Dump due to negative scrap posting

Hello All,
there is a prod order in which during confirmation co11n, negative scrap was entered and saved.
now when try to open the operation overview in that order, dump error is coming.
dump error also comes if the particular operatiton is opened in co14
how to solve this..
Thanks in advance...,
regards
Ranjit

Hi
In CO11n negative Yield/Scrap qty will not accept..
The system prompts you "Qty should not be smaller than 0" then how you have saved the confirmation.
Please check and come back..
Regards,
MSH

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Hi,
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REM MFBF Scrap posting not reflecting in MD04

Hi All,
If I am doing yield posting from MFBF i can see reduced quantity in MD04.
If I am doing scrap posting from MFBF quantity is not getting reduced from MD04.
how can i achieve it via ABAP coding. pleae help with any exit or sample code.
Thanks,
Chinna

Hello Chinna,
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Scrap rate is set in bom but can't be consumed in REM
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Message was edited by: Caetano Almeida

Scrap posting in CO11N

Dear all,
This is a requirement regarding scrap posting in CO11N.
When some qty is entered in scrap field , the qty shd be moved/posted to with a scrap matl code to a scrap storage location through 531 movmt type.
Which user exit wil be suitable for this application?
pls suggest.
Regards,
Sheik

Hi,
Check with your abaper which of the below can meet your need.
User Exit
CONFPP01 PP order conf.: Determine customer specific default values
CONFPP02 PP order conf.: Customer specific input checks 1
CONFPP03 PP order conf.: Cust. specific check after op. selection
CONFPP04 PP order conf.: Customer specific input checks 2
CONFPP05 PP order conf.: Customer specific enhancements when saving
CONFPP06 PP Order Confirmations: Actual Data Transfer
BADi
WORKORDER_CONFIRM
WORKORDER_GOODSMVT
Regards,
Vivek

Report (uses LDB's) giving dump due to memory problem

Hi,
I have a report which is giving dump in production due to memory problem.
Memory is increased from basis part,but still getting same error.
the report uses Logical DataBases.
Can anyone suggest solution to solve this problem.
regards
Mallik

Hi Amit,
thanks for ur quick reply and ur idea "make changes in development and write the logic to read records in chunks".
I have n't worked on LDB's till now.So i Don't know how I can read the data in chunks from LDB's.
Can u Plz give some idea how to read data in chunks.
Iam also sending the code,if possible ,plz go thru it and give me some idea.
Hope u will help me.
CODE.
REPORT ZAROP028
ABLES: PROJ,                          " Project definition
        PRPS_R,                        " WBS element
        PRPS,                          " WBS elements
        TJ02T,                         " System Status Values
        TCJ1,                          " Project Types
        JEST,                          " Active System Status
        COSP1,                         " cost totals - external postings
        COSS1,                         " cost totals - internal postings
        COVP11,                        " Line Items by Prd & Doc Header
        COVP12,                        " Line Items by Prd & Doc Header
        BHDGD,                         " Page heading table.
        AUFK,                          " Order Master Data for WBS (LDB)
        ANEP,                          " Asset line item
        COBRB,                         "Distribution Rules Settlement Ru
        SETHIER,                       "Hierarchy Structure
        TKA02,                         "Controlling Area Assignment
        CEPC,                          "Profit Center Master Data
        PSDYPD,                        "Dummy struct for GET proj late
        PSDYPR,                        "Dummy struct for GET PRPS_R late
        PSDYNP.                        "Dummy struct for GET AUFK late
CONSTANTS:
          C_E                   TYPE C VALUE 'E',
          C_I                   TYPE C VALUE 'I',
          C_N                   TYPE C VALUE 'N',
          C_X                   TYPE C VALUE 'X',
          C_Y                   TYPE C VALUE 'Y',
          C_NE(2)               TYPE C VALUE 'NE',
          C_EQ(2)               TYPE C VALUE 'EQ',
          C_USD(3)              TYPE C VALUE 'USD',
          C_04(2)               TYPE C VALUE '04',
          C_I0046(5)            TYPE C VALUE 'I0046'
various working storage
DATA:
     W_TXT04(4) TYPE C.                      " make status uppercase
DATA: ACTIVE(1)        TYPE C VALUE 'A',       " type for status_flag
      INACTIVE(1)      TYPE C VALUE 'I',       " type for status_flag
      STATUS_FLAG(1)   TYPE C VALUE 'I',       " wbs active or inactive?
      INACTIVEDT       LIKE SY-DATUM,          " inactive date for wbs
      REC_FLAG         TYPE C VALUE 'N',       " records retrieved?
      DAYS_INACTIVE    TYPE I,                 " days wbs has been inac
      W_LOWINACT       TYPE I,                 " smallest inactive days
      WBS_CNT          TYPE I,                 " cnt for wbs in status
      W_AUC_COST       TYPE P DECIMALS 2,      " unsettled auc cost
      W_VNAME          LIKE PRPS_R-VNAME.      " venture number storage
DATA: BEGIN OF ITAB OCCURS 0,                              "MELI-5F2KMH
        COMPCODE       LIKE PROJ-VBUKR,    " company code
        PLANT          LIKE PROJ-WERKS,    " plant
        PROJECT        LIKE PROJ-PSPID,    " project
        NAME           LIKE PROJ-POST1,    " project description
        DINACT         TYPE I,             " days proj inactive
        PRCTR          LIKE PROJ-PRCTR,    " profit center
        SETID          LIKE SETHIER-SETID, " level 2 pc hier
        DESCRIPT       LIKE SETHEADERT-DESCRIPT,
        VERNA          LIKE PROJ-VERNA,    " person responsible
        AUC            TYPE P DECIMALS 2, " AUC unsettled amount
      END OF ITAB.
DATA: BEGIN OF I_INACT OCCURS 0,
        STAT LIKE JEST-STAT,
        INACT LIKE JEST-INACT,
      END OF I_INACT.
DATA: EQ_FLAG TYPE C,                       " system status flag
      NE_FLAG TYPE C.                       " system status flag
TYPES: BEGIN OF T_COSTS,
          PSPID LIKE PROJ-PSPID,
          BUDAT LIKE COVP11-BUDAT,
        END OF T_COSTS.
DATA: I_PROJ LIKE PROJ OCCURS 0 WITH HEADER LINE,
       I_PRPS_R LIKE PRPS_R OCCURS 0 WITH HEADER LINE,
       I_COSTS TYPE T_COSTS OCCURS 0 WITH HEADER LINE.
DATA: W_RECORDS TYPE I.
DATA: FOUND_FLAG TYPE C.                        " CHAD-4PRPDE
DATA: BEGIN OF I_HIER OCCURS 0.                             "FEAT-5BNRRP
        INCLUDE STRUCTURE SETHIER.                          "FEAT-5BNRRP
DATA: END OF I_HIER.                                        "FEAT-5BNRRP
RANGES: R_TJ02T FOR TJ02T-ISTAT.
DATA: W_LVL2 LIKE SETHIER-SETID.                            "MELI-5F2KMH
SELECTION-SCREEN BEGIN OF BLOCK PROJECT WITH FRAME TITLE TEXT-B01.
PARAMETERS:       P_BUDAT LIKE COVP11-BUDAT,
                  DAYINACT(3) TYPE N DEFAULT '090'.
SELECTION-SCREEN SKIP.                                      "FEAT-5BNRRP
PARAMETERS:       P_PC-SET LIKE CEPC-KHINR OBLIGATORY       "FEAT-5BNRRP
                  DEFAULT 'SCH_STREAM'.                     "FEAT-5BNRRP
SELECTION-SCREEN END OF BLOCK PROJECT.
SELECTION-SCREEN BEGIN OF BLOCK SORT WITH FRAME TITLE TEXT-B02.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(13) TEXT-C01.
SELECTION-SCREEN POSITION 15.
PARAMETERS: P_PLANT RADIOBUTTON GROUP SORT DEFAULT 'X'.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(13) TEXT-C03.                    "FEAT-5BNRRP
SELECTION-SCREEN POSITION 15.
PARAMETERS: P_PRCTR RADIOBUTTON GROUP SORT.                "FEAT-5BNRRP
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(13) TEXT-C04.
SELECTION-SCREEN POSITION 15.
PARAMETERS: P_DAYS RADIOBUTTON GROUP SORT.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK SORT.
AT SELECTION-SCREEN OUTPUT.
PERFORM USER_PARM_INIT.
AT SELECTION-SCREEN.
PERFORM CHECK_PROJ_CRITERIA.
START-OF-SELECTION.
PERFORM BUILD_PC_HIER USING P_PC-SET.
Project Definition                                                  *
GET PROJ.
MOVE-CORRESPONDING PROJ TO I_PROJ.                        "MELI-5F2KMH
APPEND I_PROJ.                                            "MELI-5F2KMH
CLEAR I_PROJ.
WBS element table
GET PRPS_R.
MOVE-CORRESPONDING PRPS_R TO I_PRPS_R.
APPEND I_PRPS_R.
CLEAR I_PRPS_R.
GET all order and cost objects associated with order and elements
GET AUFK.
GET COSP1.
CHECK COSP1-WRTTP EQ C_04.      " check if value type '04'
Get last date that the wbselement was updated and determine status
GET COVP11.
MOVE PROJ-PSPID TO I_COSTS-PSPID.
MOVE COVP11-BUDAT TO I_COSTS-BUDAT.
APPEND I_COSTS.
CLEAR I_COSTS.
Loop through Internal cost statements
GET COSS1.
CHECK COSS1-WRTTP EQ C_04.           " if value type is 04
Get last date that the wbselement was updated and determine status
GET COVP12.
MOVE PROJ-PSPID TO I_COSTS-PSPID.
MOVE COVP12-BUDAT TO I_COSTS-BUDAT.
APPEND I_COSTS.
CLEAR I_COSTS.
END-OF-SELECTION.
PERFORM BUILD_TABLE.
DELETE ITAB WHERE DINACT < DAYINACT.
DESCRIBE TABLE ITAB LINES W_RECORDS.
IF W_RECORDS = 0.
    MESSAGE I024.
ENDIF.
PERFORM WRITE_REPORT.
      FORM CHECK_PROJ_CRITERIA                                      *
This form verifies correct selection criteria has been entered from *
the selection screen inputs. If incorrect data has been entered the*
valid information messages are displayed.                           *
FORM CHECK_PROJ_CRITERIA.
check for either posting date or inactivity criteria but not both
IF NOT P_BUDAT IS INITIAL AND NOT DAYINACT IS INITIAL.
    MESSAGE E119.
ENDIF.
IF NOT DAYINACT IS INITIAL.          "check s/o day inactive
    IF NOT DAYINACT <= 998.
      MESSAGE E018.
    ELSE.
      INACTIVEDT = SY-DATUM - DAYINACT.
    ENDIF.
if days inactive is initial set INACTIVEDT using the posting date
ELSE.
    INACTIVEDT = P_BUDAT.
ENDIF.
ENDFORM.                    " CHECK_PROJ_CRITERIA
      FORM GET_AUC_COSTS                                            *
This form retrieves AUC costs for records based on AUFK2 where they *
meet project criteria. This pulls the unsettled amount on a AUC as *
a settlement receiver.                                              *
FORM GET_AUC_COSTS USING F_OBJNR F_BUKRS.
CONSTANTS:
   C_SETLEMENT_ANNUAL LIKE COBRB-PERBZ VALUE 'JHR',   "Annual Settlement
    C_DEP_AREA_STD     LIKE ANEP-AFABE VALUE '01'.    "Std depreciation
DATA: L_ANLC LIKE ANLC OCCURS 0 WITH HEADER LINE,
        L_ANLCV LIKE ANLCV OCCURS 0 WITH HEADER LINE,
        BEGIN OF L_COBRB OCCURS 0,                       "SRIN-6ZNEAR
        ANLN1 LIKE COBRB-ANLN1,
        ANLN2 LIKE COBRB-ANLN2,
        END OF L_COBRB,
        F_H_COST TYPE P DECIMALS 2.
SELECT ANLN1 ANLN2 FROM COBRB
    INTO TABLE L_COBRB                                    " SRIN-6ZNEAR
     WHERE OBJNR = F_OBJNR
       AND PERBZ = C_SETLEMENT_ANNUAL.
IF SY-SUBRC NE 0.                                        " gary-463qbd
    EXIT.                                                  " gary-463qbd
ENDIF.                                                   " gary-463qbd
LOOP AT L_COBRB.                                           " gary-463qbd
CLEAR: F_H_COST.
SELECT SINGLE * FROM ANLC
    INTO L_ANLC
    WHERE BUKRS = F_BUKRS AND
            ANLN1 = L_COBRB-ANLN1 AND
            ANLN2 = L_COBRB-ANLN2 AND
            GJAHR = SY-DATUM(4) AND
            AFABE = C_DEP_AREA_STD AND
            ZUJHR = '0000' AND
            ZUCOD = '0000'.
    IF SY-SUBRC = 0.
      CALL FUNCTION 'FI_AA_VALUES_CALCULATE'
           EXPORTING
                I_ANLC = L_ANLC
           IMPORTING
                E_ANLCV = L_ANLCV.
      F_H_COST = L_ANLCV-BCHWRT_LFD.
    ENDIF.
ADD: F_H_COST TO W_AUC_COST.
ENDLOOP.                                                   " gary-463qbd
ENDFORM.                    " GET_AUC_COSTS
      FORM CHECK_INACTIVE_DATE                                      *
This form checks the computed inactive date based on the formal     *
parameter DAYS_INACTIVE. If DAYS_INACTIVE is more current than the *
current lowest inactive date W_LOWINACT then W_LOWINACT is replaced *
with this value.                                                    *
FORM CHECK_INACTIVE_DATE USING DAYS_INACTIVE.
IF DAYS_INACTIVE < W_LOWINACT.
    MOVE DAYS_INACTIVE TO W_LOWINACT.
ELSEIF W_LOWINACT EQ 0.
    MOVE: DAYS_INACTIVE TO W_LOWINACT,
          W_LOWINACT    TO ITAB-DINACT.
ENDIF.
ENDFORM.                    " CHECK_INACTIVE_DATE
      FORM build_table                                               *
collect fields to the internal table ITAB                           *
FORM BUILD_TABLE.
SORT I_COSTS BY PSPID ASCENDING BUDAT DESCENDING.
LOOP AT I_PROJ.
    CLEAR W_AUC_COST.
    READ TABLE I_COSTS WITH KEY PSPID = I_PROJ-PSPID
                            BINARY SEARCH.
    IF SY-SUBRC = 0.
      ITAB-DINACT = SY-DATUM - I_COSTS-BUDAT.
    ELSE.
      ITAB-DINACT = SY-DATUM - I_PROJ-ERDAT.
    ENDIF.
    LOOP AT I_PRPS_R WHERE PSPHI = I_PROJ-PSPNR AND
                           BELKZ = 'X'.
      IF NOT I_PRPS_R-IMPRF IS INITIAL.
        PERFORM GET_AUC_COSTS USING I_PRPS_R-OBJNR
                                    I_PRPS_R-PBUKR.
      ELSE.
        CONTINUE.
      ENDIF.
    ENDLOOP.
    ITAB-COMPCODE = I_PROJ-VBUKR.
    ITAB-PLANT    = I_PROJ-WERKS.
    ITAB-PROJECT = I_PROJ-PSPID.
    ITAB-NAME     = I_PROJ-POST1.
    ITAB-PRCTR    = I_PROJ-PRCTR.
    ITAB-VERNA    = I_PROJ-VERNA.
    ITAB-AUC      = W_AUC_COST.
    IF ITAB-DINACT > DAYINACT.
      PERFORM GET_HIER_INFO.
    ENDIF.
    APPEND ITAB.
    CLEAR ITAB.
ENDLOOP.
ENDFORM.                    " BUILD_TABLE
      FORM STATUS_CHECK                                              *
Checks the active status of the project definition for the          *
parameter values assigned.                                          *
FORM STATUS_CHECK USING F_OBJNR.
begin of GARY-463QBD
CLEAR: I_INACT.
REFRESH: I_INACT.
MOVE: C_N TO EQ_FLAG,
        C_Y TO NE_FLAG.
retrieve status for a given record
SELECT STAT INACT
    INTO TABLE I_INACT
    FROM JEST
    WHERE OBJNR EQ F_OBJNR AND
          INACT NE C_X.
sort internal status entered by user
SORT R_TJ02T BY OPTION DESCENDING.
check all current object statuses meet user entered criteria
LOOP AT R_TJ02T WHERE OPTION EQ C_NE.
check for user selected options
    READ TABLE I_INACT WITH KEY STAT = R_TJ02T-LOW.
    IF SY-SUBRC EQ 0.
      MOVE C_N TO NE_FLAG.
      EXIT.
    ENDIF.
ENDLOOP.
LOOP AT R_TJ02T WHERE OPTION EQ C_EQ.
check for user selected options
    READ TABLE I_INACT WITH KEY STAT = R_TJ02T-LOW.
    IF SY-SUBRC EQ 0.
      MOVE C_Y TO EQ_FLAG.
      EXIT.
    ENDIF.
ENDLOOP.
check for no statuses entered as EQ option
LOOP AT R_TJ02T WHERE OPTION EQ C_EQ.
    EXIT.
ENDLOOP.
if so move c_y to eq_flag
IF SY-SUBRC NE 0.
    MOVE C_Y TO EQ_FLAG.
ENDIF.
if both eq_flag or ne_flag are true(c_y) move true to valid_flag
IF ( EQ_FLAG EQ C_N OR
       NE_FLAG EQ C_N ).
    REJECT 'PRPS_R'.
ENDIF.
end of GARY-463QBD
ENDFORM.                    " STATUS_CHECK
      Form WRITE_REPORT
FORM WRITE_REPORT.
IF P_PLANT EQ 'X'.
SORT ASCENDING BY ITAB-BUSAREA                           "FEAT-5BNRRP
    SORT ITAB ASCENDING BY PLANT
                           PROJECT.
ELSEIF P_PRCTR EQ 'X'.
   SORT ITAB ASCENDING BY PRCTR                             "FEAT-5BNRRP
                            PROJECT.
ELSE.
   SORT ITAB ASCENDING BY DINACT
                            PROJECT.
ENDIF.
FORMAT COLOR COL_BACKGROUND INTENSIFIED ON.
                                                     "MELI-5F2KMH
LOOP AT ITAB.                                               "MELI-5F2KMH
    WRITE:   /     ITAB-COMPCODE,
             9(4) ITAB-PLANT,
            17(12) ITAB-SETID,
            33(40) ITAB-DESCRIPT,
            77(10) ITAB-PRCTR,
            91(24) ITAB-PROJECT,
           119(40) ITAB-NAME,
           163(25) ITAB-VERNA,
           192(15) ITAB-AUC CURRENCY C_USD,
           211(8) ITAB-DINACT.
ENDLOOP.
ENDFORM.                    " WRITE_REPORT
      Form USER_PARM_INIT
Initializes user parameter settings
FORM USER_PARM_INIT.
ENDFORM.                    " USER_PARM_INIT
At top of every page, generate Amoco-standard header.
TOP-OF-PAGE.
MOVE: '0'       TO BHDGD-INIFL,
       SY-LINSZ   TO BHDGD-LINES,
       SY-UNAME   TO BHDGD-UNAME,
       SY-REPID   TO BHDGD-REPID,
       SY-TITLE   TO BHDGD-LINE1,
       SPACE      TO BHDGD-DOMAI,
       SPACE      TO BHDGD-SEPAR,
       SPACE      TO BHDGD-MIFFL.
IF P_PLANT EQ 'X'.
    MOVE TEXT-H01 TO BHDGD-LINE2.
ELSE.
    MOVE TEXT-H03 TO BHDGD-LINE2.                          "FEAT-5BNRRP
ENDIF.
temporarily clear sy-mandt to remove "europe" from header "FEAT-5BNRRP
DATA: W_MANDT LIKE SY-MANDT.
BHDGD-BUKRS = SPACE.
W_MANDT     = SY-MANDT.
CLEAR SY-MANDT.
FORMAT COLOR COL_BACKGROUND INTENSIFIED OFF.
PERFORM BATCH-HEADING(RSBTCHH0).
FORMAT RESET.
reset sy-mandt                                            "FEAT-5BNRRP
SY-MANDT = W_MANDT.
PERFORM PGH_WRITE_HEADING USING TEXT-003 INACTIVEDT.      "MELI-5F2KMH
SKIP 1.
ULINE.
write heading info
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE: /1(5)'CCode',
          9(5)'Plant',
          17(12)'Level 2 Node',
          33(40)'Level 2 Node Description',
          77(10)'Profit Ctr',
          91(18)'Project Definition',
         119(19)'Project Description',
          163(18)'Person Responsible',
          192(15)' AUC Unsettled',
          211(13)'Days Inactive'.
end FEAT-5BNRRP
BEGIN FEAT-5BNRRP NEW FORMS
FORM BUILD_PC_HIER
FORM BUILD_PC_HIER USING SETID.
DATA: W_SETID LIKE SETHIER-SETID,
         W_NEWSETID LIKE SETHIER-SETID.
CONCATENATE '0H' SETID INTO W_SETID.
CALL FUNCTION 'G_SET_GET_ID_FROM_NAME'
       EXPORTING
            SHORTNAME     = W_SETID
            TABNAME       = 'GLPCT'
            SETCLASS      = '0106'
            SUPRESS_POPUP = 'X'
            OLD_SETID     = W_NEWSETID
       IMPORTING
            NEW_SETID     = W_NEWSETID.
CALL FUNCTION 'G_SET_TREE_IMPORT'
       EXPORTING
            CLIENT                    = SY-MANDT
            LANGU                     = SY-LANGU
            SETID                     = W_NEWSETID
            TABNAME                   = 'GLPCT'
       TABLES
            SET_HIERARCHY             = I_HIER
       EXCEPTIONS
            SET_NOT_FOUND             = 1
            ILLEGAL_FIELD_REPLACEMENT = 2
            ILLEGAL_TABLE_REPLACEMENT = 3
            OTHERS                    = 4.
CLEAR I_HIER.
ENDFORM.
FORM GET_HIER_INFO
FORM GET_HIER_INFO.
DATA: W_SETID LIKE SETHIER-SETID,
         W_KHINR LIKE CEPC-KHINR,
         W_INDEX TYPE I.
CLEAR: W_SETID,
         W_KHINR,
         W_INDEX.
DETERMINE PROFIT CENTER NODE
SELECT SINGLE KHINR
    FROM CEPC
    INTO W_KHINR
    WHERE PRCTR EQ ITAB-PRCTR.
CONCATENATE '0106' I_PROJ-VKOKR W_KHINR
    INTO W_SETID.
READ TABLE I_HIER WITH KEY
                    SETID = W_SETID.
IF SY-SUBRC EQ 0.
    W_INDEX = SY-TABIX.
    DO.
      READ TABLE I_HIER INDEX W_INDEX.
      IF W_INDEX = 0.
        ITAB-SETID = 'Not Found'.
        EXIT.
      ENDIF.
      IF I_HIER-LEVEL = 1.
        ITAB-SETID = I_HIER-SETID+8(12).
        ITAB-DESCRIPT = I_HIER-DESCRIPT.
        EXIT.
      ENDIF.
      IF I_HIER-LEVEL = 2.
        ITAB-SETID = I_HIER-SETID+8(12).
        ITAB-DESCRIPT = I_HIER-DESCRIPT.
        EXIT.
      ENDIF.
      W_INDEX = W_INDEX - 1.
    ENDDO.
ELSE.
    ITAB-SETID = 'Not Found'.
ENDIF.
ENDFORM.
END FEAT-5BNRRP NEW FORMS
*&      Form PGH_WRITE_HEADING WR MELI-5F2KMH
FORM PGH_WRITE_HEADING USING L_V1 L_V2.
DATA: L_LINSZ    LIKE SY-LINSZ.
DATA: L_TITLEL   LIKE SY-TABIX.
DATA: L_START    LIKE SY-TABIX.
DATA: L_DATE     LIKE SY-DATUM.
DATA: L_FORMATTED_DATE(10) TYPE C.
DATA: L_TITLE(27) TYPE C.
MOVE L_V2 TO L_DATE.
WRITE L_DATE TO L_FORMATTED_DATE.
CONCATENATE L_V1 L_FORMATTED_DATE INTO L_TITLE
    SEPARATED BY SPACE.
L_LINSZ = SY-LINSZ.
L_TITLEL = STRLEN( L_TITLE ).
L_START = ( L_LINSZ / 2 ) - ( L_TITLEL / 2 ) - 2.
NEW-LINE.
POSITION L_START.
WRITE: L_TITLE.
regards
Mallik

ML81N Negative Quantity Posting for Credit or Difference Adjustments.

ECC 5.0 - DIMP
This is a VERY, VERY common situation at nearly all companies where a credit or small difference may occur between the invoice amount and the SES. Reversing / canceling and reentering documents, along with all of the additional accounting documents created is not an appropriate option.
=========================
I have a situation with Service Entry Sheets where a vendor delivers services for a PO line item. There can be MANY service entries, and MANY invoices for a single PO Line item.
Invoices are posted against the open GR SES amount on the PO Line Item and not specifically to the service entry sheet. As a result there may be more than one invoice tied to a single service entry sheet. The reversal option would requie
When credits come in, or when vendor discounts are taken the SES amount does not match but there is a need to ensure that the SES amount matches the vendor credit amount (whether credit memo or discounts taken).
NUMEROUS SAP OSS Notes say that Negative Service Entry Sheet Amounts are possible, and in the first step I even get an SE042 warning message about the negative quantity. However, when I press ENTER to go past the warning I then get messgae SE396 as a hard error and the dialog box for the error has JUST an exit button causing the entire transaction to exit the process.
Has anyone ever worked successfully with negative service entry sheet quantities?
If so, what were your lessons learned?
Here are some of the notes I have reviewed, and the ability to do the negative SES quantity goes back to 4.6:
365648
375799
411262
455707
1068156
1166693

Hi Bill,
If you try to save an SES with ONLY a negative quantity you will receive
the following error Value of specs. less than zero (function cannot be
performed) Message no. SE396.
You can enter negative VALUES based on the
following rules:
The service specifications contain lines with negative values.
Service lines with negative values are only allowed if the following
conditions are fulfilled:
The total value of the specifications is positive.
The total value of each account assignment is positive.
Please see other notes attached.
354903 Postings: Invoices for services
499575    FAQ: Invoice verification/goods receipt in service
1174830 FAQ: Invoice cancellation for services
Regards,
Edit

ABAP Dump due to RFC Function module call in another thread

Hi,
I am facing some problem since yesterday. In one of my executable program I am calling a RFC fm as below mentioned
REPORT ZREPORT.
CALL FUNCTION 'Z_XXXXXXXXX'
      STARTING NEW TASK L_NAME
      DESTINATION IN GROUP 'TASK'
      PERFORMING RETURN_INFO ON END OF TASK
      EXPORTING
        P_exp1       = l_emp
      TABLES
        R_VBELN      = r_it_vbeln
      EXCEPTIONS
        NO_DATA_TO_PROCESS = 1
        OTHERS             = 2.
wait until v_task = 1.
update ztable.
Due to some data inconsistence one of the SAP function
module which I am calling in my function module Z_XXXXXXXXX
is generating dump with message type X. Since there is data inconsistence it is generating dump that's OK.
But the problem i am getting is, report ZREPORT is generating dump at WAIT statement saying illegal statement even though I am calling that function module
Z_XXXXXXXXX as a separate new task.
Can somebody help me.
Thanks,
Amara.

hi, Amara
I agree with Rich said, and do a simulate test in my server, here is the analysis.
Assume we have a RFC, like this:
FUNCTION ZGZL_DUMPTEST.
*"*"Local interface:
*" EXPORTING
*"     VALUE(OUT) TYPE I
*" EXCEPTIONS
*"      CONVERT_FAIL
data:a type i.
a = 'A'.
ENDFUNCTION.
And call this RFC like you way:
REPORT ZGZL_DUMPTEST .
DATA:
SEMAPHORE(1) VALUE SPACE,
LC_OUT       TYPE I.
CALL FUNCTION 'ZGZL_DUMPTEST'
STARTING NEW TASK 'DUMP'
PERFORMING RETURN_INFO ON END OF TASK.
WAIT UNTIL SEMAPHORE = 'X'.
WRITE: 'OVER'.
FORM RETURN_INFO USING TASKNAME.
RECEIVE RESULTS FROM FUNCTION 'ZGZL_DUMPTEST'
          IMPORTING OUT = LC_OUT.
SEMAPHORE = 'X'.
ENDFORM.                    " RETURN_INFO
if we run the RFC in se37 directly, obviously it will occur a rumtime error CONVT_NO_NUMBER, and dump.
But if we run the above application to call the RFC, we will get a different runtime error CALL_FUNCTION_REMOTE_ERROR.
Error Analysis in ST22 like this:
An error occurred when executing a REMOTE FUNCTION CALL.
It was logged under the name "CONVT_NO_NUMBER"
on the called page.
I think that means the application receive the runtime error from RFC when call <b>RECEIVE RESULTS</b>.
In normal CALL FUNCTION, the external application will accept the rumetime error throw from FM, that's correct, because it let the caller can handle these runtime errors.
In you case, you said RFC run in a new task, yes, that's true, so you can call the RFC like this:
CALL FUNCTION 'ZGZL_DUMPTEST'
STARTING NEW TASK 'DUMP'
PERFORMING RETURN_INFO ON END OF TASK.
WAIT UNTIL SEMAPHORE = 'X'.
WRITE: 'OVER'.
FORM RETURN_INFO USING TASKNAME.
SEMAPHORE = 'X'.
ENDFORM.                    " RETURN_INFO
It will goes well, no dump. Why? because we don't use RECEIVE RESULT. RECEIVE RESULT will bring the result from FM, also bring the runtime error from FM.
So if you want to call the FM and receive the result, handle the runtime error in FM inside at first.
like this:
CATCH SYSTEM-EXCEPTIONS CONVT_NO_NUMBER = 1.
    a = 'A'.
ENDCATCH.
IF SY-SUBRC = 1.
    RAISE CONVERT_FAIL.
ENDIF.
And then you call FM like this:
CALL FUNCTION 'ZGZL_DUMPTEST'
STARTING NEW TASK 'DUMP'
PERFORMING RETURN_INFO ON END OF TASK.
WAIT UNTIL SEMAPHORE = 'X'.
WRITE: 'OVER'.
FORM RETURN_INFO USING TASKNAME.
RECEIVE RESULTS FROM FUNCTION 'ZGZL_DUMPTEST'
          IMPORTING OUT = LC_OUT
          EXCEPTIONS CONVERT_FAIL = 1.
SEMAPHORE = 'X'.
ENDFORM.                    " RETURN_INFO
That's will be ok for your scenario.
Hope my reply is useful.
thanks

How does one bring up a topic in criticism of apple (i.e. lack of flash) and not have to abandon the email address due to petty fighting posts?

I have 40 emails a day to delete due to a single opinion post.
Make the madness stop!

Allan Eckert wrote:
Don't critisize Apple for lack of Flash when in fact you should be holding Adobe's feet to the fire. They are the cause of the problem not Apple.
Allan
The blame is shared, it's not all on Adobe. There are leigitimate performance and security issues on Apple's side, but not to the point where Flash can't be integrated. I suspect it has far more to do with the long-running feud between Apple and Adobe, with everyone else caught in the crossfire.

Short dump due termination in the program SAPLSNR3

Hi Experts,
While running an IP I am getting short dump, and error analysis says
An ASSIGN statement in the program "SAPLSNR3" contained a field symbol with
length 0. This is not possible. length 0.This is not possible.
can any one exlain why the IP is going for short dump,rectify the error and make the IP to run sucessful.
Regards,
Siddhardh

Hi Suresh,
Your dump is occuring due to database limit of sql statment (Native SQL) that is generated from your abap sql. The range is killing him (as you already notice).
The thread bellow have some info about this, but the solution can't be applyed to you:
To update 1 field of ztable(60 fields) for 2000 records in minimum DB hit
Maybe you can build some logic to reduce the value of two ranges (also concatenating them). Anyway, due to amount of lines involved (24.500 lines).... I don't think it is possible.
One option is filter the result on ABAP, after your SQL w/o the ranges you may try:
DELETE FROM TABLE i_glpct2
WHERE NOT ( racct IN r_profloss OR racct IN r_balsheet ).
This can raise a performance problem if the number of returned rows from database is to high.
Another option is change your database access. Where the values of the two ranges came from ? database ? If they came from database try to use INNER JOIN, this will solve the problem w/o performance problem.
Best Regards, Fernando Da Ró

Due Date in new posting period

Hi All,
Posting date range in new financial period (new posting period) is one in which my JEs should posted and they will be having impact in financial system. Which is logical.
What is the need of Due Date? Is it useful in any practical situation?
B Ravi Shankar

Ravi,
You do not have to specifically define a range? When you create a posting period SAP automatically create the range from first day of Fiscal year to last day of Fiscal year.
Let me explain with an example.
Let us consider 01/01/2007 to 31/12/2007 as the fiscal year
For some of the document that you create during the last few months, you may require to enter a Due date later than the Fiscal year (going into next fiscal year)
example: Invoice created on 15/12/2007 with Net 30 terms will need a Due date of 14/01/2008 but since you Due date range ends on 12/31/2007 you will not be able to Add this document.
To overcome this you will have to click on the yellow arrow next to the Period and change the <b>Due Date to</b> to accomodate the 14/01/2008 due date.
Hope it helped
Suda

Why is vendor negative when posting invoice in MIRO

Hi all,
I have a very basic question.
When posting an invoice in MIRO, why is the vendor GL account negative? I assume this is vendor A/P, so shouldn't it increase in an invoice?
ie.. vendor 5.00-
GR/IR 5.00 +
If you have a website to redirect me on this topic so I can learn more about it, it would be most helpful.
Thanks,

Pistal,
Must say nice name
When posting an invoice in MIRO, why is the vendor GL account negative? I assume this is vendor A/P, so shouldn't it increase in an invoice?
ie.. vendor 5.00-
GR/IR 5.00 +
Thease is because The vendor is your Crediator , You have to pay him the amount
It Is like u went to hotel have sum food, then wheather you will pay to hotel or hotel will pay to you? and from whhoes wallet will losse money urs or hoteler?
I guess that was the easiest ex any 1 can gave

DYNPRO_SEND_IN_BACKGROUND Dump due to Update Control Screen

Hi All,
I have a smartform which is being attached to a SO while creating from Idoc. Due to this smartform processing in update task, it is giving a update control screen and it is giving dump DYNPRO_SEND_IN_BACKGROUND.
My question: how to suppress this "Update Control" screen ? is there anything can be controlled from user status profile ?
Thanks,

What is the type of user?
Can you try with Dialog user or System user?

In module pool program dump due to ''too many consecutive nested call scree

i got a dump i found that this is due too many consecutive nested call screens ,i have used call screen
statement in program ,in program once the transaction is completed successfully ,on pressing the ok button ,it will go to the first screen , here where the call screen is executed
so to prevent this dump what shall i do ,plz suggest

Hi,
Use LEAVE TO SCREEN 0 statement in OK code
Try this.

Dump due to negative scrap posting

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