DTW - BP Ship to State not populating

Why is it when I import bp data, the ship to state does not populate?
I do not see a field for this in the template.

Hi John,
When you are importing shipping addesses, please use the BusinessPartner Address template which has all the columns.
Only the Billto Address could be imported fully the BP Header template
Suda

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Ship to party not populating in segment in whsord idoc

HI,
we are creating two delivery with ship to party as 52004 and 56003 (two different sales orders with differnt sold to ). the deliveries are trigerring outbound whsord idoc. The issue is in the segment E1ADRM1 segment for WE qualifier , in the field, " Partner_id", the ship to party 52004 and 56003 is not populated. Rather a constant value 32500000789 is populated in "partner_id " field in both deliveries
Our Abaper is not willing to identiy the same since it is s standard idoc.
Pls can you help as to w hy ship to 52004 and 56003 is missing in partner_id field and some other value 32500000789 is coming ? all other deliveries are created ok.
rgds
Pamela

Hi Pamela,
can you Please share some more information like IDoc details. so that v can analyze more.
Regards,
VSN

Ship to record not populated in the CDHDR table at the time of creation

HI
I have created the Ship to party in R/3 and automatically i couldnt found the customer number entry with Change object as " I " in the table CDHDR. but ideally all the master data creation entries will be written in the CDHDR table with " I ".
Please help me out here.
Helpful answers will be rewarded.
Regards,
Ram.

In that case, try maintaining only the dates in that table and execute. Once the data is populated, ensure that transaction code is XD01 and not XD02. Moreover, I am not sure, system will show the creation time there. May be you can try in KNA1 where also, you can see the creation date but not time.
As an alternative, execute XD02 for that ship to party where from top menu bar, click on Environment => Account changes => All fields. Again double click on "Entries", so that system will display the creation and changes made to that customer with date. Double click on the first record so that system will show when that particular activity was taken place and at what time.
thanks
G. Lakshmipathi

Select statement not populating the internal table

Hi,
I have a requirement where I have to upload a file from C drive, the fields in this file are VBELN, description & date of creation.
I am able to get this file into the internal table. After this i need to cross check the VBELN against VBRK-VBELN, if present then update a Z-table.... How do I do the cross check part ?...
if not tw_zvatcn[] is initial,
select * from vbrk
      into table tw_vbrk
      for all entries in tw_zvatcn
       where vbeln = tw_zvztcn-vbeln
            and vkorg = p_vkorg.
if sy-subrc = 0.
   modify ztzb from lw_zvatcn.
endif.
endif.
Internal table tw_vbrk is coming blank, which is not correct because I see the data in db tbl VBRK

Is p_vkorg a parameter or select option.
If it is parameter and is blank you will not get data in the table.
In that case make a condition for that field also.
if not tw_zvatcn[] is initial.
if p_vkorg is not initial.
select * from vbrk
into table tw_vbrk
for all entries in tw_zvatcn
where vbeln = tw_zvztcn-vbeln
and vkorg = p_vkorg.
if sy-subrc = 0.
modify ztzb from lw_zvatcn.
endif.
else.
select * from vbrk
into table tw_vbrk
for all entries in tw_zvatcn
where vbeln = tw_zvztcn-vbeln.
if sy-subrc = 0.
modify ztzb from lw_zvatcn.
endif.
endif.
endif.

Ship to state is not avilable in the DTW Templet

HI experts
I want to Import business Partner Through but in the Template of BP Master in DTW Ship to State field and Ship to Block is
not available so how can i import this field through DTW without Address template of BP in DTW because i have only one Ship to address
Regads
Rajani P. Patel.

Hi
U have to use like this:BP Address template
RecordKey     LineNum     AddressNameAddressType    Block     City     Country     State
       1     0     Mr.R.B.Sharmabo_BillTo             Khadia Market,Khadia     Sonebhadra     IN     UP
1     1     Mr.R.B.Sharma bo_ShipTo             Khadia Market,Khadia     Sonebhadra     IN     UP
Giri

In audit few statemntns SQL statements is not populating

Hi,
I enable audit,for few (SELECT,CREATE TABLE)statements audit not populating sqltext in sys.aud$.But i can see few more SELECT&CREATE TABLE activityit populates SQLTEXT.
if it not populates sql text ,what ll be the reason behind this?

Thank you for quick reply, Joe!
Yes, I meant the second option with '%' symbols but still I get incorrect results. Seems that OpenSQL layer ignores the 'NOT LIKE' criterias. Any other ideas?
I'm pasting you the log I have with the JPQL and the prepared SQL queries
<query jpql="select distinct e, e.time.srvrStrInitTime from SlAutoGeneral e where e.status not like :status order by e.time.srvrStrInitTime desc ">
    <executeQuery>
        <prepare sql="SELECT DISTINCT E.ID E_ID_id,E.STATUS E_STATUS_status,E.SYNTH_SUBJECT E_SYNTH_SUBJECT_synthSubject,
          ALIAS_1.SRVR_STR_INIT_TIME DISPLAY_2
          FROM SL_AUTO_TIME ALIAS_1, SL_AUTO_GENERAL E WHERE ALIAS_1.ID = E.ID AND E.STATUS NOT LIKE ? ORDER BY DISPLAY_2 DESC"/>
Best regards,
Martin

DTW unable to import new accouts with ship to state

Is there a way to import ship to state in the DTW when making new accounts?

Hi Jonathan,
Please check CRD1 Template of DTW for Importing Ship To States.
In this Template, you can define which Address you are Importing i.e. Ship To or Bill To Address.
If you are Importing New Business Partner then you have to Use OCRD Template nad CRD1 Template together at Same time while Importing Business Partner.
Hope this Help
Regards::::
Atul Chakraborty

Data not populating after DS enhancement

HI pros,
i have made Data source enhancement.
i wrote the code in include program.
when '0FI_GL_40'.
CHECK NOT c_t_data[] IS INITIAL.
LOOP AT c_t_data ASSIGNING <fs_data5>.
SELECT SINGLE matnr FROM bseg INTO <fs_data5>-ZZMATNR
                         where BUKRS eq <fs_data5>-BUKRS and
                               BELNR eq <fs_data5>-BELNR and
                               GJAHR eq <fs_data5>-GJAHR and
                               BUZEI eq <fs_data5>-BUZEI.
endloop.
but the data not populating into the report, the Multi provider is real time
krish..

Hi,
Syntax
ASSIGN mem_area TO <fs> casting_spec range_spec.
Effect
This statement assigns the memory area specified using mem_area to the field symbol <fs>. You can assign a data object or a memory area calculated from the address of a data object. After the assignment, the field symbol refers to the assigned memory area and can be used in operand positions. When used in a statement, it behaves like a dereferenced data reference, meaning that the statement works with the content of the memory area.
The data type with which the assgigned memory area is treated, depends on the specifications in casting_spec. You can either execute an explicit casting or the field symbol takes on the data type of the data object specified in the assignment. A field symbol to which a memory area is assigned, has this data type after the assignment and behaves like a data object of this type.
The assigned memory area mem_area must be at least as long as the data type specified in casting_spec and must have the same alignment. If the data type determined in casting_spec is deep, the deep components with their type and position must appear in the assigned memory area exactly like this.
Use the specifications in range_spec to restrict the memory area that can be assigned to the field symbol.
You have to assign it back to internal table to modify the content.
Check in debug mode if you have still doubt.
regards,
Raju

Virtual Characteristic value not populating in the query output

Hi Experts,
I am new to BAPI and I am using this to populate the values of virtual characteristics.
I wrote the below code to populate if an order status got some status value then i need to populate the flag y if not n.
I got the order value in the reprot. I need to go to order master data and should get the status and then i have to do the comparision and populate the flag zww_teco in the report.
The below is the compute method of my implementation class.
FIELD-SYMBOLS :
<fs_0cs_order> TYPE ANY,
<fs_zww_teco> TYPE ANY,
<fs_status> TYPE ANY.
if p_cha_0cs_order > 0.
ASSIGN COMPONENT p_cha_0cs_order OF STRUCTURE C_S_DATA to <fs_0cs_order>.
endif.
if p_cha_zww_teco > 0.
ASSIGN COMPONENT p_cha_zww_teco OF STRUCTURE C_S_DATA to <fs_zww_teco>.
endif.
Select single /BIC/ZSYSTATUS
    from /BI0/PCS_ORDER into <fs_status>
   where CS_ORDER = <fs_cs_order>.
if <fs_status> CP 'TECO'.
<fs_zww_teco> = 'Y'.
else.
    <fs_zww_teco> = 'N'.
endif.
But I am not sure why the values are not populated. But when i debug , i could see the values for
P_cha_0cs_order = 35
p_cha_zww_teco = 54
But i could get the values of <fs_0cs_order>, <fs_zww_teco> after assign component statement.
And it is firing me a dump in select statement. Also when I click c_s_data i am getting S____274, S____505 fields like that in the structure but i could see p_cha_0cs_order
Can you please guide where i am missing ...
Thanks
Vamsi
Edited by: vamsi talluri on Nov 9, 2011 6:14 PM

Hi Sushant,
RSRT --> Enter Query Name
Click on Technical Information --> If " Virtual Char./Key Figures " = Y
In my case , even then i clciked generate report,
even after that P_CHA_0CS_ORDER = 35
and after assign component P_CHA_0CS_ORDER of structure c_s_data to <FS_0CS_ORDER>.
the <FS_0CS_ORDER> is nothing , here i should get the value of cs_order value of that record but it is coming empty which i am not able to rectify. How should i change or i need to put any other setting to get the value populated into my <FS_0CS_ORDER>.
Can you please guide me .
Thanks
Vamsi

Freight Conditions not populating on free of charge sales order deliveries

I need some assistance, please. I have searched SCN, but have not been able to find a solution to my problem.
We need to be able to charge freight charges on Free of Charge sales orders and am not able to get the charges to populate in the delivery. We send the product for free, but sometimes need to charge the customer shipping charges.
Below are steps I have completed:
Created custom header condition of ZFRC
Added to sales order pricing procedure as a manual condition
(the charge will be updated from external system)
Created Delivery Pricing procedure containing only my
freight conditions (also manual condition)
VTLA settings for item category KLN (free of charge item):Condition Order requirements – 1 Header
VTFL settings for item category KLN:
Pricing Type – D Copy pricing elements unchanged
Price Source – E Delivery/Order
There are times when the freight charges will be added to the sales order, but I also need to be able to add them directly on the delivery.
When charges are added directly to the sales order, they will flow thru to the invoice without an issue, but when I try to add at the delivery level, they are not populating, which results in $0 invoice.
I am not receiving any kind of error messages when trying to add the charges.
We also have this situation with standard orders, but I am not having any problems with it. I tried to mimic that set up for free of charge orders, but it is not functioning properly.
Any assistance would be much appreciated.
Thanks!

Hi Amitesh,
Yes, the condition type used in the Sales Order is the same, ZFRC and it is also a header condition.
The condition analysis is not available in the invoice because there is no condition in the invoice. Below are screen shots of the analysis from the LINE ITEM of the delivery note (there is not analysis available on the header) and the header details of the conditions from the invoice and the delivery.
Line Item Analysis:
Delivery Header Details:
Invoice Header Details:
Please let me know if you need further information.
Thank you for your assistance!

Data not populating in database

Hi All
I am trying to insert data into a custom table but unable to do so...
Steps followed
1. Created a custom table
2. Created an EO based on the table
3. Created a VO associated with the EO.
4. Created AM and associated the VO with it.
5. Created page and associated it with the AM.
Controller Code
public void processRequest(OAPageContext pageContext, OAWebBean webBean)
    super.processRequest(pageContext, webBean);
    OAApplicationModule am = pageContext.getApplicationModule(webBean);
    am.invokeMethod("initEmployee");
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
    super.processFormRequest(pageContext, webBean);
    OAApplicationModule am = pageContext.getApplicationModule(webBean);
    if("Next".equals(pageContext.getParameter("event")))
       pageContext.setForwardURL("OA.jsp?page=/xx0801/oracle/apps/per/selfservice/val_assignment/webui/PhonePG", null, (byte)0, null, null, true, "N", (byte)99);
if("Save".equals(pageContext.getParameter("event")))
am.invokeMethod("createEmployee");
}AMImpl Code
public employeeAMImpl()
    public void initEmployee()
      OAViewObject vo = getEmployeeVO1();
        if(!vo.isPreparedForExecution())
           {vo.executeQuery();
        Row row=vo.createRow();
            vo.insertRow(row);
        row.setNewRowState(Row.STATUS_INITIALIZED);
    public void createEmployee()
    getTransaction().commit();
...A new row does get created in the table but the data columns are empty only the creation date, created by, last_updated_by etc are getting populated.
Thanks

A: Data not populating in database

I have put the debug statement as follows:
public void createEmployee()
    EmployeeVORowImpl emp = (EmployeeVORowImpl)getEmployeeVO1().getCurrentRow();
   String name = emp.getEmployeeNumber().toString();
   System.out.println("Emp Num: " + name);
    getTransaction().commit();
    }The employee number got printed in the messages. However the row still doesnot have any data except the created by, creation date etc
Edited by: Subhasish on Jan 12, 2011 3:38 AM

Cost of goods not populating

hello while doing billing cost of goods is not populating ,the unit amount appears but the condition base value which is the quantity itself is coming as zero for some items ,but the quatity is not zero then why it is showing as zero in condition base value
which is making my unit amount * zero as zero value for cost of goods

Hi vipin
In third party process, the Cost of Goods sold wont get updated . But you can see the raw materials getting updated in MIGO
As the goods are getting shipped by the third party you cant see the final product Cost of Goods sold
Regards
Srinath

MSS Hire form not populating vacancy positions

Hi, recently we have done QA server refresfh activity and taken the replica of Production server. Now the issue is after refresh
1. Hire form not populating vacancy positions from R/3.
2. In MSS Employee search with personal number showing no data found. Could you please suggest?
Thanks in advance.
Regards
Krishna

Hi,
I have investigated further and could find something as below:-
1. There is a standard method DETERMINE_SEARCHHELP from class CL_HRPA_GENERIC_F4 which gets called.
2. Inside this method there is a function module F4IF_DETERMINE_SEARCHHELP which inturn calls function module DD_SHLP_GET_HELPMETHOD. The later function module takes tablename, fieldname, and sy-langu as parameter to give SHLP as search help output. Following values are getting passed to the function module:-
                                     Tablename = HRASR00_HIRE_F4_CORE_FIELDS
                                     Fielname = PLANS
                                     Sy-langu = E (Default)
However this returns parameter SHLP as blank.
There is a subroutine 'shared_buffer_imp_interface' in the function module DD_SHLP_GET_HELPMETHOD which has the following IMPORT statement:-
IMPORT shlp
         callcontrol-attachkind
         timestamp timerelobj_tab
         FROM SHARED BUFFER ddshoffld(if) ID sh_buf_id.
This IMPORT statement is returning sy-subrc EQ 4 and hence finally SHLP does not have any value. So the position dropdown is not populating.
Also when the following parameter is passed, we get F4 help for PERSG (Employee group field):-
                  Tablename = HRASR00_HIRE_F4_CORE_FIELDS
                  Fielname = PERSG
                  Sy-langu = E (Default)
This is because in this case, the above IMPORT statement returns the table T501 and T501T and hence finally SHLP has the value.
Can anyone of you please provide me your expert opinion as to how i can get this working for fieldname = PLANS and hence position dropdown.
Thanks,
Rupesh

Ship-To Address not getting picked for one particular user

Hi SRM Gurus,
I am working on SRM5.0 system with ECC6.0 as backend.
For one particular SRM user, the Ship-To address number which has been maintained in his attributes through transaction PPOMA_BBP, as default delivery address, is not populated when he creates a SC.
This default ship-to address is not seen while creating the cart even though the address can be found via the F4 search help in the same SC.
Can anyone tell me why this is happening for one particular user?
Please note that this problem is occuring even when the user is shopping for self and creating a new SC (no copying from template). So SAP note 1055203 is not valid in my case.
I have checked the ADRC table, and this address number exists. Infact, when I assign this address number to some other user's Ship-To attribute, this default delivery address is picked in the SC.
So, I understand that the problem is not with the address, but with the linking of this address number to this user. I even tried deleting and re-assigning the address number in the attribute to this user. But, it doesnot work still.
Can anyone help me out?
Thanks n Regards,
Ancy

Ship to address not being picked from attributes for any user it was being picked from Org address data , and I had reset the value
now , when I am trying to create a SC and I have tried to add delivery address bby 2 types .
1. By adding through the portal
2> i have tried to add the same throgh ppomabbp in user attributes "Delivery address"
I have also made it default however when I raise the SC it again shows me as blank :
I am not too sure how do I populate the value that I need . Please see below still the delivery address is blank !!

Pl/sql report not populating output

SQL> CREATE OR REPLACE PROCEDURE GET_RECORDS(v_action IN VARCHAR2) IS
2 v_thing VARCHAR2(10);
3 get_records SYS_REFCURSOR;
4 BEGIN
5   IF (v_action = 'DO THIS') THEN
6   OPEN get_records FOR
7   SELECT 1 FROM dual;
8   ELSE
9   OPEN get_records FOR
10   SELECT 2 FROM dual;
11   END IF;
12
13 LOOP
14   FETCH get_records INTO v_thing;
15   EXIT WHEN get_records%NOTFOUND;
16   /* do things */
17 dbms_output.put_line(v_thing);
18   END LOOP;
19   CLOSE get_records;
20 END;
21 /
Procedure created
SQL> exec get_records ('DO THIS');
1
If I call this procedure it is populating data but , if I register it in oracle apps I am not getting data   can any one help
also I replaced dbms_output.put_line with fnd_file.put_line , still it is not populating data

This seems to be like a SQL*Plus report. Please port this query in SQL*Plus community.

DTW - BP Ship to State not populating

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