data-DOC_TYPE   NE ' '
     AND wa_data-doc_date NE ' '
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      AND WA_data-REF_DOC_NO NE ' '
      AND WA_data-BLINE_DATE NE ' '
      AND WA_data-HEADER_TXT NE ' ' .
              WA_HEADER-INVOICE_IND = 'X'.
              WA_HEADER-COMP_CODE           = 'TSKY'.
              WA_HEADER-CURRENCY            = 'INR'.
              WA_HEADER-CALC_TAX_IND        = 'X'.
      IF sy-tabix NE 1.
update
        PERFORM f0301_exe_bapi TABLES it_item USING wa_header.
        REFRESH it_item.
        CLEAR: it_item, wa_header.
      ENDIF.
*CONCATENATE WA_DATA-PSTNG_DATE+4(4)
            WA_DATA-PSTNG_DATE+2(2)
            WA_DATA-PSTNG_DATE+0(2) INTO LW_DATE.
            WA_HEADER-DOC_DATE = LW_DATE.
            WA_HEADER-PSTNG_DATE = LW_DATE.
          wa_header-doc_type = wa_data-doc_type.
         wa_header-doc_date = WA_DATA-DOC_DATE.
       wa_header-pstng_date = WA_DATA-PSTNG_DATE.
       WA_HEADER-REF_DOC_NO = WA_DATA-REF_DOC_NO.
       WA_HEADER-BLINE_DATE = WA_DATA-BLINE_DATE.
       WA_HEADER-HEADER_TXT = WA_DATA-HEADER_TXT.
      ENDIF.
      IT_item-INVOICE_DOC_ITEM = WA_DATA-INVOICE_DOC_ITEM.
      IT_item-PO_NUMBER = WA_DATA-PO_NUMBER.
      IT_item-PO_ITEM = WA_DATA-PO_ITEM.
      IT_item-TAX_CODE = WA_DATA-TAX_CODE.
      IT_item-ITEM_AMOUNT = WA_DATA-ITEM_AMOUNT.
      IT_item-SHEET_NO = WA_DATA-SHEET_NO.
      IT_item-ITEM_TEXT = WA_DATA-ITEM_TEXT.
      IT_item-SHEET_ITEM = WA_DATA-SHEET_ITEM.
      APPEND it_item.
    CLEAR it_item.
ENDLOOP.
PERFORM f0301_exe_bapi TABLES it_item USING wa_header.
ENDFORM.                    " f0200_UPDATE
   FORM f0301_exe_bapi TABLES   p_it_item STRUCTURE it_item
                     USING    p_wa_header.
     CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
      EXPORTING
        headerdata                = wa_header
      ADDRESSDATA               =
     IMPORTING
       INVOICEDOCNUMBER          = WA_INVOICEDOCNUMBER
      FISCALYEAR                = lc_gjahr
      tables
        itemdata                  = it_item
      ACCOUNTINGDATA            =
      GLACCOUNTDATA             =
      MATERIALDATA              =
      TAXDATA                   =
      WITHTAXDATA               =
      VENDORITEMSPLITDATA       =
        return                    = it_return.
        READ TABLE it_return INDEX 1.
READ TABLE it_item INDEX 1.
IF it_return-type EQ 'E'.
    MOVE it_item-po_number   TO it_msg-po_number.
   move it_item-po_item to it_msg-po_itm.
    MOVE 'Discrepancy in PO' TO it_msg-message.
    MOVE it_return-message to it_msg-message1.
    APPEND it_msg.
    CLEAR it_msg.
    clear it_return.
ELSE.
    MOVE it_item-po_number   TO it_msg-po_number.
   move it_item-po_item to it_msg-po_item.
    MOVE 'Successfully parked' TO it_msg-message.
   MOVE WA_INVOICEDOCNUMBER TO it_msg-mblnr.
    APPEND it_msg.
    CLEAR: it_msg, WA_INVOICEDOCNUMBER.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
ENDFORM.                    "f0301_exe_bapi
FORM display_log .
Display the log
WRITE : '10 Po_number', 25 'Message', 55 'Error message' ,135 'ParkedDocumentNumber'.
ULINE.
LOOP AT it_msg.
    WRITE : /10 it_msg-po_number,
          25 it_msg-message,
          55 it_msg-message1,
          135 it_msg-mblnr.
          ULINE.
ENDLOOP.
ENDFORM.                    " display_log

hi,
my prblm is in this program i used bapi function module for upload excel data.
bapi_incominginvoice_park.
in my output park number showing increasing for each item.
so i need parknumber it should be same for all items.
i am sending my code pls check this.
*& Report ZBAPI_MIRO
&& Developed By : ESWAR
*& Created Date : 29.10.2007
*& Requested By : GANESH(MM)
*& SAP Area     : MM
*& Output       : Excel format,Using BDC for Tcode MIRO
REPORT ZBAPI_MIRO.
DATA: BEGIN OF INTERN OCCURS 0.
        INCLUDE STRUCTURE ALSMEX_TABLINE.
DATA: END OF INTERN.
DATA : IT_INTERN LIKE INTERN OCCURS 0 WITH HEADER LINE.
No of columns
DATA: BEGIN OF DATA_TAB OCCURS 0,
      VALUE_0001(10), "DOC.TYPE
      VALUE_0002(10), "DOC DATE
      VALUE_0003(10), " PSTNG.DATE
    VALUE_0003(10), " GROSS_AMNT
      VALUE_0004(10), " REF_DOC_NO
      VALUE_0005(10), "BLINE_DATE
      VALUE_0006(10), "HEADER_TXT
      VALUE_0007(10), "INVOICE_DOC_ITEM
      VALUE_0008(10), "PO_NUMBER
      VALUE_0009(10), " PO_ITEM
      VALUE_0010(10), "TAX_CODE
      VALUE_0011(11), "ITEM_AMOUNT
      VALUE_0012(10), "SHEET_NO
      VALUE_0013(10), "ITEM_TEXT
      VALUE_0014(10), "SHEET_ITEM
      END OF DATA_TAB.
DATA : BEGIN OF IT_DATA OCCURS 0,
     invoice_ind like BAPI_INCINV_CREATE_HEADER-invoice_ind,
      doc_type    like BAPI_INCINV_CREATE_HEADER-doc_type,
      doc_date    like BAPI_INCINV_CREATE_HEADER-doc_date,
     pstng_date like BAPI_INCINV_CREATE_HEADER-pstng_date,
     comp_code   like BAPI_INCINV_CREATE_HEADER-comp_code,
     currency    like BAPI_INCINV_CREATE_HEADER-currency,
     gross_amount like BAPI_INCINV_CREATE_HEADER-gross_amount,
     calc_tax_ind like BAPI_INCINV_CREATE_HEADER-calc_tax_ind,
    REF_DOC_NO LIKE BAPI_INCINV_CREATE_HEADER-REF_DOC_NO,
      bline_date like BAPI_INCINV_CREATE_HEADER-bline_date,
      header_txt like BAPI_INCINV_CREATE_HEADER-header_txt,
    invoice_doc_item like BAPI_INCINV_CREATE_ITEM-invoice_doc_item,
    po_number like    BAPI_INCINV_CREATE_ITEM-po_number,
    po_item like    BAPI_INCINV_CREATE_ITEM-po_item,
    tax_code like    BAPI_INCINV_CREATE_ITEM-tax_code,
    item_amount like    BAPI_INCINV_CREATE_ITEM-ITEM_AMOUNT,
    sheet_no like    BAPI_INCINV_CREATE_ITEM-sheet_no,
    item_text like    BAPI_INCINV_CREATE_ITEM-item_text,
    sheet_item like    BAPI_INCINV_CREATE_ITEM-sheet_item,
      END OF IT_DATA.
     DATA : BEGIN OF IT_CHAR OCCURS 0,
       IND(6) TYPE N,     ""Index for comparison
       CHARN LIKE RCTMS-MNAME, "CHAR NAME
       CHARV LIKE RCTMS-MWERT, "CHAR VALUE
      END OF IT_CHAR.
      DATA: BEGIN OF it_msg OCCURS 0,
        po_number LIKE BAPI_INCINV_CREATE_ITEM-po_number,
        po_item like BAPI_INCINV_CREATE_ITEM-po_item,
        message(20),
        message1(90),
        mblnr     TYPE mkpf-mblnr,
      END OF it_msg.
DATA : W_DATA LIKE LINE OF IT_DATA.
DATA : W_CHAR LIKE LINE OF IT_CHAR.
DATA: T_EXCELFILE TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
FIELD-SYMBOLS : <L_FS> .
DATA : W_INTERN   LIKE LINE OF INTERN,
       W_INTERN1 LIKE LINE OF IT_INTERN,
      W_DATA_TAB LIKE LINE OF DATA_TAB.
DATA: TIND(4) TYPE N.
DATA: ZWFELD(19),ZWFELD1(19).
FIELD-SYMBOLS: <FS1>,<FS2>.
DATA : G_MODE(1),G_UPDATE(1).
DATA :   G_FLG(1).
DATA : TOT_REC(6) TYPE N,
       DUP_REC(6) TYPE N,
       UPL_REC(6) TYPE N.
    DATA: WA_DATA LIKE LINE OF IT_DATA,
            WA_DATA1 LIKE WA_DATA.
   DATA:WA_HEADER LIKE BAPI_INCINV_CREATE_HEADER,
        WA_INVOICEDOCNUMBER TYPE BAPI_INCINV_FLD-INV_DOC_NO,
        IT_ITEM LIKE   BAPI_INCINV_CREATE_ITEM OCCURS 0 WITH HEADER LINE,
        IT_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA:BEGIN OF IT_MBLNR OCCURS 0,
       MBLNR LIKE MKPF-MBLNR,
      MJAHR LIKE MKPF-MJAHR,
   END OF IT_MBLNR.
*& Selection screen
SELECTION-SCREEN BEGIN OF BLOCK BLK WITH FRAME TITLE TEXT-001.
PARAMETERS: P_FILE   LIKE RLGRAP-FILENAME OBLIGATORY.
SELECTION-SCREEN END OF BLOCK BLK.
*& AT SELECTION-SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
PERFORM GET_FILE.
*& Start of selection
START-OF-SELECTION.
PERFORM GET_BDC_DATA.
PERFORM PROCESS_BDC_DATA.
PERFORM BDC_UPLOAD.
PERFORM display_log.
*&      Form GET_FILE
FORM GET_FILE .
*F4-HELP FILE
CALL FUNCTION 'F4_FILENAME'
   EXPORTING
     PROGRAM_NAME        = SYST-CPROG
DYNPRO_NUMBER       = SYST-DYNNR
FIELD_NAME          = ' '
   IMPORTING
     FILE_NAME           = P_FILE.
ENDFORM.                    " GET_FILE
FORM GET_BDC_DATA .
DATA : WRK_FLG(1).
DATA : GIDX LIKE SY-TABIX.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      FILENAME                = P_FILE
      I_BEGIN_COL             = '1'
      I_BEGIN_ROW             = '1'
      I_END_COL               = '250'
      I_END_ROW               = '50000'
    TABLES
      INTERN                  = INTERN
    EXCEPTIONS
      INCONSISTENT_PARAMETERS = 1
      UPLOAD_OLE              = 2
      OTHERS                  = 3.
IF SY-SUBRC <> 0.
    WRITE:/ 'Upload Error ', SY-SUBRC.
ELSE.
    SORT INTERN BY ROW COL.
    LOOP AT INTERN.
      TIND = INTERN-COL.
      CONCATENATE 'DATA_TAB-VALUE_' TIND INTO ZWFELD.
      ASSIGN (ZWFELD) TO <FS1>.
      <FS1> = INTERN-VALUE.
      AT END OF ROW.
        APPEND DATA_TAB.
        CLEAR:IT_CHAR,DATA_TAB.
      ENDAT.
    ENDLOOP.
ENDIF.
ENDFORM.                    " GET_BDC_DATA
*&      Form PROCESS_BDC_DATA
FORM PROCESS_BDC_DATA .
DATA : WRK_IND(6) TYPE N.
DATA : WRK_ROW TYPE I,
         GIDX LIKE SY-TABIX.
IF NOT DATA_TAB[] IS INITIAL.
    LOOP AT DATA_TAB INTO W_DATA_TAB.
      WRK_ROW = SY-TABIX.
     IT_DATA-DOC_TYPE    = W_DATA_TAB-VALUE_0001.
      IT_DATA-DOC_DATE    = W_DATA_TAB-VALUE_0002.
      IT_DATA-PSTNG_DATE    = W_DATA_TAB-VALUE_0003.
      it_data-ref_doc_no   = w_data_tab-value_0004.
     IT_DATA-GROSS_AMOUNT    = W_DATA_TAB-VALUE_0004.
      IT_DATA-BLINE_DATE     = W_DATA_TAB-VALUE_0005.
      IT_DATA-HEADER_TXT      = W_DATA_TAB-VALUE_0006.
      IT_DATA-INVOICE_DOC_ITEM = W_DATA_TAB-VALUE_0007.
      IT_DATA-PO_NUMBER      = W_DATA_TAB-VALUE_0008.
      IT_DATA-PO_ITEM     = W_DATA_TAB-VALUE_0009.
      IT_DATA-TAX_CODE     = W_DATA_TAB-VALUE_0010.
      IT_DATA-ITEM_AMOUNT     = W_DATA_TAB-VALUE_0011.
      IT_DATA-SHEET_NO   = W_DATA_TAB-VALUE_0012.
      IT_DATA-ITEM_TEXT = W_DATA_TAB-VALUE_0013.
      IT_DATA-SHEET_ITEM = W_DATA_TAB-VALUE_0014.
      APPEND IT_DATA.
    ENDLOOP.
ENDIF.
ENDFORM.
FORM BDC_UPLOAD.
DATA:LW_DATE(10).
DELETE ADJACENT DUPLICATES FROM it_data.
LOOP AT IT_DATA INTO WA_DATA1.
WA_DATA = WA_DATA1.
While program finds the header record, post the previous entries
if      WA_data-DOC_TYPE   NE ' '
     AND wa_data-doc_date NE ' '
      AND wa_data-pstng_date NE ' '
      AND WA_data-REF_DOC_NO NE ' '
      AND WA_data-BLINE_DATE NE ' '
      AND WA_data-HEADER_TXT NE ' ' .
              WA_HEADER-INVOICE_IND = 'X'.
              WA_HEADER-COMP_CODE           = 'TSKY'.
              WA_HEADER-CURRENCY            = 'INR'.
              WA_HEADER-CALC_TAX_IND        = 'X'.
      IF sy-tabix NE 1.
update
        PERFORM f0301_exe_bapi TABLES it_item USING wa_header.
        REFRESH it_item.
        CLEAR: it_item, wa_header.
      ENDIF.
*CONCATENATE WA_DATA-PSTNG_DATE+4(4)
            WA_DATA-PSTNG_DATE+2(2)
            WA_DATA-PSTNG_DATE+0(2) INTO LW_DATE.
            WA_HEADER-DOC_DATE = LW_DATE.
            WA_HEADER-PSTNG_DATE = LW_DATE.
          wa_header-doc_type = wa_data-doc_type.
         wa_header-doc_date = WA_DATA-DOC_DATE.
       wa_header-pstng_date = WA_DATA-PSTNG_DATE.
       WA_HEADER-REF_DOC_NO = WA_DATA-REF_DOC_NO.
       WA_HEADER-BLINE_DATE = WA_DATA-BLINE_DATE.
       WA_HEADER-HEADER_TXT = WA_DATA-HEADER_TXT.
      ENDIF.
      IT_item-INVOICE_DOC_ITEM = WA_DATA-INVOICE_DOC_ITEM.
      IT_item-PO_NUMBER = WA_DATA-PO_NUMBER.
      IT_item-PO_ITEM = WA_DATA-PO_ITEM.
      IT_item-TAX_CODE = WA_DATA-TAX_CODE.
      IT_item-ITEM_AMOUNT = WA_DATA-ITEM_AMOUNT.
      IT_item-SHEET_NO = WA_DATA-SHEET_NO.
      IT_item-ITEM_TEXT = WA_DATA-ITEM_TEXT.
      IT_item-SHEET_ITEM = WA_DATA-SHEET_ITEM.
      APPEND it_item.
    CLEAR it_item.
ENDLOOP.
PERFORM f0301_exe_bapi TABLES it_item USING wa_header.
ENDFORM.                    " f0200_UPDATE
   FORM f0301_exe_bapi TABLES   p_it_item STRUCTURE it_item
                     USING    p_wa_header.
     CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
      EXPORTING
        headerdata                = wa_header
      ADDRESSDATA               =
     IMPORTING
       INVOICEDOCNUMBER          = WA_INVOICEDOCNUMBER
      FISCALYEAR                = lc_gjahr
      tables
        itemdata                  = it_item
      ACCOUNTINGDATA            =
      GLACCOUNTDATA             =
      MATERIALDATA              =
      TAXDATA                   =
      WITHTAXDATA               =
      VENDORITEMSPLITDATA       =
        return                    = it_return.
        READ TABLE it_return INDEX 1.
READ TABLE it_item INDEX 1.
IF it_return-type EQ 'E'.
    MOVE it_item-po_number   TO it_msg-po_number.
   move it_item-po_item to it_msg-po_itm.
    MOVE 'Discrepancy in PO' TO it_msg-message.
    MOVE it_return-message to it_msg-message1.
    APPEND it_msg.
    CLEAR it_msg.
    clear it_return.
ELSE.
    MOVE it_item-po_number   TO it_msg-po_number.
   move it_item-po_item to it_msg-po_item.
    MOVE 'Successfully parked' TO it_msg-message.
   MOVE WA_INVOICEDOCNUMBER TO it_msg-mblnr.
    APPEND it_msg.
    CLEAR: it_msg, WA_INVOICEDOCNUMBER.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
ENDFORM.                    "f0301_exe_bapi
FORM display_log .
Display the log
WRITE : '10 Po_number', 25 'Message', 55 'Error message' ,135 'ParkedDocumentNumber'.
ULINE.
LOOP AT it_msg.
    WRITE : /10 it_msg-po_number,
          25 it_msg-message,
          55 it_msg-message1,
          135 it_msg-mblnr.
          ULINE.
ENDLOOP.
ENDFORM.                    " display_log

Transport control program tp ended with error code 0212 | URGENT

Hi All,
         We are trying to import requests in our PRD system. As soon as we select the request and try to import it , we get the error "Transport control program tp ended with error code 0212".
This is tp version 305.12.42 (release 46D) for ANY database
/usr/sap/trans/cofiles/K915883.<SID> for transport: <SID>K915883: Permissio
HALT 20070222114323
ERROR: /usr/sap/trans/cofiles/K915883.<SID> : cant open
: Permission denied
ERROR: EXIT(16) -> process ID is: 6878
tp returncode summary:
TOOLS: Highest return code of single steps was: 16
ERRORS: Highest tp internal error was: 0212
Output from tools called by tp:
This is R3trans version 6.05 (release 46D - 18.10.01 - 11:30:00).
R3trans finished (0000).
When i checked the transport tool and rfc destinations, everything was successful.
When i tried to do tp connect -
23> tp connect <SID> pf=/usr/sap/tran/bin/TP_DOMAIN_<SID>.PFL
This is tp version 305.12.42 (release 46D) for ANY database
E-/usr/sap/tran/bin/TP_DOMAIN_<SID>.PFL could not be opened.
EXIT
tp returncode summary:
TOOLS: Highest return code of single steps was: 0
ERRORS: Highest tp internal error was: 0212
tp finished with return code: 212
meaning:
could not access file as supposed (see SLOG for more details)
We are having SAP 4.6C with DB -Oracle and OS HP-UX.
Please let me know whow to rectifiy the issue. The situation here is getting worse.
Regards,
NK

Hi Ruchit, Sorry for the delay. Here is the file you wanted -
steic25q:root>ls
DOMAIN.CFG          TPPARAM.bak         TP_DOMAIN_ID1.PFL   TP_DOMAIN_IQ1.PFL
TMS_TEST.IS1        TPPRAMA0918         TP_DOMAIN_ID1.orig nik.dev_evt
TPPARAM             TP_DOMAIN_ID1.BAK   TP_DOMAIN_IP1.BAK
steic25q:root>more TP_DOMAIN_ID1.PFL
#TMS:0078:DOMAIN_ID1
Caution !
This file was generated by the Transport Management System.
Do not change this file using a text editor.
For more information, refer to the online documentation of the
Transaction STMS.
If this file was destroyed, it can be regenerated in the TMS.
To do this, log on to the domain controller (system ID1) and call
transaction STMS. In the System Overview, you can distribute the TMS
configuration. This regenerates the file.
STMS -> Overview -> Systems -> Extras -> Distribute TMS configugration
TRANSDIR            = /usr/sap/trans
DU1/CTC             = 1
DU1/DUMMY           = 1
DU1/NBUFFORM        = 1
DU1/TP_VERSION      = 266
DU2/CTC             = 1
DU2/DUMMY           = 1
DU2/NBUFFORM        = 1
DU2/TP_VERSION      = 266
ID1/CTC             = 0
ID1/DBHOST          = steic24q
ID1/DBLIBPATH       = /usr/sap/ID1/SYS/exe/run
ID1/DBNAME          = ID1
ID1/DBSWPATH        = /oracle/ID1/817_64
ID1/DBTYPE          = ora
ID1/NBUFFORM        = 1
ID1/TP_VERSION      = 266
IP1/CTC             = 0
IP1/DBHOST          = steic25q
IP1/DBLIBPATH       = /usr/sap/IP1/SYS/exe/run
IP1/DBNAME          = IP1
IP1/DBSWPATH        = /oracle/IP1/817_64
IP1/DBTYPE          = ora
IP1/NBUFFORM        = 1
IP1/TP_VERSION      = 266
IQ1/CTC             = 1
IQ1/DBHOST          = cbnysap2
IQ1/DBLIBPATH       = /usr/sap/IQ1/SYS/exe/run
IQ1/DBNAME          = IQ1
IQ1/DBSWPATH        = /oracle/IP1/817_64
IQ1/DBTYPE          = ora
IQ1/NBUFFORM        = 1
IQ1/TP_VERSION      = 266
TRN/CTC             = 1
TRN/DUMMY           = 1
TRN/NBUFFORM        = 1
TRN/TP_VERSION      = 266
steic25q:root>

-Support package-Test import---Ended with return code: === 8 ===(Urgent)

Dear all, using -
>   SAP ECC 6.0 with IS - AFS 6.0
Environment -- Win2k3 with Orc 10.2
Kernel              700 - 75
Spam/Saint -     70026
R3trans -d         <0000>
STMS is very consistent.
Met all the pre-requisites when applying Support packs & going succesfull
but
While applying
Sapk-60004inafs CRT with sapkh 60009,10,11 in
Test_import phase it is showing the following error for
sapkh 60010.
Test import
Transport request   : SAPKH60010
System              : MBD
tp path             : tp
Version and release: 370.00.09 700
R3TRPROGJ_1IRUTZN was repaired in this system
R3TRPROGJ_1IRUTZN was repaired in this system
Test import
End date and time : 20080410100230
Ended with return code: ===> 8 <===
When im runing with 700-75 is it possoble to import latest TP
<SAR tp_145-20001354.sar TP 145 Info 3317 30.01.2008 >
in to existing kernel. plaese coment on this as i think it's a TP error.
please also advice me in different areas.
Cheers,
Rahul

HI thanx a lot ,
It the same procedure i did & checked your message indicating the same steps .
Yes ,standard object is repaired in system & im not aware of that
& even it is not shown that it is recorded to work bench change request when i started applying the support pack.
I did the same went to SE03 selected the object .
Selected lock overview
Identified the change request & released it.
I got one more doubt what happens when i set the object to repair flag.
Cheers ,
Rahul

Item Codes-Automatic(urgent)

Hi All,
I want to define Item Code as Default i.e In SAP How we are getting the Default numbering for eg.1,2,3,4.........I want in the same way for the Item Code.IS IT POSSIBLE through Query based FMS or any other way??
Thanks in Advance.
mona

Dear Mona,
In order to resolve the issue, please do the following steps :-
1. Create a Initial Item code I0000 manually in the application.
2. Save the following query :-
Select max(Itemtype)
+ cast(substring( max(Itemcode), 2, len(max(Itemcode)))
+ 1 as nvarchar(10)) from OITM
Where Itemtype = $[OITM.Itemtype]
3. Create a formatted search based on the above query and assign it to the itemcode field. (Open Item master in add mode )
4. Then select refresh the formatted search regularly with the Item description change.
5. Then Go to item master data in add mode put something in item code field and then type the correct item description and click tab.
Now your Itemcode field will display as "I0001".
Regards,
Rakesh Pati
SAP Business One Forum Team

Code generation(urgent!!!)

I'm writing an application to accept user input of variables and automatically generate some code with this user defined variables added to the code.Does anyone have any ideas about how i can do this?

Mail me at [email protected]
I have a little app that I am working on that does just this.

Code optimization - Urgent

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