Doubt on updating PROJN field in EKKN

Hi Friends,
I have a requirement to update the PROJN(old pos number) field in EKKN table with some shipment date from input file.
i have checked with BAPI_PO_CHANGE for updation.
I cannot accurately find a specific field where i need to update for PROJN in that BAPI.
Actually the PROJN field is not in use now.
Can anybody help me with which field in ME22N denotes the PROJN field.
Is there any ways to update an non-existing field with some other field.
<REMOVED BY MODERATOR>
Message was edited by:
Alvaro Tejada Galindo

As the field is no longer used I doubt if there is a bapi or other object that allows you to update the field. Even if there was a bapi then support for updating that field could be withdrawn in the future. To be safe you should look at using another field. If you get replies telling you to directly update ekkn-projn then ignore them, thats silly.

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URGENT: Updating FISTL field using BAPI_PO_CHANGE

HI Friends,
I am about to update the field FISTL and GEBER in EKKN .
I am using BAPI_PO_CHANGE to update those fields . I have tried passing the fields to the table
POITEM and POACCOUNT in BAPI.
i have also given the values to POITEMX and POACCOUNTX tables .
I have given the BAPI_COMMIT_TRANSACTION also . i have given wait time also . Even then the value is not updated in EKKN table .
What could be reason for value not getting updated .
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Please help me in this issue , its urgent.
Reward is sure

Hi Gokul,
Try 'BAPI_PO_CREATE1' and see if you can achieve the result.
*& Report YDM_PO_CREATE *
REPORT ydm_po_create.
*-- Input File Declaration
TYPES: BEGIN OF ty_input_file,
 column1 TYPE char50,
 column2 TYPE char50,
 column3 TYPE char50,
 column4 TYPE char50,
 column5 TYPE char50,
 column6 TYPE char50,
 column7 TYPE char50,
 column8 TYPE char50,
 column9 TYPE char50,
 column10 TYPE char50,
 column11 TYPE char50,
 column12 TYPE char50,
 column13 TYPE char50,
 column14 TYPE char50,
 column15 TYPE char50,
 column16 TYPE char50,
 column17 TYPE char50,
 column18 TYPE char50,
END OF ty_input_file.
DATA: i_input_file TYPE STANDARD TABLE OF ty_input_file,
 wa_input_file TYPE ty_input_file.
CONSTANTS: c_path TYPE char20 VALUE 'C:\',
 c_mask TYPE char9 VALUE ',*.*,*.*.',
 c_mode TYPE char1 VALUE 'O',
 c_filetype TYPE char10 VALUE 'ASC',
 c_x TYPE char01 VALUE 'X'.
PARAMETERS : p_fname LIKE rlgrap-filename.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
*-- Browse Presentation Server
PERFORM f4_presentation_file.
START-OF-SELECTION..
*-- Read presentation server file
PERFORM f1003_upload_file.
IF NOT i_input_file[] IS INITIAL.
 PERFORM split_data.
ENDIF.
*& Form f4_presentation_file
*& F4 Help for presentation server
FORM f4_presentation_file .
CALL FUNCTION 'WS_FILENAME_GET'
 EXPORTING
 def_path = c_path
 mask = c_mask
 mode = c_mode
 title = text-001
 IMPORTING
 filename = p_fname
 EXCEPTIONS
 inv_winsys = 1
 no_batch = 2
 selection_cancel = 3
 selection_error = 4
 OTHERS = 5.
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. " f4_presentation_file
*& Form f1003_upload_file
*& Upload File
FORM f1003_upload_file .
DATA: lcl_filename TYPE string.
lcl_filename = p_fname.
CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 filename = lcl_filename
 filetype = c_filetype
 has_field_separator = c_x
 TABLES
 data_tab = i_input_file
 EXCEPTIONS
 file_open_error = 1
 file_read_error = 2
 no_batch = 3
 gui_refuse_filetransfer = 4
 invalid_type = 5
 no_authority = 6
 unknown_error = 7
 bad_data_format = 8
 header_not_allowed = 9
 separator_not_allowed = 10
 header_too_long = 11
 unknown_dp_error = 12
 access_denied = 13
 dp_out_of_memory = 14
 disk_full = 15
 dp_timeout = 16
 OTHERS = 17.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 EXIT.
ENDIF.
ENDFORM. " f1003_upload_file
*& Form split_data
 Collect data for creating Purchase Order
FORM split_data .
DATA: i_poitem TYPE STANDARD TABLE OF bapimepoitem,
 i_poitemx TYPE STANDARD TABLE OF bapimepoitemx,
 i_poitem_sch TYPE STANDARD TABLE OF bapimeposchedule,
 i_poitem_schx TYPE STANDARD TABLE OF bapimeposchedulx,
 i_acct_*** TYPE STANDARD TABLE OF bapimepoaccount,
 i_acct_assx TYPE STANDARD TABLE OF bapimepoaccountx,
 i_services TYPE STANDARD TABLE OF bapiesllc ,
 i_srvacc TYPE STANDARD TABLE OF bapiesklc,
 i_return TYPE STANDARD TABLE OF bapiret2,
 wa_header TYPE bapimepoheader,
 wa_headerx TYPE bapimepoheaderx,
 wa_poitem TYPE bapimepoitem,
 wa_poitemx TYPE bapimepoitemx,
 wa_poitem_sch TYPE bapimeposchedule,
 wa_poitem_schx TYPE bapimeposchedulx,
 wa_acct_*** TYPE bapimepoaccount,
 wa_acct_assx TYPE bapimepoaccountx,
 wa_services TYPE bapiesllc,
 wa_srvacc TYPE bapiesklc,
 wa_return TYPE bapiret2,
 ws_po TYPE bapimepoheader-po_number.
break gbpra8.
wa_services-pckg_no = 10.
wa_services-line_no = 1.
wa_services-outl_no = '0'.
wa_services-outl_ind = c_x.
wa_services-subpckg_no = 20.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 10.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 01.
wa_srvacc-serial_no = 01.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
LOOP AT i_input_file INTO wa_input_file.
 IF wa_input_file-column2 EQ 'HD'.
 wa_header-doc_type = wa_input_file-column3.
 wa_header-creat_date = sy-datum.
 wa_header-created_by = sy-uname.
 wa_header-vendor = wa_input_file-column4.
 PERFORM conversion_output USING wa_header-vendor
 CHANGING wa_header-vendor.
 wa_header-comp_code = 'DE03'.
 wa_header-purch_org = 'DE03'.
 wa_header-pur_group = 'DE1'.
 wa_header-vper_start = wa_input_file-column9.
 wa_header-vper_end = wa_input_file-column10.
 wa_headerx-comp_code = c_x.
 wa_headerx-doc_type = c_x.
 wa_headerx-creat_date = c_x.
 wa_headerx-created_by = c_x.
 wa_headerx-vendor = c_x.
 wa_headerx-purch_org = c_x.
 wa_headerx-pur_group = c_x.
 wa_headerx-vper_start = c_x.
 wa_headerx-vper_end = c_x.
 ENDIF.
 IF wa_input_file-column2 EQ 'IT'.
 wa_poitem-po_item = wa_input_file-column3.
 wa_poitem-short_text = wa_input_file-column6.
 wa_poitem-plant = wa_input_file-column8.
 wa_poitem-quantity = '1'.
 wa_poitem-tax_code = 'V0'.
 wa_poitem-item_cat = 'D'.
 wa_poitem-acctasscat = 'K'.
 wa_poitem-matl_group = wa_input_file-column7.
 wa_poitem-pckg_no = '10'.
 APPEND wa_poitem TO i_poitem .
 wa_poitemx-po_item = wa_input_file-column3.
 wa_poitemx-po_itemx = c_x.
 wa_poitemx-short_text = c_x.
 wa_poitemx-plant = c_x.
 wa_poitemx-quantity = c_x.
 wa_poitemx-tax_code = c_x.
 wa_poitemx-item_cat = c_x.
 wa_poitemx-acctasscat = c_x.
 wa_poitemx-matl_group = c_x.
 wa_poitemx-pckg_no = c_x.
 APPEND wa_poitemx TO i_poitemx.
 wa_poitem_sch-po_item = wa_input_file-column3.
 wa_poitem_sch-delivery_date = sy-datum.
 APPEND wa_poitem_sch TO i_poitem_sch.
 wa_poitem_schx-po_item = wa_input_file-column3.
 wa_poitem_schx-po_itemx = c_x.
 wa_poitem_schx-delivery_date = c_x.
 APPEND wa_poitem_schx TO i_poitem_schx.
 wa_acct_***-po_item = 10.
 wa_acct_***-serial_no = 01.
 wa_acct_***-gl_account = '0006360100'.
 wa_acct_***-co_area = '1000'.
 wa_acct_***-costcenter = 'KC010000'.
 APPEND wa_acct_*** TO i_acct_***.
 wa_acct_***-po_item = 10.
 wa_acct_***-serial_no = 02.
 wa_acct_***-gl_account = '0006360100'.
 wa_acct_***-co_area = '1000'.
 wa_acct_***-costcenter = 'KC010000'.
 APPEND wa_acct_*** TO i_acct_***.
 wa_acct_assx-po_item = 10.
 wa_acct_assx-serial_no = 01.
 wa_acct_assx-po_itemx = c_x.
 wa_acct_assx-serial_nox = c_x.
 wa_acct_assx-gl_account = c_x.
 wa_acct_assx-co_area = c_x.
 wa_acct_assx-costcenter = c_x.
 APPEND wa_acct_assx TO i_acct_assx.
 wa_acct_assx-po_item = 10.
 wa_acct_assx-serial_no = 02.
 wa_acct_assx-po_itemx = c_x.
 wa_acct_assx-serial_nox = c_x.
 wa_acct_assx-gl_account = c_x.
 wa_acct_assx-co_area = c_x.
 wa_acct_assx-costcenter = c_x.
 APPEND wa_acct_assx TO i_acct_assx.
 wa_services-pckg_no = 20.
 wa_services-line_no = 2.
 wa_services-service = wa_input_file-column9.
 wa_services-quantity = '100'.
 wa_services-gr_price = '100'.
 wa_services-userf1_txt = wa_input_file-column13.
 APPEND wa_services TO i_services.
 wa_srvacc-pckg_no = 20.
 wa_srvacc-line_no = 1.
 wa_srvacc-serno_line = 02.
 wa_srvacc-serial_no = 02.
 wa_srvacc-percentage = 100.
 APPEND wa_srvacc TO i_srvacc.
 ENDIF.
ENDLOOP.
CALL FUNCTION 'BAPI_PO_CREATE1'
 EXPORTING
 poheader = wa_header
 poheaderx = wa_headerx
POADDRVENDOR =
TESTRUN =
MEMORY_UNCOMPLETE =
MEMORY_COMPLETE =
POEXPIMPHEADER =
POEXPIMPHEADERX =
VERSIONS =
NO_MESSAGING =
NO_MESSAGE_REQ =
NO_AUTHORITY =
NO_PRICE_FROM_PO =
 IMPORTING
 exppurchaseorder = ws_po
EXPHEADER =
EXPPOEXPIMPHEADER =
 TABLES
 return = i_return
 poitem = i_poitem
 poitemx = i_poitemx
POADDRDELIVERY =
 poschedule = i_poitem_sch
 poschedulex = i_poitem_schx
 poaccount = i_acct_***
POACCOUNTPROFITSEGMENT =
 poaccountx = i_acct_assx
POCONDHEADER =
POCONDHEADERX =
POCOND =
POCONDX =
POLIMITS =
POCONTRACTLIMITS =
 poservices = i_services
 posrvaccessvalues = i_srvacc
POSERVICESTEXT =
EXTENSIONIN =
EXTENSIONOUT =
POEXPIMPITEM =
POEXPIMPITEMX =
POTEXTHEADER =
POTEXTITEM =
ALLVERSIONS =
POPARTNER =
break gbpra8.
LOOP AT i_return INTO wa_return.
ENDLOOP.
ENDFORM. " split_data
*& Form conversion_output
 Conversion exit input
FORM conversion_output USING p_ip
 CHANGING p_op.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 input = p_ip
 IMPORTING
 output = p_op.
ENDFORM. " conversion_output
Reward points if this helps.
Manish

Updating LIFSK field of VBAK table

Hi,
I have a workarea of type VBAK.
The workarea has field VBELN and LIFSK populated.
I want to Update the field LIFSK of database table VBAK.
I assume, using statement "UPDATE" would have some implications while changing master table VBAK.
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Regards
Nishant
Message was edited by: Nishant Gupta

hi,
check this sample...
REPORT Z_SALES_ORDER_CHANGE
 NO STANDARD PAGE HEADING
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 LINE-COUNT 65(0)
 MESSAGE-ID ZZ.
TABLES: VBAP.
DATA:
V_FILEIN(90) TYPE C,
V_RECIN TYPE I,
V_RECVBAP TYPE I,
V_RECORDER TYPE I,
V_VBELN LIKE VBAP-VBELN,
ORDERHEADERINX LIKE BAPISDH1X.
DATA: BEGIN OF I_ORDERS OCCURS 0,
VBELN LIKE VBAK-VBELN,
POSNR LIKE VBAP-POSNR,
BRGEW(18) TYPE C,
VOLUM(18) TYPE C,
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DATA: BEGIN OF I_OUTPUT OCCURS 0,
VBELN LIKE VBAK-VBELN,
POSNR LIKE VBAP-POSNR,
* GEWEI LIKE VBAP-GEWEI,
BRGEW LIKE VBAP-BRGEW,
VOLUM LIKE VBAP-VOLUM,
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CKVOL TYPE C,
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 INCLUDE STRUCTURE BAPISDITM.
DATA: END OF ORDERITEMIN.
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DATA: END OF ORDERITEMINX.
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 INCLUDE STRUCTURE BAPIRET2.
DATA: END OF RETURN.
DATA: BEGIN OF BAPIRETURN OCCURS 0.
 INCLUDE STRUCTURE BAPIRET2.
DATA: END OF BAPIRETURN.
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P_FNAME(32) TYPE C DEFAULT '/sweetjo.txt' LOWER CASE.
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 ELSE.
 EXIT.
 ENDIF.
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 MESSAGE E002 WITH 'ERROR - CLOSING' V_FILEIN.
 ENDIF.
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 MESSAGE E002 WITH 'ERROR - COULD NOT OPEN' V_FILEIN.
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SORT I_ORDERS BY VBELN POSNR.
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 SHIFT I_ORDERS-POSNR LEFT DELETING LEADING SPACE.
 CONCATENATE '0' I_ORDERS-POSNR INTO I_ORDERS-POSNR.
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 ENDIF.
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 IF NOT I_OUTPUT-CKWGT IS INITIAL.
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 ORDERITEMINX-GROSS_WGHT = 'X'.
 ENDIF.
 IF NOT I_OUTPUT-CKVOL IS INITIAL.
 ORDERITEMIN-VOLUME = I_OUTPUT-VOLUM.
 ORDERITEMINX-VOLUME = 'X'.
 ENDIF.
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IF NOT ORDERITEMIN IS INITIAL.
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 SALESDOCUMENT = V_VBELN
 ORDER_HEADER_INX = ORDERHEADERINX
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 RETURN = RETURN
 ORDER_ITEM_IN = ORDERITEMIN
 ORDER_ITEM_INX = ORDERITEMINX.
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 EXPORTING
 WAIT = 'X'
 IMPORTING
 RETURN = BAPIRETURN.
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 LOOP AT RETURN.
 WRITE: / RETURN.
 ENDLOOP.
 WRITE: / BAPIRETURN.
 SKIP.
ENDIF.
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WRITE: / 'RECORD COUNT FROM FILE ', V_RECIN.
SKIP.
* WRITE OUT RECORD COUNT FROM FILE
WRITE: / 'RECORD COUNT OF LINES TO CHANGE ', V_RECVBAP.
SKIP.
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WRITE: / 'RECORD COUNT OF ORDERS TO CHANGE ', V_RECORDER.
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TOP-OF-PAGE.
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 100(13) TEXT-H08, 121(8) SY-SYSID,
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ULINE.
SKIP.
here i am changing the items, but in your case it is simple.
only thing you need to pass is
VALUE(SALESDOCUMENT) LIKE BAPIVBELN-VBELN
*" VALUE(ORDER_HEADER_IN) LIKE BAPISDH1 STRUCTURE BAPISDH1
*" OPTIONAL
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try this and get back if you have any doubts.
Regards
vijay

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http://bbs.archlinux.org/viewtopic.php?id=83076

Error in updating ALV field catalog in selection tool for Planning Book

Hi ,
I am Implementing BADI '/SAPAPO/SDP_SELECTOR' to upload Custom Fields Data in Planning Book Selection Window under APO Location Product. These Custom Fields are maintained in Custom Table.So from Table whatever Custom Fields are availabe all the fields needs to be available in for selection. Once selection is done the same data to be uploaded into Planning Book.
This BADI is working Fine upto 4 fields but if any extra fields are added in the table 'Error in updating ALV field catalog in selection tool' error Pop Up is coming. Here i am using Folloowing Methods
1). INIT_OBJECT_LIST
2). F4
3). LOC_PROD_VALUE_LIST
Please help on the same if u have any idea or clue.
Thanks.

Hi Srinivas!
Where did you get your implementation from?
It would be nice if you could debug your code!
For the F4 method, have you seen this note?
Note 544904 - Sample source code f.BAdI /SAPAPO/SDP_SELECTOR ('F4'method)
Also check this note. It contains selection modifications in the BAdI:
Note 376902 - SDP selector: Basis corrections for BADI
I do not know your release and support package in your SCM, but you can find a lot of notes related to this BAdI.
Thank you!
Will
SCM Support Consultant

Error in updating ALV field catalog in selection

Dear all,
I'm trying to use the standard transaction /SAPAPO/TSKEYFMAIN in order to check the TS values.
After filling the selection variant, the system shows the following error:
'Error in updating ALV field catalog in selection'
Could you please provide me with further details about the error? What could be the possible solution to avoid it?
Many thanks,
SM

Hi Marius,
thanks for your answer.
I would like to use the /SAPAPO/TSKEYFMAIN transaction to check massively the values in the time series KFs and not just the consistency of them.
So do you know any other transaction to do it or do you have an idea about the error of /SAPAPO/TSKEYFMAIN?
Thanks for your help!
SM

Unable to update a field using the Data tab on a VIEW

When viewing data using a VIEW instead of going to the table directly, am unable to change the values in any of the fields
When I click on the list of VIEWs for a schema, then select a view that is based on a SELECT statement for a single table with a Primary key, and then click on the DATA tab to modify the value in one of the fields, SQL Developer does not allow me to change the value.
Went into SQL Plus, and was able to execute an UPDATE statement against the same row of that VIEW, and update that field ("UPDATE vw_mytable SET thisfield = 'YES' WHEN row_id_number = 1'").
Does SQL Developer not allow updating tables through a VIEW?
Will it allow updating in the future? Please say yes.
Oracle 10g DB and latest version of SQL Developer.

Remember to add feature requests and vote on them on the SQL Developer Exchange!
 
We have added updateable views to 1.1, but do remember, not all views are updateable - even in SQL*Plus.
 
Sue

Update PRODH field from table T179T

hi,
i want to update PRODH field from table T179T into table VBRP. for this we
need to take selection option also.
selection option will be :
· Sales Organization (field VBRK-VKORG)
· Billing Date Range (VBRK-FKDAT)
· Distribution Channel (Vbrk-vtweg
while i have done this for one field by using hard code but like:
TABLES: VBRP.
CLEAR VBRP.
UPDATE VBRP SET PRODH = 'PLC01' WHERE VBELN = '0008300051'.
SELECT SINGLE * FROM VBRP WHERE VBELN = '0008300051'.
WRITE: VBRP-VBELN,VBRP-PRODH.
but this is not the right way. please guide me how to solve this.

TABLES: VBRP.
CLEAR VBRP.
UPDATE VBRP SET PRODH = 'PLC01' WHERE VBELN = '0008300051'.
commit work.
SELECT SINGLE * FROM VBRP WHERE VBELN = '0008300051'.
WRITE: VBRP-VBELN,VBRP-PRODH.
use commit work after update statement.
But this code would make vbrp-vbeln as plc01 only.
If you want to get the prodh value from t179t, then write a sleect on t179t and then update.
TABLES: VBRP.
CLEAR VBRP.
select single prodh
from t179t
where......
UPDATE VBRP SET PRODH = t179-prodh WHERE VBELN = '0008300051'.
commit work.
SELECT SINGLE * FROM VBRP WHERE VBELN = '0008300051'.
WRITE: VBRP-VBELN,VBRP-PRODH.

Update Z field from BSIK into BSAK when closing

Hi,
I have created Z field in BSIK table using "Append structure" option. I also created identical field via same option in table BSAK. When I clear open item system "delete" that item in table BSIK and create identical item in table BSAK (BSIK - open items; BSAK-closed items), BSIK and BSAK have same structure because of this trensfer of open items from BSIK to BSAK during open item clearing. My problem - when open item is cleared and item is transferd from BSIK to BSAK my Z field is not updated by system. Is it possible to set this in customizing or is there another way to update this Z field in BSAK when someone clear open items - user exit, modification or ???.
Thanks in advance.
Sasa

Hi Andreas,
than you for your responce.
I tried to find out suitable event for this in fibf but withouth success. Could you suggest event that will be suitable for this purpuse.
One more thing - if I reverse clearing (via transaction FBRA) system will transfer closed item from BSAK to BSIK and during that process Z field will not be updated so I also need event to update this field durind reverse clearing.
Thank you in advance.
Kind regards,
Sasa

Sale value update (SAUFT) field

Hi,
I have a problem with sale vaule update in transaction FD33, this is field is getting improperly (SAUFT) updated and not matching with values in SO and open deliveries. I am scheduling the job RVKRED77 (S066 and S067) to update this field and still getting problem. Is there any alternative to this or we need to schedule this job RVKRED77 frequently?
Thanks a lot in advance
Lakshmana Rao

Hello, Ajay,
As for your suggestion about KA02. I think it's impossible since APC recon account is being used by numerous WBSs. 1:1 mapping is impossible.
Reverse is also impossible since capitalization has been made.
If you have another ideas, it would be great.
Thank you in advance.

Master Detail Form - How 2 update a field in the Detail form using a query?

Hello,
I have a master detail form with, each master record having a fixed(6) number of detail records. One of the fields in the detail record is the PART_DESCRIPTION field. I am trying to update this field by querying Table_X. TABLE_X is in the format of (desciption id, description). Description id runs from 1 to 6.
When the form displays, the PART_DESCRIPTION field for the 6 detail records needs to be automatically populated with the six values of description stored in Table_X. How can this be done?
Tried using session storage objects, but made no headway.
Would greatly appreciate pointers on how to go about doing this.
Thanks.
Dev

If you are on a Portal Version lesser than 3.0.9.8.3, then please try the following to populate
the PART_DESCRIPTION field.
Steps:-
1> Edit the form and go to the Additional PL/SQl section and put the following code in the
"...after displaying the page area" :-
declare
type t_vc_arr is table of varchar2(4000) index by binary_integer;
l_arr_desc t_vc_arr;
l_form_name varchar2(200);
l_form_state varchar2(500);
begin
l_form_name := p_session.get_module().get_name();
l_form_state := p_session.get_value_as_varchar2(
p_block_name => 'MASTER_BLOCK',
p_attribute_name => '_FORM_STATE'
if l_form_state = 'QUERY_AND_SAVE' then
select description
bulk collect into l_arr_desc
from <schema>.table_x;
htp.p('
<script>
var descArr = new Array();
var Fidx = 1;
var formObj = document.WWVM'||p_session.get_id()||';
var fieldName = "'||l_form_name||'.DETAIL_BLOCK.PART_DESCRIPTION.0";
for i in 1..l_arr_desc.count loop
htp.p('descArr['||to_char(i-1)||']="'||l_arr_desc(i)||'";');
end loop;
htp.p('
for (var i=0; i < formObj.length; i++){
if (formObj.elements.name == fieldName+Fidx){
formObj.elements[i].value = descArr[Fidx-1];
++Fidx;
htp.p('</script>');
end if;
end;

How can I update data fields in a merged document ?

Hi,
I'm looking for a way to update the values of data fields in a merged document with a script just as you can do with the user interface.
I don't find any method like "updateDataFields ()" in the DataMerge object.
Si I try to invoke the menu action "Update Data Fields", but it fails. The script error message is: "Error 53762, the script is not active." On the contrary, the action works if I use the interface.
Can anyone help me?
Thanks in advance,
FredIsnard
PS : I work with CS5.5 and JavaScript.

Hi!
You might be looking for this one:
DataMerge.mergeRecords (outputOversetReportFile: File )
Merges records and produces an optional overset report.
outputOversetReportFile: Data Type: File
The path to the file in which to store the overset report. (Optional)
Best regards,
Andreas

Doubt on updating PROJN field in EKKN

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