Dunning Issue - " list contains no data"
I have maintained Dunning procedure.Assigned a form to the dunning level which is copied form another client.
This customer is assigned with the Dunning Porcedure in his master record under correspondance.
Then i have run Dunning using T code F150. i have carried out the steps of saving the parameter and doing the schedule run and dunning print out run and then went into the Dunning Notices and gave there the Account Id, company code and the customer number and executed.
But the Dunning history is showing "list contains no data" .
Pls provide some solution to get the datas and to get the dunning notice.
Thanks
Siva
Edited by: SivaKumar on Apr 8, 2009 7:38 PM
Hello,
Please see the last dunning date and dunning level in the customer master.
This customer must have been dunned very recently. Until you reach next dunning level time limit (for example 14 days) this customer account cannot be considered for dunning.
If it is a test system, I would suggest go to XD02 and change the last dunning date and dunning level.
Now try to dun this customer using F150. Make sure the customer is having OVERDUE items. Otherwise post some items with very old date (preferably LAST YEAR or BACK)
Hope you will get the details.
Regards,
Ravi
Similar Messages
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DUNNING : List contains no data
I have maintained Dunning procedure.Assigned a form to the dunning level which is copied form another client.
This customer is assigned with the Dunning Porcedure in his master record under correspondance.
Then i have run Dunning using T code F150. i have carried out the steps of saving the parameter and doing the schedule run and dunning print out run and then went into the Dunning Notices and gave there the Account Id, company code and the customer number and executed.
But the Dunning history is showing "list contains no data" .
Pls provide some solution to get the datas and to get the dunning notice.
Thanks in advance
SaiariHi Srisai,
Please check F150_DUNN_01 assigned to your dunning procedure.
Go through this below path
IMG> Financial Accounting> Accounts Receivable and Accounts Payable> Business Transactions > Dunning>Printout >Assign Dunning Forms
Select your company code and click the forms for normal dunning procedure
Now you can see what procedures you assigned to your company code
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Aneesh -
Doc type AB - List contains no Data
Hi SAP team,
I am facing an issue that I could not find a similar one in here.
When FB03 is displayed, no items are shown. It shows, however, List Contains no Data.
In the Header option, I can view that the documents were entered by a Batch ID under t_code FBS1
Document Header Text says: Autom. Clearing SAPF124
Document Status B
Can anyone shed any light as to why FB03 has nothing (this has been happening for many years) and what is the meaning of Doc Status B ?
This is not a layout issue as many threads have mentioned. This must be something else that the Batch ID is running.
Any help is welcome
Regards
RogerThank you for your valuable input.
One topic only needs clarification.
Any idea of what Document Status A and Status B means?
(you can see this A B status in the header icon - FB03)
Regards,
Rogerio -
AFAB error List contains no data
Depn Run:
TC: NAFAB
Fiscal Year 2010
Period 12
Select Planned Posting run
Deselect Test Run
From the menu top Select program>executing Background
Output Device: LP01
Enter
Select immediate button
Select Save button
Note down the job Name RAPOST2000
From the menu Select System>Services>Jobs>Job overview
Type job name RAPOST2000
Execute.
Select the Job (check box)
Select the Spool Button
Select the spool No. (check box)
Select Display Content button (Spects Icon)
Here it shows LIST CONTAINS NO DATA
I Checked in AFBP I got the error
Period 012 is already posted
Message no. AAPO520
Diagnosis
You want to run the next planned run of the depreciation posting run in period 012. However, the last planned posting run was already performed for period 012.
System Response
The planned posting run cannot be performed. Processing terminates.
Procedure
You can either execute a repeat run in period 012, or a planned or unplanned run in a later period.
I have to run depreciation for period 12
Please help me to solve this issue
RegardsDear sir,
Thanks for your suggestion
I am getting this error
Field Cost Ctr is a required field for G/L account
Message no. F5808
Diagnosis
The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account in company code linked to the field selection for posting key "40".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Cost Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
Please help me to solve this issue -
I am working with a custom table zscs_record.
data is being fetched in the perform upload_workarea.
but the list contains no data.
there might be any problem with the display_log.
if anybody plz can find where is the mistake full points will be rewarded.
just copy the program and execute it.
REPORT yreport1 LINE-SIZE 260
NO STANDARD PAGE HEADING
MESSAGE-ID zsc_supply_chain.
T Y P E - P O O L S *
TYPE-POOLS: SLIS.
C o n s t a n t V A R I A B L E S *
CONSTANTS: c_e TYPE char1 VALUE 'E',
c_a TYPE char1 VALUE 'A',
c_s TYPE char1 VALUE 'S',
c_x TYPE char1 VALUE 'X',
c_dynpro_0201(4) TYPE c VALUE '0201',
c_prognam(12) TYPE c VALUE 'SAPRCKM_MR22',
c_dynpro_1000(4) TYPE c VALUE '1000',
c_dynpro_0120(4) TYPE c VALUE '0120',
c_okcode(10) TYPE c VALUE 'BDC_OKCODE',
c_entr(5) TYPE c VALUE '=ENTR',
c_dummy(6) TYPE c VALUE '=DUMMY',
c_down(5) TYPE c VALUE '=DOWN',
c_save(5) TYPE c VALUE '=SAVE',
c_back(5) TYPE c VALUE '=BACK',
c_onli(5) TYPE c VALUE '=ONLI',
c_ee(3) TYPE c VALUE '/EE',
c_one TYPE ckml_kongr VALUE '1' ,
c_bkpf(4) TYPE c VALUE 'BKPF',
c_wfp TYPE bukrs VALUE 'WFP',
c_sa TYPE blart VALUE 'SA',
c_ags TYPE ktosl VALUE 'AGS',
c_usd TYPE waers_iso VALUE 'USD',
c_budat(14) TYPE c VALUE 'MR21HEAD-BUDAT',
c_bukrs(14) TYPE c VALUE 'MR21HEAD-BUKRS',
c_werks(14) TYPE c VALUE 'MR21HEAD-WERKS',
c_xblnr(14) TYPE c VALUE 'MR21HEAD-XBLNR',
c_kongr(14) TYPE c VALUE 'CKMLKONT-KONGR',
c_bktxt(14) TYPE c VALUE 'MR21HEAD-BKTXT',
c_mr22 TYPE tstc-tcode VALUE 'MR22',
c_f13 TYPE tstc-tcode VALUE 'F.13',
c_n(1) TYPE c VALUE 'N',
c_bag TYPE char9 VALUE '%Bagging%',
c_ltsh TYPE char12 VALUE '%LTSH%Clear%',
c_trnsf TYPE char30 VALUE '%Transformation%Clear%',
c_ste TYPE char20 VALUE '%Stevedoring%Clear%',
c_mat TYPE char30 VALUE '%Material%Revaluation',
c_mat1 TYPE char8 VALUE 'MATERIAL',
c_rev TYPE char10 VALUE 'REVOLUTION',
c_tabname TYPE tabname VALUE 'ZSCT_RECORD',
c_prognam3(7) TYPE c VALUE 'SAPF124',
c_prognam4(8) TYPE c VALUE 'SAPMSSY0',
c_cursor(10) TYPE c VALUE 'BDC_CURSOR',
c_konts_low(9) TYPE c VALUE 'KONTS-LOW',
c_bukrx_low(9) TYPE c VALUE 'BUKRX-LOW',
c_saknr(7) TYPE c VALUE 'X_SAKNR',
c_augdt(5) TYPE c VALUE 'AUGDT',
c_testl(5) TYPE c VALUE 'TESTL',
c_xausbel(7) TYPE c VALUE 'XAUSBEL',
c_xnausbel(8) TYPE c VALUE 'XNAUSBEL',
c_fehler(8) TYPE c VALUE 'X_FEHLER',
c_mr21(23) TYPE c VALUE 'MR21HEAD-SCREEN_VARIANT',
c_lagmat(18) TYPE c VALUE 'LAGERMATERIAL_0250',
c_psp(30) TYPE c VALUE 'PSP-ELEMENT - OHNE BWKEY_0250',
c_ckmatnr(20) TYPE c VALUE 'CKI_MR22_0250-MATNR(',
c_ckzuumb(20) TYPE c VALUE 'CKI_MR22_0250-ZUUMB(',
c_ckpspnr(20) TYPE c VALUE 'CKI_MR22_0250-PSPNR(',
c_ckbwkey(20) TYPE c VALUE 'CKI_MR22_0250-BWKEY(',
c_sp(1) TYPE c VALUE ')',
c_shkzg1 TYPE shkzg VALUE 'H',
c_shkzg2 TYPE shkzg VALUE 'S',
*For ALV column positions
c_col_pos1 TYPE sycucol VALUE '01',
c_col_pos2 TYPE sycucol VALUE '02',
c_col_pos3 TYPE sycucol VALUE '03',
c_col_pos4 TYPE sycucol VALUE '04',
c_col_pos5 TYPE sycucol VALUE '05',
c_col_pos6 TYPE sycucol VALUE '06',
c_col_pos7 TYPE sycucol VALUE '07',
c_col_pos8 TYPE sycucol VALUE '08',
c_col_pos9 TYPE sycucol VALUE '09',
c_col_pos10 TYPE sycucol VALUE '10',
c_col_pos11 TYPE sycucol VALUE '11',
c_col_pos12 TYPE sycucol VALUE '12',
c_col_pos13 TYPE sycucol VALUE '13',
c_col_pos14 TYPE sycucol VALUE '14',
c_col_pos15 TYPE sycucol VALUE '15',
*For ALV Field Names of final Table
c_fld_recid TYPE slis_fieldname VALUE 'RECID', "Record ID number
c_fld_kongr TYPE slis_fieldname VALUE 'KONGR', "Reason code
c_fld_hkont TYPE slis_fieldname VALUE 'HKONT', "GL Account
c_fld_projk TYPE slis_fieldname VALUE 'PROJK', "Project code
c_fld_werks TYPE slis_fieldname VALUE 'WERKS', "Plant
c_fld_matnr TYPE slis_fieldname VALUE 'MATNR', "Commodity
c_fld_zcptp TYPE slis_fieldname VALUE 'ZCPTP', "Cose portion to be posted
c_fld_zerrf TYPE slis_fieldname VALUE 'ZERRF', "Success flag
c_fld_zerrc TYPE slis_fieldname VALUE 'ZERRC', "Error code
c_fld_zertx TYPE slis_fieldname VALUE 'ZERTX', "Error txt
c_fld_hkont1 TYPE slis_fieldname VALUE 'HKONT',
c_fld_opbal TYPE slis_fieldname VALUE 'OPBAL',
c_fld_exp TYPE slis_fieldname VALUE 'EXP',
c_fld_cap TYPE slis_fieldname VALUE 'CAP',
c_fld_err TYPE slis_fieldname VALUE 'ERR',
c_table TYPE slis_tabname VALUE 'i_log_disp'.
*T Y P E S *
*Structure for uploading the data for further processing
TYPES: BEGIN OF t_zscs_record ,
recid TYPE zderecid, "Record id number
zerrf TYPE zdeerrf, "Processed \ not processed flag - FLAG X Success Blank
cpudt TYPE cpudt, "Day On Which Accounting Document Was Entered
kongr TYPE ckml_kongr, "Account Assignment Reason
hkont TYPE hkont, "General Ledger Account
projk TYPE char30, "WBS Element
werks TYPE werks_d, "Plant
matnr TYPE matnr, "Material Number
zcptp TYPE zdecptp, "cost portion to be posted
belnr TYPE belnr_d, "Accounting Document Number
zerrc TYPE zdeerrc, "Error code
zertx TYPE zdeertx, "Error text
set TYPE numc2,
END OF t_zscs_record ,
*Structre for modified WBS element
BEGIN OF t_zscs_record_m ,
recid TYPE zderecid, "Record id number
zerrf TYPE zdeerrf, "Processed \ not processed flag - FLAG X Success Blank
cpudt TYPE cpudt, "Day On Which Accounting Document Was Entered
kongr TYPE ckml_kongr, "Account Assignment Reason
hkont TYPE hkont, "General Ledger Account
projk TYPE char24,
werks TYPE werks_d, "Plant
matnr TYPE matnr, "Material Number
zcptp TYPE zdecptp, "cost portion to be posted
belnr TYPE belnr_d, "Accounting Document Number
zerrc TYPE zdeerrc, "Error code
zertx TYPE zdeertx, "Error text
set TYPE numc2,
END OF t_zscs_record_m,
*Structure for retrieving data from custom table ZSCT_AUTOINV
BEGIN OF t_zsct_autoinv,
saknr TYPE saknr, "G/L Account Number
fipos TYPE fm_fipex, "Commitment Item
geber TYPE bp_geber, "Fund
saknr_off TYPE saknr, "G/L Account Number
fipos_off TYPE fm_fipex, "Commitment Item
END OF t_zsct_autoinv,
*Structure for retrieving data from database table FMBDT
BEGIN OF t_fmbdt,
rldnr TYPE rldnr, "Ledger
rrcty TYPE rrcty, "Record Type
rvers TYPE versn, "Version
ryear TYPE gjahr, "Fiscal Year
robjnr TYPE gobjnr_r, "Object number for objects (account assignment elements)
cobjnr TYPE gobjnr_c, "Object number for transaction attributes
sobjnr TYPE gobjnr_s, "Object number for partner objects (accnt assignmnt elements)
rtcur TYPE rtcur, "Currency Key
drcrk TYPE shkzg, "Debit/Credit Indicator
rpmax TYPE rpmax, "period
rfund TYPE fm_fund, "Fund
rfundsctr TYPE fistl, "Funds Center
rmeasure TYPE fm_measure, "Funded Program
END OF t_fmbdt,
*Structure for retrieveing data from table SKAT
BEGIN OF t_skat,
spras TYPE spras, "Language Key
ktopl TYPE ktopl, "Chart of Accounts
saknr TYPE saknr, "G/L Account Number
txt50 TYPE txt50_skat, "G/L Account Long Text
END OF t_skat,
*Structure for tracking the errors occured during document posting
*through standard BAPI
BEGIN OF t_error_bapi,
number TYPE symsgno,
message TYPE bapi_msg,
recid TYPE zderecid,
set TYPE numc2,
END OF t_error_bapi,
*Structure for tracking the success occured during document posting
*through standard BAPI
BEGIN OF t_suc_bapi,
belnr TYPE belnr_d,
message TYPE bapi_msg,
recid TYPE zderecid,
set TYPE numc2,
END OF t_suc_bapi,
*Structure for tracking the errors occured during document posting
*through MR22 transaction code
BEGIN OF t_error_bdc,
recid TYPE zderecid, "Record id number
number TYPE symsgno,
message TYPE bapi_msg,
set TYPE numc2,
END OF t_error_bdc,
*Structure for tracking the document no. occured during successful posting
*through MR22 transaction code
BEGIN OF t_suc_bdc,
recid TYPE zderecid, "Record id number
var TYPE sy-msgv1,
message TYPE bapi_msg,
set TYPE numc2,
END OF t_suc_bdc,
BEGIN OF t_log_disp,
recid TYPE zderecid, "Record id number
kongr TYPE ckml_kongr, "Account Assignment Reason
hkont TYPE hkont, "General Ledger Account
projk TYPE char30, "WBS Element
werks TYPE werks_d, "Plant
matnr TYPE matnr, "Material Number
zcptp TYPE zdecptp, "cost portion to be posted
zerrf TYPE zdeerrf, "Processed \ not processed flag - FLAG X Success Blank
zerrc TYPE zdeerrc, "Error code
zertx TYPE zdeertx, "Error text
hkont1 TYPE hkont,
opbal TYPE dmbtr,
exp TYPE dmbtr,
cap TYPE dmbtr,
err TYPE dmbtr,
END OF t_log_disp.
*Field symbols declared for BAPIRET2
FIELD-SYMBOLS: <fs_return> TYPE bapiret2.
G l o b a l W O R K A R E A S *
DATA: w_zscs_record TYPE t_zscs_record,
w_zscs_record_mod TYPE t_zscs_record,
w_fmbdt TYPE t_fmbdt,
w_bapi TYPE t_zscs_record,
w_bdc TYPE t_zscs_record,
w_temp TYPE t_zscs_record, "#EC NEEDED
w_bapiheader TYPE bapiache09,
w_return TYPE bapiret2,
w_accoutgl TYPE bapiacgl09,
w_currency TYPE bapiaccr09,
w_bdcdata TYPE bdcdata,
w_messtab TYPE bdcmsgcoll,
w_error_bapi TYPE t_error_bapi,
w_suc_bapi TYPE t_suc_bapi,
w_error_bdc TYPE t_error_bdc,
w_suc_bdc TYPE t_suc_bdc,
w_fieldcatalog TYPE slis_fieldcat_alv, "Workarea for populating fieldcatalog
w_log_disp TYPE t_log_disp.
I n t e r n a l T a b l e s *
DATA: i_zscs_record TYPE STANDARD TABLE OF t_zscs_record,
i_zscs_record1 TYPE STANDARD TABLE OF t_zscs_record,
i_bapi TYPE STANDARD TABLE OF t_zscs_record,
i_bdc TYPE STANDARD TABLE OF t_zscs_record,
i_fmbdt TYPE STANDARD TABLE OF t_fmbdt,
i_accoutgl TYPE STANDARD TABLE OF bapiacgl09,
i_currency TYPE STANDARD TABLE OF bapiaccr09,
i_return TYPE STANDARD TABLE OF bapiret2,
i_bdcdata TYPE STANDARD TABLE OF bdcdata INITIAL SIZE 0,
i_messtab TYPE STANDARD TABLE OF bdcmsgcoll INITIAL SIZE 0,
i_bdcdata1 TYPE STANDARD TABLE OF bdcdata INITIAL SIZE 0,
i_messtab1 TYPE STANDARD TABLE OF bdcmsgcoll INITIAL SIZE 0,"#EC NEEDED
i_autoinv TYPE STANDARD TABLE OF t_zsct_autoinv,
i_autoinv1 TYPE STANDARD TABLE OF t_zsct_autoinv,
i_error_bapi TYPE STANDARD TABLE OF t_error_bapi,
i_suc_bapi TYPE STANDARD TABLE OF t_suc_bapi,
i_error_bdc TYPE STANDARD TABLE OF t_error_bdc,
i_suc_bdc TYPE STANDARD TABLE OF t_suc_bdc,
i_fieldcatalog TYPE slis_t_fieldcat_alv,
i_log_disp TYPE STANDARD TABLE OF t_log_disp. "internal table for final log display
G l o b a l V A R I A B L E S *
DATA: v_rec TYPE string,
v_rec1 TYPE string,
v_count TYPE numc2 VALUE 1,
v_flag TYPE char1, "#EC NEEDED
v_subrc TYPE sysubrc,
v_objkey TYPE awkey,
v_amt TYPE zdecptp,
v_txt50 TYPE txt50_skat,
v_pspid TYPE ps_pspid, "#EC NEEDED
v_totexppe TYPE zdecptp,
v_totcapit TYPE zdecptp,
v_toterror TYPE zdecptp,
v_todmbtr TYPE dmbtr,
v_repid TYPE sy-repid.
S E L E C T I O N - S C R E E N D E F I N I T I O N *
S E L E C T I O N - S C R E E N *
*Begin of inv selection block
SELECTION-SCREEN BEGIN OF BLOCK inv WITH FRAME TITLE text-001.
PARAMETERS: p_pstdat TYPE budat DEFAULT sy-datum, "Posting Date
p_rtmode AS CHECKBOX DEFAULT c_x, "Run in test mode
p_prsall RADIOBUTTON GROUP rad DEFAULT 'X' USER-COMMAND com, "Process All
p_cstcpt RADIOBUTTON GROUP rad, "Process cost to be capitalized
p_cstexp RADIOBUTTON GROUP rad, "Process cost to be expensed
p_exauto AS CHECKBOX. "Execute Automatic Clearing
SELECTION-SCREEN END OF BLOCK inv.
*End of inv selection block
I N I T I A L I Z A T I O N *
INITIALIZATION.
Subroutine for clearing the memory space
PERFORM clear_memory. "To clear the memory space.
A T S E L E C T I O N - S C R E E N O U T P U T *
AT SELECTION-SCREEN OUTPUT.
For checking the Clearing program through transaction code F.13 only
when user selects the radio button Process All
IF p_prsall = c_x. "Process All
p_exauto = c_x. "Execute Automatic Clearing
ELSE.
p_exauto = ' '. "Execute Automatic Clearing
ENDIF.
MODIFY SCREEN.
START OF SELECTION *
START-OF-SELECTION.
Subroutine for uploading data from custom database table
ZSCT_RECORD based on the condition selected by user
PERFORM upload_workarea.
END OF SELECTION *
END-OF-SELECTION.
Subroutine for populating the respective internal tables
for posting the documents either through standard BAPI or MR22 transaction code
PERFORM populate_bapi_bdc.
IF NOT i_bapi[] IS INITIAL.
Subroutine for posting documents through standard BAPI
PERFORM post_bapi.
ENDIF.
IF NOT i_bdc[] IS INITIAL.
Subroutine for posting documents through MR22 transaction code
PERFORM call_transaction_mr22.
ENDIF.
Subroutine for automatic clearing
IF p_exauto = c_x.
PERFORM clear_f13.
ENDIF.
IF ( ( i_error_bapi IS NOT INITIAL ) OR ( i_error_bdc IS NOT INITIAL ) ).
Subroutine for displaying the log file
PERFORM display_log.
ENDIF.
PERFORM FINAL_list.
*& Form CLEAR_MEMORY
text
form CLEAR_MEMORY.
Refreshing the global internal tables
REFRESH: i_zscs_record,
i_zscs_record1,
i_bapi,
i_bdc,
i_fmbdt,
i_accoutgl,
i_currency,
i_return,
i_bdcdata,
i_messtab,
i_bdcdata1,
i_messtab1,
i_autoinv,
i_error_bapi,
i_suc_bapi,
i_error_bdc,
i_suc_bdc.
Clearing the global work areas
CLEAR: w_zscs_record,
w_zscs_record_mod,
w_fmbdt,
w_bapi,
w_bdc,
w_temp,
w_bapiheader,
w_return,
w_accoutgl,
w_currency,
w_bdcdata,
w_messtab,
w_error_bapi,
w_suc_bapi,
w_error_bdc,
w_suc_bdc,
*Clearing the global variables
v_rec,
v_rec1,
v_flag,
v_subrc,
v_objkey,
v_amt,
v_pspid.
endform. " CLEAR_MEMORY
*& Form UPLOAD_WORKAREA
Subroutine for uploading data from custom database table *
ZSCT_RECORD based on the condition selected by user *
form UPLOAD_WORKAREA .
IF p_prsall = c_x.
Selecting the non processed data from table ZSCT_RECORD
SELECT recid "#EC CI_NOFIRST "Record id number
zerrf "Processed\not processed flag
cpudt "Day On Which Accounting Document Was Entered
kongr "Account Assignment Reason
hkont "General Ledger Account
projk "WBS Element
werks "Plant
matnr "Material Number
zcptp "cost portion to be posted
belnr "Accounting Document Number
zerrc "Error code
zertx "Error text
FROM zsct_record
INTO TABLE i_zscs_record
WHERE zerrf NE space
AND cpudt = '20081022'.
IF sy-subrc NE 0.
MESSAGE text-021 TYPE 'I'.
LEAVE LIST-PROCESSING.
ENDIF.
ELSEIF p_cstcpt = c_x.
Selecting the non processed data from table ZSCT_RECORD
SELECT recid "#EC CI_NOFIRST
zerrf
cpudt
kongr
hkont
projk
werks
matnr
zcptp
belnr
zerrc
zertx
FROM zsct_record
INTO TABLE i_zscs_record
WHERE zerrf NE space
AND kongr <> c_e.
IF sy-subrc NE 0.
MESSAGE text-021 TYPE 'I'.
LEAVE LIST-PROCESSING.
ENDIF.
ELSEIF p_cstexp = c_x.
Selecting the non processed data from table ZSCT_RECORD
SELECT recid "#EC CI_NOFIRST
zerrf
cpudt
kongr
hkont
projk
werks
matnr
zcptp
belnr
zerrc
zertx
FROM zsct_record
INTO TABLE i_zscs_record
WHERE zerrf NE space
AND kongr EQ c_e.
IF sy-subrc NE 0.
MESSAGE text-021 TYPE 'I'.
LEAVE LIST-PROCESSING.
ENDIF.
ENDIF.
IF sy-subrc = 0.
Sort the internal table by record id
SORT i_zscs_record BY recid.
ENDIF.
endform. " UPLOAD_WORKAREA
*& Form POPULATE_BAPI_BDC *
Subroutine for posting documents through standard BAPI *
FORM populate_bapi_bdc.
DATA: v_tabix TYPE sy-tabix.
Sort the data retrieved from ZSCT_RECORD by KONGR,HKONT & PROJK
SORT i_zscs_record BY kongr hkont projk.
IF NOT i_zscs_record IS INITIAL.
LOOP AT i_zscs_record INTO w_zscs_record_mod.
v_tabix = sy-tabix.
Check if the record id is initial
IF NOT w_zscs_record_mod-recid IS INITIAL.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = w_zscs_record_mod-recid
IMPORTING
output = w_zscs_record-recid.
ENDIF.
Check if the reason code is initial
IF NOT w_zscs_record_mod-kongr IS INITIAL.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = w_zscs_record_mod-kongr
IMPORTING
output = w_zscs_record-kongr.
ENDIF.
Assign the values
w_zscs_record-hkont = w_zscs_record_mod-hkont.
CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT'
EXPORTING
input = w_zscs_record_mod-projk
IMPORTING
output = w_zscs_record-projk.
w_zscs_record-werks = w_zscs_record_mod-werks.
w_zscs_record-matnr = w_zscs_record_mod-matnr.
w_zscs_record-zcptp = w_zscs_record_mod-zcptp.
w_zscs_record-cpudt = w_zscs_record_mod-cpudt.
Concatenate KONGR,HKONT & PROJK value to make an unique combination to populate the separete
internal table relevant for posting through BAPI and MR22 transaction
CONCATENATE w_zscs_record-kongr w_zscs_record-hkont w_zscs_record-projk INTO v_rec.
IF v_tabix NE 1.
IF v_rec1 = v_rec.
v_count = v_count. "#EC NEEDED
ELSE.
v_count = v_count + 1.
ENDIF.
ENDIF.
Populate the set number into the two different internal table
relevant for posting through BAPI and MR22 transaction
w_zscs_record-set = v_count.
If the KONGR (Reason code) value is equal to 'E' then the
posting will be occur through standard BAPI
IF w_zscs_record-kongr = c_e.
APPEND w_zscs_record TO i_bapi.
If the KONGR (Reason code) value is not equal to 'E' then the
posting will be occur through MR22 transaction code
ELSEIF w_zscs_record-kongr NE c_e.
APPEND w_zscs_record TO i_bdc.
ENDIF.
v_rec1 = v_rec.
Clear the memory
CLEAR: w_zscs_record,
v_rec.
ENDLOOP.
ENDIF.
endform. " POPULATE_BAPI_BDC
*& Form POST_BAPI
text
form POST_BAPI .
Local structre declaration
TYPES:
Structre for populating record id
BEGIN OF lt_recid,
recid TYPE zderecid,
END OF lt_recid,
Structre for table PRPS
BEGIN OF lt_prps,
pspnr TYPE ps_intnr, "WBS Element
posid TYPE ps_posid, "Work Breakdown Structure Element (WBS Element)
pgsbr TYPE ps_pgsbr, "Business area for WBS element
func_area TYPE fkber, "Functional Area
END OF lt_prps .
Local data declaration
DATA: lw_bapi TYPE t_zscs_record,
lw_bapi1 TYPE t_zscs_record,
lw_recid TYPE lt_recid,
li_recid TYPE STANDARD TABLE OF lt_recid, "#EC NEEDED
li_prps TYPE STANDARD TABLE OF lt_prps,
lw_prps TYPE lt_prps,
li_temp TYPE STANDARD TABLE OF t_zscs_record,
li_temp1 TYPE STANDARD TABLE OF t_zscs_record,
li_bapi TYPE STANDARD TABLE OF t_zscs_record,
li_bapi_m TYPE STANDARD TABLE OF t_zscs_record_m,
lw_bapi_m TYPE t_zscs_record_m,
li_skat TYPE STANDARD TABLE OF t_skat,
li_skat1 TYPE STANDARD TABLE OF t_skat,
li_skat2 TYPE STANDARD TABLE OF t_skat,
lw_temp TYPE t_zscs_record,
li_autoinv TYPE STANDARD TABLE OF t_zsct_autoinv,
lw_autoinv TYPE t_zsct_autoinv,
lv_count TYPE numc10,
lw_skat TYPE t_skat,
lw_skat1 TYPE t_skat, "#EC NEEDED
lw_skat2 TYPE t_skat, "#EC NEEDED
lv_count1 TYPE numc10,
lw_index TYPE sy-index.
Assigning the I_BAPI data to a local internal table
li_temp[] = i_bapi[].
li_bapi[] = i_bapi[].
li_temp1[] = i_bapi[].
Sort the internal table by SET
SORT i_bapi BY set.
Sort the internal table LI_TEMP by SET
SORT li_temp BY set.
Delete adjacent duplicates from LI_TEMP compring SET
DELETE ADJACENT DUPLICATES FROM li_temp COMPARING set.
Sort the internal table LI_TEMP1 by PROJK
SORT li_temp1 BY projk.
Delete adjacent duplicates from LI_TEMP1 compring PROJK
DELETE ADJACENT DUPLICATES FROM li_temp1 COMPARING projk.
Sort the internal table LI_BAPI by HKONT
SORT li_bapi BY hkont.
Delete adjacent duplicates from LI_BAPI compring HKONT
DELETE ADJACENT DUPLICATES FROM li_bapi COMPARING hkont.
Check if the li_bapi is initial or not
IF NOT li_bapi[] IS INITIAL.
Retrieve the text information from database table SKAT
for all the G/L Account relevant to LTSH Overland Clearing Account/
Transformation Clearing / Stevedoring Clearing Account / Bagging Clearing Account
SELECT spras "#EC CI_SGLSELECT
ktopl
saknr
txt50
FROM skat
INTO TABLE li_skat
FOR ALL ENTRIES IN li_bapi
WHERE spras = c_e
AND saknr = li_bapi-hkont
AND ( txt50 LIKE c_bag
OR txt50 LIKE c_ltsh
OR txt50 LIKE c_trnsf
OR txt50 LIKE c_ste
OR txt50 LIKE c_mat ).
IF sy-subrc EQ 0.
SORT li_skat1 BY saknr.
ENDIF.
Spiliting the internal table with respect to the TXT50
LOOP AT li_skat INTO lw_skat.
v_txt50 = lw_skat-txt50.
TRANSLATE v_txt50 TO UPPER CASE. "#EC SYNTCHAR
IF v_txt50 CS c_mat1 AND
v_txt50 CS c_rev.
Internal table regaring all the G/L Account relevant to Material revolution Account
APPEND lw_skat TO li_skat2.
ELSE.
Internal table regaring all the G/L Account relevant to LTSH Overland Clearing Account/
Transformation Clearing / Stevedoring Clearing Account / Bagging Clearing Account
APPEND lw_skat TO li_skat1.
ENDIF.
CLEAR: lw_skat,
v_txt50.
ENDLOOP.
REFRESH: li_skat.
Retrieve required data from custom table ZSCT_AUTOINV
SELECT saknr
fipos
geber
saknr_off
fipos_off
FROM zsct_autoinv
INTO TABLE li_autoinv
FOR ALL ENTRIES IN li_bapi
WHERE saknr = li_bapi-hkont.
IF sy-subrc = 0.
Sort li_autoinv by GEBER
i_autoinv1 = li_autoinv.
SORT li_autoinv BY geber.
Delete adjacent duplicates from li_autoinv comparing GEBER
DELETE ADJACENT DUPLICATES FROM li_autoinv COMPARING geber.
ENDIF.
IF NOT li_autoinv[] IS INITIAL.
Retrieve required data from database table FMBDT
SELECT rldnr
rrcty
rvers
ryear
robjnr
cobjnr
sobjnr
rtcur
drcrk
rpmax
rfund
rfundsctr
rmeasure
FROM fmbdt "#EC CI_NOFIRST
INTO TABLE i_fmbdt
FOR ALL ENTRIES IN li_autoinv
WHERE ryear = p_pstdat+0(4)
AND rfund = li_autoinv-geber.
ENDIF.
IF sy-subrc = 0.
SORT i_fmbdt BY rfund.
ENDIF.
ENDIF.
Populate the internal table with the modified WBS element
value for further processing
LOOP AT i_bapi INTO w_bapi.
lw_bapi_m-recid = w_bapi-recid.
lw_bapi_m-zerrf = w_bapi-zerrf.
lw_bapi_m-cpudt = w_bapi-cpudt.
lw_bapi_m-kongr = w_bapi-kongr.
lw_bapi_m-hkont = w_bapi-hkont.
lw_bapi_m-projk = w_bapi-projk.
lw_bapi_m-werks = w_bapi-werks.
lw_bapi_m-matnr = w_bapi-matnr.
lw_bapi_m-zcptp = w_bapi-zcptp.
lw_bapi_m-belnr = w_bapi-belnr.
lw_bapi_m-zerrc = w_bapi-zerrc.
lw_bapi_m-zertx = w_bapi-zertx.
lw_bapi_m-set = w_bapi-set.
APPEND lw_bapi_m TO li_bapi_m.
CLEAR: lw_bapi_m.
ENDLOOP.
Sort LI_BAPI_M by WBS element
SORT li_bapi_m BY projk.
Delete adjacent duplicates from LI_BAPI_M comparing WBS element
DELETE ADJACENT DUPLICATES FROM li_bapi_m COMPARING projk.
Check if LI_BAPI_M is initial
IF NOT li_bapi_m[] IS INITIAL.
Retrieve the required data from table PRPS for all the
WBS element
SELECT pspnr
posid
pgsbr
func_area
FROM prps
INTO TABLE li_prps
FOR ALL ENTRIES IN li_bapi_m
WHERE posid = li_bapi_m-projk.
IF sy-subrc = 0.
SORT li_prps BY posid.
ENDIF.
ENDIF.
lw_index = 1.
LOOP AT li_temp INTO lw_temp.
w_temp = lw_temp.
clearing workares
CLEAR: w_bapiheader,
lv_count,
v_amt.
****Populating the BAPIHEADER*******
Reference Transaction
w_bapiheader-bus_act = c_bkpf.
User Name
w_bapiheader-username = sy-uname.
Document Header Text
w_bapiheader-header_txt = text-020.
Company Code
w_bapiheader-comp_code = c_wfp.
Document Date in the Document
w_bapiheader-doc_date = p_pstdat.
Posting Date in the Document
w_bapiheader-pstng_date = p_pstdat.
Fiscal Year
w_bapiheader-fisc_year = p_pstdat+0(4).
Fiscal Period
w_bapiheader-fis_period = p_pstdat+4(2).
Document Type
w_bapiheader-doc_type = c_sa.
Reference Document Number
w_bapiheader-ref_doc_no = sy-datum.
Initialize the counter
lv_count = 1.
lv_count1 = 1.
LOOP AT i_bapi INTO lw_bapi FROM lw_index.
IF lw_temp-set NE lw_bapi-set.
lw_index = sy-tabix.
EXIT.
ELSE.
lw_bapi1 = lw_bapi.
CLEAR: v_pspid.
READ TABLE li_prps INTO lw_prps WITH KEY posid = lw_bapi-projk BINARY SEARCH.
IF sy-subrc = 0.
w_accoutgl-bus_area = lw_prps-pgsbr.
w_accoutgl-func_area = lw_prps-func_area.
ENDIF.
*****Populating the internal table regarding G/L account item***********
w_accoutgl-itemno_acc = lv_count.
w_accoutgl-acct_key = c_ags.
w_accoutgl-acct_type = c_s.
w_accoutgl-grant_nbr = text-019.
w_accoutgl-wbs_element = lw_bapi-projk.
READ TABLE i_autoinv1 INTO lw_autoinv WITH KEY saknr = lw_bapi-hkont.
IF sy-subrc = 0.
Get the information for the G/L accounts relevant for LTSH OVERland Clearing account or
Transformation Clearing Account Stevedoring Clearing Account or Bagging Clearing Account
READ TABLE li_skat1 INTO lw_skat1 WITH KEY saknr = lw_autoinv-saknr BINARY SEARCH.
IF sy-subrc = 0.
w_accoutgl-gl_account = lw_bapi-hkont.
IF NOT lw_autoinv-fipos EQ space.
CALL FUNCTION 'CONVERSION_EXIT_FMCIS_INPUT'
EXPORTING
input = lw_autoinv-fipos
IMPORTING
output = w_accoutgl-cmmt_item.
ELSE.
w_accoutgl-cmmt_item = lw_autoinv-saknr.
ENDIF.
w_currency-amt_doccur = lw_bapi-zcptp * ( -1 ).
ENDIF.Debug. and find the problem . since you are not using the standadrd tables , they are custom tables. so try to find the reason using debugging. may be you don't have data which satisfies the selection criteria.
-
F101 list contain no data in posting tab
I have made the configuration for OBBV and OBBU for Chart of Accounts. When I execute F101 for regrouping of customers and vendors and tick generate postings, the list is getting generated. When I click the tab "Postings" it shows "Posting in Batch input session, List contains no data). There is no batch input session being created in order to post them in SM35.
Please let me know whether there are any steps that are missing.
Thanks,
ImdadHi
Is there anyone who can answer me
regards -
ALV report -How to display list contains no data?
Hi Experts,
I have developed an drill down alv report ? I like to display if 'List contains no data ' or 'No data to display' in Grid itself when there is no data to dissplay instead of an Message ?how can i do that?hi
u should have used this command before calling your grid or list
if gt_itab[] is not initial. --> comment this
call function reuse or call method
endif.
assuming you have given a top of page for your grid output
if helpful, reward
Sathish. R -
KE13N Error- List contains no data
Hi,
Some of the users get this error when they upload values using KE13N(excel upload).
However if the same file is uploaded by some other users, No problem..
We have checked the authorization and its exactly the same for all the users.
anyone had this issue before.. Kindly advise
UmangHi,
This is the help file on Planning Offline and Uploading into the SAP System
Use
You can create your planning data in multiple files on your PC and upload those files later into the SAP System.
Prerequisites
To be able to upload the files, you must specify the characteristic values in the lead column of the corresponding planning layout. It is not enough to simply specify the characteristic text.
Procedure
Setup
The data you enter in Excel is uploaded into the SAP System using a suitable file description. You are therefore required to use an Excel template defined in Customizing for your offline planning. You need to proceed as follows:
Follow the procedure outlined in the section Setting Up Integrated Excel and structure you Excel sheet template according to your needs.
Enter a generic file name under Generic file. This name must consist of a string of characters (upper case), an asterisk (), and the file suffix ".TXT" (example: PLANNING.TXT).
When you later upload Excel files into the SAP System, this generic file name links the file on your local PC to the file description.
The name ranges of the various generic file names cannot overlap, because this would mean that the assignment of file name to file description would not be unique. For example, if you assigned the generic file name PLAN.TXT to one file description and PLANS.TXT to another, file PLANS03.TXT would not be uniquely assigned.
For an overview of all file descriptions together with the generic file names, you can call up the program RKCDPREO with the ABAP Editor for the ABAP Workbench. From the list drawn up by the program, you can delete any file descriptions and generic file names that are no longer used.
In Excel, save a copy of the file on your PC and assign it a name that matches the generic file name. For example, if the generic file name is SALES*.TXT, you can name the downloaded file SALES1, SALES2, or SALES_NW.
You have to save your copy of the Excel template as an Excel file (suffix ".XLS") for the template to be opened correctly. The text format (suffix ".TXT") becomes necessary when the file is uploaded back into the SAP System. For this reason, you must save the file with file type "TXT" before uploading it into the SAP System.
Once you have downloaded the Excel template, you can make copies of it or give it to other users for the purpose of offline planning. The name of each new file you create must still adhere to the generic file name so that they can be uploaded later.
Local Planning
Enter your planning data offline using the downloaded Excel file (or copies of this file). Whenever you want to save your planning data but are not yet ready to upload it, save in .XLS-format.
Note the following for local planning:
You must avoid any use of the following Excel functions:
- Delete
- Paste
- Sort
Use of the above functions prevents data from being imported correctly into the SAP System.
You can perform additional calculations or add diagrams on a second spreadsheet since only the first spreadsheet is saved when the Excel folder is saved as a TXT file before uploading. The additional spreadsheets are therefore not relevant for uploading.
During the upload, the SAP System interprets each row as an object. This means that, before you upload the file, you must delete any totals or subtotals rows. Otherwise the system will try to interpret these as separate planning objects and import them into the database as well.
If you want to delete a characteristic value (such as a product or cost element) in the SAP System, enter a zero in that row. This is necessary because the system uploads exactly those objects that are contained in the Excel file. If you remove the individual object completely, its values will not be reset to zero in the SAP System.
When you are ready to upload your data, save the file in text format (suffix ".TXT").
Make sure that the file name adheres to the generic file name, so that it can be assigned to the file description correctly.
Uploading Files
To import planning data into the SAP System, call up the uploading function:
By choosing Extras ® Excel Planning ® Upload in the planning menu for Cost Center Accounting
By choosing Planning ® Integrated Planning ® Upload from Excel ® Execute in the Profitability Analysis menu.
By choosing Planning ® Plan values ® Upload from Excel in the Special Ledger menu.
Specify the file or directory that you want to import.
In the file description field, you can specify the file description with which the file(s) are to be imported. If you leave this field blank, the system will automatically create a file description using the generic file name.
Upload your files.
if useful assign points
Regards,
Prashanth -
Message no. MSITEM024 - List contains no data
Hi everybody,
I am facing a strange issue in FBL1N. Just today, when FBL1N is run the above message comes up. The Trade Creditors (Reconciliation) a/c is lint item managed. There are data. At the bottom it is displayed as xxxxx items selected, but no line items appear even if "All Items" are selected.
I couldn't find an oss note either on this.
Any help is greatly appreciated.
Thanks & Regards
Nadinihi,
To start Messages it will normally ask for an Apple ID before it will allow you to get anywhere else.
Once you are past that bit you should be able to Access the Preferences > Accounts
This should be pre-filled with the "new" iMessage "Account" at the top and your older iChat type Buddy list IDs and Screen Names below.
As you say the item in the General section of the Preferences that gathers All accounts (iChat types) into one list is On by default.
There is one more step to take to make these Buddy List appear on the Desktop.
Go to the Window Menu and use the items (or the keystrokes listed) to make the Buddy lists appear.
(the new iMessage "Account" does not have a Buddy list)
In the iMessage section in Messages beta it seemed you had to ad a Second ID before you could remove the first.
Uploaded with Skitch!
I must admit it does now seem to be a little more difficult but I also know the servers are very busy with everyone trying to get set up.
I can Add a second, I can identify this as the Caller ID but what I can't do is change it at the moment.
7:13 PM Friday; July 27, 2012
Please, if posting Logs, do not post any Log info after the line "Binary Images for iChat"
iMac 2.5Ghz 5i 2011 (Lion 10.7.2)
G4/1GhzDual MDD (Leopard 10.5.8)
MacBookPro 2Gb (Snow Leopard 10.6.8)
Mac OS X (10.6.8),
"Limit the Logs to the Bits above Binary Images." No, Seriously
Message was edited by: Ralph Johns (UK) -
Sm36 (list has no data)what to do?
Hi
In IDES ECC6.0,
i entered sm66(ie: global workprocess overview t-code)
it is showing "list contains no data".
how to solve it. how to get the list of data..Hai,
Try this.
Goto SM66 -- Click on Settings -- Deactivate RFC connections and Save the setings.
Now if you try you should find some entries in SM66 screnn.
Hope this helps.
Regards,
Yoganand.V -
The verification lists my card data and address etc. correctly but I need to keep entering the card security number.
Support keep telling me to delete and re-enter my car info which does not help. Anyone else seen this issue?
Seems to be something to do with a new security check they have put in the system that does not work correctly and support is totally incapable of helping me out.
wth am i gonna do im feed up and on top i have no one to help me been calling itunes for days now im ****** off to the maxxxI've been jumping through the hoops with Apple Support on this issue....first time I called they said I should try updating from IOS 4.0 to 4.1....tried that and the issue still persisted...then I called back to update the ticket and get the next steps...they said that the Bank is rejecting the request for verification and that is why it keeps prompting (which doesn't make sense since the confirmation seems to go through successfully). The rep also contacted the iTunes dept and had them run the verify manually and said the bank rejected it. The next hoop they want me to jump through is calling the bank to verify that the account is in good standing and inquire about the rejected requests. I'm fairly certain the bank account is in good standing....will verify of course....but I find it hard to believe that all the people who have posted here, plus countless others that are experiencing the same issue but haven't, are ALL having banking issues in the last 24hrs...I'm more convinced there is a disconnect on the back end between iTunes and Financial institutions...
I'm not sure I buy in to everything I was told...he also told me he has had several calls on this issue and they were all told to check with their banks. He could not verify that any of his past calls were resolved. Needless to say I'm not 100% believing everything he told me....weak response from Apple support on this issue so far. -
Other recipients:
Hi Guys, I have a root CA and a sub CA. I want to generate another Sub CA certificate from my current sub CA however when I try to do so either via web or csr file I get the below error: The certification authority's certificate contains
invalid da
<input role="presentation" style="width:1px;height:1px;opacity:0;" tabindex="-1" type="text" />
Hi Guys,
I have a root CA and a sub CA both windows 2008 R2 ent. I want to generate another Sub CA certificate from my current sub CA however when I try to do so either via web or csr file I get the below error:
The certification authority's certificate contains invalid data. 0x80094005 (-2146877435). Denied by policy module.
I have confirmed that the basic constraint attribute for my current subca is none so I should be able to generate a certificate for a new subca.
Any assistance is greatly appreciated.
Thanks.Hi,
According to your description, you want to build a new CA which is under an existing sub CA (one of your two working sub CAs) to issue certificates to other devices, am I right?
Based on my research, to achieve this, we need to install another
Subordinate Certification Authority. During the installation process, this new sub CA will generate a certificate request to its parent CA.
“The subordinate CA cannot be used until it has been issued a root CA certificate and this certificate has been used to complete the installation of the subordinate CA”, I quoted this
sentence from the article I posted in my last reply.
Therefore, in your case, the process flow should be like:
Install a new sub CA.
Generate a certificate request to its parent CA during installation.
The parent CA approves this request.
Installation of the subordinate CA has completed.
The new sub CA issues new certificates to other devices.
Please feel free to let me know if this method is not working.
Best Regards,
Amy Wang -
Anyone having this issue with mobile safari data lists not poping up?
So I have my XML data source lined up and I binder it to my list as a data array. Then, I set up the text boxes so that they dynamically set up. All how it was meant to be right? Well all I get is a little line where the list is supposed to begin. No list or anything. What is interesting is that it works perfectly fine with a normal safari app. Same data, same steps. Difference is that it just doesn't work!? I tried a new project, maybe it's corrupted but again! Nothing! I force streched the box through the CSS file and to my surprise I found that there was nothing there! I thought it might have been something with the appearance but no, didn't work.
Please try this yourself and let me know ith it works for you. Thanks! Oh and if you found a cure PLEASE PLEASE SAVE ME!I agree, and if you have a large amount of mail on the Gmail servers it might take over 24 hours to sync. I have about 18 GB of mail on Gmail and it took over 24 hours to sync. I went to Mailbox on the menu bar and forced the sync serval times, but I don't believe that speeded up the process. I first upgraded my Macbook Air and compared it with my iMac. There was a big differnce in the Inbox on my Macbook Air for several days. Now a week after the upgrade, all folders appeat to have synced. Next week I will probably upgrade my iMac to Mavericks.
-
Hi,
I have been working on a C# project. It all works fine except the installer. I can install the project but if I then repair it and then try to un-install it I get the following error:
"An exception occured while uninstalling. This excepion will be ignored and the uninstall will continue. However, the application might not be fully uninstalled after the uninstall is complete --> The saved State dictionary contains inconsistent data and might have been corrupted."
This error happens whenever I try to un-install/repair/modify it having previously tried to repair it. It seems that in repairing it the .InstallState file becomes corrupted. I can un-install it by replacing the .Installstate file with a working version. However the end users will not know how to do this. Is there any way of fixing this?
Just in case it is important: It's a Framework 2 project, built in VS2005, it consists of a windows service and a forms application the service relies heavily on SOAP.
Thanks for any help,
JoeI've got almost the same problem
I can't uninstall service that was just installed with install util. Error message is
An exception occurred during the uninstallation of the .Service.WindowsService.ProjectInstaller installer.System.ArgumentException: The savedState dictionary contains inconsistent data and might have been corrupted.
There was no repair or modify after install.
Then I had removed .InstallState file and installUtil did not find any problem in savedState dictionary ;-)
I checked InstallState file but have not found any visible problem with it
Please take a look if you know what is InstallState file
https://onedrive.live.com/redir?resid=5622404b58b0055f!132&authkey=!AA0PsRyTJUTdPgk&ithint=file%2cInstallState
Regards -
Spool Request contains disrelated data
Dear All
I met a strange issue, the spool reqeust contains disrelated data.
the phenomenon is:
I created a JOB with function fronted. But when the JOB finished, I found other disrelated data in this spool request.
I'm not sure whether one spool request can contain several print requests?
When I create the request at the same time other function create in this spool request?By default, SAP merges forms in existing spool requests with same properties, listed here: [Note 85318 appending documents to existing spool requests|http://service.sap.com/sap/support/notes/85318]. You may force them to go in a new spool request using output parameters when printing the form (see the note).
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