COPA Report as Per Characterstics in Variant Configuration
Hi,
I need to develop a COPA Report for the characterstics which are created in Variant Configuration. Kindly help me in bringing those Variant configuration characterstics to COPA.
1. How can i add those characterstics in COPA?
2. How can i bring them to COPA?
3. What should i do if the values of those characterstics into COPA?
Kindly Help me ...
Thanks
Kishore
Hi Kishore,
Please have a look at note 1344848 (Derivation of Variant configuration characteristics). This note explains you all the required steps you should take to derive the charachteristics.
I hope it helps.
Best Regards,
Abhisek
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Sales revenue : 586,000
In Report
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586
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You need to change number format for the Form used in Report. For this you can use SAP T Code KE34 and then go to change form. Place the cursor on Row Say Sales Value and then Change the number format Factor to Not Defined.
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Multiple ALV Grid Controls per report - problem with default displ.variant
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I have a report with few screens called sequentialy. Each one of the screens has implemented own instance of ALV Grid Control within custom container, means:
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- screen 120 has container Cont120 and grid control "grid120"
and so on...
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Ivaylo Mutafchievcheck this sample code which displays 4 grids in 4 different tabs and with 4 different handles
PROGRAM sapmzsdpp MESSAGE-ID z1.
Table Declarations *
TABLES:
vbpa, " Sales Document: Partner
kna1, " Customer Master
vbap. " Sales Document: Item Data
Tab Strip Declarations *
CONTROLS:
tabstrip_sdpp TYPE TABSTRIP. " Tabstrip
Constants declarations *
CONSTANTS:
c_rep_zm(2) TYPE c VALUE 'ZM', " Outside Sales Representative
c_rep_ve(2) TYPE c VALUE 'VE', " Inside Sales Representative
c_rep_zi(2) TYPE c VALUE 'ZI', " Sales Manager
c_abgru_08(2) TYPE c VALUE '08', " Reason for Rej: SO Not Closed
c_stock_ind_e TYPE c VALUE 'E', " Stock Idctr : Orders on hand
c_gauge(5) TYPE c VALUE 'GAUGE', " Characteristic Name - GAUGE
c_width(5) TYPE c VALUE 'WIDTH', " Characteristic Name - WIDTH
c_gauge_metric(12) " Character Name - GAUGE_METRIC
TYPE c VALUE 'GAUGE_METRIC',
c_width_metric(12) " Character Name - WIDTH_METRIC
TYPE c VALUE 'WIDTH_METRIC',
c_eng_metric(14) " Charac Value - ENGLISH_METRIC
TYPE c VALUE 'ENGLISH_METRIC',
c_coil(4) TYPE c VALUE 'COIL', " For Value COIL
c_spec_bf(7) TYPE c VALUE 'SPEC_BF'," Charac value SPEC_BF
c_wadat_ist(8) " Actual Goods Movement Date
TYPE c VALUE '00000000',
c_mcha(4) TYPE c VALUE 'MCHA', " Database Table 'MCHA'
c_classtype_022(3)
TYPE c VALUE '022', " Class Type : BATCH
c_pipe(2) TYPE c VALUE '06', " Material Pricing Group: Pipes
c_item_ctgry_ztam(4)
TYPE c VALUE 'ZTAM', " Item Cat:Certificate Mnfctr
c_lab_result(10) " Charac Value LAB_RESULT
TYPE n VALUE '0000001392',
c_none_reqd(10) " For Value NONE REQD
TYPE c VALUE 'NONE REQD.',
c_passed(6) TYPE c VALUE 'PASSED', " For Value PASSED
c_pending(12) TYPE c " For Value TEST PENDING
VALUE 'TEST PENDING',
c_bundling(13) " For Value TEST BUNDLING
TYPE c VALUE 'TEST BUNDLING',
c_normal(2) TYPE c VALUE '01'. " Priority: Normal
Internal Table Declarations *
DATA :
Internal table to hold common data for all reports
BEGIN OF t_common_data OCCURS 0,
kunnr LIKE vbak-kunnr, " Customer Number
vbeln LIKE vbap-vbeln, " Sales Document Number
posnr LIKE vbap-posnr, " Sales Document Item Number
ihrez_e LIKE vbkd-ihrez_e, " Mill Order Number
matnr LIKE vbap-matnr, " Material Number
pstyv LIKE vbap-pstyv, " Sales Document Item Category
kwmeng LIKE vbap-kwmeng, " Cumulative Order Quantity
lprio LIKE vbap-lprio, " Delivery Priority
werks LIKE vbap-werks, " Plant
kondm LIKE vbap-kondm, " Material Pricing Group
aedat LIKE vbap-aedat, " Date of Last Change
cuobj LIKE vbap-cuobj, " Configuration
saldata LIKE vbap-zzcust_req_avail,
" Required Availability Date
END OF t_common_data,
Internal table to hold Customer Number
BEGIN OF t_cust_temp OCCURS 0,
kunnr LIKE vbak-kunnr, " Customer Number
END OF t_cust_temp,
Internal table to hold stock details
BEGIN OF t_stock OCCURS 0,
vbeln LIKE mska-vbeln, " Sales Document Number
posnr LIKE mska-posnr, " Sales Document Item Number
matnr LIKE mska-matnr, " Material Number
werks LIKE mska-werks, " Plant
charg LIKE mska-charg, " Batch Number
kalab LIKE mska-kalab, " Valuated Stock
ersda LIKE mska-ersda,
END OF t_stock,
Internal table to hold deliveries
BEGIN OF t_delivery_data OCCURS 0,
vbeln LIKE lips-vbeln, " Delivery Document Number
vgbel LIKE lips-vgbel, " Document No of Ref Document
vgpos LIKE lips-vgpos, " Item No of Ref Item
END OF t_delivery_data,
Internal table to hold released tons & released days
BEGIN OF t_released_tons_days OCCURS 0,
vbeln LIKE likp-vbeln, " Delivery Document Number
btgew LIKE likp-btgew, " Total Weight
bldat LIKE likp-bldat, " Document Date in Document
END OF t_released_tons_days,
Internal table to hold Pre-Production-Pending Orders (Report-1)
BEGIN OF t_pre_prod_ord OCCURS 0,
sortl1 LIKE zcustcode-sortl, " Customer Search Term
ihrez_e1 LIKE vbkd-ihrez_e, " Mill Order Number
salord1(17) TYPE c, " Sales Order Document & Item
descri TYPE char70, " Specification of the Item
speci TYPE char30, " Description of the Item
days_entry LIKE zlgcyinfo-days_since_entry,
" Days Since Entry
dept LIKE zlgcyinfo-bklog, " Department
notes1 LIKE zcsimemo-text, " CSI File Memo Text
*/ Request No. DV2K904687
chng_date LIKE vbap-aedat, " Date of Last Change
END OF t_pre_prod_ord,
Internal table to hold Delinquent Orders (Report-2)
BEGIN OF t_delinquent_ord OCCURS 0,
sortl2 LIKE zcustcode-sortl, " Customer Search Term
ihrez_e2 LIKE vbkd-ihrez_e, " Mill Order Number
salord2(17) TYPE c, " Sales Order Document & Item
descri TYPE char70, " Specification of the Item
speci TYPE char30, " Description of the Item
saldata LIKE vbap-zzcust_req_avail,
schdate LIKE vbep-edatu, " Schedule Line Date
days_late LIKE zlgcyinfo-dayslate,
" Days Late
unit LIKE zlgcyinfo-unit, " Status of Consolidation Units
days_at_unit LIKE zlgcyinfo-daysatunit,
notes2 LIKE zcsimemo-text, " CSI File Memo Text
END OF t_delinquent_ord,
Internal table to hold Processed Material Orders (Report-3)
BEGIN OF t_processed_ord OCCURS 0,
sortl3 LIKE zcustcode-sortl, " Customer Search Term
ihrez_e3 LIKE vbkd-ihrez_e, " Mill Order Number
salord3(17) TYPE c, " Sales Order Document & Item
descri TYPE char70, " Specification of the Item
speci TYPE char30, " Description of the Item
order_tons LIKE vbap-kwmeng, " Cumulative Order Quantity
fin_tons LIKE mska-kalab, " Val.Stock With Unres Usage
fin_days TYPE i, " Finished Days
rel_tons LIKE likp-btgew, " Total Weight
rel_days TYPE i, " No.of.Days Order is Released
status(15) TYPE c, " Status Of Stock
tb_tons LIKE zlgcyinfo-tons, " Tons
notes3 LIKE zcsimemo-text, " CSI File Memo Text
END OF t_processed_ord,
Internal table to hold Flagged Orders (Report-4)
BEGIN OF t_flagged_ord OCCURS 0,
sortl4 LIKE zcustcode-sortl, " Customer Search Term
ihrez_e4 LIKE vbkd-ihrez_e, " Mill Order Number
salord4(17) TYPE c, " Sales Order Document & Item
descri TYPE char70, " Specification of the Item
speci TYPE char30, " Description of the Item
saldata LIKE vbap-zzcust_req_avail,
unit LIKE zlgcyinfo-unit, " Status of Consolidation Units
tons LIKE zlgcyinfo-tons, " Tons
priority LIKE vbap-lprio, " Delivery Priority
notes4 LIKE zcsimemo-text, " CSI File Memo Text
END OF t_flagged_ord,
Internal table to hold CSI memo file data
BEGIN OF t_csi_memo_data OCCURS 0,
vbeln LIKE zcsimemo-vbeln, " Sales Document Number
posnr LIKE zcsimemo-posnr, " Sales Order line item
text LIKE zcsimemo-text, " CSI File Memo Text
END OF t_csi_memo_data,
Internal table to hold Customer Codes
BEGIN OF t_customer_code OCCURS 0,
sortl LIKE zcustcode-sortl, " Sort Field
kunnr LIKE zcustcode-kunnr, " Customer Number
END OF t_customer_code,
Internal table to hold schedule line dates
BEGIN OF t_schedule_line_date OCCURS 0,
vbeln LIKE vbep-vbeln, " Sales Document Number
posnr LIKE vbep-posnr, " Sales Document Item Number
edatu LIKE vbep-edatu, " Schedule line date
END OF t_schedule_line_date,
Internal table to hold Characteristic values
t_configuration
TYPE TABLE OF conf_out
WITH HEADER LINE,
Internal tables to hold legacy data
t_lgcyinfo TYPE TABLE OF zlgcyinfo
WITH HEADER LINE.
Work variables declarations *
DATA:
gv_parvw LIKE kupav-parvw, " Partner function
gv_abgru LIKE vbap-abgru, " Reason to eject sales order
gv_gauge LIKE conf_out-atwtb, " Charac Value Description
gv_width LIKE conf_out-atwtb, " Charac Value Description
gv_ok_code LIKE sy-ucomm, " Usercommand
gv_okcode LIKE sy-ucomm, " User Command
gv_number LIKE sy-dynnr
VALUE '0101', " Initial Sub Screen Number
gv_vbeln LIKE vbak-vbeln, " Sales Order
gv_posnr LIKE vbup-posnr, " Sales Item
*/ Request No. DV2K904687
gv_del_prio LIKE vbap-lprio, " Delivery Priority
gv_obj_key LIKE inob-objek, " Object Key
gv_config LIKE inob-cuobj, " Configuration
gv_lab_result LIKE ausp-atwrt, " Lab Result Value
gv_pass_stock LIKE mska-kalab, " Finished Stock
gv_fail_stock LIKE mska-kalab, " Failed Stock
gv_tp_tons LIKE mska-kalab, " Test Pending Tons
gv_csi_stock LIKE mbew-lbkum, " CSI Stock On Hand
gv_val_stock LIKE mska-kalab, " Valuated Stock
gv_fin_tons LIKE mska-kalab, " Finished Tons
gv_fin_days TYPE i, " Finished Days
gv_rel_tons LIKE likp-btgew, " Released Tons
gv_rel_days TYPE i, " Released Days
gv_no_delivery " Number of Delivery Documents
TYPE i,
gv_bund_tons LIKE zlgcyinfo-tons, " Bundling Tons
gv_net_weight LIKE mara-ntgew, " Net Weight
gv_tb_tons LIKE zlgcyinfo-tons, " Test/Bundling Tons
gv_date LIKE mska-ersda, " Date
gv_tabix LIKE sy-tabix, " Table Index
gv_flg TYPE c, " Flag Variable
gv_exit TYPE c. " For Parameter Exit
Constant declarations for ALV Grid *
CONSTANTS:
c_cont_pre_prod_ord
TYPE scrfname VALUE 'CUST_PPP',
" Custom Container for Report-1
c_cont_delinquent_ord
TYPE scrfname VALUE 'CUST_DIP',
" Custom Container for Report-2
c_cont_processed_ord
TYPE scrfname VALUE 'CUST_PMS',
" Custom Container for Report-3
c_cont_flagged_ord
TYPE scrfname VALUE 'CUST_FLGORD',
" Custom Container for Report-4
c_handle1(3) TYPE c VALUE 'G_1', " Handle for PPP rpt Grid
c_handle2(3) TYPE c VALUE 'G_2', " Handle for DIP rpt Grid
c_handle3(3) TYPE c VALUE 'G_3', " Handle for PMS rpt Grid
c_handle4(3) TYPE c VALUE 'G_4', " Handle for FLGORD rpt Grid
c_true TYPE c VALUE 'X', " For value 'X'
c_save TYPE c VALUE 'A'. " User-Defd & Global Variants
Selection Screen *
SELECTION-SCREEN BEGIN OF SCREEN 500 AS WINDOW.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-014.
PARAMETERS :
p_osr RADIOBUTTON GROUP g1
DEFAULT 'X', " Outside Sales Representative
p_isr RADIOBUTTON GROUP g1, " Inside Sales Representative
p_s_mgr RADIOBUTTON GROUP g1. " Sales Manager
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-005.
SELECT-OPTIONS:
s_pernr FOR vbpa-pernr
OBLIGATORY, " Employee Number
s_kunnr FOR kna1-kunnr, " Customer Number
s_sortl FOR kna1-sortl, " Customer Search Term
s_kondm FOR vbap-kondm. " Material Pricing Group
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-006.
PARAMETERS:
p_open RADIOBUTTON GROUP g2
DEFAULT 'X', " Open Orders
p_closed RADIOBUTTON GROUP g2. " Closed Orders
SELECTION-SCREEN END OF BLOCK b3.
SELECTION-SCREEN BEGIN OF BLOCK b4 WITH FRAME TITLE text-007.
PARAMETERS:
p_var1 LIKE disvariant-variant, " Variant For Report-1
p_var2 LIKE disvariant-variant, " Variant For Report-2
p_var3 LIKE disvariant-variant, " Variant For Report-3
p_var4 LIKE disvariant-variant. " Varinat For Report-3
SELECTION-SCREEN END OF BLOCK b4.
SELECTION-SCREEN END OF SCREEN 500.
*/ Begin of Modification - Request No. DV2K904687
Selection Screen for Changing Sales Order Priority
SELECTION-SCREEN BEGIN OF SCREEN 1100 AS WINDOW.
SELECTION-SCREEN BEGIN OF BLOCK b5 WITH FRAME TITLE text-044.
PARAMETERS p_sonum LIKE vbap-vbeln." Sales Order Number
SELECT-OPTIONS s_item FOR vbap-posnr." Sales Order Item
PARAMETERS p_delpr LIKE vbap-lprio." Delivery Priority
SELECTION-SCREEN END OF BLOCK b5.
SELECTION-SCREEN END OF SCREEN 1100.
*/ End of Modification - Request No. DV2K904687
CLASS lcl_gv_event_receiveriver DEFINITION *
CLASS lcl_event_receiver DEFINITION DEFERRED.
ALV Grid - Work Variables Declarations *
DATA:
gv_cont_pre_prod_ord TYPE REF
TO cl_gui_custom_container,
" Custom Cont For Report-1
gv_cont_delinquent_ord TYPE REF
TO cl_gui_custom_container,
" Custom Cont For Report-2
gv_cont_processed_ord TYPE REF
TO cl_gui_custom_container,
" Custom Cont For Report-3
gv_cont_flagged_ord TYPE REF
TO cl_gui_custom_container,
" Custom Cont For Report-4
gv_grid_pre_prod_ord TYPE REF
TO cl_gui_alv_grid,
" Grid For Report-1
gv_grid_delinquent_ord TYPE REF
TO cl_gui_alv_grid,
" Grid For Report-2
gv_grid_processed_ord TYPE REF
TO cl_gui_alv_grid,
" Grid For Report-3
gv_grid_flagged_ord TYPE REF
TO cl_gui_alv_grid,
" Grid For Report-4
gv_event_receiver TYPE REF
TO lcl_event_receiver,
" Object For Local Class
gs_lay_pre_prod_ord TYPE lvc_s_layo,
" Work Area for Grid layout
gs_lay_delinquent_ord TYPE lvc_s_layo,
" Work Area for Grid layout
gs_lay_processed_ord TYPE lvc_s_layo,
" Work Area for Grid layout
gs_lay_flagged_ord TYPE lvc_s_layo,
" Work Area for Grid Layout
gs_var_pre_prod_ord TYPE disvariant,
" Layout Structure
gs_var_delinquent_ord TYPE disvariant,
" Layout Structure
gs_var_processed_ord TYPE disvariant,
" Layout Structure
gs_var_flagged_ord TYPE disvariant,
" Layout Structure
t_fcat_pre_prod_ord TYPE lvc_t_fcat
WITH HEADER LINE,
" Field Catalog For Report-1
t_fcat_delinquent_ord TYPE lvc_t_fcat
WITH HEADER LINE,
" Field Catalog For Report-2
t_fcat_processed_ord TYPE lvc_t_fcat
WITH HEADER LINE,
" Field Catalog For Report-3
t_fcat_flagged_ord TYPE lvc_t_fcat
WITH HEADER LINE,
" Field Catalog For Report-4
t_exclude TYPE ui_functions,
" Function Code Table
gs_exclude TYPE ui_func. " Function Code Structure
CLASS lcl_gv_event_receiver DEFINITION *
CLASS lcl_event_receiver DEFINITION.
PUBLIC SECTION.
METHODS:
handle_hotspot
FOR EVENT hotspot_click OF cl_gui_alv_grid
IMPORTING e_row_id e_column_id es_row_no,
handle_top_of_page
FOR EVENT print_top_of_page OF cl_gui_alv_grid,
*/ Begin of Modification - Request No. DV2K904687
handle_toolbar
FOR EVENT toolbar OF cl_gui_alv_grid
IMPORTING e_object e_interactive,
handle_user_command
FOR EVENT user_command OF cl_gui_alv_grid
IMPORTING e_ucomm.
*/ End of Modification - Request No. DV2K904687
ENDCLASS. " LCL_EVENT_RECEIVER DEFINITION
CLASS IMPLEMENTATION *
CLASS lcl_event_receiver IMPLEMENTATION.
METHOD handle_hotspot.
CASE e_column_id-fieldname.
WHEN 'SALORD1'.
CLEAR t_pre_prod_ord.
READ TABLE t_pre_prod_ord
INTO t_pre_prod_ord
INDEX e_row_id-index.
Call VA03 To View Sales Order Line Item Details
PERFORM call_va03 USING t_pre_prod_ord-salord1.
WHEN 'SALORD2'.
CLEAR t_delinquent_ord.
READ TABLE t_delinquent_ord
INTO t_delinquent_ord
INDEX e_row_id-index.
Call VA03 To View Sales Order Line Item Details
PERFORM call_va03 USING t_delinquent_ord-salord2.
WHEN 'SALORD3'.
CLEAR t_processed_ord.
READ TABLE t_processed_ord
INTO t_processed_ord
INDEX e_row_id-index.
Call VA03 To View Sales Order Line Item Details
PERFORM call_va03 USING t_processed_ord-salord3.
WHEN 'SALORD4'.
CLEAR t_flagged_ord.
READ TABLE t_flagged_ord
INTO t_flagged_ord
INDEX e_row_id-index.
Call VA03 To View Sales Order Line Item Details
PERFORM call_va03 USING t_flagged_ord-salord4.
WHEN 'SORTL1'.
CLEAR t_pre_prod_ord.
READ TABLE t_pre_prod_ord
INTO t_pre_prod_ord
INDEX e_row_id-index.
Call ZSD11 for Customer Search Term
PERFORM call_zsd11_cust_code USING t_pre_prod_ord-sortl1.
WHEN 'SORTL2'.
CLEAR t_delinquent_ord.
READ TABLE t_delinquent_ord
INTO t_delinquent_ord
INDEX e_row_id-index.
Call ZSD11 for Customer Search Term
PERFORM call_zsd11_cust_code USING t_delinquent_ord-sortl2.
WHEN 'SORTL3'.
CLEAR t_processed_ord.
READ TABLE t_processed_ord
INTO t_processed_ord
INDEX e_row_id-index.
Call ZSD11 for Customer Search Term
PERFORM call_zsd11_cust_code USING t_processed_ord-sortl3.
WHEN 'SORTL4'.
CLEAR t_flagged_ord.
READ TABLE t_flagged_ord
INTO t_flagged_ord
INDEX e_row_id-index.
Call ZSD11 for Customer Search Term
PERFORM call_zsd11_cust_code USING t_flagged_ord-sortl4.
WHEN 'IHREZ_E1'.
CLEAR t_pre_prod_ord.
READ TABLE t_pre_prod_ord
INTO t_pre_prod_ord
INDEX e_row_id-index.
Call ZSD11 for Mill Order
PERFORM call_zsd11_millorder USING t_pre_prod_ord-ihrez_e1.
WHEN 'IHREZ_E2'.
CLEAR t_delinquent_ord.
READ TABLE t_delinquent_ord
INTO t_delinquent_ord
INDEX e_row_id-index.
Call ZSD11 for Mill Order
PERFORM call_zsd11_millorder USING t_delinquent_ord-ihrez_e2.
WHEN 'IHREZ_E3'.
CLEAR t_processed_ord.
READ TABLE t_processed_ord
INTO t_processed_ord
INDEX e_row_id-index.
Call ZSD11 for Mill Order
PERFORM call_zsd11_millorder USING t_processed_ord-ihrez_e3.
WHEN 'IHREZ_E4'.
CLEAR t_flagged_ord.
READ TABLE t_flagged_ord
INTO t_flagged_ord
INDEX e_row_id-index.
Call ZSD11 for Mill Order
PERFORM call_zsd11_millorder USING t_flagged_ord-ihrez_e4.
WHEN 'NOTES1'.
CLEAR t_pre_prod_ord.
READ TABLE t_pre_prod_ord
INTO t_pre_prod_ord
INDEX e_row_id-index.
Call zsd00087 program to edit CSI Memo Text
PERFORM edit_notes USING t_pre_prod_ord-salord1.
WHEN 'NOTES2'.
CLEAR t_delinquent_ord.
READ TABLE t_delinquent_ord
INTO t_delinquent_ord
INDEX e_row_id-index.
Call zsd00087 program to edit CSI Memo Text
PERFORM edit_notes USING t_delinquent_ord-salord2.
WHEN 'NOTES3'.
CLEAR t_processed_ord.
READ TABLE t_processed_ord
INTO t_processed_ord
INDEX e_row_id-index.
Call zsd00087 program to CSI Memo Text
PERFORM edit_notes USING t_processed_ord-salord3.
WHEN 'NOTES4'.
CLEAR t_flagged_ord.
READ TABLE t_flagged_ord
INTO t_flagged_ord
INDEX e_row_id-index.
Call zsd00087 program to CSI Memo Text
PERFORM edit_notes USING t_flagged_ord-salord4.
ENDCASE. " CASE E_COLUMN_ID ...
ENDMETHOD. " HANDLE_HOTSPOT
METHOD handle_top_of_page.
PERFORM write_report_header.
ENDMETHOD. " METHOD HANDLE_TOP_OF_PAGE
*/ Begin of Modification - Request No. DV2K904687
METHOD handle_toolbar.
DATA: ls_toolbar TYPE stb_button.
append a separator to normal toolbar
CLEAR ls_toolbar.
MOVE 3 TO ls_toolbar-butn_type.
APPEND ls_toolbar TO e_object->mt_toolbar.
CLEAR ls_toolbar.
append a button for Change Delivery Priority
MOVE 'CHNG_PRIO' TO ls_toolbar-function.
MOVE 'Change SO Delivery Priority'(048)
TO ls_toolbar-quickinfo.
MOVE 'Change SO Priority'(049) TO ls_toolbar-text.
MOVE 0 TO ls_toolbar-butn_type.
APPEND ls_toolbar TO e_object->mt_toolbar.
ENDMETHOD. " handle_toolbar
METHOD handle_user_command.
DATA: t_sel_row TYPE lvc_t_roid,
gs_sel_row TYPE lvc_s_roid,
gs_flagged_ord LIKE t_flagged_ord,
lv_lines TYPE i.
CASE e_ucomm.
WHEN 'CHNG_PRIO'.
REFRESH t_sel_row.
CLEAR e_ucomm.
CALL METHOD gv_grid_flagged_ord->get_selected_rows
IMPORTING
et_row_no = t_sel_row.
CLEAR: t_flagged_ord,
gv_vbeln,
gv_posnr,
gv_del_prio.
DESCRIBE TABLE t_sel_row LINES lv_lines.
IF lv_lines GT 1.
MESSAGE i001 WITH 'Select only one row'(043).
ELSEIF lv_lines EQ 1.
READ TABLE t_sel_row INTO gs_sel_row INDEX 1.
READ TABLE t_flagged_ord INTO gs_flagged_ord
INDEX gs_sel_row-row_id.
IF sy-subrc EQ 0.
SPLIT gs_flagged_ord-salord4 AT '-' INTO gv_vbeln gv_posnr.
gv_del_prio = gs_flagged_ord-priority.
CLEAR: s_item, s_item[].
p_sonum = gv_vbeln.
p_delpr = gv_del_prio.
s_item-low = gv_posnr.
APPEND s_item TO s_item.
CLEAR s_item.
ENDIF. " IF sy-subrc EQ 0
ENDIF. " IF lv_lines GT 1
IF lv_lines LE 1.
CALL SELECTION-SCREEN '1100' STARTING AT 30 2
ENDING AT 110 7.
LEAVE TO SCREEN 100.
ENDIF.
ENDCASE. " CASE e_ucomm
ENDMETHOD. " handle_user_command
*/ End of Modification - Request No. DV2K904687
ENDCLASS. " LCL_EVENT_RECEIVER
" IMPLEMENTATION
Form WRITE_REPORT_HEADER *
This subroutine displays Report Header which includes *
Report Name, Executed by, Execution date, Execution Time *
There are no parameters to be passed to this subroutine *
FORM write_report_header.
DATA lv_rep_tit(72) TYPE c.
FORMAT COLOR COL_KEY.
MOVE sy-title TO lv_rep_tit.
CONDENSE lv_rep_tit.
SKIP 1.
WRITE: /3 sy-repid,
25 'California Steel Industries, Inc.'(040),
75 'Page'(041),
80(4) sy-pagno.
WRITE: /3 sy-uzeit,
25 lv_rep_tit,
75 sy-datum.
FORMAT RESET.
ENDFORM. " WRITE_REPORT_HEADER
At selection-output *
AT SELECTION-SCREEN OUTPUT.
CLEAR sy-ucomm.
IF sy-dynnr EQ '0500'.
Initialize layout variant for report-1
CLEAR gs_var_pre_prod_ord.
gs_var_pre_prod_ord-report = sy-cprog.
gs_var_pre_prod_ord-handle = c_handle1.
PERFORM initialize_layoutvariant CHANGING gs_var_pre_prod_ord.
p_var1 = gs_var_pre_prod_ord-variant.
Initialize layout variant for report-2
CLEAR gs_var_delinquent_ord.
gs_var_delinquent_ord-report = sy-cprog.
gs_var_delinquent_ord-handle = c_handle2.
PERFORM initialize_layoutvariant CHANGING gs_var_delinquent_ord.
p_var2 = gs_var_delinquent_ord-variant.
Initialize layout variant for report-3
CLEAR gs_var_processed_ord.
gs_var_processed_ord-report = sy-cprog.
gs_var_processed_ord-handle = c_handle3.
PERFORM initialize_layoutvariant CHANGING gs_var_processed_ord.
p_var3 = gs_var_processed_ord-variant.
Initialize layout variant for report-4
CLEAR gs_var_flagged_ord.
gs_var_flagged_ord-report = sy-cprog.
gs_var_flagged_ord-handle = c_handle4.
PERFORM initialize_layoutvariant CHANGING gs_var_flagged_ord.
p_var4 = gs_var_flagged_ord-variant.
*/ Begin of Modification - Request No. DV2K904687
ELSEIF sy-dynnr EQ '1100'.
DATA t_exclude TYPE TABLE OF sy-ucomm.
SET PF-STATUS 'MENU_1100'.
To use your own GUI status for a selection screen
CALL FUNCTION 'RS_SET_SELSCREEN_STATUS'
EXPORTING
p_status = 'MENU_1100'
TABLES
p_exclude = t_exclude.
ENDIF. " IF sy-dynnr EQ '0500'
*/ End of Modification - Request No. DV2K904687
At Selection Screen *
AT SELECTION-SCREEN.
*/ Begin of Modification - Request No. DV2K904687
CASE sy-dynnr.
WHEN '1100'.
IF sy-ucomm IS INITIAL.
CLEAR sy-ucomm.
LEAVE TO SCREEN 1100.
ENDIF. " IF sy-ucomm IS INITIAL
CASE sy-ucomm.
WHEN 'SAVE'.
CLEAR sy-ucomm.
Change Delivery Priority using BAPI method
PERFORM change_del_priority.
CLEAR: sy-ucomm,
gv_vbeln,
gv_posnr,
gv_del_prio,
p_sonum,
s_item,
s_item[],
p_delpr.
LEAVE TO SCREEN 0.
WHEN 'CANCEL'.
CLEAR: sy-ucomm,
gv_vbeln,
gv_posnr,
gv_del_prio,
p_sonum,
s_item,
s_item[],
p_delpr.
LEAVE TO SCREEN 0.
ENDCASE. " CASE sy-ucomm
WHEN '0500'.
IF sy-ucomm EQ 'CRET'.
LEAVE TO SCREEN 100.
ELSEIF sy-ucomm IS INITIAL.
LEAVE TO SCREEN 500.
ENDIF. " IF SY-UCOMM EQ 'CRET'
ENDCASE. " CASE sy-dynnr
*/ End of Modification - Request No. DV2K904687
Selection Screen: Validations *
AT SELECTION-SCREEN ON s_pernr.
Validate Employee Number
PERFORM validate_employee_number.
AT SELECTION-SCREEN ON s_kunnr.
Validate Customer Number
IF NOT s_kunnr IS INITIAL.
PERFORM validate_customer_number.
ENDIF. " IF NOT S_KUNNR IS INITIAL
AT SELECTION-SCREEN ON s_sortl.
Validate Search Term
IF NOT s_sortl IS INITIAL.
PERFORM validate_search_term.
ENDIF. " IF NOT S_SORTL IS INITIAL
AT SELECTION-SCREEN ON s_kondm.
Validate Product
IF NOT s_kondm IS INITIAL.
PERFORM validate_product.
ENDIF. " IF NOT S_KONDM IS INITIAL
Validate p_var1
AT SELECTION-SCREEN ON p_var1.
CLEAR gs_var_pre_prod_ord.
gs_var_pre_prod_ord-report = sy-cprog.
gs_var_pre_prod_ord-handle = c_handle1.
gs_var_pre_prod_ord-variant = p_var1.
IF p_var1 IS NOT INITIAL.
PERFORM validate_variant CHANGING gs_var_pre_prod_ord.
ENDIF. " IF P_VAR1 IS NOT INITIAL
Validate p_var2
AT SELECTION-SCREEN ON p_var2.
CLEAR gs_var_delinquent_ord.
gs_var_delinquent_ord-report = sy-cprog.
gs_var_delinquent_ord-handle = c_handle2.
gs_var_delinquent_ord-variant = p_var2.
IF p_var2 IS NOT INITIAL.
PERFORM validate_variant CHANGING gs_var_delinquent_ord.
ENDIF. " IF P_VAR2 IS NOT INITIAL
Validate p_var3
AT SELECTION-SCREEN ON p_var3.
CLEAR gs_var_processed_ord.
gs_var_processed_ord-report = sy-cprog.
gs_var_processed_ord-handle = c_handle3.
gs_var_processed_ord-variant = p_var3.
IF p_var3 IS NOT INITIAL.
PERFORM validate_variant CHANGING gs_var_processed_ord.
ENDIF. " IF P_VAR3 IS NOT INITIAL
Validate p_var4
AT SELECTION-SCREEN ON p_var4.
CLEAR gs_var_flagged_ord.
gs_var_flagged_ord-report = sy-cprog.
gs_var_flagged_ord-handle = c_handle4.
gs_var_flagged_ord-variant = p_var4.
IF p_var4 IS NOT INITIAL.
PERFORM validate_variant CHANGING gs_var_flagged_ord.
ENDIF. " IF P_VAR4 IS NOT INITIAL
Selection Screen: Value Request for ALV GRID Variants *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_var1.
CLEAR gs_var_pre_prod_ord.
gs_var_pre_prod_ord-report = sy-cprog.
gs_var_pre_prod_ord-handle = c_handle1.
PERFORM f4_variant CHANGING gs_var_pre_prod_ord
gv_exit.
IF gv_exit NE c_true.
p_var1 = gs_var_pre_prod_ord-variant.
ENDIF. " IF GV_EXIT NE c_true
F4 help for variant p_var2
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_var2.
CLEAR:
gs_var_delinquent_ord,
gv_exit.
gs_var_delinquent_ord-report = sy-cprog.
gs_var_delinquent_ord-handle = c_handle2.
PERFORM f4_variant CHANGING gs_var_delinquent_ord
gv_exit.
IF gv_exit NE c_true.
p_var2 = gs_var_delinquent_ord-variant.
ENDIF. " IF GV_EXIT NE c_true
F4 help for variant p_var3
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_var3.
CLEAR:
gs_var_processed_ord,
gv_exit.
gs_var_processed_ord-report = sy-cprog.
gs_var_processed_ord-handle = c_handle3.
PERFORM f4_variant CHANGING gs_var_processed_ord
gv_exit.
IF gv_exit NE c_true.
p_var3 = gs_var_processed_ord-variant.
ENDIF. " IF GV_EXIT NE c_true
F4 help for variant p_var4
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_var4.
CLEAR:
gs_var_flagged_ord,
gv_exit.
gs_var_flagged_ord-report = sy-cprog.
gs_var_flagged_ord-handle = c_handle4.
PERFORM f4_variant CHANGING gs_var_flagged_ord
gv_exit.
IF gv_exit NE c_true.
p_var4 = gs_var_flagged_ord-variant.
ENDIF. " IF GV_EXIT NE c_true
Form validate_employee_number *
This subroutine validates Employee Number *
There are no parameters to need be passed to this subroutine *
FORM validate_employee_number.
DATA lv_pernr LIKE vbpa-pernr.
SELECT SINGLE pernr
INTO lv_pernr
FROM vbpa
WHERE pernr IN s_pernr.
IF sy-subrc NE 0.
MESSAGE e001 WITH text-010.
ENDIF. " IF SY-SUBRC NE 0
CLEAR lv_pernr.
ENDFORM. " VALIDATE_EMPLOYEE_NUMBER
Form validate_customer_number *
This subroutine validates Customer Number *
There are no parameters need to be passed to this subroutine *
FORM validate_customer_number.
SELECT SINGLE kunnr
INTO t_common_data-kunnr
FROM kna1
WHERE kunnr IN s_kunnr.
IF sy-subrc NE 0.
MESSAGE e001 WITH text-011.
ENDIF. " IF SY-SUBRC NE 0
CLEAR t_common_data-kunnr.
ENDFORM. " VALIDATE_CUSTOMER_NUMBER
Form validate_search_term *
This subroutine validates Search Term *
There are no parameters need to be passed to this subroutine *
FORM validate_search_term.
SELECT SINGLE sortl
INTO t_customer_code-sortl
FROM kna1
WHERE sortl IN s_sortl.
IF sy-subrc NE 0.
MESSAGE e001 WITH text-012.
ENDIF. " IF SY-SUBRC NE 0
CLEAR t_customer_code-sortl.
ENDFORM. " VALIDATE_SEARCH_TERM
Form validate_product *
This subroutine validates Product *
There are no parameters need to be passed to this subroutine *
FORM validate_product.
SELECT SINGLE kondm
INTO t_ -
Hi everybody
I am facing one problem, that is i have configure Variant configuration and i created sales order, delivery and billing.After creation of billing system is generating 'A/cing Document', 'Controlling Document', 'Profit center Document'. But it is not generating 'COPA Document'.
Can anybody help me please.
Thanks and Regards
Vardhancheck the controlling area detail settings. it should have the profitablity analysis active to allow posting.
if it is already done, check what type of copa is active. for account based copa.. the condition types should be assigned to copa value fields. check in sales order line item.. account assignment tab.. do you see any profitability segment defaulting..
if you have the costing based copa.. unless the billing is done the system does not post to copa. To make system post to copa during delivery.. you need to do RA and settlement. -
COPA Report with Characterstics Hierarchy
Hi Guys
I have created Characteristics Hierarchy in KES3 for Customer Hierarchy, Merchandise Hierarchy and Profit Center
When iam writing a report using KE91, the system should populate the hierarchy what has been maintained in KES3
But in my case, in KE91 iam not getting any hierarchy for what has been maintained in KES3. Do we have any activation for the hierarchy what has been maintained KES3
Thanks
BalaHi,
Actually the scenario is we alredy have a report in use created out of COPA reporting. We added a new profit center and updated the same in KES3. however it is not appearing on the report now.
Do you have any inputs on such scenario..?
Regards,
Shravan -
How to Create COPA report by using Product Hierarchy?
HI,
I have to create COPA report using Product Hierarchy. Here i need to Bring Variant configuration characterstics to COPA through Product hierarchy.
Kindly give me some points on how to start doint this process. Please provide me the steps to create Product Hierarchy which can be bring into COPA report. It would be a great help if any one can provide some inputs.
Thanks
KishoreHi,
Check transaction OVSV to define a Production hierarchy in logistics module.
Refer this link on how to configure...
http://www.sap-basis-abap.com/sd/how-to-configure-product-hierarchy.htm
http://help.sap.com/saphelp_46c/helpdata/en/77/1a39516e36d1118b3f0060b03ca329/content.htm
Hope this helps. -
COPA reporting using costing keys
Hi,
I am using costing keys to access the different cost estimates in COPA. I have done the necessary configuration - created valuation strategy and assigned a point of valuation and assigned two costying keys - one for current and one for future costs. I have also mapped my value fields to each cost component. I mapped the one value field twice (representing each costing key) to each cost component.
My question is, when it comes to reporting, how do I show the values seperately that correspond to each costing key? Since I have the same value field being valued with current and future cost estimates, how are these shown separately in the COPA report? Or do I have to use two different value fields per cost component?
Much AppreciatedJust read the SAP documentation which says that you need to enter different value fields for the different costing keys (up to six).
Thanks to those who attempted. -
Hi All,
We have done the required configuration for COPA. We have created a COPA (Costing Based) report as well. The client wants this COPA report to be run for the first quarter of 2008 i.e. April 2008 to June 2008.
However, discount values for the said period are not flowing to this report.
Verification reveals that, no cost element is created for "Discount Given" GL Account. Hence, only revenues, from billing document, are being posted to CO area. The same values are updated in COPA also.
As per my knowledge, unless Cost Elements are created values won't flow to CO and COPA.
Can anybody help me to overcome the problem. . . ?? i.e. How to get the values in COPA report for the said period . . .
Thanks in advance . . .
Regards,
Ravi KumarHi
Your understanding is perfect we need a cost element for transfering the data to CO and COPA.For flow of values to COPA from SD we need to make the following config.
Create the GL account with cost element category 11 or12
Map the discount condition type to COPA value field.
Also it is very diffucult to identify the discount region wise customer wise etc.Since it is posted to one GL account.
To overcome come this issue I guess the only option is to cancel the billing documents,maintain the config and the again create the billing documents.As you said the volume of transactions are high you can consider using LSMW for cancelling and recreating the billing documents.
Regards
Sandy. -
Total values not reflecting in copa reporting
Dear All,
I have configured COPA (Costing based) & assigned all SD condition types to copa value fields.When i execute profitability analysis the report is giving correct output for following example
Particulers Qty Amount
Customer 1
Sales Domestic (Material No.1) 150 15000
Sales Domestic (Material No.12) 50 5000
Sales Domestic (Material No.23) 30 3000
But the report is reflecting only one entry despite of different line items for same material with different qty .
Particulers Qty Amount
Customer 1
Sales Domestic (Material No.1) 265 26500
Sales Domestic (Material No.1) 100 10000
Sales Domestic (Material No.1) 175 17500
Kindly tell me why this is happening.
Regards,
Sany.Hi,
Check report format, if there is filter as per material or not, if it is there then remove the filter and also execute report as per sales order.
regards,
sreekanth -
Creation of sales order with Variant configuration info
Hi friends,
I am creating sales order along with Variant configuration data. We have 3 level BOM structure.
I am using BAPI_SALESORDER_CREATEFROMDAT2 and filling in ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF ORDER_CFGS_VALUE, ORDER_CFGS_REFINST
tables exactly the same way BAPISDORDER_GETDETAILEDLIST FM returns.
Sales order is being created with no variant configuration information.(Not in the header level atleast)
Can any one help me on this.
Thanks
SeshagiriUpdating Variant Configuration data for SO item became little tricky for us in an ongoing implementation. After spending some hours investigating the correct combination of data to pass, we were able to post the document correctly. As no detailed documentation is available online for this scenario, I hope this post will help community for similar requirements. J
For updating Variant configuration (VC) data for Sales order item, we need to populate below tables of standard FM or BAPI (e.g. SD_SALESDOCUMENT_CREATE).
Normally the standard FM or BAPI does not return any error messages in case configuration data is not updated successfully.
· SALES_SCHEDULES_IN: The required date field should be populated with appropriate value (REQ_DATE).
· SALES_ITEMS_IN: Field PO_ITM_NO should be populated with appropriate value.
· SALES_CFGS_REF Table:
1. This table should have 1 record per item.
2. Combination of CONFIG_ID and ROOT_ID should be unique across line items.
POSEX
000010
CONFIG_ID
000001
ROOT_ID
00000001
SCE
1
COMPLETE
T
CONSISTENT
T
CBASE_ID_TYPE
G
· SALES_CFGS_INST:
1. This table should have 1 record per item.
2. Combination of CONFIG_ID and INST_ID should be unique across line items.
CONFIG_ID
000001
INST_ID
00000001
OBJ_TYPE
MARA
CLASS_TYPE
300
OBJ_KEY
MATNR value
QUANTITY
Quantity value
QUANTITY_UNIT
Quantity Unit
COMPLETE
T
CONSISTENT
T
OBJECT_GUID
MATNR value
PERSIST_ID_TYPE
G
· SALES_CFGS_VALUE:
1. Combination of CONFIG_ID and INST_ID should be unique across line items.
2. We can have multiple characteristics for a material. In that case appropriate records should be inserted in this table. Note that CONFIG_ID and INST_ID should be same for all the rows you insert in this table for multiple characteristics for a material.
3. The characteristic value should be in SAP internal format.
CONFIG_ID
000001
INST_ID
00000001
CHARC
Material characteristics
VALUE
Material characteristics value
· SALES_CFGS_VK:
1. Combination of CONFIG_ID and INST_ID should be unique across line items.
2. We can have multiple characteristics for a material. In that case appropriate records should be inserted in this table. Note that CONFIG_ID and INST_ID should be same for all the rows you insert in this table for multiple characteristics for a material.
CONFIG_ID
000001
INST_ID
00000001
VKEY
Material characteristics -
Cost component structure in copa report
HI Gurus
1We are doing REM Process and costing variant "PREM"
2. We are going for moving average price for all Material type there is no standard cost estimate
3. My client want to see the cost component structure in copa reports like
sales
exice
ram material
packing material
labour
overehad
selling and distributioh overhead
I have done all necessary setting in costing key
I have done pa trasnfer structre also
But Cost component spill is not happening in copa report
Can we get cost component struture in copa report with moving average price if yes
Please advice me how to geneate the report
Thanks & Regards
KISHOREHi Aravind
Thanks for your reply, But in our business process there is not Standard cost estimation,bcoz, Price control in material master is MAP. Can we get cost component strudcture in copa if we are going for MAP in MM.
I have done all the Setting IN KE4R also. But i am unable to see the values in COPA report
Thanks
KISHORE -
Variant configuration u2013 availability check for Configurable material
Hi Guys,
We are doing the variant configuration scenario for one of our client. We are using planning strategy as 25 (sales order with variant configuration).
When we configure the Configurable material at sales order level, we wanted to check the availability check of Configurable for the combination of selected characteristics.
How we can configure it in the system.
Regards,
ShailendraHi,
availability check will work as per the checking group you had defined in system.
additionaly you need to put tick in configuration profile for availability check.
checking for material varient is optional, if your bussiness has materail varients you can activate type matching and while configuring the sales order if the values of charactersticks matches system will suggest you the the appropiate varient and you can replace your configurable material in sales order with it.
hope it will help you.
If you need some more information please explain what exactly your are expecting from system during availability check.
Regards
Ritesh
Edited by: R S D on May 28, 2009 7:29 AM
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