Custom OVS is not filtering as per requirement.

Hi ALL;
I have created one XBO of Account and i added "IsBuilding" one field whose type is "Indicator". The requirement is to create a custom OVS, which shows filtered account based on "IsBUilding" . But the custom OVS is not filtering the account based on "IsBuilding".
Is their any solution for this.
Thanks & Regards:
Naser Ali

Hi,
You can try the following to debug and provide us more details.
1. I am assuming you are trying to navigate by using a commandLink/Command Button ? If so, is the action handler for the command getting called ?
2. Do you have input components in the page with Validators/converters attached to them ? If so, you may not watch for validation/conversion errors. If there are errors, the same page will be redisplayed. In that case you would need to associate message component to get more details on what went wrong.
3. Have you set up the necessary navigation rules to navigate to the right page ?
4. When you are adding components programatically, its better to assign explicit id's to your components, to avoid any unexpected behavior.
Hope this helps.
Regards
-Jayashri

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Hi gurus,
i wish to create WSR as
0112233 say Weekly off 1st shift 2 nd shift and 3 rd shift in the pattern
0112233
when i am defninig the schedules it is creating but
if i am assign to an employee
then it will start the day with 2nd shift instead of Weekly off
i dont know where i have to define that whenever employee
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should be weekly off and it should not considered the weekdays
i.e
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with regards
partha

Hi Partha,
I dont know if this will work but you can try it.. its a bit repititive.
Now you have a Period Work Schedule rule 0112233 for which you generate Work schedule for a year lets say using 01.04.2010 as the reference day for PWS.
Now, for the month of April you are getting it right but not for May and subsequent months.
So try doing this
You will have to generate Work schedule for every month i.e give period 01.2010 to 01.2010 and not for entire year.
For April your first change the reference date to 01.04.2010 and generate WS only for april for period 01.2010
then change the reference date to 01.05.2010 and generate the WS for May only
then change the reference date to 01.06.2010 and generate the WS for June only
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Hi Friends,
Here is my query on Sap Search help.
I have created a customised elelemtary search help zclarify in the table EKKO for the field zf_clarify.
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Sudhakar.

Hi,
You can try the following to debug and provide us more details.
1. I am assuming you are trying to navigate by using a commandLink/Command Button ? If so, is the action handler for the command getting called ?
2. Do you have input components in the page with Validators/converters attached to them ? If so, you may not watch for validation/conversion errors. If there are errors, the same page will be redisplayed. In that case you would need to associate message component to get more details on what went wrong.
3. Have you set up the necessary navigation rules to navigate to the right page ?
4. When you are adding components programatically, its better to assign explicit id's to your components, to avoid any unexpected behavior.
Hope this helps.
Regards
-Jayashri

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Replace String.vi ‏8 KB
Replace String.vi ‏8 KB

You haven't configured the strings to be "default". Hence, all string elements in your attached vi's are empty.
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Norbert
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Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Linda Li
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Urgent: Customized Routine Problem: Not updating related databse tables.

Hi Gurus,
We made some changes in customized routine of pricing condition type.
Requirement :
"A" condition type which is appearing in pricing of sales order which we want to be split into Billing document i.e.in Invoice. The amount should split as per the invoiced quantity,. Earlier it was redeterminig from condition master"
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Value is appearing in Invoice document but it is not updating the related database tables e.g. KONV for(Invoice document condition No.)

Hi Gurus,
We made some changes in customized routine of pricing condition type.
Requirement :
"A" condition type which is appearing in pricing of sales order which we want to be split into Billing document i.e.in Invoice. The amount should split as per the invoiced quantity,. Earlier it was redeterminig from condition master"
Logic in routine:
"we are checking respective sales order for Invoice. From Sales order value we are finding out document condition number in VBAK table. then in KONV table for respective value we are checking "A" condition type is available or not.
If it is available we are just copying the value and depending upon the Invoiced qty, We are passing to the same condition type.
Problem:
Value is appearing in Invoice document but it is not updating the related database tables e.g. KONV for(Invoice document condition No.)

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Hi Phani,
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Hi Every One,
Its very urgent for me to deliver this report ....
I applied sort criteria on my final internal table which is pupulated and then i passed to the function module...
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i thank u one and all ...and plz debub the code on the system and let me know....
REPORT tracking-quotation NO STANDARD PAGE HEADING MESSAGE-ID zrv_message LINE-COUNT 65 LINE-SIZE 110.
                      Includes
This include contains declarations
INCLUDE ZMM_TRACKING_QUOTATION_T.
This include contains code for the performs
INCLUDE ZMM_TRACKING_QUOTATION_F.
AT SELECTION SCREEN                                                  *
AT SELECTION-SCREEN.
This perform will validate the fields
PERFORM f_validate_sel_screen.
                     Start-Of-Selection
START-OF-SELECTION.
This perform will read the values from the database.
PERFORM selection.
This perform will build the field catalogue
PERFORM f_build_catalogue.
This perform will build the sort
PERFORM f_event_sort.
This perform will build the layout
PERFORM f_build_layout.
This perform will build the event
PERFORM f_event_build.
This perform will build the comment
PERFORM f_comment_build.
This perform will display the list
PERFORM f_list_display.
          End-Of-Selection
END-OF-SELECTION.
*& Include           ZMM_TRACKING_QUOTATION_T                         *
           T a b l e s   D e c l a r a t i o n s                     *
TABLES: eban,
        ebkn,
        ekko,
        eket,
        lfa1,
        ekpo.
      Selection Screen Declaration
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-100.
SELECT-OPTIONS: bednr FOR eban-bednr,
                ps_psp FOR ebkn-ps_psp_pnr,
                kostl FOR ebkn-kostl,
                erdat FOR ebkn-erdat.
SELECTION-SCREEN END OF BLOCK b1.
           Type Pools D e c l a r a t i o n s                        *
TYPE-POOLS: slis.
           V a r i a b l e s                                        *
DATA : rt_fieldcat TYPE slis_t_fieldcat_alv,
       i_layout     TYPE slis_layout_alv,
       i_event      TYPE slis_t_event,
       i_listheader TYPE slis_t_listheader,
       l_sort       TYPE slis_t_sortinfo_alv,
       wa_sort      TYPE slis_sortinfo_alv.
           I n t e r n a l T a b l e s                               *
DATA: BEGIN OF i_final_tab OCCURS 0,
      name1      LIKE lfa1-name1,
      banfn      LIKE eban-banfn,
      badat      LIKE eban-badat,
      bnfpo      LIKE eban-bnfpo,
      txz01      LIKE eban-txz01,
      menge      LIKE eban-menge,
      bednr      LIKE eban-bednr,
      frgdt      LIKE eban-frgdt,
      lfdat      LIKE eban-lfdat,
      ps_psp_pnr LIKE ebkn-ps_psp_pnr,
      bwbdt      LIKE ekko-bwbdt,
      aedat      LIKE ekko-aedat,
      lifnr      LIKE ekko-lifnr,
      ihran      LIKE ekko-ihran,
      ebeln      LIKE ekpo-ebeln,
      ebelp      LIKE ekpo-ebelp,
      plifz      LIKE ekpo-plifz,
      eindt      LIKE eket-eindt,
      END OF i_final_tab.
DATA: BEGIN OF itab OCCURS 0,
      name1      LIKE lfa1-name1,
      banfn      LIKE eban-banfn,
      badat      LIKE eban-badat,
      bnfpo      LIKE eban-bnfpo,
      txz01      LIKE eban-txz01,
      menge(17),
      bednr      LIKE eban-bednr,
      frgdt      LIKE eban-frgdt,
      lfdat      LIKE eban-lfdat,
      ps_psp_pnr LIKE ebkn-ps_psp_pnr,
      bwbdt      LIKE ekko-bwbdt,
      aedat      LIKE ekko-aedat,
      lifnr      LIKE ekko-lifnr,
      ihran      LIKE ekko-ihran,
      ebeln      LIKE ekpo-ebeln,
      ebelp      LIKE ekpo-ebelp,
      plifz      LIKE ekpo-plifz,
      eindt      LIKE eket-eindt,
      END OF itab.
*& Include           ZMM_TRACKING_QUOTATION_F                         *
**&      Form FIELDCAT_INIT
      text
     -->P_GT_FIELDCAT[] text
FORM f_build_catalogue.
DATA : ls_fieldcat TYPE slis_fieldcat_alv.
CLEAR ls_fieldcat.
ls_fieldcat-fieldname     = 'BANFN'.
ls_fieldcat-tabname       = 'itab'.
ls_fieldcat-seltext_m   = 'PR Number'.
ls_fieldcat-ref_tabname   = 'EBAN'.
ls_fieldcat-fix_column = ''.
ls_fieldcat-emphasize   = ''.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname       = 'ITAB'.
ls_fieldcat-fieldname     = 'BNFPO'.
ls_fieldcat-ref_tabname   = 'EBAN'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname       = 'ITAB'.
ls_fieldcat-fieldname     = 'BADAT'.
ls_fieldcat-ref_tabname   = 'EBAN'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname       = 'ITAB'.
ls_fieldcat-fieldname     = 'TXZ01'.
ls_fieldcat-ref_tabname   = 'EBAN'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname       = 'ITAB'.
ls_fieldcat-fieldname     = 'MENGE'.
ls_fieldcat-ref_tabname   = 'ITAB'.
ls_fieldcat-seltext_l     = 'Quantity'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname       = 'ITAB'.
ls_fieldcat-fieldname     = 'PS_PSP_PNR'.
ls_fieldcat-ref_tabname   = 'EBKN'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname       = 'ITAB'.
ls_fieldcat-fieldname     = 'BEDNR'.
ls_fieldcat-ref_tabname   = 'EBAN'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname       = 'ITAB'.
ls_fieldcat-fieldname     = 'FRGDT'.
ls_fieldcat-ref_tabname   = 'EBAN'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname       = 'ITAB'.
ls_fieldcat-fieldname     = 'LFDAT'.
ls_fieldcat-ref_tabname   = 'EBAN'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname       = 'ITAB'.
ls_fieldcat-fieldname     = 'EBELN'.
ls_fieldcat-ref_tabname   = 'EKPO'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname       = 'ITAB'.
ls_fieldcat-fieldname     = 'EBELP'.
ls_fieldcat-ref_tabname   = 'EKPO'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname       = 'ITAB'.
ls_fieldcat-fieldname     = 'AEDAT'.
ls_fieldcat-ref_tabname   = 'EKKO'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname       = 'ITAB'.
ls_fieldcat-fieldname     = 'LIFNR'.
ls_fieldcat-ref_tabname   = 'EKKO'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname       = 'ITAB'.
ls_fieldcat-fieldname     = 'NAME1'.
ls_fieldcat-ref_tabname   = 'LFA1'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname       = 'ITAB'.
ls_fieldcat-fieldname     = 'IHRAN'.
ls_fieldcat-ref_tabname   = 'EKKO'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname       = 'ITAB'.
ls_fieldcat-fieldname     = 'EINDT'.
ls_fieldcat-ref_tabname   = 'EKET'.
APPEND ls_fieldcat TO rt_fieldcat.
CLEAR ls_fieldcat.
ls_fieldcat-tabname       = 'ITAB'.
ls_fieldcat-fieldname     = 'PLIFZ'.
ls_fieldcat-ref_tabname   = 'EKPO'.
APPEND ls_fieldcat TO rt_fieldcat.
ENDFORM.                    " FIELDCAT_INIT
*&      Form selection
      text
--> p1        text
<-- p2        text
FORM selection .
SELECT
            lfa1~name1
            eban~banfn
            eban~badat
            eban~bnfpo
            eban~txz01
            eban~menge
            eban~bednr
            eban~frgdt
            eban~lfdat
            ebkn~ps_psp_pnr
            ekko~bwbdt
            ekko~aedat
            ekko~lifnr
            ekko~ihran
            ekpo~ebeln
            ekpo~ebelp
            ekpo~plifz
            eket~eindt
                                FROM lfa1 INNER JOIN ekko ON ( lfa1lifnr = ekkolifnr )
                                          INNER JOIN ekpo ON ( ekkoebeln = ekpoebeln )
                                          INNER JOIN eket ON ( ekpoebeln = eketebeln
                                                                         AND
                                                               ekpoebelp = eketebelp )
                                          INNER JOIN eban ON ( ebanbanfn = eketbanfn
                                                                        AND
                                                              ebanbnfpo = eketbnfpo )
                                          INNER JOIN ebkn ON ( ebanbanfn = ebknbanfn
                                                                             AND
                                                              ebanbnfpo = ebknbnfpo )
                                INTO TABLE i_final_tab WHERE eban~bednr      IN bednr AND
                                                       ebkn~ps_psp_pnr IN ps_psp AND
                                                       ebkn~kostl      IN kostl AND
                                                       ebkn~erdat      IN erdat AND
                                                       ekko~bstyp <> 'F'.
LOOP AT i_final_tab.
    itab-name1      = i_final_tab-name1.
    itab-banfn      = i_final_tab-banfn.
    itab-badat      = i_final_tab-badat.
    itab-bnfpo      = i_final_tab-bnfpo.
    itab-txz01      = i_final_tab-txz01.
    itab-menge      = i_final_tab-menge.
    itab-bednr      = i_final_tab-bednr.
    itab-frgdt      = i_final_tab-frgdt.
    itab-lfdat      = i_final_tab-lfdat.
    itab-ps_psp_pnr = i_final_tab-ps_psp_pnr.
    itab-aedat      = i_final_tab-aedat.
    itab-lifnr      = i_final_tab-lifnr.
    itab-ihran      = i_final_tab-ihran.
    itab-ebeln      = i_final_tab-ebeln.
    itab-ebelp      = i_final_tab-ebelp.
    itab-plifz      = i_final_tab-plifz.
    itab-eindt      = i_final_tab-eindt.
    APPEND itab.
    CLEAR itab.
ENDLOOP.
ENDFORM.                    " selection
*&      Form f_event_build
      text
--> p1        text
<-- p2        text
FORM f_event_build .
DATA wa_event TYPE slis_alv_event.
CLEAR: wa_event,
         i_event.
*read event top-of-page
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type = 0
    IMPORTING
      et_events   = i_event.
IF sy-subrc <> 0.
ENDIF.
*Prepare event table
READ TABLE i_event WITH KEY name = 'TOP_OF_PAGE' INTO wa_event.
IF sy-subrc EQ 0.
    MOVE 'TOP_OF_PAGE' TO wa_event-form.
    APPEND wa_event TO i_event.
ENDIF.
ENDFORM.                    " f_event_build
*&      Form f_comment_build
      text
--> p1        text
<-- p2        text
FORM f_comment_build .
DATA: wa_listheader TYPE slis_listheader.
CLEAR wa_listheader.
wa_listheader-typ = 'H'.
wa_listheader-info = 'Tracking Of Quotation For Purchase Requisition'.
APPEND wa_listheader TO i_listheader.
CLEAR wa_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = 'SMS-DEMAG Pvt. Ltd.'.
APPEND wa_listheader TO i_listheader.
CLEAR wa_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = 'R1- Nehru Enclave'.
APPEND wa_listheader TO i_listheader.
CLEAR wa_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = 'New Delhi - '.
APPEND wa_listheader TO i_listheader.
ENDFORM.                    " f_comment_build
*&      Form f_build_layout
      text
--> p1        text
<-- p2        text
FORM f_build_layout .
CLEAR i_layout.
i_layout-colwidth_optimize = 'X'.
i_layout-zebra = 'X'.
i_layout-totals_text = 'Total'.
ENDFORM.                    " f_build_layout
*&      Form f_list_display
      text
--> p1        text
<-- p2        text
FORM f_list_display .
*sort itab by name1
            banfn
            badat
            bnfpo
            txz01
            menge
            bednr
            frgdt
            lfdat
            ps_psp_pnr
            bwbdt
            aedat
            lifnr
            ihran
            ebeln
            ebelp
            plifz
            eindt.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program = sy-repid
      is_layout          = i_layout
      it_fieldcat        = rt_fieldcat
      it_events          = i_event
      it_sort            = l_sort
    TABLES
      t_outtab           = itab.
IF sy-subrc <> 0.
ENDIF.
ENDFORM.                    " f_list_display
*&      Form TOP_OF_PAGE
      text
--> p1        text
<-- p2        text
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = i_listheader
      i_logo             = 'ENJOYSAP_LOGO'.
ENDFORM.                    "TOP_OF_PAGE
*&      Form f_event_sort
      text
--> p1        text
<-- p2        text
FORM f_event_sort .
wa_sort-spos = 1.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-fieldname = 'BANFN'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
CLEAR WA_SORT.
wa_sort-spos = 5.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-fieldname = 'MENGE'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 2.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-fieldname = 'BNFPO'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 3.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-fieldname = 'BADAT'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 4.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-fieldname = 'TXZ01'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 7.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-fieldname = 'BEDNR'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 6.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-fieldname = 'PS_PSP_PNR'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 8.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-fieldname = 'FRGDT'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 9.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-fieldname = 'LFDAT'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-spos = 10.
wa_sort-fieldname = 'EBELN'.
wa_sort-subtot = 'X'.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-spos = 11.
wa_sort-fieldname = 'EBELP'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-spos = 12.
wa_sort-fieldname = 'AEDAT'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-spos = 13.
wa_sort-fieldname = 'LIFNR'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-spos = 14.
wa_sort-fieldname = 'NAME1'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-spos = 15.
wa_sort-fieldname = 'IHRAN'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-up = 'X'.
wa_sort-tabname = 'i_final_tab'.
wa_sort-spos = 16.
wa_sort-fieldname = 'EINDT'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
*sort l_sort by spos.
CLEAR wa_sort.
wa_sort-spos = 1.
wa_sort-fieldname = 'BANFN'.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
wa_sort-spos = 5.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-fieldname = 'MENGE'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-spos = 2.
wa_sort-fieldname = 'BNFPO'.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
wa_sort-spos = 3.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-fieldname = 'BADAT'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 4.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-fieldname = 'TXZ01'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 7.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-fieldname = 'BEDNR'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 6.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-fieldname = 'PS_PSP_PNR'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 8.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-fieldname = 'FRGDT'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
wa_sort-spos = 9.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-fieldname = 'LFDAT'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-spos = 10.
wa_sort-fieldname = 'EBELN'.
wa_sort-subtot = 'X'.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-spos = 11.
wa_sort-fieldname = 'EBELP'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-spos = 12.
wa_sort-fieldname = 'AEDAT'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-spos = 13.
wa_sort-fieldname = 'LIFNR'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-spos = 14.
wa_sort-fieldname = 'NAME1'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-down = 'X'.
wa_sort-tabname = 'itab'.
wa_sort-spos = 15.
wa_sort-fieldname = 'IHRAN'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
CLEAR wa_sort.
wa_sort-spos = 16.
wa_sort-fieldname = 'EINDT'.
wa_sort-tabname = 'itab'.
wa_sort-down = 'X'.
wa_sort-subtot = ' '.
APPEND wa_sort TO l_sort.
*CLEAR WA_SORT.
*sort l_sort by spos.
ENDFORM.                    " f_event_sort
*&      Form f_validate_sel_screen
      text
--> p1        text
<-- p2        text
FORM f_validate_sel_screen .
*Tracking number
SELECT SINGLE * FROM eban WHERE bednr IN bednr.
IF sy-subrc NE 0.
    MESSAGE e013.
ENDIF.
*Wbs Element
SELECT SINGLE * FROM ebkn WHERE ps_psp_pnr IN ps_psp.
IF sy-subrc NE 0.
    MESSAGE e014.
ENDIF.
*Cost center
SELECT SINGLE * FROM ebkn WHERE kostl IN kostl.
IF sy-subrc NE 0.
    MESSAGE e015.
ENDIF.
*Date
SELECT SINGLE * FROM ebkn WHERE erdat IN erdat.
IF sy-subrc NE 0.
    MESSAGE e012.
ENDIF.
ENDFORM.                    " f_validate_sel_screen

Hey Ravi,
As you said it is urgent to deliver the report, i will suggest you temporary solution while i debug the program.
In the FM "REUSE_ALV_GRID_DISPLAY", use layout to generate your sorted report for now as shown following:
<b>DATA:   G_VARIANT LIKE DISVARIANT.</b>
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
     I_CALLBACK_PROGRAM = SY-REPID
     IS_LAYOUT = I_LAYOUT
     IT_FIELDCAT = RT_FIELDCAT
     IT_EVENTS = I_EVENT
     IT_SORT = L_SORT
     <b>is_variant = g_variant</b>
TABLES
     T_OUTTAB = ITAB.
IF SY-SUBRC <> 0.
ENDIF.
Where g_variant is your custom layout which you will make as default for output.
Hope this helps and let me know if you need more details.
In the mean time, i will look in to the program.
Regards,
Vicky
PS: Award points if helpful

FD33 - Receivable Field in Customer master is not getting updated

FD33 - Receivable Field in Customer master is not getting updated for the FI documents posted in the customer account. I need to know is there any setting either in FI or in SD, which control whether the FI document is relevant to credit check?
In SD, we are having the item category but i am not getting how to control for FI documents? How can i make them credit relevant item. Also for special item, we are controlling the same through Transaction code : OBXY - by special GL indicators but what about the normal/general item?
How can I control the general FI documents having various FI documents type as relevant to credit check?

Apart from the above,please also check the below:
FD33 - Receivable Field in Customer master is not getting updated for the FI documents posted in the customer account. I need to know is there any setting either in FI or in SD, which control whether the FI document is relevant to credit check?
As per me there is no specific control to active the credit active field in FI values unlike for updating the sales values in FD32 we activate credit active for the item cat(VOV7) which will ensure the sales values to update (open order, open delivery and open invoices) in to credit management.
For FI values to update i think this is inbuilt in the program only.( example update group 000012,15,18 etc).
Any way coming into query not updating the receivables, please check the below points once again.
1. Check the whether invoice has accounting document generated or not, make sure that it is generated then only system update the receivables.
2. Even if the above all points are checked including above all posts,then also still the same issue repeating then try to run the program RVKRED77, before this first run RVKRED88 and compare this values with FD32.
thanks,
Srinu.

Custom field in 'Notes and Attachment" tab of shopping cart

Hi All,
I am working in SRM 7.0 classic scenario and i have requirement in which i need to add custom field in 'Notes and Attachment" tab of the shopping cart portal.
I have added those fields in structure --- INCL_EEW_PD_ITEM_CSF and INCL_EEW_PD_ITEM_CSF_SC.
Also implemented the BBP_DOC_CHANGE_BADI in while i am populating the custom field value.
I have created custom field as INPUT FIELD in webdynpro component /SAPSRM/WDC_DODC_NA and view : V_DODC_MAIN_VIEW.
Now I can see the custom field value in table BBP_PDISC, but i am not getting the value in Shopping cart "Notes and Attachments" tab.( I am able to see the field but not the value of it).
The value is getting populated in ITEM DATA tab instead.
Please suggest if i am missing anything in the process and how to achieve this.
Thank you in advance.
Thanks,
Satheesh

Hi,
You have done everything.. well.. except that you did not set the attribute of the input field to this value.
When you have value u just need to bind it using set_attribute method of the element.
Use ctr+f7 to generate the wizard .. select in set mode.. click on context and select the attribute that you have created in the context.
Hope this helps.
Regards,
Vinay

Passing values to custom OVS dynamically

Hi,
I am trying to select the Address from a list of addresses available for an Account while creating Visit for that account.
In Visit QC, I populate the Account field using the standard Account OVS. After this, I want to show the list of Addresses available for this selected account in my custom Address OVS.
Currently I have configured my OVS to Customer XBO. In this, I am passing Account ID as the parameter to the query and I am displaying the Account ID and the Addresses for that account.
But this OVS displays all the Account IDs and only 1 address for all the available Accounts.
As can be seen from the below screenshot, I have selected Account= ‘Lowes’ in Visit QC. But when I click on Addresses OVS, it displays me entire list of Accounts.
Is there a way in which I can dynamically pass the Account ID of the account selected in the Visit QC to my custom OVS? I also need to display all the Addresses available for this AccountID.
Please suggest how this can be achieved.
Thanks,
Ambuja

Hi,
By Custom OVS what I mean is, I have created an OVS based on standard Customer object. I am not using the public OVS. I have not defined any Custom BO. Do I need to define a custom BO for this?
I am using Customer XBO to show the list of Addresses as shown in below screenshot.
ValueHelpQuery is bound to InternalID of Customer.
I have not configured any Inport or Outport. Actually I am implementing the OVS for the first time. Could you please guide me on what needs to be configured in the Inport. I referred the PDF documentation for configuring OVS but did not find much info on configuring Inport and other event hanldlers.
Thanks,
Ambuja

Best way to announce that the hardware does not meet the minimum requirements

     Hi Everybody!!!
     I'm in the process of tiding my App up, and I stumbled into a requirement that needs to be addressed. I'm not quite familiar with the latest trends, so I was wondering if anybody could recommend a way to inform the user if the hardware
to use does not meet the minumum requirements.
     In a nutshell:
* I just created a game using Direct3D / DirectX 11,
* I'm using "DrawIndexedInstanced", which means that the videocard to use should meet at least DirectX v10 (my shaders are using model 9_3 but I tested it in a computer with DirectX9 model 3 (or so the nvidia brochure said), and the game pretty
much died in my arms).
* According to the App Certification Requirements: "if you choose a minimum feature level higher than 9_1, your app must detect at launch whether or not the current hardware meets the minimum requirements. If not, the app must display a message to
the customer detailing the Direct3D requirements."
* I know how to detect the Direct3D level supported by the current videocard. What I would like to know is how to tell the user that the videocard does not support the minimum requirements.
     I don't have much knowledge about the current trends:
* I assume that displaying a message box may not be the best option, as that would mean I need to link the MFC layer to do so (the game is in Visual C++ and that's what I would do if it were one of my day-job projects). I'm quite sure that
is too much of a library just to show a message box... not to mention that most likelly the MFC is no longer supported in a Metro application...
* I was thinking about displaying a nice graphic warning about the issue, but if the D3DDevice1 is not what I expect then I don't think I can be sure that at least it can display the graphic with the information.
* I'm not quite sure if I should be linking to a .NET Library ("System.Windows.Forms" comes to mind), but then again maybe it's too much of a library for just a messagebox.
* Then again, displaying that message in a command prompt may not be the best idea either.
     Any help is greatly appreciated!!!
     Best Regards,
     Tarh Ik
Tarh ik

     Hi Chuck,
     I tried your idea, but the game always crashed when calling the DrawIndexedInstanced() function in a computer that only supported DirectX Level 9.1 (plenty of those computers at my day-job, sometimes I swear this office could be
a museum). The crash started as a driver unload call, and after that everything goes down.
     I also tried using the WARP mode, but the performance was horrible, and after a minute of playing I started to have temperature issues with the CPU (I did not see that one coming)
     What I finished doing was to create two sets of shaders (pixel and vertex):
* If the feature reported by D3D11CreateDevice was 9_3 or above, I'd use my very own and happy shaders, compiled in 9_3 model. Beautiful performance with DrawIndexedInstanced().
* If on the other hand the feature reported by D3D11CreateDevice was either 9_2 or 9_1, I'd use a set of shaders compiled for level 9_1. That seemed to be enough to draw a couple of images on the screen and tell the user, using my own game elements,
that the computer did not match the hardware requirements.
      It looks like this was a good approach. My game passed the certification test, and it is currently on the AppStore.
      Best Regards,
      Tarh Ik
PS: This posting has been posted "AS IS"
Tarh ik

Customer fields do not display in cProj 4.5

Hello,
I am trying to customize customer fields with the 'Define Field Groups for Customer Fields' IMG activity
I am using following steps to do this:
1. Enhance database tables for customer fields
2. Create field groups for customer fields
3. Assign customer fields for fields groups
4. Define fields groups per project type
5. Save and open cProjects
But when I start the application only the main tab and sub tabs can be seen. Other customer fields are not seen.
Does someone has an idea what is going wrong with it and where I can start searching the problem?
Thx, Vanessa

Hello Vanessa,
there is one more step that needs to be done in the customizing:
You have to set up a field control for your customer fields (IMG activity 'Set Up Field Control'). Here you define the conditions when these fields are displayed, hidden etc...
If you have no field control, these fields will be always hidden.
Please do not change the standard field control 0SAP but rather copy it to your own and adapt it according to your needs. Please refer also to the available IMG documentation.
Afterwards, this field control needs to be assigned to your project type (IMG 'Define Project Types').
Regards,
Silvia

Customs duties should not post to inventory

I am facing one problem.
Client requirement is while importing a material, customs duties should not post to inventory but it should go to expenses account.
i.e.JCDB condition type(BCD) should not add to material cost. scenario is for manufacturing industries.
As of know out of 7 conditions 3 are going to inventory value.
Please let me know any configuration as to do or any user exits are available.
Please do the needful.
Regards
Raghu

Hi,
If customs duties to be captured in separate G/L, select JCDB condition type (BCD)
in M/06 ,go details , select delivery cost(B) in condition category in control data- 1 segment & select accrual flag in control data 2 TAB & save. Assign an account key & an accrual key FR3 for JCDB condition type in calculation schema in M/08.
In OBYC t.code, assign accrual key FR3 with your custom G/L.
Now do GR and see the accounting entries of custom G/L not added to inventory account.
Regards,
Biju K

Custom OVS is not filtering as per requirement.

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