Date not updated in PDF
Hi,
I am using AdobeInteractiveForm in Web Dynpro for Java. Method used is updateDataInPDF.
Scenario is like this : When user clicks on one button in Web Dynpro view, some of the fields in PDF document displayed in view should be updated and email should be sent to the user with PDF as attachment.
Problem: Email is getting sent to the user, but fields are not updated in the PDF document sent as attachment.
Page is refreshed only after processing is done (i.e, email is sent) and then all the fields are updated in PDF document displayed on view.
Can I refresh PDF programmatically, so that all the data in context nodes is updated in PDF (binary file) , and email sent to user contains updated fields?
Regards,
Apurva
Hi
Check these links for input
1,[ How to update values in Adobe form? |How to update values in Adobe form?;
2.[updating properly|https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_erq/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333233313333333733353336%7D.do]
Hope it help
Best Regards
Sattish Kumar
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hi alll
1. i have written below coding for vendor master update. i have two records in text file, in that first record not updated. while updating its shows error. but second record updated. how can i solve. plse help me
2. I want to show the error message or i want to print how can i do it
REPORT ZVENTESTBDC.
data : begin of it_xk01 occurs 0,
LIFNR(10) type c,
BUKRS(4) type c,
EKORG(4) type c,
KTOKK(4) type c,
NAME1(30) type c,
SORT1(10) type c,
LAND1(3) type c,
AKONT(10) type c,
FDGRV(10) type c,
WAERS(3) type c,
end of it_xk01.
DATA : IT_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
IT_BDCMSGCOLL LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = 'C:\Documents and Settings\entegall\Desktop\vendor.txt'
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
VIRUS_SCAN_PROFILE =
NO_AUTH_CHECK = ' '
IMPORTING
FILELENGTH =
HEADER =
TABLES
DATA_TAB = it_xk01.
loop at it_xk01.
refresh it_bdcdata.
perform open_group.
perform bdc_dynpro using 'SAPMF02K' '0100'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-REF_LIFNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF02K-LIFNR'
it_xk01-lifnr.
perform bdc_field using 'RF02K-BUKRS'
IT_XK01-BUKRS.
perform bdc_field using 'RF02K-EKORG'
IT_XK01-EKORG.
perform bdc_field using 'RF02K-KTOKK'
IT_XK01-KTOKK.
perform bdc_dynpro using 'SAPMF02K' '0110'.
perform bdc_field using 'BDC_CURSOR'
'LFA1-LAND1'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'LFA1-NAME1'
IT_XK01-NAME1.
perform bdc_field using 'LFA1-SORTL'
IT_XK01-SORT1.
perform bdc_field using 'LFA1-NAME2'
perform bdc_field using 'LFA1-LAND1'
IT_XK01-LAND1.
perform bdc_dynpro using 'SAPMF02K' '0120'.
perform bdc_field using 'BDC_CURSOR'
'LFA1-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0130'.
perform bdc_field using 'BDC_CURSOR'
'LFBK-BANKS(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_dynpro using 'SAPMF02K' '0210'.
perform bdc_field using 'BDC_CURSOR'
'LFB1-FDGRV'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'LFB1-AKONT'
IT_XK01-AKONT.
perform bdc_field using 'LFB1-FDGRV'
IT_XK01-FDGRV.
perform bdc_dynpro using 'SAPMF02K' '0215'.
perform bdc_field using 'BDC_CURSOR'
'LFB1-ZTERM'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0220'.
perform bdc_field using 'BDC_CURSOR'
'LFB5-MAHNA'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0310'.
perform bdc_field using 'BDC_CURSOR'
'LFM1-WAERS'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'LFM1-WAERS'
IT_XK01-WAERS.
perform bdc_dynpro using 'SAPMF02K' '0320'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-LIFNR'.
perform bdc_field using 'BDC_OKCODE'
'=UPDA'.
*perform bdc_transaction using 'XK01' using IT_BDCDATA mode 'A' UPDATE 'S'
CALL TRANSACTION 'XK01' USING IT_BDCDATA
MODE 'A'
UPDATE 'S' MESSAGES INTO IT_BDCMSGCOLL.
*perform close_group.
endloop.
FORM BDC_DYNPRO USING PROG SCR.
CLEAR IT_BDCDATA.
IT_BDCDATA-PROGRAM = PROG.
IT_BDCDATA-DYNPRO = SCR.
IT_BDCDATA-DYNBEGIN = 'X'.
APPEND IT_BDCDATA.
ENDFORM.
FORM BDC_FIELD USING FNAM FVAL.
CLEAR IT_BDCDATA.
IT_BDCDATA-FNAM = FNAM.
IT_BDCDATA-FVAL = FVAL.
APPEND IT_BDCDATA.
ENDFORM.go through this porgarm u will get the clear picture about down loading the error msg.
PROGRAM ID : ZSD_CONDREC_DISCOUNT_ZSWD
DESCRIPTION : BDC PROGRAM TO UPLOAD CONDITION RECORDS FOR Discount
TRANSACTION : VK11
CONDITION TYPE : ZSWD(Key combination 3)
VERSION : 1.0
Text Elements
001 : Select Options
002 : C:\SD\Error\Discount-ZSWD
003 : Error Download Path
004 : C:\SD\Error\Discount-ZSWD - DDMMYYYY HH:MM:SS.txt
REPORT ZSD_CONDREC_DISCOUNT_ZSWD
MESSAGE-ID 00.
*include bdcrecx1.
TABLES : t100.
Internal table declaration *
DATA : BEGIN OF it_price OCCURS 0,
index(4), "Index
kschl(4), "Condition type
vkorg(4), "Sales organization
vtweg(2), "distribution channel
spart(2), "Division
matnr(18), "Material no
kbetr(11), "Rate
konwa(5), "Rate unit (currency or percentage)
kmein(3), "Condition unit
krech(1), "Calculation type for condition
datab(10), "Validity start date
datbi(10), "Validity end date
er_message(100),
END OF it_price.
Internal table to get the error data *
DATA : it_error LIKE it_price OCCURS 0 WITH HEADER LINE.
DATA : bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
DATA : i_msgtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
Internal table to find the error from the legacy data *
DATA : BEGIN OF it_erfind OCCURS 0,
index(4), "Index
er_message(100), "For Error Message
END OF it_erfind.
Variables declaration *
DATA : g_message(200),
time(10),
date(10) ,
v_error_filename LIKE rlgrap-filename.
date = sy-datum.
time = sy-uzeit.
Initialization
INITIALIZATION.
Generating Error file name with date and time.
PERFORM make_file_name.
Selection Screen *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETER: p_file LIKE ibipparms-path OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) text-003.
SELECTION-SCREEN COMMENT 33(79) text-004.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN:END OF BLOCK b1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file .
PERFORM get_filename.
Start of selection
START-OF-SELECTION.
PERFORM upload_data.
PERFORM fill_data.
END-OF-SELECTION.
*& Form fill_data
text
FORM fill_data.
LOOP AT it_price.
*Start of Screen 1
PERFORM bdc_dynpro USING 'SAPMV13A' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RV13A-KSCHL'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ANTA'.
PERFORM bdc_field USING 'RV13A-KSCHL'
it_price-kschl.
Key Combination: Sales org / Dist. channel / Division / Material
PERFORM bdc_dynpro USING 'SAPLV14A' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RV130-SELKZ(03)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=WEIT'.
PERFORM bdc_field USING 'RV130-SELKZ(03)'
'X'.
*Start of Screen 2
PERFORM bdc_dynpro USING 'SAPMV13A' '1800'.
PERFORM bdc_field USING 'KOMG-VKORG'
it_price-vkorg.
PERFORM bdc_field USING 'KOMG-VTWEG'
it_price-vtweg.
PERFORM bdc_field USING 'KOMG-SPART'
it_price-spart.
PERFORM bdc_field USING 'KOMG-MATNR(01)'
it_price-matnr.
PERFORM bdc_field USING 'KONP-KBETR(01)'
it_price-kbetr.
PERFORM bdc_field USING 'KONP-KONWA(01)'
it_price-konwa.
PERFORM bdc_field USING 'KONP-KMEIN(01)'
it_price-kmein.
PERFORM bdc_field USING 'RV13A-KRECH(01)'
it_price-krech.
PERFORM bdc_field USING 'RV13A-DATAB(01)'
it_price-datab.
PERFORM bdc_field USING 'RV13A-DATBI(01)'
it_price-datbi.
perform bdc_dynpro using 'SAPMV13A' '1821'.
perform bdc_field using 'BDC_CURSOR'
'KOMG-MATNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SICH'. "Save the entry
PERFORM bdc_transaction TABLES i_msgtab USING 'VK11' 'N' 'L'.
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SELECT SINGLE * FROM t100 WHERE sprsl = 'E'
AND arbgb = sy-msgid
AND msgnr = sy-msgno.
g_message = t100-text.
*subroutine to change the error message for every document number
PERFORM replace_parameters USING sy-msgv1
sy-msgv2
sy-msgv3
sy-msgv4
CHANGING g_message.
WRITE: / 'System variables:'.
SKIP.
WRITE: / ' Sy-msgty:', sy-msgty.
WRITE: / ' Sy-msgid:', sy-msgid.
WRITE: / ' Sy-msgno:', sy-msgno.
WRITE: / ' Sy-msgv1:', sy-msgv1.
WRITE: / ' Sy-msgv2:', sy-msgv2.
WRITE: / ' Sy-msgv3:', sy-msgv3.
WRITE: / ' Sy-msgv4:', sy-msgv4.
SKIP.
WRITE: / 'Message:'.
SKIP.
WRITE: / sy-msgty, g_message.
*To find out the error in the legacy data if there is anything and pass
*the document no with error message to the seperate internal table
*called it_erfind
IF sy-msgty = 'E'.
it_erfind-index = it_price-index.
it_erfind-er_message = g_message.
APPEND it_erfind.
ENDIF.
*Finally we are segregating the error and downloading the error data.
AT LAST.
*To segregate the error
PERFORM segregate_error.
*To download the error from it_error internal table with err mesg
PERFORM error_download.
PERFORM display_message.
ENDAT.
ENDLOOP.
perform close_group.
CLEAR it_price.
ENDFORM. "fill_data
*Subrotine to replace the parameters
FORM replace_parameters USING p_par_1 p_par_2 p_par_3
p_par_4 CHANGING p_message.
erst mal pruefen, ob numerierte Parameter verwendet wurden
DO.
REPLACE '&1' WITH p_par_1 INTO p_message.
IF sy-subrc <> 0.
EXIT.
ENDIF.
ENDDO.
DO.
REPLACE '&2' WITH p_par_2 INTO p_message.
IF sy-subrc <> 0.
EXIT.
ENDIF.
ENDDO.
DO.
REPLACE '&3' WITH p_par_3 INTO p_message.
IF sy-subrc <> 0.
EXIT.
ENDIF.
ENDDO.
DO.
REPLACE '&4' WITH p_par_4 INTO p_message.
IF sy-subrc <> 0.
EXIT.
ENDIF.
ENDDO.
falls keine numerierten Parameter vorh., ersetzen wie gehabt
REPLACE '&' WITH p_par_1 INTO p_message.
CONDENSE p_message.
IF sy-subrc EQ 0.
REPLACE '&' WITH p_par_2 INTO p_message.
CONDENSE p_message.
IF sy-subrc EQ 0.
REPLACE '&' WITH p_par_3 INTO p_message.
CONDENSE p_message.
IF sy-subrc EQ 0.
REPLACE '&' WITH p_par_4 INTO p_message.
CONDENSE p_message.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. "REPLACE_PARAMETERS
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FORM segregate_error.
LOOP AT it_erfind.
LOOP AT it_price WHERE index = it_erfind-index.
MOVE-CORRESPONDING it_price TO it_error.
it_error-er_message = it_erfind-er_message.
APPEND it_error.
ENDLOOP.
ENDLOOP.
ENDFORM. "segregate_error
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FORM error_download.
IF it_error[] IS NOT INITIAL.
CALL FUNCTION 'WS_DOWNLOAD'
EXPORTING
codepage = 'IBM'
filename = v_error_filename
filetype = 'DAT'
TABLES
data_tab = it_error.
ENDIF.
ENDFORM. "error_download
Start new screen *
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM. "BDC_DYNPRO
Insert field *
FORM bdc_field USING fnam fval.
IF FVAL <> NODATA.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDIF.
ENDFORM. "BDC_FIELD
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text
-->MESSTAB text
-->TCODE text
-->CTUMODE text
-->CUPDATE text
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CALL TRANSACTION tcode USING bdcdata
MODE ctumode
UPDATE cupdate
MESSAGES INTO messtab.
REFRESH bdcdata.
CLEAR bdcdata.
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CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = p_file
CODEPAGE = 'IBM '
filetype = 'DAT'
TABLES
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EXCEPTIONS
conversion_error = 1
invalid_table_width = 2
invalid_type = 3
no_batch = 4
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gui_refuse_filetransfer = 6
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MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
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FORM display_message .
IF it_error[] IS INITIAL.
MESSAGE i019(zmsg). "Success
ELSE.
MESSAGE e020(zmsg). "Failed
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text
--> p1 text
<-- p2 text
FORM get_filename .
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EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
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IMPORTING
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IF sy-subrc NE 0 .
WRITE : / 'Enter File Name'.
ENDIF.
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WRITE sy-uzeit TO time USING EDIT MASK ' __ __ __'.
CONCATENATE text-002 date time '.txt'
INTO v_error_filename.
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from quality
where 1=1
and variant_type= :P2_VARIANT_TYPE --'Road Bike'
and model_code = :P2_MODEL_CODE --'6'
and year_manufacture= :P2_YEAR_MANUFACTURE ; --'2000'
If l_how_many=null then
l_sol_av := 'N' ;
else
l_sol_av := 'Y';
end If ;
:P2_SOLUTION_AVAILABLE := l_sol_av;
:P2_HOW_MANY_RAISED := l_how_many;
Exception
when no_data_found then
null;
end; -
I have several drop-down lists that I want to pull data from a MySQL database on a server. I have set up data sources to use a system DSN (using mysql-odbc 3.51?) and a SQL query. The drop-down lists are using dynamic properties for the list items. The from was created in LiveCycle Designer 8.
The form works fine in LiveCycle's preview mode. If I open the form in Reader 8, the lists are populated. However, if I change the items in the database and reopen the form in Reader, the items do not reflect the database change. Furthermore, when I opened the form in Reader on a computer without the DSN, it happily showed the original data. i.e. it seems that Reader is never trying to read from the database.
If I reopen the form in Livecycle Designer and preview the form, the changes made in the database are present. If I save the form, the changes are reflected in Reader, but further changes are not.
In summary, LiveCycle Designer seems to be updating data from the database in its preview, but Reader is only showing the data that was there when last saved in LiveCycle Designer (some sort of cacheing?) and not updating from the database.
I guess the question is obvious - how do I make the form such the Reader always gets its data from the database (and gives some error if database unavailable)?I believe OLEDB access is only available through Acrobat, not Reader.
When you save a form in Acrobat with a value in a field, that value is saved as the default value in the form regardless of whether or not it can access the database. That's why you're seeing the data in Reader. -
Cost Centre Plan data not updating FAGLFLEXT
Dear Experts,
In our production environment, our cost centre plan is not updating FAGLFLEXT table. Profit centre plan using GP12N is fine.
We are using the New GL and have FIN-CCA and FIN-PCA scenario activated.
Integrated planning is ticked in the planning versions for both Controlling and New GL Plan versions.
Controlling plan version and New GL plan version have the same name.
In table Controlling table COSP, I can see the plan data on business transaction type RKP1.
I expect to see it in FAGLFLEXT with RKP1 but I see no plan values at all.
In fact, in the previous 3 environments, we have not had this problem and cost centre plan and actual has updated FAGLFLEXT. Only in Production...
Any suggestions? Help if you can! Thanks alot,
DebDear Ravi,
I don't think this is the problem.
It seems that:
- the CC plan was created -> it updated CO tables e.g. COSP -> no update to FAGLFLEXT
- the CC plan was deleted -> it updated CO tables with negative value -> updated FALFLEXT with negative value
-the CC plan was update again -> it updated CO table -> updated FAGLFLEXT and balance with negative value is zero
- the CC plan was deleted again -> it updated CO tabe with negative value -> FAGLFLEXT is in minus value!
It seems like somewhere between first and second steps, the scenario FIN-CCA was not behaving like it was active!
Have you come across this before?
Thanks!
Debora -
File dates not updated in finder window (Mozilla only)
OK, folks - here's a real puzzler for you. I'm using Mozilla 1.7.12 to maintain a simple set of web pages. When I save an HTML file with Mozilla composer, the file's modify date in the Finder window does not update consistently. (The window is in list view.)
The date does not update as long as that finder window remains in the background. Selecting the window sometimes updates one file date (but not others if I've modified multiple files). Switching to icon view sometimes updates the file dates, sometimes not. Only logging out and back in (i.e., starting a new Finder) guarantees that all dates are current. This only happens with Mozilla composer - saving files with other software results in the date in the finder window updating immediately. It seems to me this behavior is new since I updated to OSX 10.4.3, but I can't be positive.
Any bright ideas? - Andy
PowerMac G5 Mac OS X (10.4.3)Is this causing any problems, or is it just a quirky behavior? For example, if you change to list view and sort by date, does it still get the dates wrong?
I'm thinking this is probably a really marginal bug, where Composer isn't telling the Finder to refresh the date as most applications do, but then, Mozilla does a lot of unMaclike things. Eventually the Finder figures out that the files have been updated though. There are probably a host of ways you can force it to update, as you've already discovered. You can also force it to update with a simple AppleScript:
tell application "Finder"
update every item of window 1
end tell
This tells the Finder to update everything in the frontmost window to match what's on the disk. -
We have found that are master data text isn't updating in APO from BW. I can see that the data is in the APO PSA but doesn't reflect in the master data object. We tried deleting the master data but the application advises that you cannot delete master data that's being referenced.
Are these problems related?
Why will the master data descriptions not update?
Please suggest a solution.We have are pulling the description text from BW into APO via a master text load. I am loading the data into the PSA and then into the maste data object. The PSA shows the correct description. When I view the master data, the description is empty. We are updating 0LANGU, QSMATNR, and 0TXTLG. When I look at the info object table /BIC/TQSMATNR, there are no table entries.
-
Quantity purchased via PO is not updating the master data of the newly created fixed assets.
When created and inserted into any number, the amount is updated with the purchase.
What do you make the purchase of newly created assets are properly updated in the asset master data?
GLippmannThe SAP Notes instrctions solved the problem.
Thank you mvery much.
Best Regards...
GLippmann
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