Contract ID field isn't performed in the "destination fields" box
Hi
We work with the MDM catalog.
I added the fields "contract ID" and "contract item" to the excel. when entering the import manager, uploading the excel, I couln't suceed mapping the catalog because the field "contract ID" wasn't performed in the "destination fields" box.
Is there another activity that I should do?
Thanks
Hila David
Edited by: Hila David on May 14, 2009 9:03 AM
Hi Hila,
please check the note 1168850. Are you using the new contract price structure?
If you using this new one, then please check the note 1171710, where in the attachment you can find the SRM-MDM_Catalog_20_Repository.pdf. There you can see the standard contract mapping, e.g. side 22.
Regards,
Tamá
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To improve the system performance of the code
Please help me to improve the system performance of the following program. its very urgent
report zsdr0125
no standard page heading
* LINE-SIZE 170 " SIR 061880
line-size 210 " SIR 061880
line-count 58
message-id zz.
** Report header ******************************************************
** Report name: Activity Costing Report
** Report id: RO-01148
** Designed/Coded. Tori Chandler. Reporting Team.
** Date: March 01, 2000.
** Original SIR: 016113
** Application Area: V - Sales & Distribution (OTC)
** Correction/Transport: D10K951579
** Description: It is normal business practice for logistics
** operations to charge business units for the activity
** incurred on their behalf. This is consistent with
** activity based costing principles between BU and
** shared resources. The activities involved are picking
** storage, shipping and receiving. The purpose of this
** report is to provide data for the first 3.
** QRB2 - 03/13/2000 - Tracy, Antoine, Christian, Tori
** History:
* 06/14/2001 SIR 032383 CTS Antoine Dailly
* A plant (WERKS) can have several Distrib points (VSTEL)
* SIGN = 032383
* Modification History:
* Date Modified by SIR CTS Description
*11/14/2001 J.CAMPION 034606 D10K979189 Logistics Activity report
* Logistics Activity reports
* We added fields ship to customer and country and we also make another
* total
* QRB2 Tracy L. Obrien
* Modification History:
* Date Modified by SIR CTS Description
*11/14/2001 J.CAMPION 37838 D10K982890 Select only
* material type HALB
*06/12/2002 T OBrien 38784 D10K988181
* Allow option to get material weight from Master data or
* from the delivery.
* Modified by SIR CTS Date
* Jim Harwood 42730 D10K993119 10 Oct 2002
* Description: Code amended to default the Goods Issue Date range to
* the previous month. Also amended to print out the Select Options.
* Modified by SIR CTS Date
* Jim Harwood 44381 D10K994598 18 Nov 2002
* Description: Correct date range processing. APPEND statement added
* so that record is added ot internal table S_WADAT. Also S_VKORG
* removed as it was NO DISPLAY and nothing was assigned to it. It's use
* in an SQL call may be causing the wrong optimization.
* Modified by SIR CTS Date
* Tori Chandler 45567 D10K995875 03 Jan 2003
* Description: Correct reporting of weights for non-pickable items
* when the Material Master Data radiobutton is selected. Also found
* from SIR 37838, that material type is hardcoded on the LIPS. I
* created a new select option and the person needing the report
* can control if they want only HALB or all line items. Also,
* because of this the delivery weight is obtain from header,
* changing to accumulate from LIPS to match which lines are selected
* QRB2: 1/15/2003: Eileen, Jerome and Tori
*{ INSERT D11K901833 1
* Modified by Sir CTS Date
* Sue Kastan 48712/054042 D11K901833 28 Aug, 2003
* Fix overcounting of records from LIPS
*} INSERT
* Modified by SIR CTS Date *
* Vijay Andea 061880 D11K918628 04/20/2006 *
* D11K946194 *
* Description: Enhence ZSDR0125 Activity Cost Driver Report to allow *
* Analysis by Product Groupings. *
*} INSERT
* Modified by SIR CTS Date *
* Prakash Arunachalam 091510 D11K950288 09/26/2006 *
* Description: Correct Activity Cost report - material weight *
* calculation *
* Modified by SIR CTS Date *
* Murali Krishna 301978 D50K903293 01/20/2008
* Description: Improve the system performance of this report and
* clean-up of code into various form routine
* Table declaration.
tables: likp, " SD Document: Delivery Header Data
lips, " SD document: Delivery: Item data
vepo, " SD Document: Shipping Unit Item (Content)
vekp, " SD Document: Shipping Unit Header
knvv, " Customer Master Sales Data
kna1, " General Data in Customer Master SIR 34606
marm, " Units of Measure
mara, " Material Master: General Data SIR 38784
t001l, " Stge locs
t001k, " Valuation area
tvswz, " Shipping Points per Plant
t134, " Material types
z0234. " Alternative Unit of Measure
*** Selection screen.
selection-screen begin of block b1 with frame title text-001.
parameters: p_werks like t001l-werks obligatory memory id wrk.
select-options: s_lgort for t001l-lgort,
* S_VKORG FOR TVKO-VKORG NO-DISPLAY ," SIR 34606, 42730
* S_WADAT FOR LIKP-WADAT_IST OBLIGATORY NO-EXTENSION,
s_wadat for likp-wadat_ist no-extension, " SIR 42730
s_mtart for t134-mtart, " SIR 45567
s_lfart for likp-lfart no-display no intervals.
selection-screen skip 2.
selection-screen comment 1(21) text-002. " SIR 38784
parameters: p_delwt radiobutton group grp1, " SIR 38784
p_mstwt radiobutton group grp1. " SIR 38784
*--------------------------------------------------*Start of SIR 061880
selection-screen skip 2.
selection-screen comment 1(21) text-006.
parameters: p_voldl radiobutton group 2, " Volume from Delivery
p_volmd radiobutton group 2. " Volume from Master Data
*-----------------------------------------------------End of SIR 061880
selection-screen end of block b1.
*--------------------------------------------------*Start of SIR 061880
selection-screen begin of block b2 with frame title text-007.
select-options: s_cbuun for knvv-kvgr1 no intervals, " Customer BU
s_mbuun for mara-prdha+1(2) no intervals, " Material BU
s_lobus for mara-prdha+3(3) no intervals, " LOB
s_pac1 for mara-prdha+6(3) no intervals. " PAC1
selection-screen end of block b2.
*----------------------------------------------------*End of SIR 061880
*---Type Declaration for Internal Tables------------------------------*
types: begin of t_likp,
vbeln like likp-vbeln, " delivery
vstel like likp-vstel, " shipping point
lfart like likp-lfart, " delivery type
vkorg like likp-vkorg, " Sales organization
kunag like likp-kunag, " sold-to party
kunnr like likp-kunnr, " ship to party SIR 34606
btgew like likp-btgew, " Delivery weight
gewei like likp-gewei, " Unit of weight
anzpk like likp-anzpk, " Number of Packages SIR 61880
volum like likp-volum, " Delivery Volume SIR 61880
voleh like likp-voleh, " Volume Unit SIR 61880
vtwiv like likp-vtwiv, " Distribution channel
spaiv like likp-spaiv, " Division
wadat_ist like likp-wadat_ist, " actual goods issue date
del_flg(1) type c, "(+) SIR 301978
end of t_likp.
types: begin of t_lips,
vbeln like lips-vbeln, " delivery
posnr like lips-posnr, " delivery line
matnr like lips-matnr, " material
lgort like lips-lgort, " storage location
prodh like lips-prodh, " product hierarchy
meins like lips-meins, " base UoM
brgew like lips-brgew, " Material weight
gewei like lips-gewei, " Unit of weight
volum like lips-volum, " Material Volume SIR 61880
voleh like lips-voleh, " Volume Unit SIR 61880
lgmng like lips-lgmng, " actual delivery quantity
komkz like lips-komkz, " Indicator for picking control
mtart like lips-mtart, " Material type " SIR 37838
del_flg(1) type c, "(+) SIR 301978
end of t_lips.
types: begin of t_vepo,
venum like vepo-venum, " shipping unit number
vbeln like vepo-vbeln, " delivery
end of t_vepo.
types: begin of t_vekp,
venum like vekp-venum, " shipping unit number
brgew like vekp-brgew, " actual weight
gewei_max like vekp-gewei_max, " unit of weight
vpobjkey like vekp-vpobjkey, " key for assigned object
end of t_vekp.
types: begin of t_knvv,
kunnr like knvv-kunnr, " customer number
ktgrd like knvv-ktgrd, " acct assign group
kvgr1 like knvv-kvgr1, " customer group 1
end of t_knvv.
types: begin of t_kna1, " SIR 34606
kunnr like kna1-kunnr, " customer number " SIR 34606
land1 like kna1-land1, " contry " SIR 34606
end of t_kna1. " SIR 34606
types: begin of t_marm,
matnr like marm-matnr, " material
meinh like marm-meinh, " Alt unit of measure 032383
umrez like marm-umrez, " numerator
umren like marm-umren, " denominator
end of t_marm.
types: begin of t_mara, " SIR 38784
matnr like mara-matnr, " material " SIR 38784
prdha like mara-prdha, " Product Hierarchy " SIR 61880
brgew like lips-brgew, " gross weight " SIR 38784
gewei like mara-gewei, " Unit of weight " SIR 38784
volum like mara-volum, " Volume " SIR 61880
voleh like mara-voleh, " Volume Unit " SIR 61880
del_flg(1) type c, "(+) SIR 301978
end of t_mara. " SIR 38784
types: begin of t_tvswz,
vstel like tvswz-vstel, " shipping point
end of t_tvswz.
types: begin of t_z0234, "032383
vstel like z0234-vstel, " shipping point 032383
zpaluom like z0234-zpaluom," pallet unit of measure 032383
zcsuom like z0234-zcsuom," Case unit of measure 032383
end of t_z0234. "032383
types: begin of t_output_dt,
wadat_ist like likp-wadat_ist, " Goods issue date
ktgrd like knvv-ktgrd," acct assign group
bu like knvv-kvgr1," business unit
kunnr like kna1-kunnr," ship to location SIR 34606
land1 like kna1-land1," ship to location SIR 34606
d_btgew like likp-btgew," delivery weight
m_brgew like lips-brgew," material weight
a_brgew like vekp-brgew," actual weight of ship unit
num_del type i, " counter of deliveries
num_pallets type i, " number of pallets
num_cases type i, " number of cases
num_loose type i, " loose quantity
num_delln type i, " counter of delivery lines
* packages like likp-anzpk," Number of Packages " SIR 61880
packages(3) type p, " Number of Packages " SIR 61880
volume like lips-volum," Volume " SIR 61880
lobus(3) type c, " Line of Business " SIR 61880
pac1(3) type c, " PAC1 " SIR 61880
end of t_output_dt.
types: begin of t_output_ag,
ktgrd like knvv-ktgrd," acct assign group
bu like knvv-kvgr1," business unit
land1 like kna1-land1," country SIR 34606
d_btgew like likp-btgew," delivery weight
m_brgew like lips-brgew," material weight
a_brgew like vekp-brgew," actual weight of ship unit
num_del type i, " counter of deliveries
num_pallets type i, " number of pallets
num_cases type i, " number of cases
num_loose type i, " loose quantity
num_delln type i, " counter of delivery lines
* packages like likp-anzpk," Number of Packages " SIR 61880
packages(3) type p, " Number of Packages " SIR 61880
volume like lips-volum," Volume " SIR 61880
lobus(3) type c, " Line of Business " SIR 61880
pac1(3) type c, " PAC1 " SIR 61880
end of t_output_ag.
types: begin of t_output_gs, " SIR 34606
ktgrd like knvv-ktgrd," acct assign group " SIR 34606
bu like knvv-kvgr1," business unit " SIR 34606
d_btgew like likp-btgew," delivery weight " SIR 34606
m_brgew like lips-brgew," material weight " SIR 34606
a_brgew like vekp-brgew," actual weight " SIR 34606
num_del type i, " counter of deliv " SIR 34606
num_pallets type i, " number of pallets " SIR 34606
num_cases type i, " number of cases " SIR 34606
num_loose type i, " loose quantity " SIR 34606
num_delln type i, " counter of deliv " SIR 34606
* packages like likp-anzpk, " Number of Package " SIR 61880
packages(3) type p, " Number of Packages" SIR 61880
volume like lips-volum, " Volume " SIR 61880
lobus(3) type c, " Line of Business " SIR 61880
pac1(3) type c, " PAC1 " SIR 61880
end of t_output_gs. " SIR 34606
*-------------------------------------------------* Begin of SIR 061880
* Material Type
types: begin of t_mtart,
mtart like t134-mtart, " Material Type
end of t_mtart.
* Customer Business Unit.
types: begin of t_kvgr1,
kvgr1 like knvv-kvgr1, " Customer Group 1
end of t_kvgr1.
* sales Organization.
types: begin of t_lgort,
lgort like t001l-lgort, " Sales Organization
end of t_lgort.
* Begin of SIR 301978
* Header: Material Document
types: begin of t_mkpf,
vgart type mkpf-vgart,
xblnr type likp-vbeln,
end of t_mkpf.
* End of SIR 301978
*---------------------------------------------------* End of SIR 061880
*---Internal Tables---------------------------------------------------*
data: i_likp type t_likp occurs 0 with header line,
i_temp_likp type t_likp occurs 0 with header line,
v_likp type t_likp,
i_lips type t_lips occurs 0 with header line,
i_temp_lips type t_lips occurs 0 with header line,
v_lips type t_lips,
i_vepo type t_vepo occurs 0,
* V_VEPO TYPE T_VEPO,
i_vekp type t_vekp occurs 0,
v_vekp type t_vekp,
i_knvv type t_knvv occurs 0 with header line,
v_knvv type t_knvv,
i_kna1 type t_kna1 occurs 0, " SIR 34606
v_kna1 type t_kna1, " SIR 34606
i_z0234 type t_z0234 occurs 0, " 032383
v_z0234 type t_z0234, " 032383
i_z0234_uom type t_z0234 occurs 0, " 032383
v_z0234_uom type t_z0234, " 032383
i_marm type t_marm occurs 0 with header line," SIR 61880
i_marm_pallet type t_marm occurs 0 with header line,
v_marm_pallet type t_marm,
i_marm_case type t_marm occurs 0 with header line,
v_marm_case type t_marm,
*-------------------------------------------------* Begin of SIR 061880
* I_MARA TYPE T_MARA OCCURS 0, " SIR 38784
i_mara1 type t_mara occurs 0 with header line,
i_mtart type t_mtart occurs 0 with header line,
i_kvgr1 type t_kvgr1 occurs 0 with header line,
i_lgort type t_lgort occurs 0 with header line,
v_kvgr1 type t_kvgr1,
*---------------------------------------------------* End of SIR 061880
v_mara type t_mara, " SIR 38784
i_tvswz type t_tvswz occurs 0,
v_tvswz type t_tvswz, "(+) SIR 301978
i_output_dt type t_output_dt occurs 0,
v_output_dt type t_output_dt,
i_output_ag type t_output_ag occurs 0,
v_output_ag type t_output_ag,
i_output_gs type t_output_gs occurs 0, " SIR 34606
v_output_gs type t_output_gs, " SIR 34606
i_mkpf type table of t_mkpf with header line."SIR 301978
*** Data Declarations *
data: v_page(3) type c, " Page Counter
v_comp like t001k-bukrs, " zbsn0001 company code
v_title(24) type c, " zbsn0001 report title
v_rpttyp type c, " report type
v_ok type c, " control While... endwhile
v_diff_date type p, " days between selection
v_werks like t001l-werks, " plant
* v_z0234_zpaluom like z0234-zpaluom, " Pallet Unit of Measure
* v_z0234_zcsuom like z0234-zcsuom, " Case Unit of Measure
v_palwto type p decimals 6, " SIR 091510
* "like likp-btgew, " Weight after conversion
v_vekp_tabix like sy-tabix, " index on read
v_vekp_sum_brgew like vekp-brgew, " actual weight
v_pallet_qty like lips-lgmng, " calculated pallet qty
v_pallet_integer type i, " true pallet qty
v_case_qty like lips-lgmng, " calculated case qty
v_case_integer type i, " true case qty
v_qty_not_pallets like lips-lgmng, " calculated
v_num_pallets like lips-lgmng, " calculated nbr of pallets
v_num_pallets_int type i, " true nbr of pallets
v_num_cases like lips-lgmng, " calculated nbr of cases
v_num_cases_int type i, " true nbr of cases
v_total_case_qty like lips-lgmng, " case quantity
v_loose_qty type i, " calculated loose quantity
*-------------------------------------------------* Begin of SIR 061880
v_volume like lips-volum, " Volume After Convertion
v_cbuun like knvv-kvgr1, " Customer BU
v_mbuun like knvv-kvgr1, " Material BU
v_lobus(3) type c, " Line of Business
v_pac1(3) type c, " PAC1
v_flag type c. " Flag Indicator for No Data
*---------------------------------------------------* End of SIR 061880
* Begin of SIR 301978
* Ranges
ranges : r_vstel for tvswz-vstel.
* End of SIR 301978
* Constants
data: c_uom(3) type c value 'KG'. " Kilogram Unit of Meas.
data : c_vom like mara-voleh value 'M3'. " Metter Cube. " SIR 061880
constants : c_wl(2) type c value 'WL'. "(+) SIR 301978
* Initialization.
initialization.
s_lfart-sign = 'I'.
s_lfart-option = 'EQ'.
s_lfart-low = 'LF '.
append s_lfart.
s_lfart-low = 'NL '.
append s_lfart.
s_lfart-low = 'NLCC'.
append s_lfart.
s_lfart-low = 'ZLFI'.
append s_lfart.
* AT SELECTION-SCREEN.
at selection-screen.
* SIR 42730 - If no Goods Issue Date has been specified in the
* Select Options set the range to the previous month.
if s_wadat-low is initial.
s_wadat-sign = 'I'.
s_wadat-option = 'BT'.
s_wadat-high = sy-datum. " Today's date
s_wadat-high+6(2) = '01'. " First of this month
s_wadat-high = s_wadat-high - 1. " End of last month
s_wadat-low = s_wadat-high. " End of last month
s_wadat-low+6(2) = '01'. " First of last month
append s_wadat.
endif. " SIR 42730 IF S_WADAT-LOW IS INITIAL.
clear v_werks. "(+) SIR 301978
* Validate Plant/Storage Location from selection screen
select werks up to 1 rows into v_werks from t001l
where werks = p_werks and
lgort in s_lgort.
endselect.
if sy-subrc ne 0.
message e045 with text-e01.
endif.
* Validate Storage Location
if not s_lgort[] is initial.
select lgort from t001l into table i_lgort where lgort in s_lgort.
if sy-subrc ne 0.
message e045 with text-e09.
endif.
endif.
* Validate date range. do not allow more that 31 days
if not s_wadat-high is initial.
v_diff_date = s_wadat-high - s_wadat-low.
if v_diff_date >= '31'.
message e045 with text-e02.
endif.
endif.
*-------------------------------------------------* Begin of SIR 061880
* Validation for Material Type in Selection Screen
if not s_mtart[] is initial.
select mtart from t134 into table i_mtart where mtart in s_mtart.
if sy-subrc ne 0.
message e045 with text-e07.
endif.
endif.
at selection-screen on block b2.
* Validation for Material Business Unit and Customer Business Unit.
if s_cbuun-low is not initial and s_mbuun-low is not initial.
message e045 with text-e05.
endif.
* Validation for Possible combinations of Material BU, Line of Business
* and PAC1
if ( s_mbuun-low is not initial and s_lobus-low is not initial
and s_pac1-low is not initial )
or ( s_mbuun-low is not initial and s_lobus-low is not initial )
or ( s_lobus-low is not initial and s_pac1-low is not initial )
or ( s_mbuun-low is not initial and s_pac1-low is not initial ).
message e045 with text-e06.
endif.
* Validation for Customer Business Unit.
if not s_cbuun[] is initial.
select kvgr1 from tvv1 into table i_kvgr1 where kvgr1 in s_cbuun.
if sy-subrc ne 0.
message e045 with text-e08.
endif.
* free: i_kvgr1.
endif.
*---------------------------------------------------- End of SIR 061880
* TOP-OF-PAGE
* Top of the page routine to print the headers and columns
top-of-page.
format color col_heading on.
if v_rpttyp = 'D'.
v_title = text-h01.
else.
v_title = text-h02.
endif.
perform zbsn0001_standard_header " Standard Report Heading Form
using v_comp v_title 'U' v_page.
skip.
if v_rpttyp = 'D'.
perform write_dtlvl_headings.
else.
perform write_aglvl_headings.
endif.
* FORM WRITE_DTLVL_HEADINGS *
* for date detail level, print the column headers *
form write_dtlvl_headings.
write: /001 text-h03, " Acct
038 text-h04, " ------ P I C K I N G ------
105 text-h05, " ----- S H I P P I N G -----
/001 text-h06, " Group
007 text-h07, " Date
017 text-h08, " BU
021 text-h17, " ship to party 34606
030 text-h18, " country
039 text-h09, " Pallets
057 text-h10, " Cases
075 text-h11, " Loose
093 text-h12, " Lines
105 text-h13, " Material Kg
124 text-h16, " Delivery Kg
143 text-h14, " Actual Kg
161 text-h15, " Deliveries
*----------------------------------------------------Start of SIR 61880
173 text-h20, " Packages
189 text-h21, " Volume
201 text-h22, " LOB
207 text-h23. " PAC1
*-----------------------------------------------------*End of SIR 61880
skip.
endform. " end of write_dtlvl_headings.
* FORM WRITE_AGLVL_HEADINGS *
* for account group detail level, print the column headers *
form write_aglvl_headings.
write: /001 text-h03, " Acct
038 text-h04, " ------ P I C K I N G ------
105 text-h05, " ----- S H I P P I N G -----
/001 text-h06, " Group
017 text-h08, " BU
030 text-h18, " country SIR 34606
039 text-h09, " Pallets
057 text-h10, " Cases
075 text-h11, " Loose
093 text-h12, " Lines
105 text-h13, " Material Kg
124 text-h16, " Delivery Kg
143 text-h14, " Actual Kg
161 text-h15, " Deliveries
*---------------------------------------------------*Start of SIR 61880
173 text-h20, " Packages
189 text-h21, " Volume
201 text-h22, " LOB
207 text-h23. " PAC1
*-----------------------------------------------------*End of SIR 61880
skip.
endform. " end of write_aglvl_headings.
*-------------------------- SUBBROUTINES -----------------------------*
include zbsn0001. " Include to print all Standard Report Titles
include zsdn0004. " Print the Select Options
*** MAIN SELECTION. *
start-of-selection.
refresh: i_likp, i_temp_likp, i_lips, i_temp_lips, i_vepo,
i_vekp, i_knvv, i_marm_pallet, i_marm_case, i_tvswz,
i_output_dt, i_output_ag, i_mara1.
clear: v_likp, v_lips, v_vekp, v_knvv, v_mara,
v_marm_pallet, v_marm_case, v_output_dt, v_output_ag.
v_rpttyp = 'D'.
* SIR 42730 - Echo the Select Options to the output listing and print
* the Goods Issue Date range being used.
write: /,/. " SIR 43730 - Skip a couple of lines to centre it.
perform zsdn0004_print_select_options using sy-cprog ' '.
if s_wadat-high is initial.
write: /,/, text-003, 34 s_wadat-low.
else.
write: /,/, text-003, 34 s_wadat-low, 44 text-004, 47 s_wadat-high.
endif.
new-page.
* Main Processing. *
perform get_data.
if not i_lips[] is initial.
perform create_output.
endif.
* END-OF-SELECTION
end-of-selection.
*-------------------------------------------------* Start of SIR 061880
* PERFORM WRITE_REPORT.
if not i_output_dt[] is initial and not i_output_ag[] is initial and
not i_output_gs[] is initial.
perform write_report.
else.
skip 2.
write:/ text-e03.
skip 2.
uline.
clear: v_flag.
endif.
*---------------------------------------------------* End of SIR 061880
* FORM GET_DATA *
* build all of the internal tables needed for the report *
* selects on t001k, z0234, likp, lips, vepo, vekp, knvv & marm, mara *
form get_data.
perform get_data_t001k. " SIR 301978
perform get_data_tvswz. " SIR 301978
if sy-subrc = 0. " Build shipping point range
perform get_data_Z0234. " SIR 301978
if sy-subrc ne 0.
v_flag = 'X'.
* stop.
else.
sort i_z0234 by vstel. " 032383
endif.
* Begin of SIR 301978
* The data retrievalfrom LIKP has been modified for performance
* reasons
perform get_data_mkpf. " SIR 301978
if sy-subrc eq 0.
* Deleting data other than Goods issued for delivery
delete i_mkpf where vgart ne c_wl.
sort i_mkpf by xblnr.
endif.
* Deleting the data from the internal table i_likp by comparing
* shipping point
r_vstel-sign = 'I'.
r_vstel-option = 'EQ'.
clear : v_tvswz.
loop at i_tvswz into v_tvswz.
r_vstel-low = v_tvswz-vstel.
append r_vstel.
endloop.
if not i_mkpf[] is initial.
perform get_data_likp. " SIR 301978
endif.
if sy-subrc = 0.
delete i_likp where not lfart in s_lfart.
* End of SIR 301978
* Get data for the delivery lines
if not i_likp[] is initial.
perform get_data_lips. " SIR 301978
* Begin of SIR 301978
if i_lips[] is initial.
v_flag = 'X'.
message i089 with text-i02.
leave list-processing.
endif. " Return code for LIPS select
* End of SIR 301978
endif.
*-------------------------------------------------* Begin of SIR 061880
* Get Data From MARA (Material Master) to Read Material Weight and
* Material Voluem from Master Data.
if not i_lips[] is initial.
* Begin of SIR 301978
* Delete the duplicate material from delivery item table
i_temp_lips[] = i_lips[].
sort i_temp_lips by matnr.
delete adjacent duplicates from i_temp_lips comparing matnr.
perform get_data_mara. " SIR 301978
if sy-subrc = 0.
sort i_mara1 by matnr.
clear i_temp_lips.
refresh i_temp_lips.
* End of SIR 301978
else.
v_flag = 'X'.
message i089 with text-i01.
leave list-processing.
endif.
endif.
* Filter I_LIPS and I_MARA1 When Either material BU or Line of
* Business (LOB) or PAC1 are not left Balnk
perform filter_data_for_prdha.
* Get data for the sold-to customer
perform i_knvv_fill_data.
* Filter I_LIKP & I_LIPS & I_MARA for Cust-BU, When Cust-Bu is not
* left Blank.
perform filter_likp_lips_mara_custbu.
*---------------------------------------------------- End of SIR 061880
*-------------------------------------------------* Begin of SIR 034606
* Get data for the ship to party
i_temp_likp[] = i_likp[].
sort i_temp_likp by kunnr.
delete adjacent duplicates from i_temp_likp comparing kunnr.
perform get_data_kna1. " SIR 301978
if sy-subrc = 0.
sort i_kna1 by kunnr.
endif.
*---------------------------------------------------* End of SIR 034606
else.
v_flag = 'X'.
message i089 with text-i04.
leave list-processing.
endif. " return code to LIKP select
* endif. " SIR 061880
free: i_temp_likp.
endif. " return code for TVSWZ select
* Process table LIPS
if not i_lips[] is initial.
i_temp_lips[] = i_lips[].
sort i_temp_lips by vbeln.
delete adjacent duplicates from i_temp_lips comparing vbeln.
* Get actual weight
perform get_data_vepo. " SIR 301978
if sy-subrc = 0.
sort i_vepo by venum.
delete adjacent duplicates from i_vepo comparing venum.
perform get_data_vekp. " SIR 301978
sort i_vekp by vpobjkey.
endif.
free: i_vepo, i_temp_lips.
i_temp_lips[] = i_lips[].
sort i_temp_lips by matnr.
delete adjacent duplicates from i_temp_lips comparing matnr.
* Get Units of Measure for Material
perform read_data_from_marm. " SIR 061880
* Begin of SIR 032383
i_z0234_uom = i_z0234.
sort i_z0234_uom by zpaluom.
delete adjacent duplicates from i_z0234_uom comparing zpaluom.
* End of SIR 032383
clear i_marm_pallet. " SIR 061880
refresh i_marm_pallet. " SIR 061880
loop at i_z0234_uom into v_z0234_uom. "LOOP Z0234 032383
*-------------------------------------------------* Begin of SIR 061880
* Get Alternative Unit of Measure for Pallets
perform i_marm_pallet_fill.
endloop. "ENDLOOP Z0234 032383
** get alternative UoM for pallets
* SELECT MATNR " material
* MEINH " Alt unit of measure " 032383
* UMREZ " numerator
* UMREN " denominator
** into table i_marm_pallet " 032383
* APPENDING TABLE I_MARM_PALLET "032383
* FROM MARM
* FOR ALL ENTRIES IN I_TEMP_LIPS
* WHERE MATNR = I_TEMP_LIPS-MATNR AND
** meinh = v_z0234_zpaluom. " 032383
* MEINH = V_Z0234_UOM-ZPALUOM. " 032383
*---------------------------------------------------* End of SIR 061880
sort i_marm_pallet by matnr meinh.
free i_z0234_uom. "032383
i_z0234_uom = i_z0234. "032383
sort i_z0234_uom by zcsuom. "032383
delete adjacent duplicates from i_z0234_uom comparing zcsuom."32383
clear i_marm_case. " SIR 061880
refresh i_marm_case. " SIR 061880
loop at i_z0234_uom into v_z0234_uom. "LOOP Z0234 032383
*-------------------------------------------------* Begin of SIR 061880
* Get Alternative Unit of Measure for Cases
perform i_marm_case_fill.
endloop. "ENDLOOP Z0234 032383
*---------------------------------------------------* End of SIR 061880
sort i_marm_case by matnr meinh.
else.
v_flag = 'X'.
message i089 with text-i02.
* leave list-processing.
endif. " table LIPS is empty
endform. " get_data
* FORM CREATE_OUTPUT *
* process internal table LIPS, for each delivery/delivery lines create*
* an output record and collect into i_output internal table. Fields *
* used for header are goods issue date, acct assign, BU for customer, *
* total weight, total weight for shipping unit and count of *
* deliveries, the remaining fields will have a value of zero for the *
* collect. For each delivery line, fields used are goods issue date, *
* acct assign, BU for material, number of pallets, number of cases, *
* loose quantity and number of delivery lines. The remaining header *
* fiels will be zero for the collect. *
form create_output.
*-------------------------------------------------* Begin of SIR 061880
sort i_mara1 by matnr.
sort i_lips by vbeln posnr matnr.
sort i_likp by vbeln.
sort i_z0234 by vstel.
sort i_knvv by kunnr.
sort i_kna1 by kunnr.
sort i_vekp by vpobjkey.
sort i_marm_pallet by matnr meinh.
sort i_marm_case by matnr meinh.
* LOOP AT I_LIPS INTO V_LIPS.
loop at i_lips.
clear v_lips.
v_lips = i_lips.
*---------------------------------------------------* End of SIR 061880
at new vbeln.
perform collect_header_data.
endat.
if not v_lips-komkz is initial. " SIR 45567
perform collect_item_data.
endif. " SIR 45567
endloop.
endform. " create_output
* FORM COLLECT_HEADER_DATA *
* Fields used for header are goods issue date, acct assign, *
* BU for customer, total weight, total weight for shipping unit *
* and count ofdeliveries, the remaining fields will have a value of *
* zero for the collect. *
form collect_header_data.
clear: v_likp, v_knvv, v_vekp, v_vekp_sum_brgew.
v_ok = 'Y'.
read table i_likp into v_likp with key vbeln = v_lips-vbeln
binary search.
if sy-subrc = 0. " SIR 061880
clear v_z0234. "(+) SIR 301978
read table i_z0234 into v_z0234 "32383
with key vstel = v_likp-vstel "32383
binary search. "32383
read table i_knvv into v_knvv with key kunnr = v_likp-kunag
binary search.
if sy-subrc ne 0.
select single ktgrd kvgr1 into (v_knvv-ktgrd, v_knvv-kvgr1)
from knvv where kunnr = v_likp-kunag and
vkorg = v_likp-vkorg and
vtweg = '01' and " intercompany values
spart = '01'. " intercompany values
endif.
clear v_kna1. " SIR 34606
read table i_kna1 into v_kna1 " SIR 34606
with key kunnr = v_likp-kunnr " SIR 34606
binary search. " SIR 34606
read table i_vekp into v_vekp
with key vpobjkey(10) = v_likp-vbeln
binary search.
if sy-subrc = 0.
v_vekp_tabix = sy-tabix.
while v_ok = 'Y'.
if v_vekp-gewei_max ne c_uom.
perform z_unit_conversion
using v_vekp-brgew v_vekp-gewei_max c_uom v_palwto.
v_vekp_sum_brgew = v_vekp_sum_brgew + v_palwto.
else.
v_vekp_sum_brgew = v_vekp_sum_brgew + v_vekp-brgew.
endif.
v_vekp_tabix = v_vekp_tabix + 1.
read table i_vekp into v_vekp
index v_vekp_tabix.
if sy-subrc = 0.
if v_vekp-vpobjkey(10) ne v_likp-vbeln.
v_ok = 'N'.
endif.
else.
v_ok = 'N'.
endif.
endwhile.
endif.
endif. " SIR 061880
* populate output tables
clear: v_output_dt, v_output_ag,v_output_gs. " SIR 34606
v_output_dt-wadat_ist = v_likp-wadat_ist.
v_output_dt-ktgrd = v_knvv-ktgrd.
v_output_ag-ktgrd = v_knvv-ktgrd.
v_output_gs-ktgrd = v_knvv-ktgrd. " SIR 34606
*-------------------------------------------------* Begin of SIR 061880
* V_OUTPUT_DT-BU = V_KNVV-KVGR1.
* V_OUTPUT_AG-BU = V_KNVV-KVGR1.
* V_OUTPUT_GS-BU = V_KNVV-KVGR1. " SIR 34606
* Populate Business Unit,Line of Busness and PAC1 Values in Header Data
perform get_busunit_lobus_pac1_data1.
*---------------------------------------------------* End of SIR 061880
v_output_dt-kunnr = v_kna1-kunnr. " SIR 34606
* V_OUTPUT_AG-KUNNR = V_KNA1-KUNNR. " SIR 34606
v_output_dt-land1 = v_kna1-land1. " SIR 34606
v_output_ag-land1 = v_kna1-land1. " SIR 34606
v_output_dt-a_brgew = v_vekp_sum_brgew.
v_output_ag-a_brgew = v_vekp_sum_brgew.
v_output_gs-a_brgew = v_vekp_sum_brgew. " SIR 34606
if s_mbuun[] is initial and " SIR 61880
s_lobus[] is initial and " SIR 61880
s_pac1[] is initial. " SIR 61880
v_output_dt-num_del = 1.
v_output_ag-num_del = 1.
v_output_gs-num_del = 1. " SIR 34606
*-------------------------------------------------* Begin of SIR 061880
* Number of Packages
v_output_dt-packages = v_likp-anzpk.
v_output_ag-packages = v_likp-anzpk.
v_output_gs-packages = v_likp-anzpk.
else.
clear: v_output_dt-num_del,
v_output_ag-num_del,
v_output_gs-num_del,
v_output_dt-packages,
v_output_ag-packages,
v_output_gs-packages.
endif.
*---------------------------------------------------* End of SIR 061880
collect v_output_dt into i_output_dt.
collect v_output_ag into i_output_ag.
collect v_output_gs into i_output_gs. " SIR 34606
endform. " collect_header_data
* FORM COLLECT_ITEM_DATA *
* For each delivery line, fields used are goods issue date, *
* acct assign, BU for material, number of pallets, number of cases, *
* loose quantity and number of delivery lines. The remaining header *
* fiels will be zero for the collect. *
form collect_item_data.
clear: v_pallet_qty, v_pallet_integer,
v_case_qty, v_case_integer,
v_num_pallets, v_num_pallets_int,
v_num_cases, v_num_cases_int,
v_qty_not_pallets, v_total_case_qty, v_loose_qty.
read table i_marm_pallet into v_marm_pallet
with key matnr = v_lips-matnr
meinh = v_z0234-zpaluom binary search."32382
if sy-subrc = 0.
v_pallet_qty = v_marm_pallet-umrez / v_marm_pallet-umren.
* round down partial pallets
v_pallet_integer = v_pallet_qty - '.499'.
endif.
read table i_marm_case into v_marm_case
with key matnr = v_lips-matnr
meinh = v_z0234-zcsuom binary search."32382
if sy-subrc = 0.
v_case_qty = v_marm_case-umrez / v_marm_case-umren.
* round down partial cases
v_case_integer = v_case_qty - '.499'.
endif.
if v_pallet_integer > 0.
v_num_pallets = v_lips-lgmng / v_pallet_integer.
v_num_pallets_int = v_num_pallets - '.499'.
endif.
v_qty_not_pallets = v_lips-lgmng -
( v_num_pallets_int * v_pallet_integer ).
if v_case_integer > 0.
v_num_cases = v_qty_not_pallets / v_case_integer.
v_num_cases_int = v_num_cases - '.499'.
endif.
v_total_case_qty = v_num_cases_int * v_case_integer.
if v_qty_not_pallets = v_total_case_qty.
v_loose_qty = 0.
else.
v_loose_qty = 1.
endif.
* populate output tables
clear: v_output_dt, v_output_ag, v_output_gs. " SIR 34606
v_output_dt-wadat_ist = v_likp-wadat_ist.
v_output_dt-ktgrd = v_knvv-ktgrd.
v_output_ag-ktgrd = v_knvv-ktgrd.
v_output_gs-ktgrd = v_knvv-ktgrd. " SIR 34606
v_output_dt-kunnr = v_kna1-kunnr. " SIR 34606
* V_OUTPUT_AG-KUNNR = V_KNA1-KUNNR. " SIR 34606
v_output_dt-land1 = v_kna1-land1. " SIR 34606
v_output_ag-land1 = v_kna1-land1. " SIR 34606
*-------------------------------------------------* Begin of SIR 061880
* V_OUTPUT_DT-BU = V_LIPS-PRODH+1(2).
* V_OUTPUT_AG-BU = V_LIPS-PRODH+1(2).
* V_OUTPUT_GS-BU = V_LIPS-PRODH+1(2). " SIR 34606
* Populate Business Unit,Line of Business and PAC1 Values for Item Data.
perform get_busunit_lobus_pac1_data2.
if V_OUTPUT_DT-BU is initial.
clear V_OUTPUT_DT.
exit.
endif.
*---------------------------------------------------* End of SIR 061880
* get delivery weight from delivery lines instead of header " SIR 45567
if v_lips-gewei = c_uom.
v_output_dt-d_btgew = v_lips-brgew.
v_output_ag-d_btgew = v_lips-brgew.
v_output_gs-d_btgew = v_lips-brgew. " SIR 34606
else.
perform z_unit_conversion
using v_lips-brgew v_lips-gewei c_uom v_palwto.
v_output_dt-d_btgew = v_palwto.
v_output_ag-d_btgew = v_palwto.
v_output_gs-d_btgew = v_palwto. " SIR 34606
endif.
* Get material weight from delivery (LIPS)(IF P_DELWT = 'X')" SIR 38784
if p_delwt = 'X'. " SIR 38784
if v_lips-gewei = c_uom.
v_output_dt-m_brgew = v_lips-brgew.
v_output_ag-m_brgew = v_lips-brgew.
v_output_gs-m_brgew = v_lips-brgew. " SIR 34606
else.
perform z_unit_conversion
using v_lips-brgew v_lips-gewei c_uom v_palwto.
v_output_dt-m_brgew = v_palwto.
v_output_ag-m_brgew = v_palwto.
v_output_gs-m_brgew = v_palwto. " SIR 34606
endif.
else. " SIR 38784
* Get material weight from Master data (MARA) " SIR 38784
read table i_mara1 into v_mara " SIR 38784
with key matnr = v_lips-matnr " SIR 38784
binary search. " SIR 38784
if v_mara-gewei = c_uom. " SIR 38784
v_output_dt-m_brgew = v_mara-brgew * v_lips-lgmng. " SIR 38784
v_output_ag-m_brgew = v_mara-brgew * v_lips-lgmng. " SIR 38784
v_output_gs-m_brgew = v_mara-brgew * v_lips-lgmng. " SIR 38784
else. " SIR 38784
perform z_unit_conversion " SIR 38784
using v_mara-brgew v_mara-gewei c_uom v_palwto. " SIR 38784
v_output_dt-m_brgew = v_palwto * v_lips-lgmng. " SIR 38784
v_output_ag-m_brgew = v_palwto * v_lips-lgmng. " SIR 38784
v_output_gs-m_brgew = v_palwto * v_lips-lgmng. " SIR 38784
endif. " SIR 38784
endif. " SIR 38784
*-------------------------------------------------* Begin of SIR 061880
* To Get the Volume Data.
perform get_volume_data.
*---------------------------------------------------* End of SIR 061880
v_output_dt-num_pallets = v_num_pallets_int.
v_output_ag-num_pallets = v_num_pallets_int.
v_output_gs-num_pallets = v_num_pallets_int. " SIR 34606
v_output_dt-num_cases = v_num_cases_int.
v_output_ag-num_cases = v_num_cases_int.
v_output_gs-num_cases = v_num_cases_int. " SIR 34606
v_output_dt-num_loose = v_loose_qty.
v_output_ag-num_loose = v_loose_qty.
v_output_gs-num_loose = v_loose_qty. " SIR 34606
*{ INSERT D11K901833 1
* Sir 054042/48712 insert code to put in 0 instead of 1 for collect
* value for delivery lines
if v_lips-lgmng = 0.
v_output_dt-num_delln = 0.
v_output_ag-num_delln = 0.
v_output_gs-num_delln = 0.
else.
* end of insert for 054042/48712
*} INSERT
v_output_dt-num_delln = 1.
v_output_ag-num_delln = 1.
v_output_gs-num_delln = 1.Since this is your first post, let me clue you in. This forum is meant for asking very short and specific questions. For example, if you've asked, how could you improve a particular one SELECT statement, I'm sure many people would have helped you.
But you cannot seriously expect someone on this forum to spend his/her time and review such a long program. For this people are normally getting paid, you know. -
Desperate and hopeless...isn't this against the law???
I give up! I don't understand why verizon contuously makes mistakes on my bill? when I call to discuss the additional charges they agree as to the refund however I NEVER RECEIVE IT> I have been paying over 3000.00 in verizon cell phone bills in the past 14 months when all I have are 2 active cell unlimited share plans for approx. 42.40each and additional 60.00 for the line access charge and 1 home line for 20.a mo ending 7789. NOTHING ELSE the other lines 0109 and 2548 were suspended due a line that verizon told me to buy so i could replace my 8317 cell. my contract was not due for an upgrade and they said it was the cheapest route so that number doest even have a phone attached to th enumber because verizon transferred that phone to 8317 calls so 01096 was to be 0 charge since april 2012 to last month .the 2548 which i disconnefcted last month as well was a internet broadband since 2009 i think and we lost the transmitter so it has never been in much use however verizon also billed it cont. along with 0109 as a phone line which is irrelevant because if you check those 2 lines have never been in use of ANY OUTGOING CALLS OR INCOMMING AT ALL EVER but verizon keeps defaults those 2 accts as active chargeing me the max amt posibble. my bills should only be approx 160 and thats being generous!!! verizon states they will make the perm. changes and the refund will show in my next bill however I am still waiting for my refund and i keep getting the run around!!! I have lost my job and my husband had gotten a cut back i have 6 kids 4 of my own and 2 i took took over gaurdianship I dont have money to throw away on mistakes I and i def. do not have any more to play with....I have 6 kids to feed not incl myself and my husband. I was diagnosed with a terminal disease and I cant afford any more oops!! I cant even pay for medical bills because i need my phones on so i can get a hold of my specialist and vice versa. I cant miss my drs call if they have a transplant i cant miss that call!! Do you understand what I am tryimg to say? I need my cell lines on but I cant get charged ridiculous fees any more...Pls HELP ME!!!!!!!!!!!!! I need my money back!! I cant wait anymore thaey tell to pay the amt and i will recieve a credit for the next bill so the recommend for me not to pay the next bill but when i do that i get an additiomal late fee charged on my next bill with no changes made actually an increase on some lines. there are a few month sfor example feb/march bill and jan/feb bill dec/jan bills are appprox 154.-159.acceptable and grateful to pay. however i get bills like june/july, may/june, april/may,march/april where my monthly bills range from 160-over 310. which leaves me a statement balance of at times as high as 556.02 in june and 437.30 in july. keep in mind all my pymet are over my approx 150 pymt twhich is my perm. charges. as you can see in bill history I have even paid 2xamonth both over the amts for example in july I paid 181.14 on 7/3 and 246.31 on 7/1. Why when i just paid 300.on 6/3. Isn't this against the law??? Does anyone know who should I address my cont. issue about that will actually help me?
Check out the discussion '4 main problems i am having among other...' in Verizon Wireless Community.Wow! That's quite of bit of information. I can clearly sense the level of frustration and dissatisfaction. Our goal is, has been, and always will be to provide you, our customer, the absolute BEST customer service in the world. Based on this posting, the ball was certainly dropped. Please allow me to make this right for you. If you can be so kind as to send me a private message with your full name, mobile number, and a 2-3 sentence summary of the issue then we can partner together and get this resolved once and for all.
Thank you...
Arnett_VZW
Please follow us on twitter @VZWSupport -
Contract Currency Field not available for input
Dear experts,
I am configuring RE-FX in SAP ECC 6.0 and when i try to create a contract with a currency different from the company code local currency, the contract currency field is not available for input even though in the field status, it is checked as available for input. I want to be able to use a currency for my contracts different from my local currency. Also, havent yet made any changes to the standard field status settings.
Any kind of advice would be appreciated
Many thanksHi Severina,
different currencies for RE-FX are introduced with Enhancement Package 2. Therefore you have to implement this enhancement package and activate the business function for Real Estate and the appropriate subfunction to be able to use different currencies.
Hope that this information is helpful for you.
Regards, Franz -
Performance for the below code
Can any one help me in improving the performance for the below code.
FORM RETRIEVE_DATA .
CLEAR WA_TERRINFO.
CLEAR WA_KNA1.
CLEAR WA_ADRC.
CLEAR SORT2.
*To retrieve the territory information from ZPSDSALREP
SELECT ZZTERRMG
ZZSALESREP
NAME1
ZREP_PROFILE
ZTEAM
INTO TABLE GT_TERRINFO
FROM ZPSDSALREP.
*Preparing Corporate ID from KNA1 & ADRC and storing it in SORT2 field
LOOP AT GT_TERRINFO INTO WA_TERRINFO.
SELECT SINGLE * FROM KNA1 INTO WA_KNA1
WHERE KUNNR = WA_TERRINFO-SALESREP.
SELECT SINGLE * FROM ADRC INTO WA_ADRC
WHERE ADDRNUMBER = WA_KNA1-ADRNR.
IF NOT WA_ADRC-SORT2 IS INITIAL.
CONCATENATE 'U' WA_ADRC-SORT2 INTO SORT2.
MOVE SORT2 TO WA_TERRINFO-SORT2.
MODIFY GT_TERRINFO1 FROM WA_TERRINFO.
APPEND WA_TERRINFO TO GT_TERRINFO1.
CLEAR WA_TERRINFO.
ENDIF.
CLEAR WA_KNA1.
CLEAR WA_ADRC.
ENDLOOP.
ENDFORM. " RETRIEVE_DATAHi
The code is easy so I don't think you can do nothing, only u can try to limit the reading of KNA1:
FORM RETRIEVE_DATA .
CLEAR WA_TERRINFO.
CLEAR WA_KNA1.
CLEAR WA_ADRC.
CLEAR SORT2.
*To retrieve the territory information from ZPSDSALREP
SELECT ZZTERRMG
ZZSALESREP
NAME1
ZREP_PROFILE
ZTEAM
INTO TABLE GT_TERRINFO
FROM ZPSDSALREP.
SORT GT_TERRINFO BY SALESREP.
*Preparing Corporate ID from KNA1 & ADRC and storing it in SORT2 field
LOOP AT GT_TERRINFO INTO WA_TERRINFO.
IF KNA1-KUNNR <> WA_KNA1-KUNNR.
SELECT SINGLE * FROM KNA1 INTO WA_KNA1
WHERE KUNNR = WA_TERRINFO-SALESREP.
IF SY-SUBRC <> 0.
CLEAR: WA_KNA1, WA_ADRC.
ELSE.
SELECT SINGLE * FROM ADRC INTO WA_ADRC
WHERE ADDRNUMBER = WA_KNA1-ADRNR.
IF SY-SUBRC <> 0. WA_ADRC. ENDIF.
ENDIF.
ENDIF.
IF NOT WA_ADRC-SORT2 IS INITIAL.
CONCATENATE 'U' WA_ADRC-SORT2 INTO SORT2.
MOVE SORT2 TO WA_TERRINFO-SORT2.
* MODIFY GT_TERRINFO1 FROM WA_TERRINFO.
APPEND WA_TERRINFO TO GT_TERRINFO1.
CLEAR WA_TERRINFO.
ENDIF.
ENDLOOP.
ENDFORM. " RETRIEVE_DATA
If program takes many times to upload the data from ZPSDSALREP, you can try to split in sevaral packages:
SELECT ZZTERRMG ZZSALESREP NAME1 ZREP_PROFILE ZTEAM
INTO TABLE GT_TERRINFO PACKAGE SIZE <...>
FROM ZPSDSALREP.
SORT GT_TERRINFO BY SALESREP.
*Preparing Corporate ID from KNA1 & ADRC and storing it in SORT2 field
LOOP AT GT_TERRINFO INTO WA_TERRINFO.
IF KNA1-KUNNR <> WA_KNA1-KUNNR.
SELECT SINGLE * FROM KNA1 INTO WA_KNA1
WHERE KUNNR = WA_TERRINFO-SALESREP.
IF SY-SUBRC <> 0.
CLEAR: WA_KNA1, WA_ADRC.
ELSE.
SELECT SINGLE * FROM ADRC INTO WA_ADRC
WHERE ADDRNUMBER = WA_KNA1-ADRNR.
IF SY-SUBRC <> 0. WA_ADRC. ENDIF.
ENDIF.
ENDIF.
IF NOT WA_ADRC-SORT2 IS INITIAL.
CONCATENATE 'U' WA_ADRC-SORT2 INTO SORT2.
MOVE SORT2 TO WA_TERRINFO-SORT2.
* MODIFY GT_TERRINFO1 FROM WA_TERRINFO.
APPEND WA_TERRINFO TO GT_TERRINFO1.
CLEAR WA_TERRINFO.
ENDIF.
ENDLOOP.
ENDSELECT.
Max -
Required a customer field(located in the profitability segment box) as mand
our client is requested that the customer field (located in the Profitability Segment box) be a mandatory field for GL accounts which are getting posted directly from FI. This field is needed so that proper reporting can be generated for bad debt and product liability claims. Currently this field is not a mandatory when making journal entries, so there were some postings happened with out customer field. Due to this we are unable to extract exact values in CO-PA reports . Please can some one help me on this and explain the process and settings for this??
Thanks in advance.
Regards,
VenkatHi Eli,
I have posted note to SAP and i got the below reply from them.
Get this functionality you should change
the coding of form DERIVE_CRITERIA_EXTENDED from include RKEVRK2L after
uninstallation of note 115500(in case you have installed) like this:
Im Dialogfall (Kontierungspopup) Verprobung ob für Feld
Mußeingabe erforderlich (Merkmalsgruppe!)
(nicht f. Faktura, da dort keine Fehlermeldung moeglich)
if ( xt_criteria-field is initial
BEGIN OF DELETION *****
and xt_criteria-status eq '2'
and not is_status_flags-dialog is initial ) .
perform send_message using 'KE' 'E' '494'
END OF DELETION *****
BEGIN OF INSERTION *****
and xt_criteria-status eq '2' ) .
data: l_mtyp type c.
if not IS_STATUS_FLAGS-DIALOG is initial.
l_mtyp = 'E'.
else.
l_mtyp = 'W'.
endif.
perform send_message using 'KE' l_mtyp '494'
END OF INSERTION *****
xt_criteria-fieldname
is_cobl-vorgn
i_char_group
endif.
Afterwards you have to run function module RKE_GENERATE_INTERFACE_ACT
for your operating concern to update the generated program RK2LXXXX.
Thanks & Regards,
Venkat -
Performance of the query is poor
Hi All,
This is Prasad. I have a problem with the query it is taking more time to retrieve the data from the Cube. In the query they are using a Variable of type Customer Exit. The Cube is not at compressed. I think the issue with the F fact table is due to the high number of table partitions (requests) that it has to select from. If I compress the cube, the performance of the query is increased r not? Is there any alternative for improving the performance of the query. Somebody suggested Result set query, iam not aware of this technique if u know let me know.
Thanks in advanceHi Prasad,
Query performance will depend on many factors like
1. Aggregates
2. Compression of requests
3. Query read mode setting
4. Cache memory setting
5. By Creating BI Accelerator Indexes on Infocubes
6. Indexes
Proposing aggregates to improve query performance:
First try to execute the query in RSRT on which u required to build aggregates. Check how much time it is taking to execute.....and whether it is required to build aggregate on this querry?? To get this information, Goto SE11> Give tabl name RSDDSTAT_DM in BI7.0 or RSDDSTAT in BW3.x.> Disply -> Contnts-> Give from date and to date values as today, user name as Ur user name, and give the query name
--> execute.
Now u'll get a list with fields like Object anme(Report anme), Time read, Infoprovider name(Multiprovider), Partprovider name (Cube), Aggregate name... etc. If the time read is less than 100,000,000 (100 sec) is acceptable. If the time read is more than 100 sec then it is recommended to create Aggregates for that query to increase performance. Keep in mind this time read.
Again goto RSRT> Give query name> Execute+Debug-->
A popup will come in that select the check box display aggregates found--> continue. If any aggregates or exist for that
query it will display first if u press on continue button, it will display from which cube which fields are coming it will display...try to copy this list of objects on which aggregate can be created into one text file...
then select that particular cube in RSA1>context>Maintain Aggregates-> Create by own> click on create aggregate button on top left side> Give discription of the aggregate>continue> take first object from list and fclick on find button in aggregates creation screen> give the object name and search... drag and drop that object into aggregate name right side (Drag and drop all the fields like this into aggregate).---->
Activate the aggregate--> it will take some time once the activation finishes --> make sure that aggregate is in switch on mode.
Try to xecute the query from RSRT again and find out the time read and compare this with first time read. If it is less tahn first time read then u can propose this aggregate to incraese the performance of the query.
I hope this will help u... go through the below links to know about aggregates more clear.
http://help.sap.com/saphelp_nw04s/helpdata/en/10/244538780fc80de10000009b38f842/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/3f66ba90-0201-0010-ac8d-b61d8fd9abe9
Follow this thread for creation of BIA Indexes:
Re: BIA Creation
Hopr this helps...
Regards,
Ramki. -
IS-U contract account field under R/3 quotation side
Dear Friend,
As I have a requirement called IS-U contract account field should be available in R/3 quotation side.
what is the configuration for this, and I did the config for IS-U and SD side integration(reference field under FPP1), but the contact account field is not available.
Can you please help me to know this.
Thanks in advance.Hi Alin,
Thank you for your reply.
I'll try to explain these in some more detail :
1/ We have a system landscape which includes ECC/IS-U & CRM
2/ We have different scenarios active:
- We have a scenario where IS-U is not involved, meaning SD customers (=ECC customers in the Sales & Distribution Module (KNA1)) are replicated to CRM
- IS-U business partners are replicated to CRM. But not all IS-U business partners have an SD customer record active. When billing needs to be done for such a customer, an SD customer is created for this ISU business partner (from within ISU), using a reference customer in SD. Apparently this also seems to trigger a SD customer create sent from CRM which causes our problem ...
There is no master system. Business partners can be created both in ISU and CRM, and should the be replicated in the other system
Hopefully this clarifies it for you.
Thank you very much in advance!!
Michiel -
Improve the performance of the code
Hi All,
Just check the below report and give some hits to improve the performance of the report.
LOOP AT WBS_TAB.
CLEAR: HOLD_PO_NBR,
HOLD_PO_LINE.
SELECT * FROM EKKN
WHERE PS_PSP_PNR = WBS_TAB-INTNO
AND EBELN IN S_PO
AND KOKRS = P_KOKRS.
CHECK EKKN-LOEKZ <> 'X'.
CLEAR GC_PROFL.
WRITE WBS_TAB-PSPHI TO LC_PSPID.
*select direct projects only if p_direct = 'X'.
IF P_DIRECT = 'X'.
SELECT SINGLE PROFL FROM PROJ INTO GC_PROFL
WHERE PSPID = LC_PSPID.
IF GC_PROFL+4(3) = '002'
OR GC_PROFL+4(3) = '007'.
CONTINUE.
ENDIF.
ENDIF.
select indirect projects and cost centers only when p_indir = 'X'.
IF P_INDIR = 'X'.
SELECT SINGLE PROFL FROM PROJ INTO GC_PROFL
WHERE PSPID = LC_PSPID.
IF GC_PROFL+4(3) NE '002'
AND GC_PROFL+4(3) NE '007'.
CONTINUE.
ENDIF.
ENDIF.
CLEAR: GC_EINDT,
GC_PRCTR.
GC_PRCTR = WBS_TAB-PRCTR.
PERFORM PROCESS_MAIN2.
ENDSELECT.
ENDLOOP.
FORM PROCESS_MAIN2.
SELECT SINGLE * FROM EKKO WHERE EBELN = EKKN-EBELN.
CHECK EKKO-LIFNR IN VEND_NO.
CHECK EKKO-AEDAT IN S_POCDAT.
SELECT SINGLE * FROM EKPO WHERE EBELN = EKKN-EBELN AND
EBELP = EKKN-EBELP.
CHECK EKPO-LOEKZ <> 'L' AND
EKPO-LOEKZ <> 'S'.
SELECT SINGLE EINDT FROM EKET INTO GC_EINDT
WHERE EBELN = EKPO-EBELN
AND EBELP = EKPO-EBELP
AND EINDT IN S_EINDT.
IF NOT S_EINDT IS INITIAL.
CHECK GC_EINDT IN S_EINDT.
ENDIF.
CLEAR ITAB.
ITAB-PO_CREATE = EKKO-AEDAT.
ITAB-DEL_DAT = GC_EINDT.
ITAB-PO_NO = EKKO-EBELN.
ITAB-CURR_PO = EKKO-WAERS.
ITAB-CURR_CO = TKA01-WAERS.
ITAB-LINE = EKPO-EBELP.
ITAB-GR_SW = EKPO-WEPOS.
ITAB-GR_NON_VAL_SW = EKPO-WEUNB.
IF EKPO-WEUNB = 'X'. "Goods Receipt, Non-Value
ITAB-GR_SW = ''. "switch evaluation of commitment to IR
ENDIF.
ITAB-TEXT = EKPO-TXZ01.
ITAB-QTY_ORD = EKPO-MENGE.
ITAB-UOM = EKPO-MEINS.
ITAB-AMOUNT_DOC = EKPO-EFFWR.
ITAB-WBS = EKKN-PS_PSP_PNR.
ITAB-COST_ELEM = EKKN-SAKTO.
ITAB-KOSTL = EKKN-KOSTL.
ITAB-PRCTR = GC_PRCTR.
ITAB-ANLN1 = EKKN-ANLN1.
ITAB-AUFNR = EKKN-AUFNR.
ITAB-ZEKKN = EKKN-ZEKKN.
IF EKKN-VPROZ <> 0.
PERCENT = EKKN-MENGE / EKPO-MENGE.
ITAB-AMOUNT_DOC = ITAB-AMOUNT_DOC * PERCENT .
ITAB-QTY_ORD = ITAB-QTY_ORD * PERCENT .
ENDIF.
IF ITAB-CURR_CO NE ITAB-CURR_PO.
itab-amount_co = itab-amount_doc * ekko-wkurs.
Convert from PO curr to CO currency
GS_CONV_AMT = ITAB-AMOUNT_DOC / GS_CORATE.
PERFORM GET_CURR_RATE USING ITAB-CURR_PO EKKO-AEDAT
CHANGING GS_RATE.
ITAB-AMOUNT_CO = GS_CONV_AMT * GS_RATE.
ELSE.
ITAB-AMOUNT_CO = ITAB-AMOUNT_DOC.
ENDIF.
Convert from PO curr to CO Code currency
CLEAR: ITAB-CURR_LOC, GS_RATE.
PERFORM GET_COCD_RATE USING EKKO-BUKRS
CHANGING ITAB-CURR_LOC GS_RATE.
IF ITAB-CURR_LOC NE ITAB-CURR_PO.
Get company code/local currency and rate.
GS_CONV_AMT = ITAB-AMOUNT_DOC / GS_RATE.
PERFORM GET_CURR_RATE USING ITAB-CURR_PO ITAB-PO_CREATE
CHANGING GS_RATE.
ITAB-AMOUNT_LOC = GS_CONV_AMT * GS_RATE.
ELSE.
ITAB-AMOUNT_LOC = ITAB-AMOUNT_DOC.
ENDIF.
ITAB-VEND_NO = EKKO-LIFNR.
APPEND ITAB.
CLEAR ITAB.
ENDFORM.
Thanks,
Subbu.Hi,
In your code instead of using
SELECT * FROM EKKN
WHERE PS_PSP_PNR = WBS_TAB-INTNO
AND EBELN IN S_PO
AND KOKRS = P_KOKRS.
ENSELECT
USe
DATA:
TYPES: BEGIN OF t_ekkn.
INCLUDE STRUCTURE ekkn.
TYPES: END OF t_ekkn.
DATA: t_ekkn TYPE TABLE OF t_ekkn,
t_ekkn_wa TYPE t_ekkn.
FIELD-SYMBOLS: <t_ekkn> TYPE t_ekkn.
SELECT * FROM EKKN
INTO TABLE t_ekkn
WHERE PS_PSP_PNR = WBS_TAB-INTNO
AND EBELN IN S_PO
AND KOKRS = P_KOKRS.
Loop at t_ekkn assigning <t_ekkn>.
Copy your existing logic between SELECT & ENDSELECT of EKKN
Endloop.
I hope this helps,
Regards
Raju Chitale -
I am trying to update my ipad 2 but it keeps telling me that it isn't eligible for the requested build how can i fix this problem
This device is not eligible for the requested build (Also sometimes displayed as an "error 3194")
Update to the latest version of iTunes.
Third-party security software or router security settings can also cause this issue. To resolve this, followTroubleshooting security software issues.
Downgrading to a previous version of iOS is not supported. If you have installed software to perform unauthorized modifications to your iOS device, that software may have redirected connections to the update server (gs.apple.com) within the Hosts file. Uninstall the unauthorized modification software from the computer.
Edit out the "gs.apple.com" redirect from your hosts file, and then restart the computer for the host file changes to take affect. For steps to edit the Hosts file and allow iTunes to communicate with the update server, see iTunes: Troubleshooting iTunes Store on your computer, iPhone, iPad, or iPod—follow steps under the heading Blocked by configuration (Mac OS X / Windows) > Rebuild network information > The hosts file may also be blocking the iTunes Store. If you do not uninstall the unauthorized modification software prior to editing the hosts file, that software may automatically modify the hosts file again on restart.
Avoid using an older or modified .ipsw file. Try moving the current .ipsw file (see Advanced Steps > Rename, move, or delete the iOS software file (.ipsw) below for file locations), or try restoring in a new user to ensure that iTunes downloads a new .ipsw.
Copied from this website.
http://support.apple.com/kb/TS3694#error3194 -
RERAPL (Posting Log) - Selection screen Contract Type field
Hi Forum
Is there a way to see the landscape specific contract types defined under 'Contract Type' entries(F4) list of RERAPL selection screen rather the generic list ?
i.e. in RERAPL selection screen, for 'Contract Type' field under 'More Fields' section of 'FI Document for Selection' area, only the generic list of contract types viz., Loans, Securities, Foreign Echange etc is seen. Why not the list what has been created in RE Contract Types is shown here ?
Please advice.
Regards, SekharHi Sekhar,
reason is that the field 'contract type' in the selection for FI document is not the contract type known in RE.
contract type field in FI document is 1 CHAR (technical field name VERTT) and contains the information to which application the contract number refers in the FI document line.
The 4 CHAR contract type in application RE-FX (technical field name RECNTYPE) is used in RE-FX only and not stored in the FI document. Therefore it is not possible to select FI documents by this contract type.
Hope this information is helpful for you.
Regards, Franz -
Trying to find replacement battery thats performs like the original
I have a aluminum unibody 15" MacBook Pro, it's about year and a half old. The battery isn't performing like it used too, and I'm looking to replace it. The only problem is that every review I read says the the replacement battery is horrible compared to the original, even from the apple website and OEM. Does anyone know where I can find a replacement battery that will perform the the original battery came with it?
I think that your best option is to get one from Apple even though it will be the most expensive. I have seen no statements in regards to the quality of them, but I have no reason to believe any one might have better ones.
I have seen that through Amazon one can order OEM batteries for Apple MBPs and at more favorable prices. They look 'real' and I suspect that they are gray market items. Nevertheless Caveat Emptor.
iFixit.com also sells MBP batteries, but I don't know if they have any in stock.
I certainly would avoid anything offered on e-bay in the bargain category.
If you do choose to go third party, note that you will need a #0 Triwing driver for the battery swap.
Ciao. -
The live chat box isn't working?! It won't let me click on it and start a chat?
The live chat box isn't working?! It won't let me click on it and start a chat? EE have somehow managed to cancel my contract so my phone is saying no service so I can't call you guys. I spoke to someone off my work phone earlier and she said to go and get a sim card from tesco which i have and she said all I will need to do is use the live chat to activate the sim card, but the live chat isnt working. Please PLEASE can someone help asap, I need a phone now
You can not start live chat yourself you have to be asked to live chat. But let's see if this helps
can you help with this.
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