Copy function pool

Hello,
I'm trying to copy a system function pool using Program-Copy function from SE38 and change it's name but the system generates an error.
What is the correct way of copying a system function pool?
Thank you.

Already tried se80..same error:
Runtime Errors         RAISE_EXCEPTION
Short text
     Exception condition "NO_FUNCTION_POOL" raised.
Error analysis
     A RAISE statement in the program "SAPLSUNI" raised the exception
     condition "NO_FUNCTION_POOL".
     Since the exception was not intercepted by a superior
     program, processing was terminated.
     Short description of exception condition:
     For detailed documentation of the exception condition, use
     Transaction SE37 (Function Library). You can take the called
     function module from the display of active calls.
Hope this helps.
Thanks

Similar Messages

Copy Function Pool program

Hi folks,
I am trying to modify one screen in SAPLWOSE_GR_ENTRY_DLG (function-pool) to my requirement, and need to know how to do assign them to transaction code.
Thanks,
Uma

Hi Uma,
unfortunately I'm not able to run transaction WSTED, since it cannot be lauched from the SAPGUI, and I have no authorization to run transactions from the web browser.
Nevertheless, if you take a glance at the definition of transaction WSTED (thru tx SE93), you'll see that WSTED runs program SAPLWOSE_DOGR with dynpro 0100.
From your last answer I can see that you must modify dynpro 0230. Now how do you want the transaction to run?
- If as the standard behaviour, you could copy module-pool SAPLWOSE_DOGR to a (say) ZSAPLWOSE_DOGR, copy all the dynpros, and then modify screen 0230.
- If you wish to start with screen 0230, just create a Z transaction which calls module-pool SAPLWOSE_DOGR and dynpro 0230.
- If you want the standard transaction WSTED to have your changes (not recommended, it's altering SAP's standards), just change dynpro 0230 of module-pool SAPLWOSE_DOGR. Then when you run transaction WSTED it will show your changes.
Sorry if I didn't understand exactly your requirements. Please let me know.
Kind regards,
Alvaro

Problem with Function Pool

Hi All,
As per some new requirement I've copied one standard function pool into my own function pool.when I'm calling one subroutine defined in this fuction pool through a user exit , it's not behaving the same way as when the same subroutine is called defined in the standard function pool.
While calling the subrouting using the copied function pool, the vaules are not getting passed and it's taking initial values.
Any help would be greatly appreciated.
Thanks.
Alok Varma

Sanjay,
I've copied all the includes in the Function pool into the new Function pool. The subroutine which I'm using is defined in one of those includes which I've already copied. I'm calling one subroutine defined in one include LL03AF9J externally in the user exit include program.I'changed the earlier code for calling this subroutine to
PERFORM LAGERPLATZFINDUNG_1(SAPLZF05) USING L_SAV_NLTYP
                                             I_LTAP-NLBER
                                             I_T331
                                           I_LTAP-VSOLM
                                           E_NLPLA
                                           L_HLP_PLPOS.
earlier this code was
PERFORM LAGERPLATZFINDUNG_1(SAPLL03A) USING L_SAV_NLTYP
                                             I_LTAP-NLBER
                                             I_T331
                                           I_LTAP-VSOLM
                                           E_NLPLA
                                           L_HLP_PLPOS.
Any clue on this ?
Thanks
Alok

Copy of function pool

Hi exprts,
I have copied BSPL function pool and copied all Function Modules from it and converted them to Z Function Modules.
but while Calling this z function from my program i am not able to get my final output table filled.
Does anyone having idea what is the procedure for coping the function pool.
Thanks,
Pratik Vora

Hi,
Make a copy using SE80, enter the function group name and hit enter, now from the tree structure, you will righ-click on the function group name and choose copy. It will ask you what function modules you want to copy, just copy all modify any includes if neccessary.
Regards,
Omkaram.

New Function Pool Program Question?

I am new to these processes.......If I copy a Function Pool Include to a new one, and create a new Function Group to link it to, thus I assume a new Function Pool SAPLZXXX program will will be automatically created, I am trying to determine how, or where config?, is done to link it (the new Function Pool/SAPLZXXX) to its process?
                Any input will help.....Thank-You.

Hi,
When you create a Function group under a Function pool, then inside of that Function group main program there will be some includes
·        LfgrpTOP. This contains the FUNCTION-POOL statement (equivalent for a function group of the REPORT or PROGRAMstatement) and global data declarations for the entire function group.
·        LfgrpUXX. This contains further INCLUDEstatements for the include programs LfgrpU01, LfgrpU02,... These includes contain the actual function modules.
·        The include programs LfgrpF01, LfgrpF02,... can contain the coding of subroutines that can be called with internal subroutine calls from all function modules of the group.
Regards
Sudheer

Copyin Function Pool

Dear All,
I copied the standard program SAPLMR1M, Function modules & Function group of MIRO transaction. And i created the ZMIRO transaction. But when i try to execute the transaction it is throwing an error as Tcode not in T169 table.
Do anyone help me on this problem.
Thanks in advance,
Regards,
Sadiq

Hi sadiqulla,
1. There are some function pools, function groups
    like miro
    which check the tcode for making certain decisions.
   ie. whether display, edit,insert mode , etc.
2. The table T169 must be some configuration
   table / sap table.
   The function group must be checking
the entry in that table.
3. BUT
   your program must be running with some Z tcode.
   hence it is not able to find it in that table.
4. U will have to search that code
   and replace the source code appropriately.
   (If customization does not help)
I hope it helps.
regards,
amit m.

Item Conversion Template Issue for Oracle Migration - Copy functionality

Hi,
I am working on Migration project which is from Radius ERP to Oracle 11.5.10.2.
Currently working on Item Conversion. This Item conversion having the fileds like (ORGANIZATION_ID,SEGMENT1,DESCRIPTION,ITEM_TYPE,COST_OF_SALES_ACCOUNT,SALES_ACCOUNT,ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATTRIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,GLOBAL_ATTRIBUTE10,REF_INVENTORY_ITEM_ID,REF_ORGANIZATION_ID).
I have validated those fields and loaded into interfacing to Oracle Successfully in the master Org and Validated through Frontend.
when I close the form, I will be receiving the below warning message and telling that Template id needs to be assign to the item before assigning item to the Org. The message is showing like
"*You have not applied a template to this item, please apply a template before assigning this item to an ORG.*"
Please find the below package which I wrote for this conversion requirement.
The customer is saying like need to achieve the copy functionality based on the "REF_INVENTORY_ITEM_ID and REF_ORGANIZATION_ID".
The Issue is am not able to handle the copy functionality and getting above message. kindly refer the package and suggest me where i am doing the mistake. Its high priority issue for me.
Thanks in advance.
CREATE OR REPLACE PACKAGE APPS.xxxx_inv_items_conv_pkg
AS
PROCEDURE xxx_item_conversion_proc (
errbuf OUT VARCHAR2,
retcode OUT VARCHAR2,
p_org_id IN NUMBER,
-- p_commit_point IN NUMBER,
p_load_code IN VARCHAR2
IS
<<Local Variables Declaration>> <<For space limit deleted these variables>>
CURSOR cur_item_master (pc_org_code VARCHAR2)
IS
SELECT itemstg.*
FROM xxx_inv_system_items_stg itemstg
WHERE itemstg.organization_id = pc_org_code
AND itemstg.status_flag IS NULL;
CURSOR cur_item_master_dup (pc_org_code VARCHAR2)
IS
SELECT itemstg.segment1, itemstg.organization_id
FROM xxx_inv_system_items_stg itemstg
WHERE itemstg.ROWID <
(SELECT MAX (b.ROWID)
FROM xxx_inv_system_items_stg b
WHERE b.segment1 = itemstg.segment1
AND b.organization_id = itemstg.organization_id
AND b.organization_id = pc_org_code
AND itemstg.status_flag IS NULL
AND b.status_flag IS NULL);
BEGIN
IF p_load_code = 'Insert'
THEN
l_transaction_type := 'CREATE'; -- Default Value in I/F Table
ELSIF p_load_code = 'Update'
THEN
l_transaction_type := 'UPDATE'; -- Default Value in I/F Table
END IF;
DBMS_OUTPUT.put_line ( 'Validation Starts At :'
|| TO_CHAR (SYSDATE, 'DD-MON-YYYY HH24:MI:SS')
--Checking for Duplicate Records items
BEGIN
UPDATE xxx_inv_system_items_stg a
SET a.status_flag = 'E',
a.error_message = 'Duplicate Record'
WHERE a.ROWID >
ANY (SELECT b.ROWID
FROM xxx_inv_system_items_stg b
WHERE a.segment1 = b.segment1
AND a.organization_id = b.organization_id)
AND a.organization_id = p_org_id
AND a.status_flag IS NULL;
EXCEPTION
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line ('Exception in updating duplicates'
|| SQLERRM
END;
DBMS_OUTPUT.put_line ('CheckPoint: Duplicate Record');
BEGIN
SELECT organization_id
INTO l_organization_id
FROM org_organization_definitions
WHERE organization_id = p_org_id;
EXCEPTION
WHEN NO_DATA_FOUND
THEN
DBMS_OUTPUT.PUT_LINE(p_org_id||' Org Does Not Exist');
-- p_retcode := '2';
WHEN OTHERS
THEN
DBMS_OUTPUT.PUT_LINE('Exception in Getting Org Id'||'Cannot Proceed');
-- p_retcode := '2';
END ;
DBMS_OUTPUT.put_line ('CheckPoint: Orgcode' || l_organization_id);
/* IF p_retcode = '2'
THEN
RETURN;
END IF;*/
--Block : Setting Master and Validation Orgs Flags
BEGIN
SELECT DECODE (master_organization_id, l_organization_id, 'Y', 'N'),
master_organization_id
INTO l_master_org,
l_master_org_id
FROM mtl_parameters
WHERE organization_id = l_organization_id;
EXCEPTION
WHEN OTHERS
THEN
l_master_org := 'N';
l_master_org_id := NULL;
DBMS_OUTPUT.PUT_LINE(p_org_id||' Org Does Not Exist');
END ;
DBMS_OUTPUT.put_line ('master_organization_id');
SELECT fnd_profile.VALUE ('USER_ID')
INTO l_user_id
FROM DUAL;
-- Block : Set the SET_PROCESS_ID
l_set_process_id := l_organization_id;
l_insert_count := 0;
LOOP
BEGIN
SELECT COUNT (segment1)
INTO l_insert_count
FROM mtl_system_items_interface
WHERE set_process_id = l_set_process_id
AND transaction_type = l_transaction_type
AND process_flag = 1;
EXCEPTION
WHEN OTHERS
THEN
l_insert_count := 0;
END;
EXIT WHEN l_insert_count = 0;
l_set_process_id := l_set_process_id + 10;
END LOOP;
DBMS_OUTPUT.put_line ('SET PROCESS ID -l_insert_count ' || l_insert_count);
IF p_load_code = 'Insert'
THEN
BEGIN
FOR recitem_data IN cur_item_master_dup (p_org_id)
LOOP
UPDATE xxx_inv_system_items_stg
SET status_flag = l_processed_flag,
error_message = l_error_message
WHERE segment1 = recitem_data.segment1
AND organization_id = recitem_data.organization_id
AND status_flag IS NULL;
COMMIT;
END LOOP;
EXCEPTION
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line ( 'Update of Duplicates Failed : '
|| SQLCODE
|| '--'
|| SQLERRM
END ;
END IF;
FOR recitem_data IN cur_item_master (p_org_id)
LOOP
<<Local Variables Declaration>> <<For space limit deleted these variables>>
IF p_load_code = 'Update'
THEN
l_error_message := 'Update Mode' || l_error_delimiter;
END IF;
--l_count := -1;
BEGIN
DBMS_OUTPUT.put_line ('CheckPoint: ItemValidationStart');
SELECT DISTINCT inventory_item_id,
restrict_subinventories_code,
restrict_locators_code
INTO l_inventory_item_id,
l_restrict_subinventories_code,
l_restrict_locators_code
FROM apps.mtl_system_items_b msi
WHERE msi.organization_id = l_organization_id
AND msi.segment1 = UPPER (recitem_data.segment1);
EXCEPTION
WHEN NO_DATA_FOUND
THEN
l_count := 0;
-- l_processed_flag := 'F';
DBMS_OUTPUT.put_line ('inventory_item_id - AFTER MAIN LOOP' || l_inventory_item_id||'-'||l_processed_flag);
DBMS_OUTPUT.put_line ('inventory_item_id - AFTER MAIN LOOP' || l_inventory_item_id||'-'||recitem_data.ref_inventory_item_id);
WHEN OTHERS
THEN
l_count := -1;
-- l_processed_flag := 'F';
DBMS_OUTPUT.put_line ('inventory_item_id - AFTER MAIN LOOP' || l_inventory_item_id||'-'||l_processed_flag);
END ;
DBMS_OUTPUT.put_line ('inventory_item_id - AFTER MAIN LOOP'||recitem_data.ref_inventory_item_id);
IF l_count = -1
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'Exception - Checking Item already Present'
|| l_error_delimiter;
DBMS_OUTPUT.put_line ('Exception - Checking Item already Present'||l_processed_flag);
ELSIF (l_count > 0 AND p_load_code = 'Insert')
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'Item Already Exists In '
|| p_org_id
|| ' Organization '
|| l_error_delimiter;
DBMS_OUTPUT.put_line ('Exception - Checking Item already Present1'||l_processed_flag);
ELSIF (l_count = 0 AND p_load_code = 'Update')
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'Item Not Present In '
|| p_org_id
|| ' Organization '
|| l_error_delimiter;
DBMS_OUTPUT.put_line ('Exception - Checking Item already Present2'||l_processed_flag);
END IF;
BEGIN
SELECT count(*)
INTO l_seg_count
FROM apps.mtl_system_items_b msi
WHERE msi.organization_id = l_organization_id
AND msi.segment1 = UPPER (recitem_data.segment1);
EXCEPTION
WHEN NO_DATA_FOUND
THEN
l_seg_count := 0;
l_processed_flag:='F';
l_error_message :=
l_error_message
|| 'Item Not Present In Oracle'
|| p_org_id
|| ' Organization '
|| l_error_delimiter;
DBMS_OUTPUT.put_line ('inventory_item_id - l_seg_count ' ||l_seg_count||'-'||l_processed_flag );
WHEN OTHERS
THEN
l_seg_count := -1;
l_processed_flag:='F';
l_error_message :=
l_error_message
|| 'Item Not Present In Oracle'
|| p_org_id
|| ' Organization '
|| l_error_delimiter;
END ;
IF p_load_code = 'Insert'
THEN
IF l_organization_id != l_master_org_id
THEN
BEGIN
SELECT COUNT (1)
INTO l_org_item_count
FROM apps.mtl_system_items_b msi
WHERE msi.organization_id = l_master_org_id
AND msi.segment1 = UPPER (recitem_data.segment1);
EXCEPTION
WHEN NO_DATA_FOUND
THEN
l_org_item_count := 0;
DBMS_OUTPUT.put_line ('l_org_item_count ' ||l_org_item_count||'-'||l_processed_flag );
WHEN OTHERS
THEN
l_org_item_count := -1;
END ;
IF l_org_item_count = -1
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'Exception - Checking Item in Master '
|| l_error_delimiter;
ELSIF l_org_item_count = 0
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'Item Does Not Exist in Master '
|| l_error_delimiter;
END IF;
END IF;
END IF;
DBMS_OUTPUT.put_line ( 'CheckPoint: Iteminmasterorg'
|| l_org_item_count
IF (recitem_data.description IS NULL AND p_load_code = 'Insert')
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message || 'Description is NULL' || l_error_delimiter;
END IF;
IF (recitem_data.sales_account IS NOT NULL)
THEN
BEGIN
SELECT code_combination_id
INTO l_sales_account
FROM gl_code_combinations_kfv
WHERE code_combination_id= recitem_data.sales_account;
EXCEPTION
WHEN NO_DATA_FOUND
THEN
-- l_processed_flag := 'F'; --QUESTION
l_error_message :=
l_error_message
|| 'Sales Account Not Setup '
|| l_error_delimiter;
DBMS_OUTPUT.put_line ( 'CheckPoint: Salesacct_Validation'
|| l_sales_account||'-'||l_processed_flag
WHEN OTHERS
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'Sales Account Exception '
|| SQLERRM
|| l_error_delimiter;
DBMS_OUTPUT.put_line ( 'CheckPoint: Salesacct_Validation'
|| l_sales_account||'-'||l_processed_flag
END ;
END IF;
IF (recitem_data.cost_of_sales_account IS NOT NULL)
THEN
BEGIN
SELECT code_combination_id
INTO l_cost_of_sales_account
FROM gl_code_combinations_kfv
WHERE code_combination_id =
recitem_data.cost_of_sales_account;
EXCEPTION
WHEN NO_DATA_FOUND
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'COGS Account Not Setup '
|| l_error_delimiter;
DBMS_OUTPUT.put_line ( 'l_cost_of_sales_account'
|| l_cost_of_sales_account||'-'||l_processed_flag
WHEN OTHERS
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'COGS Account Exception '
|| SQLERRM
|| l_error_delimiter;
DBMS_OUTPUT.put_line ( 'l_cost_of_sales_account'
|| l_cost_of_sales_account||'-'||l_processed_flag
END check_cogs_account;
END IF;
BEGIN
select distinct organization_code
into l_ref_org_code
from org_organization_definitions
where organization_id = recitem_data.ref_organization_id ;
EXCEPTION
WHEN OTHERS THEN
l_ref_org_code:= NULL;
l_processed_flag:='F';
l_error_message :=
l_error_message
|| 'Reference Org Not Present'
|| p_org_id
|| ' Organization '
|| l_error_delimiter ;
DBMS_OUTPUT.put_line ('l_ref_org_code'|| l_ref_org_code||'-'||l_processed_flag);
END;
BEGIN
select concatenated_segments
into l_ref_inventory_item_code
from mtl_system_items_kfv
where inventory_item_id = recitem_data.ref_inventory_item_id
and organization_id = recitem_data.ref_organization_id ;
EXCEPTION
WHEN OTHERS THEN
l_ref_inventory_item_code :=NULL;
l_processed_flag:='F';
l_error_message :=
l_error_message
|| 'Reference Item Not Present'
|| p_org_id
|| ' Organization '
|| l_error_delimiter;
DBMS_OUTPUT.put_line ('l_ref_inventory_item_code'|| l_ref_inventory_item_code||'-'||l_processed_flag);
END;
IF (l_master_org = 'N' AND p_load_code = 'Insert')
THEN
BEGIN
SELECT count(*)
INTO l_description_count
FROM mtl_system_items_tl
WHERE organization_id = l_master_org_id
AND inventory_item_id =
(SELECT inventory_item_id
FROM mtl_system_items_b
WHERE organization_id = l_master_org_id
AND segment1 = recitem_data.segment1);
END ;
IF l_description_count > 0 THEN
l_processed_flag:='F';
l_error_message :=
l_error_message
|| 'Item Description Not Present'
|| p_org_id
|| ' Organization '
|| l_error_delimiter;
END IF;
END IF;
IF l_processed_flag = 'S'
THEN
BEGIN
INSERT INTO mtl_system_items_interface
(organization_id,
segment1,
description,
ITEM_TYPE,
COST_OF_SALES_ACCOUNT,
SALES_ACCOUNT,
attribute_category,
set_process_id,
transaction_type,
process_flag,
copy_organization_code,
copy_item_number,
creation_date,
created_by,
last_updated_by,
last_update_date
--attribute_category
, attribute1
, attribute2
,attribute3
,attribute4
,attribute5
,attribute6
,attribute7
,attribute8
,attribute9
,attribute10
,attribute11
,attribute12
,attribute13
,attribute14
,attribute15
,global_attribute10
VALUES (l_organization_id,
recitem_data.segment1,
recitem_data.description,
recitem_data.ITEM_TYPE,
recitem_data.COST_OF_SALES_ACCOUNT,
recitem_data.SALES_ACCOUNT,
recitem_data.ATTRIBUTE_CATEGORY,
l_set_process_id,
l_transaction_type, --,l_transaction_type
l_process_flag,
l_ref_org_code,
l_ref_inventory_item_code,
SYSDATE, l_user_id,
l_user_id, SYSDATE
-- l_attribute_category
,recitem_data.attribute1
,recitem_data.attribute2
,recitem_data.attribute3
,recitem_data.attribute4
,recitem_data.attribute5
,recitem_data.attribute6
,recitem_data.attribute7
, recitem_data.attribute8
,recitem_data.attribute9
, recitem_data.attribute10
,recitem_data.attribute11
,recitem_data.attribute12
,recitem_data.attribute13
,recitem_data.attribute14
,recitem_data.attribute15
, substr(recitem_data.global_attribute10,1,length(recitem_data.global_attribute10)-1) --recitem_data.global_attribute10
l_insert_count := l_insert_count + 1;
/* IF (l_insert_count = NVL (p_commit_point, 10000))
THEN
-- l_set_process_id := l_set_process_id + 10; -- REVERT BACK CHANGE
l_insert_count := 0;
END IF;
EXCEPTION
WHEN OTHERS
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'Error in Inserting Item '
|| SQLERRM
|| l_error_delimiter;
END ;
COMMIT;
DBMS_OUTPUT.put_line ('CheckPoint: Insertion Completed in Intfacetable');
END IF;
BEGIN
UPDATE xxx_inv_system_items_stg
SET status_flag = l_processed_flag,
error_message = l_error_message
WHERE segment1 = recitem_data.segment1
AND organization_id = recitem_data.organization_id
AND status_flag IS NULL;
COMMIT;
DBMS_OUTPUT.put_line ('Error Message'||l_error_message);
EXCEPTION
WHEN OTHERS
THEN
fnd_file.put_line (fnd_file.LOG,
'Error:Updating Item:'
|| SQLCODE
|| '-'
|| SQLERRM
END;
END LOOP; --FOR recitem_data IN cur_item_master
DBMS_OUTPUT.put_line ( 'Validation Ends At :'
|| TO_CHAR (SYSDATE, 'DD-MON-YYYY HH24:MI:SS')
DBMS_OUTPUT.put_line ('Number of records inserted into Table Successfully -->'|| l_insert_count);
END;
END xxxx_inv_items_conv_pkg;
Edited by: 896170 on Apr 12, 2013 11:58 PM

Issue got solved... changed the PO line amount as:
<?xdoxslt:set_variable($_XDOCTX,'line_amt',xdoxslt:to_number(LINE_AMOUNT))?>
Reference :Syntax for 'to_number'
Regards
Manikanta Panigrahi

Copy function for sales order

I want to create a sales return, and use copy with reference to do that. But if the sales order items cate is TAB, then those items cannot be copied, I check the config dosen't find the TAB item for order type, even in the standard, RE to OR, I question that whehter is not make sense to copy TAB items. Anyone try add TAB item to copy function? Thanks!

Use T-Code - VTAF (IMG - Sales and Distribution - Sales - Maintain Copy Control for Sales Documents - Copying Control: Billing Document to Sales Document
Here select your Invoice Type & Sales Returns Documents type & double click in Item on left hand side. You will list of available items & you can also add new Items here.
Hope this helps...
Thanks,
Jignesh Mehta

Copy Function at a parent Level

Hi Experts.
We are trying to copy data from one category 'member' to another. We want this copy functionality only a particular Entity(which is a parent member). When we execute the copy package and give the selection for the parent entity(Both in the source and destination selection), the package is failed showing that " No Authorisation to write data to a parent member".
The situation can be better explained with the following example:
Category : Budget, Actual
Entity A
Sub entites : 1, 2, 3(Which has parent as "A")
When I execute the copy package, I am giving my selection fields as follows:
Source:                     Destination:
Actual                        Budget
A                                A
Where I want the data in 1,2,3 entites of actual to be copied to Budget.(As 1,2,3 are children of A)
Is this a feature of BPC where we cannot copy the data of all the base entites of a particular parent member??
Any suggestions on this would be helpful.
Thanks in Advance
Regards,
Chandra

HI Pkrishnas,
Thanks for the reply.
Actually, this a feature which we need to give to the user. If the user wants actual data of the previous cycle as the current cycle budgeted data for his particular unit, he uses the copy option, otherwise he ignores it. So, he should have the option to select the entity.
Moreover, the child members of the parent is not restricted to 3, they may in some cases be 50 to 60.
Considering the above two cases, we cannot go for copy at a base level, as it will result in hectic exercise.
Regards,
Chandra

How can I get a file to copy all of the files in a directory except itself and the source of the copy function will be the directory the final program is in?

How can I get a file to copy all of the files in a directory except itself and the source of the copy function will be the directory the final program is in? This application must be in Lab View 8.

you mean something like this (see below)?
Now you may have to implement code to check if the destination folder exists and to create it, etc. But if you use the Front Panel Control to select the destination folder, it should be okay.
Not the best implementation, mind you but you'll get the idea..
Message Edited by JoeLabView on 04-18-2007 03:43 PM
Attachments:
copy folder contents.PNG ‏10 KB

ASSIGN_TYPE_CONFLICT in copy-function

Hi,
I'm having a problem in BSP0.
When I execute a copy-planning function (the option "execute with trace").
BW is giving me the message:
"0 data records were read, 0 of them were changed, 52 generated".
The moment I click on the "save"-button, BW throws me the error message "ASSIGN_TYPE_CONFLICT" in a GP-program.
The copy-function is based on a "multi planning area".
The function just copies version "#" to a variable version, and 1 planning area to another one.
Does anyone knows what causes this problem?
Thank you.

Hi,
I checked the infoobject Version, and it exist in the destination cube.
The infoobject Version doesn't exist in the source cube, that is why we copy from "#" to variable input.
How can I check your first proposal?
What I found strange is that the GP-program (that gives the error) wasn't regenerated.
How can I do that?
The report is GP4N5NAZ6...
Generated report: infocube write
Template: RSTMPLWIDTP
RSAUInfocube: name of destination cube
Author: AAAA
Date: ...
Do not change this report
The error took place in
FORM convert_v2_dtp
Thanks

Why the copier function of Photosmart 5520 just can copy A4 size paper?

I just bought a Photosmart 5520. It works great and have no problem doing photo printing, scanning and wireless printing. However, when I use the copier function. I found that I always missed part of the copied sheet. After checking the setting I found that it has a paper size setting of 8.5x11 inches (Letter) while the sheet size I'm using is a A4 size paper. Going into the setting and checking whether I can change the paper setting to A4, I found that there are just 3 size to choose - 8.5x11 inches (letter), 4x6 inches, and 5x 7 inches. How can this be? Why isn't there A4 size (which is also a very common size) to choose from while I have no problem selecting A4 with print funciton or scaning A4?

A4 size paper only. There is no prompt for adjusting the paper size. BTW, there is no problem printing A4 size document.

M276nw Copy Function Corrupt Output / lines

HP LaserJet Pro 200 color MFP M276nw
Model: CF145A
Issue is when I go to copy, the printer is in a power saving sleep state, I wake it up by pressing a touch screen, and I copy and the copy is corrupt. Now I can fix this by doing a complete power cycle but that really is stupid to have to do every time I need to use it. This is a repeating problem and happens on copy functions and I did copy and save to flash as PDF right now to show issue "see picture". So if this could get reported to the support area that does firmware fixes that be great. Again I can temporarily get it to work properly by doing a complete power cycle but as soon as it goes to sleep and is idle for an extended period and is used again the problem is still occurs.
Can this get fixed in firmware please.

Hi,
Is the printer directly connected to the power source or may connected through any power strip, extention or a surge protector?
If it is not directly connected, plug the product directly into the wall socket and check for any difference.
Please let me know the results,
Shlomi
Say thanks by clicking the Kudos thumb up in the post.
If my post resolve your problem please mark it as an Accepted Solution

Officejet Pro 8500 Premier: How do I force the Copy function to use paper from Tray 2?

I set the default tray to Tray 2 and locked Tray 1 to protect my envelopes and this works fine when printing from the computer. But when I copy a document using the START COPY button, the printer pulls from Tray 1 and complains about the media being the wrong size.
When I use the printers control panel to set the Copy function to use Tray 2, it resets itself to Tray 1 the next time I copy something.
Surely I am not the only one in the Universe who would want to configure my printer to do this.
Has anyone else out there tried this?
Also, is there a specific forum for the Officejet Pro 8500 series printers?

Hi
Hope you're still checking this
I had the same problem but found that if you go to the copy menu through the touchscreen, change the tray to tray 2 and then scroll to the very bottom there is an option to "Set as new default". This also changes the default for the Start Copy buttons - at least it did for me anyway.
Good luck

How to copy function group from one SAP system to another

dear all,
our company will set up a sub-company currently,and the sub-company want to copy some programs from our SAP system.
how to pack and copy function group?
pls help me,tks!

Hello Snow zeng,
Will the 2 systems be connected ? I.e Same land scape ?
If they are non connected systems, check this Wiki by Marcin [How to copy Repository Objects between non-connected SAP systems|http://wiki.sdn.sap.com/wiki/display/ABAP/HowtocopyRepositoryObjectsbetweennon-connectedSAPsystems]
Regards

Copy function pool

Similar Messages

Maybe you are looking for