Customizing Requst

Dear All,
We have issue related to customizing request.
We have create one cust.request in development server and release from development server and import in quality sever successfully.
but in quality sever effect of report not showing e.g we have create request for PO, PR release strategies(spro), it is working in development server but not work in quality server.
Scenario :-We have 3 landscape system know. Previously we have to landscape system Development(client 200) and Quality(client 400) is on single server. we have just upgrade it and separated it now Dev(200) QAS(500) and PRD(500) .
We have upgrade version also
Thanks in advance
Regards,
Sweetdiya
Edited by: sweetdiya on Oct 7, 2011 10:14 AM
Edited by: sweetdiya on Oct 7, 2011 10:31 AM

Hi Diya,
Please check the return code of TR after import into QA.
If it has been successfully imported, then please have the concerned functional consultant (owner of TR) check the TR contents and validate if the changes are being reflected in QA.
PS: If its a Customizing request, the changes would be reflected only in the QA target client .
Hope this helps.
Regards,
Varun

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*& Include ZEMAIL_SEND *
*ZEMAIL_SEND.
*& Form setup_output_parameters
* text
*& Include
* Purpose:
* Provide generic subroutines for any ABAP programs with intention of
* sending email (SAPOffice or Internet) with attachments
* This report provides an example for sending an Spool
* request as PDF via BCS
parameters:
mailto type ad_smtpadr default '[email protected]' obligatory,
rqident type tsp01-rqident obligatory.
DATA:v_adrnr LIKE kna1-adrnr.
" Mail related declarations
"Variables
DATA :
 G_SENT_TO_ALL TYPE SONV-FLAG,
 G_TAB_LINES TYPE I.
"Types
TYPES:
 T_DOCUMENT_DATA TYPE SODOCCHGI1,
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 T_BODY_MSG TYPE SOLISTI1,
 T_RECEIVERS TYPE SOMLRECI1,
 T_PDF TYPE TLINE.
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DATA :
 W_DOCUMENT_DATA TYPE T_DOCUMENT_DATA,
 W_PACKING_LIST TYPE T_PACKING_LIST,
 W_ATTACHMENT TYPE T_ATTACHMENT,
 W_BODY_MSG TYPE T_BODY_MSG,
 W_RECEIVERS TYPE T_RECEIVERS,
 W_PDF TYPE T_PDF.
"Internal Tables
DATA :
 I_DOCUMENT_DATA TYPE STANDARD TABLE OF T_DOCUMENT_DATA,
 I_PACKING_LIST TYPE STANDARD TABLE OF T_PACKING_LIST,
 I_ATTACHMENT TYPE STANDARD TABLE OF T_ATTACHMENT,
 I_BODY_MSG TYPE STANDARD TABLE OF T_BODY_MSG,
 I_RECEIVERS TYPE STANDARD TABLE OF T_RECEIVERS,
 I_PDF TYPE STANDARD TABLE OF T_PDF.
data send_request type ref to cl_bcs.
data document type ref to cl_document_bcs.
data recipient type ref to if_recipient_bcs.
data bcs_exception type ref to cx_bcs.
data sent_to_all type os_boolean.
data pdf_size type so_obj_len.
data pdf_content type solix_tab.
data pdf_xstring type xstring.
DATA: TAB_LINES LIKE SY-TABIX.
*Variables for EMAIL functionality
DATA: MAILDATA LIKE SODOCCHGI1.
DATA: MAILPACK LIKE SOPCKLSTI1 OCCURS 2 WITH HEADER LINE.
DATA: MAILHEAD LIKE SOLISTI1 OCCURS 1 WITH HEADER LINE.
DATA: MAILBIN LIKE SOLISTI1 OCCURS 10 WITH HEADER LINE.
DATA: MAILTXT LIKE SOLISTI1 OCCURS 10 WITH HEADER LINE.
DATA: MAILREC LIKE SOMLREC90 OCCURS 0 WITH HEADER LINE.
DATA: SOLISTI1 LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE.
start-of-selection.
perform create_pdf.
perform send.
* perform get_otf_code. " piroz
*& Form send
form send.
try.
* -------- create persistent send request ------------------------
 send_request = cl_bcs=>create_persistent( ).
* -------- create and set document -------------------------------
 pdf_content = cl_bcs_convert=>xstring_to_solix( pdf_xstring ).
 document = cl_document_bcs=>create_document(
 i_type = 'PDF'
 i_hex = pdf_content
 i_length = pdf_size
 i_subject = 'Accounting statement' ). "#EC NOTEXT
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 send_request->set_document( document ).
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 send_request->add_recipient( recipient ).
* ---------- send document ---------------------------------------
 sent_to_all = send_request->send( i_with_error_screen = 'X' ).
 commit work.
 if sent_to_all is initial.
 message i500(sbcoms) with mailto.
 else.
 message s022(so).
 endif.
* ------------ exception handling ----------------------------------
* replace this rudimentary exception handling with your own one !!!
 catch cx_bcs into bcs_exception.
 message i865(so) with bcs_exception->error_type.
endtry.
endform. "send
*& Form create_pdf
* Create PDF Content
* 1) get attributes of spool request
* 2) convert spool request to PDF dependent on document type
form create_pdf.
data rq type tsp01.
data bin_size type i.
data dummy type table of rspoattr.
* ------------ get attributes of spool request ---------------------
call function 'RSPO_GET_ATTRIBUTES_SPOOLJOB'
 exporting
 rqident = rqident
 importing
 rq = rq
 tables
 attributes = dummy
 exceptions
 no_such_job = 1
 others = 2.
if sy-subrc <> 0.
 message e126(po) with rqident.
endif.
* TYPE-POOLS szadr.
* DATA: l_addr1_complete TYPE szadr_addr1_complete,
* l_adsmtp_line TYPE szadr_adsmtp_line,
* ld_intad type knb1-intad.
** default: print payment advice
* c_finaa-nacha = '1'.
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* clear ld_intad.
* IF NOT i_knb1-kunnr IS INITIAL and
* not i_knb1-zbukrs is initial.
* SELECT SINGLE intad
* INTO ld_intad
* FROM knb1
* WHERE kunnr = i_knb1-kunnr
* AND bukrs = i_knb1-zbukrs.
* IF NOT ld_intad IS INITIAL.
* c_finaa-nacha = 'I'.
* c_finaa-intad = ld_intad.
* ENDIF.
* ENDIF.
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* IF NOT i_kna1-zadnr IS INITIAL.
** read complete address of vendor/customer
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* addrnumber = i_kna1-zadnr
* IMPORTING
* addr1_complete = l_addr1_complete
* EXCEPTIONS
* OTHERS = 4.
* IF sy-subrc EQ 0.
* READ TABLE l_addr1_complete-id_intad "Insert ECDK900445
* INTO l_adsmtp_line "Insert ECDK900445
* WITH KEY adsmtp-flgdefault = 'X'. "Insert ECDK900445
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* AND NOT l_adsmtp_line-id_intad IS INITIAL.
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* c_finaa-nacha = 'I'.
* c_finaa-intad = ld_intad.
* ENDIF.
* ENDIF.
* ENDIF.
*ENDFUNCTION.
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* into table internal table where
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* where addrnumber = v_adrnr.
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* i_reclist-notif_ndel = 'X'.
* i_reclist-notif_read = 'X'.
* i_reclist-express = 'X'.
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* ENDLOOP.
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*CALL FUNCTION 'ZCUSTOMER_MAIL_00002310' "
* EXPORTING
* i_bkorm = bkorm
* i_koart = bkorm-koart
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* i_knb1 = knb1
** i_lfa1 = lfa1
** i_lfb1 = lfb1
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* t_fimsg = fimsg
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* c_itcpo = itcpo
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** c_archive_params = SPACE " arc_params . " ZCUSTOMER_MAIL_00002310
*Function module to send mail to Recipients
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 PUT_IN_OUTBOX = 'X'
 COMMIT_WORK = 'X'
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 SENT_TO_ALL = G_SENT_TO_ALL
 TABLES
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 CONTENTS_TXT = I_BODY_MSG
 RECEIVERS = I_RECEIVERS
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 DOCUMENT_NOT_SENT = 2
 DOCUMENT_TYPE_NOT_EXIST = 3
 OPERATION_NO_AUTHORIZATION = 4
 PARAMETER_ERROR = 5
 X_ERROR = 6
 ENQUEUE_ERROR = 7
 OTHERS = 8.
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 MESSAGE I303(ME) WITH 'Mail has been Successfully Sent.'.
ELSE.
 WAIT UP TO 2 SECONDS.
 "This program starts the SAPconnect send process.
 SUBMIT RSCONN01 WITH MODE = 'INT'
 WITH OUTPUT = 'X'
 AND RETURN.
ENDIF.
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 src_spoolid = rqident
 no_dialog = 'X'
 pdf_destination = 'X'
 no_background = 'X'
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 pdf_bytecount = bin_size
 bin_file = pdf_xstring
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 err_no_otf_spooljob = 1
 err_no_spooljob = 2
 err_no_permission = 3
 err_conv_not_possible = 4
 err_bad_dstdevice = 5
 user_cancelled = 6
 err_spoolerror = 7
 err_temseerror = 8
 err_btcjob_open_failed = 9
 err_btcjob_submit_failed = 10
 err_btcjob_close_failed = 11
 others = 12.
 if sy-subrc <> 0.
 message e712(po) with sy-subrc 'CONVERT_OTFSPOOLJOB_2_PDF'.
 endif.
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 call function 'CONVERT_ABAPSPOOLJOB_2_PDF'
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 src_spoolid = rqident
 no_dialog = 'X'
 pdf_destination = 'X'
 no_background = 'X'
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 pdf_bytecount = bin_size
 bin_file = pdf_xstring
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 err_no_abap_spooljob = 1
 err_no_spooljob = 2
 err_no_permission = 3
 err_conv_not_possible = 4
 err_bad_destdevice = 5
 user_cancelled = 6
 err_spoolerror = 7
 err_temseerror = 8
 err_btcjob_open_failed = 9
 err_btcjob_submit_failed = 10
 err_btcjob_close_failed = 11
 others = 12.
 if sy-subrc <> 0.
 message e712(po) with sy-subrc 'CONVERT_ABAPSPOOLJOB_2_PDF'.
 endif.
else.
 message e789(po) with rq-rqdoctype.
endif.
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* FORM OUTPUT_OPENFI *
FORM OUTPUT_OPENFI.
DATA: T_FIMSG LIKE FIMSG OCCURS 10 WITH HEADER LINE.
CALL FUNCTION 'OPEN_FI_PERFORM_00002310_P'
 EXPORTING
 I_BKORM = BKORM
 I_KOART = C_KOART
 I_KNA1 = KNA1
 I_KNB1 = KNB1
* I_LFA1 = LFA1
* I_LFB1 = LFB1
 TABLES
 T_FIMSG = T_FIMSG
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 C_FINAA = ST_FINAA
 C_ITCPO = ST_ITCPO.
* C_ARCHIVE_INDEX = H_ARCHIVE_INDEX
* C_ARCHIVE_PARAMS = H_ARCHIVE_PARAMS.
LOOP AT T_FIMSG.
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 I_FIMSG = T_FIMSG
 I_XAPPN = 'X'
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 MSGID_MISSING = 1
 MSGNO_MISSING = 2
 MSGTY_MISSING = 3
 OTHERS = 4.
ENDLOOP.
ENDFORM.
Form GET_OTF_CODE.
 DATA: BEGIN OF OTF OCCURS 0.
 INCLUDE STRUCTURE ITCOO .
 DATA: END OF OTF.
 DATA: ITCPO LIKE ITCPO.
 DATA: ITCPP LIKE ITCPP.
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 ITCPO-TDGETOTF = 'X'.
* Start writing OTF code
CALL FUNCTION 'OPEN_FORM'
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 FORM = 'Z140_ACC_STAT_01'
 LANGUAGE = SY-LANGU
 OPTIONS = ITCPO
 DIALOG = ' '
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 OTHERS = 1.
CALL FUNCTION 'START_FORM'
 EXCEPTIONS
 ERROR_MESSAGE = 01
 OTHERS = 02.
CALL FUNCTION 'WRITE_FORM'
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 WINDOW = 'MAIN'
 EXCEPTIONS
 ERROR_MESSAGE = 01
 OTHERS = 02.
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CALL FUNCTION 'END_FORM'
 EXCEPTIONS
 ERROR_MESSAGE = 01
 OTHERS = 02.
MOVE-CORRESPONDING ITCPO TO ITCPP.
CALL FUNCTION 'CLOSE_FORM'
 IMPORTING
 RESULT = ITCPP
 TABLES
 OTFDATA = OTF
 EXCEPTIONS
 OTHERS = 1.
* Move OTF code to structure SOLI form email
CLEAR SOLISTI1.
REFRESH SOLISTI1.
LOOP AT OTF.
 SOLISTI1-LINE = OTF.
 APPEND SOLISTI1.
ENDLOOP.
ENDFORM. "GET_OTF_CODE
SAP recommends to use BTE 2013 and added the coding for email.
CREATED: ZCUSTOMER_MAIL_00002310
TABLES: KNA1, "Kunden A-Segment
 KNB1, "Kunden B-Segment
 LFA1, "Lieferanten A-Segment
 LFB1, "Lieferanten B-Segment
 BKORM, "Korrespondenzanforderungen
 FINAA. "Daten zum Sendemedium
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 SAVE_LAND1 LIKE KNA1-LAND1, "Hilfsfeld Faxanschluß
 SAVE_TELFX LIKE KNA1-TELFX, "Hilfsfeld Faxanschluß
 SAVE_ZSABE LIKE KNB1-ZSABE, "Hilfsfeld Faxanschluß
SAVE_INTAD LIKE KNB1-INTAD. "Hilfsfeld Internet
KNA1 = I_KNA1.
LFA1 = I_LFA1.
KNB1 = I_KNB1.
LFB1 = I_LFB1.
BKORM = I_BKORM.
SAVE_KOART = I_KOART.
CLEAR: SAVE_LAND1,
 SAVE_TELFX,
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IF SAVE_KOART = 'D'.
SAVE_LAND1 = KNA1-LAND1.
SAVE_TELFX = KNB1-TLFXS.
SAVE_ZSABE = KNB1-ZSABE.
SAVE_INTAD = KNB1-INTAD.
ELSE.
SAVE_LAND1 = LFA1-LAND1.
SAVE_TELFX = LFB1-TLFXS.
SAVE_ZSABE = LFB1-ZSABE.
SAVE_INTAD = LFB1-INTAD.
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FINAA-NACHA = 'I'. "Ausgabe über Internet
FINAA-INTAD = SAVE_INTAD.
FINAA-TEXTF = 'PDF'.
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FINAA-NACHA = '2'. "Ausgabe auf Fax
FINAA-TDSCHEDULE = 'IMM'.
FINAA-TDTELELAND = SAVE_LAND1.
FINAA-TDTELENUM = SAVE_TELFX.
FINAA-TDFAXUSER = SPACE.
FINAA-NAMEP = SAVE_ZSABE.
FINAA-FORMC = 'FI_FAX_COVER_A4'.
FINAA-FORNR = SPACE.
ELSE.
FINAA-NACHA = '1'. "Drucken
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* Daten zum Sendemedium merken für Aufrufer
C_FINAA = FINAA.
ENDFUNCTION.
______________________________________ OR _________________________________________
To get the email id from the customer file.
TYPE-POOLS szadr.
DATA: l_addr1_complete TYPE szadr_addr1_complete,
 l_adsmtp_line TYPE szadr_adsmtp_line,
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* default: print payment advice
c_finaa-nacha = '1'.
* Read mail address of customer from knb1-kunnr no is available
clear ld_smtp_addr
IF NOT i_kna1-kunnr IS INITIAL and
 not i_adr6-smtp_addr is initial.
 SELECT SINGLE smtp_addr
 INTO ld_smtp_addr
 FROM kna1
 where kna1-adrnr = adr6-addrnumber.
 IF NOT ld_smtp_addr IS INITIAL.
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 ENDIF.
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 WITH KEY adsmtp-flgdefault = 'X'. "Insert ECDK900445
 IF sy-subrc EQ 0
 AND NOT l_adsmtp_line-adsmtp-smtp_addr IS INITIAL.
* choose message type 'I'nternet and fill email address
 c_finaa-nacha = 'I'.
 c_finaa-intad = ld_smtp_addr.
 ENDIF.
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ENDIF.
ENDFUNCTION.
( No output is going to the customer email address for the below steps )
1. Generate spool requst ..
2. Close_FORM ...will get the spool request
3. RSPO_RETURN_SPOOLJOB will convet spool to OTF data
4. Convet OTF data into PDF and send to mail.
Try all sorts of programming testing with the coding but no result in SOST ( to send email it is asking to enter the email id , when the email is enter going the customer which is not correct as there are bunches of account with different email address )
Regards
Piroz
Message was edited by: Piroz Eslam

Work bench request vs Customized request

Hi,
what is the difference between work bench request and customized request and also let me know types of requsts.
Thanks,
Sreedhar.V.

Hi Sreedhar,
Have a look at this
http://help.sap.com/saphelp_erp2005/helpdata/en/4b/b155e40c3e11d3959a00a0c930dcc1/frameset.htm
Transporting Customizing Settings
All system setting changes are put in project-specific change requests. You can transport the system settings into other SAP Systems with the change requests. The change requests are managed in the Transport Organizer.
There are two types of Customizing change requests:
Customizing request
Customizing requests contain changes to client-dependent tables.
Workbench request
Workbench requests contain changes to client-independent tables.
You can monitor the change requests by project in the project management. The Transport requests tab contains the following functions for the current client:
Activate CTS functionality
As prerequisite for creating change requests. When the CTS functionality is active, the pushbutton label changes to Display CTS project data. When the CTS project is finished, the pushbutton label changes to Reactivate CTS functionality.
Assigned CTS requests
Go to Transport Organizer request overview, where you can create requests for a project.
CTS project object list
The project object list is unchanged. When the customizing project is finished, the complete object list can be exported.
CTS project status switch
Sets the project status switch.
End CTS project
End your customizing project. You can reactivate it later.
See transport control by project for further information about the Change and Transport System (CTS) for customizing projects.
http://help.sap.com/saphelp_erp2005/helpdata/en/09/88f330db9911d2b41a00609419f767/frameset.htm
Reward if it helps
Regards,
Deepu.K

Custom purchase requsitionto vendor open and cleared payment report

dear all i develop report but i cant ableto show in that open amount and cleared amount of vender in that report so please see this report and feedback me for logic to show open and clear amount of vendor purchase orderwise or vendorwise
report zpo_purchase_history no standard page heading message-id 00.
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type-pools:slis,ICON.
types :begin of ty_po,
 banfn type eban-banfn,
 "Purchase Requisition Number
 bnfpo type eban-bnfpo,
 "Item Number of Purchase Requisition
 ekgrp type eban-ekgrp, "Purchasing Group
 badat type eban-badat,
 "Requisition (Request) Date
 menge type eban-menge,
 KNTTP TYPE EBAN-KNTTP,
 PSTYP type eban-PSTYP,
 "Purchase Requisition Quantity
 meins type eban-meins,
 "Purchase Requisition Unit of Measure
 lifnr type ekko-lifnr, "Vendor Account Number
 bedat type ekko-bedat, "Purchasing Document Date
 ebeln type ekpo-ebeln,
 "Purchasing Document Number
 ebelp type ekpo-ebelp,
 "Item Number of Purchasing Document
 matkl type ekpo-matkl, "Material Group
 mtart type ekpo-mtart, "Material Type
 matnr type ekpo-matnr, "Material Number
 txz01 type ekpo-txz01, "Short Text
 menge1 type ekpo-menge, "Purchase Order Quantity
 meins1 type ekpo-meins,
 "Purchase Order Unit of Measure
 balqty type ekpo-menge, "Balance Quantity
 netpr type ekpo-netpr,
 "Net Price in Purchasing Document
 peinh type ekpo-peinh, "Price Unit
 mblnr type mseg-mblnr,
 "Number of Material Document
 zeile type mseg-zeile, "Item in Material Document
 menge2 type mseg-menge, "GR Quantity
 meins2 type mseg-meins, "GR Unit of Measure
 werks type mseg-werks, "Plant
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 width(10) type c, "Width
 length(10) type c, "Length
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 xblnr type bkpf-xblnr,
 awkey type bkpf-awkey,
 RMWWR type rbkp-RMWWR,
 WMWST1 type rbkp-WMWST1,
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 ebeln type ekko-ebeln,
 lifnr type ekko-lifnr,
 bedat type ekko-bedat,
 end of ty_ekko.
types:begin of ty_ekpo,
 ebeln type ekpo-ebeln,
 ebelp type ekpo-ebelp,
 matnr type ekpo-matnr,
 txz01 type ekpo-txz01,
 menge type ekpo-menge,
 meins type ekpo-meins,
 netpr type ekpo-netpr,
 peinh type ekpo-peinh,
 banfn type ekpo-banfn,
 bnfpo type ekpo-bnfpo,
 mtart type ekpo-mtart,
 end of ty_ekpo.
types :begin of ty_eban,
 banfn type eban-banfn,
 bnfpo type eban-bnfpo,
 matnr type eban-matnr,
 menge type eban-menge,
 meins type eban-meins,
 end of ty_eban.
types : begin of ty_ekbe,
 ebeln type ekbe-ebeln,
 ebelp type ekbe-ebelp,
 belnr type ekbe-belnr,
 bldat type ekbe-bldat,
 gjahr type ekbe-gjahr,
 buzei type ekbe-buzei,
 matnr type ekbe-matnr,
 DMBTR type ekbe-dmbtr,
 shkzg type ekbe-shkzg,
 end of ty_ekbe.
types : begin of ty_mseg,
 mblnr type mseg-mblnr,
 mjahr type mseg-mjahr,
 zeile type mseg-zeile,
 menge type mseg-menge,
 meins type mseg-meins,
 ebeln type mseg-ebeln,
 ebelp type mseg-ebelp,
 matnr type mseg-matnr,
 werks type mseg-werks,
 charg type mseg-charg,
 end of ty_mseg.
types : begin of ty_rbkp,
 belnr type rbkp-belnr,
 gjahr type rbkp-gjahr,
 bldat type rbkp-bldat,
 lifnr type rbkp-lifnr,
 ZUONR type rbkp-ZUONR,
 RMWWR type rbkp-RMWWR,
 WMWST1 type rbkp-WMWST1,
 end of ty_rbkp.
types : begin of ty_bseg,
 bukrs type bseg-bukrs,
 belnr type bseg-belnr,
 gjahr type bseg-gjahr,
 buzei type bseg-buzei,
 valut type bseg-valut,
 wrbtr type bseg-wrbtr ,
 augbl type bseg-augbl,
 matnr type bseg-matnr,
 lifnr type bseg-lifnr,
 ebeln type bseg-ebeln,
 end of ty_bseg.
types : begin of ty_rseg,
 belnr type rseg-belnr,
 gjahr type rseg-gjahr,
 ebeln type rseg-ebeln,
 ebelp type rseg-ebelp,
 matnr type rseg-matnr,
 bukrs type rseg-bukrs,
 end of ty_rseg.
types : begin of ty_bsik,
 belnr type bsik-belnr,
 buzei type bsik-buzei,
 DMBTR type bsik-DMBTR,
 budat type bsik-budat,
 shkzg type bsik-shkzg,
 ebeln type bsik-ebeln,
 lifnr type bsik-lifnr,
 end of ty_bsik.
types : begin of ty_bsak,
 belnr type bsak-belnr,
 lifnr type bsak-lifnr,
 ebeln type bsak-ebeln,
 DMBTR_C type bsak-DMBTR,
ZUONR type bsak-ZUONR,
 end of ty_bsak.
types: begin of ty_bkpf,
 BELNR type bkpf-belnr,
 xblnr type bkpf-xblnr,
 awkey type bkpf-awkey,
 end of ty_bkpf.
data: it_po type standard table of ty_po,
 it_ekko type standard table of ty_ekko,
 it_ekpo type standard table of ty_ekpo,
 it_eban type standard table of ty_eban,
 it_ekbe type standard table of ty_ekbe,
 it_mseg type standard table of ty_mseg,
 it_rbkp type standard table of ty_rbkp,
 it_rseg type standard table of ty_rseg,
 it_bseg type standard table of ty_bseg,
 it_bsik type STANDARD TABLE OF ty_bsik with header line,
 it_bsak type STANDARD TABLE OF ty_bsak,
 it_bkpf type standard table of ty_bkpf,
 wa_po type ty_po,
 wa_ekko type ty_ekko,
 wa_ekpo type ty_ekpo,
 wa_eban type ty_eban,
 wa_mseg type ty_mseg,
 wa_rbkp type ty_rbkp,
 wa_rseg type ty_rseg,
 wa_bseg type ty_bseg,
 wa_ekbe type ty_ekbe,
 wa_bsik type ty_bsik,
 wa_bsak type ty_bsak,
 wa_bkpf type ty_bkpf.
data: it_fcat type slis_t_fieldcat_alv,
 it_lshead type slis_t_listheader,
 it_sort type slis_t_sortinfo_alv,
 wa_fcat type slis_fieldcat_alv,
 wa_lshead type slis_listheader,
 wa_layout type slis_layout_alv,
 wa_sort type slis_sortinfo_alv.
data :it_cl_data like table of clobjdat,
 wa_cl_data like clobjdat.
data: values(10) type n.
data: value1(4) type N.
data: c_matkl type ekpo-matkl,
 c_matnr type ekpo-matnr,
 c_ekgrp type eban-ekgrp,
 c_badat type eban-badat,
 c_index type sy-tabix,
 c_grmenge type mseg-erfmg,
 c_low(10) type c,
 c_high(10) type c,
 c_date type string,
 c_bukrs type ekko-bukrs,
 c_WERKS type eban-WERKS.
data: gd_date(10).
DATA: V_EVENTS TYPE SLIS_T_EVENT,
 WA_EVENT TYPE SLIS_ALV_EVENT.
*********Selection screen variables*********
selection-screen:begin of block b1 with frame title text-001.
select-options: s_bukrs for c_bukrs DEFAULT 'bmp1',
 s_WERKS for c_WERKS,
 s_matnr for c_matnr DEFAULT 'rm-01',
 s_matkl for c_matkl ,
 s_badat for c_badat ,"obligatory,
 s_ekgrp for c_ekgrp.
parameters: ch_bal as checkbox.
selection-screen:end of block b1.
*initialization.
* PERFORM EVENT_CALL.
* PERFORM POPULATE_EVENT.
start-of-selection.
 PERFORM EVENT_CALL.
 PERFORM POPULATE_EVENT.
 perform getdata.
 perform setdata.
 perform fieldcat.
 perform display.
*& Form GETDATA
form getdata .
 select a~BANFN
 a~bnfpo
 a~ekgrp
 a~badat
 a~KNTTP
 a~PSTYP
 b~ebeln
 b~ebelp
 b~matkl
 b~matnr
 b~bukrs
 into corresponding fields of table it_po
 from eban as a inner join ekpo as b
 on a~banfn = b~banfn and
 a~bnfpo = b~bnfpo AND
 A~KNTTP = B~KNTTP and
 a~PSTYP = b~PSTYP
 where a~badat in s_badat and
 a~ekgrp in s_ekgrp and
 a~WERKS in s_WERKS and
 b~matnr in s_matnr and
 b~matkl in s_matkl and
 b~bukrs in s_bukrs and
 b~loekz <> 'L' and
 a~loekz <> 'X'.
 if it_po[] is not initial.
 select ebeln
 ebelp
 matnr
 txz01
 menge
 meins
 netpr
 peinh
 banfn
 bnfpo
 mtart
 from ekpo into table it_ekpo
 for all entries in it_po
 where ebeln = it_po-ebeln and
 ebelp = it_po-ebelp and
 loekz <> 'L'.
 select banfn
 bnfpo
 matnr
 menge
 meins
 from eban into table it_eban
 for all entries in it_po
 where banfn = it_po-banfn and
 bnfpo = it_po-bnfpo and
 loekz <> 'X'.
 if it_ekpo[] is not initial.
 select ebeln
 lifnr
 bedat
 from ekko into table it_ekko
 for all entries in it_ekpo
 where ebeln = it_ekpo-ebeln.
 select ebeln
 ebelp
 belnr
 bldat
 gjahr
 buzei
 matnr
 DMBTR
 shkzg
 from ekbe into table it_ekbe
 for all entries in it_ekpo
 where ebeln = it_ekpo-ebeln and
 ebelp = it_ekpo-ebelp .
*if it_ekbe-shkzg = 'H'.
**ekbe-dmbtr = ekbe-dmbtr * -1.
**ekbe-menge = ekbe-menge * -1.
*endif.
* select belnr
* gjahr
* ebeln
* ebelp
* from bseg into table it_bseg
* for all entries in it_ekpo
* where ebeln = it_ekpo-ebeln and
* ebelp = it_ekpo-ebelp.
 select belnr
 gjahr
 ebeln
 ebelp
 matnr
 bukrs
 from rseg into table it_rseg
 for all entries in it_ekpo
 where ebeln = it_ekpo-ebeln and
 ebelp = it_ekpo-ebelp.
 endif.
 if it_ekbe[] is not initial.
 select mblnr
 mjahr
 zeile
 menge
 meins
 ebeln
 ebelp
 matnr
 werks
 charg
 from mseg into table it_mseg
 for all entries in it_ekbe
 where mblnr = it_ekbe-belnr and
 mjahr = it_ekbe-gjahr and
 zeile = it_ekbe-buzei and
 bwart = '101'.
 endif.
 if it_rseg[] is not initial.
 select belnr
 gjahr
 bldat
 lifnr
 ZUONR
 RMWWR
 WMWST1
 from rbkp into table it_rbkp
 for all entries in it_rseg
 where belnr = it_rseg-belnr.
 endif.
*if it_rseg[] is not initial.
* SELECT bukrs
* belnr
* gjahr
* buzei
* valut
* wrbtr
* augbl
* matnr
* lifnr
* ebeln
* INTO TABLE it_bseg
* FROM bseg
* FOR ALL ENTRIES IN it_rseg
* WHERE bukrs = it_rseg-bukrs and ebeln = it_rseg-ebeln and mwskz = ''.
*endif.
*loop at it_BKPF into wa_BKPF.
* values = wa_rbkp-belnr.
* value1 = wa_rbkp-gjahr.
 data: aekey_1 type string .
*CONCATENATE values value1 into aekey_1.
* if it_BSEG[] is not initial.
*MESSAGE aekey_1 type 'I'.
 SELECT single belnr xblnr awkey into wa_bkpf
 from bkpf
 where awkey = aekey_1.
SELECT SINGLe belnr
buzei
dmbtr
budat
 shkzg
 ebeln
 lifnr
 FROM bsik
INTO CORRESPONDING FIELDS OF wa_bsik
*FOR ALL ENTRIES IN it_bseg
WHERE
 bukrs in s_bukrs and
 lifnr = wa_rbkp-lifnr
and
*AND gjahr = it_bseg-gjahr
* AND
 belnr = wa_bkpf-belnr.
insert wa_bsik into table it_bsik.
CLEAR wa_bsik.
CLEAR it_bsik.
*endloop.
* and ebeln = it_bseg-ebeln .
* select BELNR
** SHKZG
** DMBTR
* from bkpf into table it_bkpf
* for ALL ENTRIES IN it_rbkp
* where belnr = it_rbkp-belnr.
* ENDif.
IF IT_bseg[] IS NOT INITIAL.
 select belnr
 LIFNR
 ebeln
 DMBTR
 ZUONR
 from bsik into table it_bsik
 for all entries in it_bseg
 where belnr = it_bseg-belnr.
 select belnr
 LIFNR
 ebeln
 DMBTR
 ZUONR
 from bsak into table it_bsak
 for all entries in it_bseg
 where belnr = it_bseg-belnr.
ENDIF.
 else.
 message s002.
 leave list-processing.
 endif.
endform. " GETDATA
*& Form SETDATA
form setdata .
 clear wa_po.
 loop at it_po into wa_po.
 c_index = sy-tabix.
********Calculate PR Quantity**********
 clear wa_eban.
 read table it_eban into wa_eban
 with key banfn = wa_po-banfn
 bnfpo = wa_po-bnfpo.
 if sy-subrc eq 0.
 move:wa_eban-menge to wa_po-menge,
 wa_eban-meins to wa_po-meins.
 endif.
********Calculate PO Quantity**********
 clear wa_ekpo.
 read table it_ekpo into wa_ekpo
 with key banfn = wa_po-banfn
 bnfpo = wa_po-bnfpo .
 if sy-subrc eq 0.
 move:wa_ekpo-txz01 to wa_po-txz01,
 wa_ekpo-netpr to wa_po-netpr,
 wa_ekpo-peinh to wa_po-peinh,
 wa_ekpo-mtart to wa_po-mtart,
 wa_ekpo-menge to wa_po-menge1,
 wa_ekpo-meins to wa_po-meins1.
 endif.
********Calculate Balance Quantity******
 clear wa_mseg.
 loop at it_mseg into wa_mseg
 where ebeln = wa_po-ebeln and
 ebelp = wa_po-ebelp.
 c_grmenge = c_grmenge + wa_mseg-menge.
 endloop.
 move:wa_mseg-mblnr to wa_po-mblnr,
 c_grmenge to wa_po-menge2,
 wa_mseg-meins to wa_po-meins2,
 wa_mseg-werks to wa_po-werks,
 wa_mseg-charg to wa_po-charg.
 wa_po-balqty = wa_eban-menge - c_grmenge.
 clear : wa_rseg,wa_rbkp.
 read table it_rseg into wa_rseg with key
 ebeln = wa_mseg-ebeln
 ebelp = wa_mseg-ebelp.
 read table it_rbkp into wa_rbkp
 with key belnr = wa_rseg-belnr
 gjahr = wa_rseg-gjahr.
 if sy-subrc eq 0.
 move : wa_rbkp-belnr to wa_po-belnr,
 wa_rbkp-bldat to wa_po-bldat,
 wa_rbkp-RMWWR to wa_po-RMWWR,
 WA_RBKP-WMWST1 TO WA_PO-WMWST1.
 endif.
 read table it_bseg into wa_bseg with key
 ebeln = wa_rseg-ebeln
 bukrs = wa_rseg-bukrs.
 if sy-subrc eq 0.
 move wa_bseg-belnr to wa_po-belnr_d.
 endif.
* read table it_bkpf into wa_bkpf
* with key belnr = wa_ekbe-belnr.
* read table it_bseg into wa_bseg
* with key belnr = wa_bkpf-belnr.
CLEAR wa_bsik.
clear it_bsik.
 read table it_bsik into wa_bsik
 with key belnr = wa_bkpf-belnr.
* if wa_bsik-shkzg = 'H'.
* wa_bsik-DMBTR = wa_bsik-DMBTR * 1.
* endif.
 if sy-subrc eq 0.
 move : wa_bsik-belnr to wa_po-belnr,
 wa_bsik-DMBTR to wa_po-DMBTR.
 endif.
* clear wa_bsik.
* read table it_bsik into wa_bsik
* with key belnr = wa_bseg-belnr.
* if sy-subrc eq 0.
* move : wa_bsik-DMBTR to wa_po-DMBTR.
* endif.
*clear wa_bsak.
* read table it_bsak into wa_bsak
* with key belnr = wa_bseg-belnr.
* if sy-subrc eq 0.
* move : wa_bsak-DMBTR_C to wa_po-DMBTR_C.
* endif.
*clear : wa_rbkp.
*loop at it_bsik into wa_bsik.
*read table it_bsik into wa_bsik with key belnr = wa_rbkp-belnr.
*if sy-subrc eq 0.
* move : wa_bsik-DMBTR to wa_po-DMBTR.
* endif.
*endloop.
*********Assign Vendor,PO Date*********
 clear wa_ekko.
 read table it_ekko into wa_ekko
 with key ebeln = wa_po-ebeln.
 if sy-subrc eq 0.
 move:wa_ekko-lifnr to wa_po-lifnr,
 wa_ekko-bedat to wa_po-bedat.
 endif.
*clear wa_ekko.
*read table it_ekko into wa_ekko
*with key lifnr = wa_po-lifnr.
*if sy-subrc eq 0.
* move: wa_bsik-DMBTR to wa_po-DMBTR.
* endif.
* call function 'ZSD_BATCH_CLASSIFICATION_DATA'
* exporting
** ch_charg = wa_po-charg
* ch_matnr = wa_po-matnr
* ch_werks = wa_po-werks
* tables
* cl_data = it_cl_data
** I_SEL_CHARACTERISTIC =
 loop at it_cl_data into wa_cl_data.
 if wa_cl_data-ausp1 ne '?'.
 if wa_cl_data-atnam eq 'THICKNESS'.
 move wa_cl_data-ausp1 to wa_po-thick.
 elseif wa_cl_data-atnam eq 'LENGTH'.
 move wa_cl_data-ausp1 to wa_po-length.
 elseif wa_cl_data-atnam eq 'WIDTH'.
 move wa_cl_data-ausp1 to wa_po-width.
 elseif wa_cl_data-atnam eq 'GRADE'.
 move wa_cl_data-ausp1 to wa_po-grade.
 endif.
 endif.
 endloop.
 modify it_po from wa_po index c_index.
 clear :c_grmenge,wa_po,wa_ekpo,wa_mseg,c_index.
 endloop.
endform. " SETDATA
*& Form FIELDCAT
* text
* --> p1 text
* <-- p2 text
form fieldcat .
 perform buildfields using '1' 'BANFN' 'IT_PO' 'PR Number' '' ''.
* perform buildfields using '2' 'BNFPO' 'IT_PO' 'PR Item Number' '' ''.
 perform buildfields using '2' 'KNTTP' 'IT_PO' 'A/c Assignment Cat' '' ''.
 perform buildfields using '2' 'PSTYP' 'IT_PO' 'Item Cat' '' ''.
 perform buildfields using '3' 'EKGRP' 'IT_PO' 'Purchase Group' '' ''.
 perform buildfields using '4' 'BADAT' 'IT_PO' 'Request Date' '' ''.
 perform buildfields using '5' 'MENGE' 'IT_PO' 'PR Quantity' 'X' ''.
 perform buildfields using '6' 'MEINS' 'IT_PO' 'PR Unit' '' ''.
 perform buildfields using '7' 'LIFNR' 'IT_PO' 'Vendor Number' '' ''.
 perform buildfields using '8' 'EBELN' 'IT_PO' 'Purchasing Doc No' '' '' .
 perform buildfields using '9' 'BEDAT' 'IT_PO' 'PO Date' '' ''.
 perform buildfields using '10' 'MTART' 'IT_PO' 'Material Type' '' ''.
 perform buildfields using '11' 'MATKL' 'IT_PO' 'Material Group' '' ''.
 perform buildfields using '12' 'MATNR' 'IT_PO' 'Material Number' '' ''.
 perform buildfields using '13' 'TXZ01' 'IT_PO' 'Material Desc' '' ''.
 perform buildfields using '18' 'MENGE1' 'IT_PO' 'PO Quantity' 'X' ''.
 perform buildfields using '19' 'MEINS' 'IT_PO' 'PO Unit' '' ''.
 perform buildfields using '20' 'NETPR' 'IT_PO' 'Net Price' '' ''.
 perform buildfields using '21' 'PEINH' 'IT_PO' 'Price Unit' '' ''.
 perform buildfields using '22' 'MBLNR' 'IT_PO' 'GR Number' '' ''.
 perform buildfields using '23' 'MENGE2' 'IT_PO' 'GR Quantity' 'X' ''.
 perform buildfields using '24' 'MEINS2' 'IT_PO' 'GR Unit' '' ''.
 perform buildfields using '25' 'BELNR' 'IT_PO' 'Invoice doc. number' '' ''.
 perform buildfields using '26' 'BLDAT' 'IT_PO' 'Invoice Date' '' ''.
* perform buildfields using '26' 'BELNR_D' 'IT_POP' 'A/C Doc. No.' '' ''.
* perform buildfields using '26' 'AUGBL' 'IT_PO' 'Clearing Doc No.' '' ''.
 perform buildfields using '26' 'DMBTR' 'IT_PO' 'OPEN AMOUNT' '' ''.
perform buildfields using '26' 'DMBTR' 'IT_PO' 'clear AMOUNT' '' ''.
* perform buildfields using '26' 'DMBTR_C' 'IT_PO' 'Clear balance' '' ''.
 if ch_bal = 'X'.
 perform buildfields using '27' 'BALQTY' 'IT_PO' 'Balance Quantity'
 'X' ''.
 endif.
 perform buildfields using '26' 'WMWST1' 'IT_PO' 'TOTAL TAX ADDED' 'X' ''.
 perform buildfields using '26' 'RMWWR' 'IT_PO' 'TOTAL AMOUNT IN INVOICE' 'X' ''.
endform. " FIELDCAT
*& Form BUILDFIELDS
* text
* -->P_0449 text
* -->P_0450 text
* -->P_0451 text
* -->P_0452 text
form buildfields using value(p_col_pos) like sy-cucol
 value(p_fldname) type slis_fieldname
 value(p_tabname) type slis_tabname
 value(p_reptext) like dd03p-reptext
 value(p_do_sum) type char1
 value(hotspot) type char1.
 wa_fcat-col_pos = p_col_pos.
 wa_fcat-fieldname = p_fldname.
 wa_fcat-tabname = p_tabname.
 wa_fcat-reptext_ddic = p_reptext.
 wa_fcat-do_sum = p_do_sum.
 wa_fcat-hotspot = hotspot.
 append wa_fcat to it_fcat.
 clear wa_fcat.
endform. " BUILDFIELDS
*& Form DISPLAY
form display .
 clear wa_layout.
 wa_layout-zebra = 'X'.
 wa_layout-colwidth_optimize = 'X'.
* wa_layout-box_fieldname = 'SEL'.
* wa_layout-edit = 'X'.
 perform build_sort using 'BANFN' '1' 'X'.
 call function 'REUSE_ALV_GRID_DISPLAY'
 exporting
* I_INTERFACE_CHECK = ' '
* I_BYPASSING_BUFFER = ' '
* I_BUFFER_ACTIVE = ' '
 i_callback_program = sy-cprog
* I_CALLBACK_PF_STATUS_SET = ' '
 I_CALLBACK_USER_COMMAND = 'USER_COMMAND '
 i_callback_top_of_page = 'TOP_OF_PAGE'
* I_CALLBACK_HTML_TOP_OF_PAGE = ' '
* I_CALLBACK_HTML_END_OF_LIST = ' '
* I_STRUCTURE_NAME =
 i_background_id = 'ALV_BACKGROUND'
* I_GRID_TITLE =
* I_GRID_SETTINGS =
 is_layout = wa_layout
 it_fieldcat = it_fcat
* IT_EXCLUDING =
* IT_SPECIAL_GROUPS =
 it_sort = it_sort
* IT_FILTER =
* IS_SEL_HIDE =
* I_DEFAULT = 'X'
 I_SAVE = 'A'
* IS_VARIANT =
* IT_EVENTS =
* IT_EVENT_EXIT =
* IS_PRINT =
* IS_REPREP_ID =
* I_SCREEN_START_COLUMN = 0
* I_SCREEN_START_LINE = 0
* I_SCREEN_END_COLUMN = 0
* I_SCREEN_END_LINE = 0
* I_HTML_HEIGHT_TOP = 0
* I_HTML_HEIGHT_END = 0
* IT_ALV_GRAPHICS =
* IT_HYPERLINK =
* IT_ADD_FIELDCAT =
* IT_EXCEPT_QINFO =
* IR_SALV_FULLSCREEN_ADAPTER =
* IMPORTING
* E_EXIT_CAUSED_BY_CALLER =
* ES_EXIT_CAUSED_BY_USER =
 tables
 t_outtab = it_po[]
exceptions
 program_error = 1
 others = 2
 if sy-subrc <> 0.
 message id sy-msgid type sy-msgty number sy-msgno
 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 endif.
endform. " DISPLAY
*& Form top_of_page
* text
form top_of_page. "#EC *
**********Create report header*********
 refresh it_lshead.
 clear wa_lshead.
**********To display date in header*********
* write: s_badat-low to c_low dd/mm/yyyy,s_badat-high to c_high
* dd/mm/yyyy.
* if s_badat-high is initial.
* concatenate 'Dated on' c_low into c_date separated by space.
* else.
* concatenate 'Dated between' c_low 'and' c_high into c_date separated
* by space.
* endif.
 wa_lshead-typ = 'H'.
 wa_lshead-info = 'PR To Payment History'.
* 'Pending Indents History -

We had a requirement to retrieve "aging of receiveables" by customer. Basically, it goes thru each record and depending on the due date places the amounts in the following buckets (example). 0-30 day Overdue, 31-60 days Overdue, 61-90 days overdue, 30+ days overdue, 60+ days overdue) etc all the way to 6+ years overdue.
There are also cooresponding buckets for coming due analysis. For example, what is: 0-30 days coming due, 31-60 days coming due, 30+ days coming due, etc...
To do this, first I needed to be able be able to produce an open items statement at any given time in the past. Now, this seems impossible because of how the items go from open to cleared all the time. And an item that was open one month ago, may not be open anymore.
What I did was first remove any selections on item status. Then compare the posting date with teh key date in the past, if the posting date is less than or equal to the key date, keep the record.
Then compare the clearing date with the key date. First, keep all that are #. (This keeps all records still open from that posting date/key date)
Then, add another check for all items that were cleared after the key date (GT Key Date). This gives you the open items on that date.
Hope that makes sense. Let me know if you want clarification.
/smw

Error in creation of custom PD infotype

Hi,
I have a task of creating a custom PD infotype(p9xxx). I created HRI9xxx structure with all the custom fields and when I try to create the infotype using tcode PPCI(selected 'field infotype' option and create button in the 'infotype' block was pressed), it gives an error message that p9xxx-begda is not in ABAP dictionary and then it gives me list of screens, module pools and tables created. This custom infotype entry does not exist in T777I. I have tried regenerating it and same problem persists. If anyone knows the solution, please do let me know.
Thanks in advance

Solved.

Implementing BADI MD_ADD_COL_EZPS for MD04 custom column

Hi there,
I'm using BADI MD_ADD_COL_EZPS to display 3 new buttons and three new columns in MD04.
For each line item that is displayed, the custom column is filled, after the button is hit -This works fine.
My Question is:
Is there any way to limit the value that is filled into the new column so that it only appears on the FIRST line item/row?
(At the moment it is repeated all the way down the page - the new value is a material characteristic, so doesn't change, will always be the same for each line)
I've looked at all the available structures/tables in the FILL_ADD_COLUMNS method of the BADI, and none seem suitable
to determine the "first" row. (ie. something like the way SY-TABIX or SY-INDEX might be used)
Any help appreciated.
Thanks,
David.

Hi Shubhendu,
in the method 'ACTIVATE_ADD_COLUMNS', you can set the flag EZ1_MODE to '1' to make the first column visible always. (it's been a while, but I think setting it to '2' makes it visible when the button is pressed.)
Same applies to EZ2_MODE for second column, EZ3_MODE for third.
look at the flags/parameters in this method, and also in FILL_ADD_COLUMNS, to fill the data.
here you need to fill structure EMDEZX_USEX1 (for column 1) etc.
The code is hit for each record displayed in MD04
Hopefully this helps you.
Regards,
David

Custom message required on log on pop-up in SAP CRM WEB UI

We required custom message to the log- on popup, right now the message is coming after we give the user ID and password "starting SAP CRM" instead of that
user required welcome message.., how can achieve this ?
Please reply as soon as possible.

Hi Pankaj,
did you already check the guide in the CRM Wiki:
https://wiki.sdn.sap.com/wiki/display/CRM/WelcomeUserMessageinWeb+UI
Hope this answers your question.
Best Regards,
Michael

Custom error message in SAP application log

Is there a way to add a custom error message to the SAP application log without passing the message variables MSGV1, MSGV2, MSGV3, MSGV4 and the Message class and number.
We want to pass a custom message from the BAPIRET2-MESSAGE without giving it a Message class and number. The reason for this is that we are using class based exceptions instead of the traditional message class with errors. When we catch the class based exception, we take the error text of the exception and put in in the BAPIRET2-message and set the BAPIRET2-TYPE as 'E'. Now we want to add this to the SAP application log.
The call to 'BAL_LOG_MSG_ADD' takes a structure BAL_S_MSG which is just like BAPIRET2. However this function builds the entry to the application log use the message variables MSGV1, MSGV2, MSGV3, MSGV4. There is no provision to pass in the BAPIRET2 message.
Add message to application log
CALL FUNCTION 'BAL_LOG_MSG_ADD'
 EXPORTING
 i_log_handle = app_log_handle
 i_s_msg = log_message
Thanks,
Jay

Hi Jay,
Did you see BAL_LOG_EXCEPTION_ADD?
This FM is represented by the structure BAL_S_EXC. This can have various versions as described below:
Data of BAL_S_EXC Structure / Use
EXCEPTION / Exception class from which an exception text
 is added to the log. This field must be filled.
MSGTY / Message type (MSGTY) of a T100 message.
 This field must also be filled for exceptions.
PROBCLASS,
DETLEVEL,
ALSORT, TIME_STMP / Message or exception attributes, such as
 problem class (PROBCLASS, for
 example, "very important"), level of detail
 (DETLEVEL, from 1 to 9), sort criterion
 (ALSORT, unrestricted) and timestamp
 (TIME_STMP). These fields can be displayed
 in the log (except TIME_STMP).
MSG_COUNT / This attribute is not used for exceptions.
Follow the link below for more details:
<a href="http://help.sap.com/saphelp_nw04/helpdata/en/d6/5d7f38f52f923ae10000009b38f8cf/frameset.htm">SAP Help DOc</a>
Hope this helps.
Thanks
Sanjeev

If statement in Custom Calculation Script

I have 16 fields and if even one of them ="1" I have to list it in another field. I do not want to count or sum. If one of those fields has a 1 in it I just want the other field to display Y and if none have a 1 I want that field to display N.
Please help.
Thank you in advance~mjc

You need to write a compound logical statement to evaluate all of the values and that statement needs to evaluate to true or false.
Do you know how to write JavaScript?
Do you know how to enter JavaScript calculations into a form field?
For custom calculation of the text field I could write something like:
// define an array of the field names to check
var aNames = new Array("Text1", "Text2", "Text3", "Text4",
"Text5", "Text6", "Text7", "Text8",
"Text9", "Text10", "Text11", "Text12",
"Text13", "Text14", "Text15", "Text16");
// define a logical variable that is true if any field has a value of 1 - default is false or no field has a value of 1
var bMatch = false;
// value for text field
var TextValue = 0;
// logical value of field being equal to 1 test
var FieldIs1 = false;
// loop through all the fields and test the fields value
for(i = 0; i < aNames.length; i++) {
// logically OR the result of field i value equal to true with bMatch
// get the value of field
TextValue = this.getField( aNames[i] ).value;
// test the value of the field
FieldIs1 = Number(TextValue) == 1
// logically OR the 2 values
bMatch = FieldIs1 | bMatch;
} // end field processing
// set the field value
if(bMatch == true) {
event.value = "Y";
} else {
event.value = "N";
You will need to change the field names to match your fields. You can add more field name or remove field names as needed and the script will adjust for the number of field names.

Error message is not getting displayed in customized subscreen

Hi Experts,
I have created customized sub screen for transaction BP. There are two fields namely CPS applicable and PPS applicable.
I am validating both fields against value if user enters same value as Y and Y . Then Error message should display
saying that 'It should not be same and please change the entry'. Its working fine when press enter on the sub screen.
But its not working where if users try to save the entries without entering enter button.
Please help me anyone regarding this issue.
Thanks
Ramesh Manoharan

Hi ,
you can do validations at Save Using BADI or Events ( please ref DEZ_'s Posting), in my case im using BADI to do validation , reason is...user was able to save witout going to the custom tab , thats y im using BADI and Screen(Custom) Validations.
regards
Prabhu

Worst Customer support

Worst customer expense ever, three think pad’s and this v570 latter and all they say is try again. After this im done with their products
This is my experience over what has become a 2 month long episode and a very bitter ending for me.
I recently bought a laptop for school, I chose Lenovo because iv only have ever used a thinkpad and was very happy with them.
I bought a v570 , the model I got was a great price but only has a 2200mha 6 cell battery (half the normal amount) so battery life is only 3 hours. Which is not a big deal because I can buy another battery and this is where my story begins .
I call Lenovo (feel better when I support someone though commission) and asked about available battery’s, and wow my luck a 8 cell battery is available for my laptop! So I order it and was told it would take 9 business days for me to receive it, which is perfect because I can return my laptop with in 15 days.
Latter that week I look at the battery I got
http://shop.lenovo.com/SEUILibrary/controller/e/webca/LenovoPortal/en_CA/catalog.workflow:item.detai...
and notice that it has crazy dimensions that will not fit my laptop.
So I call in explaining this, and was told that I was wrong and that is will certainly fit my laptop ( which is okay because it is their job and I believe than are far more knowledgeable than me)
So two weeks latter over 20 days latter I have no battery and no call or e-mail saying why I haven’t got it.
I call in with my order number and am told that there are “Manufacturing problems” and the battery is in very tight supply, and they would put me to top of the list.
I am mad at this point because I can no longer return the laptop and need this battery for work, but there is nothing I can do or any one els its life so I say thank you very much and goodbye
And I call back 1 week later to check the status of my order, wow great news they have one and will ship if out in 7 business days, and I will get it with in a week or two.
So it’s a month and half and I finally get my battery!
HURRAY I can finally use my nice laptop for my work that I bought it for!!!!!!!!!!
I open up my battery and sure enough it is not even a close fit for my laptop it’s a completely different shape…..
So I call them, and explain to them how I was ASSURED the battery would fit and it dose not. They send me a return ups page so I can drop it off and get my money back, after wasting over a month and a half of my time and 900$ on a laptop.
And all they say is I will get a refund with in 5 days of receiving it and and have to purchase the proper battery.
Worst customer expense ever, three think pad’s and this v570 latter and all they say is try again. The worst part of this was that when their was a delay they did not care to call me or send me an e-mail with a simple update. After this im done with their products.

hey jul644,
sorry to hear about what had happened. could you pm to me the following details as i would like to check what had happened.
Name:
Country:
Mobile:
Email:
MTM [machine type model]:
( To locate MTM - http://support.lenovo.com/en_US/FindProductNumber.page#find )
Serial Number (S/N):
Date of Purchase:
Case/Order Number : (if any)
Screenshot of Error(if applicable) : (upload it to a hosting site and paste the link here)
Location of unit : Home / Repair Center (delete where appropriate)
Description of issue :
Troubleshooting Taken : (if any)
WW Social Media
Important Note: If you need help, post your question in the forum, and include your system type, model number and OS. Do not post your serial number.
Did someone help you today? Press the star on the left to thank them with a Kudo!
If you find a post helpful and it answers your question, please mark it as an "Accepted Solution"!
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How to send a private message? --> Check out this article.

How do I use a custom UserInfo with a T3Client?

This is related to my previous post, 4655. The problem is I if
use a custom implementation of the interface
weblogic.security.acl.UserInfo in a T3Client constructor, the
client fails to connect. If I use
weblogic.security.acl.DefaultUserInfoImpl, the client connects
and disconnects without any problems. How do I use a custom
UserInfo implementation with a T3Client?

In don't know about the Gmail part, but for the Hotmail, try this link.
Here's another link from a different source.

How do I add URI web link with custom tooltip like "CLICK HERE TO UPDATE" instead of URI web link in tooltip.

How do I add URI web link with custom tooltip like "CLICK HERE TO UPDATE" instead of URI web link in tooltip.

You've probably found an answer to this by now, but I think this has been addressed in another forum -- The link below suggested using a button and adding the tooltip to the button.
https://forums.adobe.com/thread/304974?start=0&tstart=0
Sounds like it would work but I haven't actually tried it.
Good luck~!

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