Error Messages on clicking the previous button from the review of PCR.
Hi,
When we fill the PCR form and review it. it works fine.
Once i click the 'previous' button from the review stage, A pop up window with title - 'Adobe Reader' comes up which says - 'Message limit exceeded <a number> errors not reported'.
Does this have to do with the Action methods of this button.
This is common across all forms including the standard forms delivered by SAP.
Any pointers or duggestions to this will be highly appreciated.
s/m - NW2004
reg: ISR Adobe forms
Kindly help.
Regards,
Anto
Hi Anto,
i've seen this message too in the ISR scenario on NW2004. It is related to the Active Component Framework (ACF). Please try installing the most recent xACF file. See note 766191 for more info and a link to the file for SP18.
kind regards,
Marijn Sponselee
Similar Messages
-
i get an error message when trying to download apps from the app store. "Safari can not oprn the page because the address is invalid"
You can't use Safari to download iPad apps. Only use iTunes/App Store.
Cheers, Tom -
How can I disable the previous button in the first page and the next button in the last page?
Hi all,
I have created a new skin for a webhelp by modifying the layout and the buttons. However, I am not able to find a way where in we can
disable the previous button ini the first page of the webhelp and hte the next page in the last page of the webhelp. If both the next and previous button is visibile in the first and last page, it is sort of misguiding the user.
I am using Robohelp 9.
Please advice.
Thanks,
ParagI think you are mixing Previous and Next in a browse sequence and the Previous and Next that you get in the browser itself.
In a browse sequence, they are automatically disabled at the start and finish. When in the first topic in the sequence only Next will be enabled, when in the last topic only previous will be enabled.
Previous and Next in the browser are working on the topics your user has viewed which is not the same thing.
See www.grainge.org for RoboHelp and Authoring tips
@petergrainge -
How can I remove the Star Button from the Address Bar?
How can I remove the Star Button from the Address Bar? There's no obvious way of doing it. Is there any about:config value related to it?
https://addons.mozilla.org/en-US/firefox/addon/no-star-button/
-
Hiding the Optimizer button from the DS planning board
Hi
How to hide the optimizer button from the DS planning board ..
ThanksHi Chak
I think the problem may be with a livecache inconsistency. The Planning Board should be reading it's information from the livecache, whereby the Product View may be getting it's situation from the database. Try running the livecache consistency checks if it occurs again.
Regards -
Error message was displaying when comes back from the final output display
Hi Experts,
I have developed one program and it works fine. But when i press F3 or BACK button from the final display one Error wa coming in a pop-up saying "Selection criterion "Posting Date" contains several selection lines".
I cant understand where the problem was. Can any one suggest where would be the problem. I am sending the code.
REPORT zfir0011_o2c_tax_gl_summary.
TYPE-POOLS slis.
TABLES: faglflexa.
Types Declaration.
TYPES: BEGIN OF x_faglflexa,
ryear TYPE gjahr,
bukrs TYPE bukrs,
belnr TYPE belnr_d, "Document Number
poper TYPE poper, "Posting Period
budat TYPE budat, "Posting Date
buzei TYPE buzei, "Document line item
racct TYPE racct, "G/L Account no.
END OF x_faglflexa,
ty_t_faglflexa TYPE STANDARD TABLE OF x_faglflexa.
TYPES: BEGIN OF x_bset,
belnr TYPE belnr_d,
buzei TYPE buzei,
mwskz TYPE mwskz, "Tax code
hkont TYPE hkont,
shkzg TYPE shkzg, "Debit/Credit Indicator
txjcd TYPE txjcd, "Tax Jurisdiction
h2ste TYPE h2ste, "Tax Amount
h2bas TYPE h2bas_bses, "Tax Amount
END OF x_bset,
ty_t_bset TYPE STANDARD TABLE OF x_bset.
TYPES: BEGIN OF x_skat,
spras TYPE spras,
ktopl TYPE ktopl,
saknr TYPE saknr,
text TYPE txt20_skat,
END OF x_skat,
ty_t_skat TYPE STANDARD TABLE OF x_skat.
TYPES: BEGIN OF x_custom,
geo_state TYPE char2,
geo_county TYPE char3,
country TYPE char2,
description TYPE char40,
END OF x_custom,
ty_t_custom TYPE STANDARD TABLE OF x_custom.
TYPES: BEGIN OF x_budat,
sign TYPE char_01,
option TYPE char2,
low TYPE budat,
high TYPE budat,
END OF x_budat,
ty_t_budat TYPE STANDARD TABLE OF x_budat.
TYPES: BEGIN OF x_txjcd,
geo_state TYPE char2,
geo_county TYPE char3,
END OF x_txjcd,
ty_t_txjcd TYPE STANDARD TABLE OF x_txjcd.
TYPES: BEGIN OF x_inter,
ryear TYPE gjahr,
bukrs TYPE bukrs,
txjcd TYPE txjcd, "Tax Jurisdiction
racct TYPE racct, "G/L Account no.
h2ste TYPE h2ste, "Tax Amount
poper TYPE poper, "Posting Period
belnr TYPE belnr_d, "Document Number
shkzg TYPE shkzg, "Debit/Credit Indicator
END OF x_inter,
ty_t_inter TYPE STANDARD TABLE OF x_inter.
TYPES: BEGIN OF x_final,
txjcd TYPE bset-txjcd, "Tax Jurisdiction
state TYPE char40, "State
curr_bal TYPE bset-h2ste, "Current Balance
per_chng TYPE bset-h2ste, "Period Change
pri_bala TYPE bset-h2ste, "Prior Balance
END OF x_final,
ty_t_final TYPE STANDARD TABLE OF x_final.
Column positions to pass to field catalog
CONSTANTS : c_pos_1 TYPE sy-cucol VALUE '1', " position of the columns
c_pos_2 TYPE sy-cucol VALUE '2',
c_pos_3 TYPE sy-cucol VALUE '3',
c_pos_4 TYPE sy-cucol VALUE '4',
c_pos_5 TYPE sy-cucol VALUE '5'.
*Field names for Field Catalog
CONSTANTS : c_h TYPE c VALUE 'H', "Header
c_s TYPE c VALUE 'S', "Sub heading
c_slash TYPE c VALUE '/', "Slash
c_colon TYPE c VALUE ':', "Column
c_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE',"#EC NEEDED "Top-of-page
c_top_of_page_split TYPE slis_formname VALUE 'TOP_OF_PAGE_SPLIT', "Top-of-page centered
c_txjcd TYPE slis_fieldname VALUE 'TXJCD', "Tax Jurisdiction
c_region TYPE slis_fieldname VALUE 'STATE', "State
c_currb TYPE slis_fieldname VALUE 'CURR_BAL', "Current Balance
c_perch TYPE slis_fieldname VALUE 'PER_CHNG', "Period Change
c_prbal TYPE slis_fieldname VALUE 'PRI_BALA'. "Prior Balance
CONSTANTS : c_table_name TYPE slis_tabname VALUE 'IT_FINAL', "For Field Catalog
c_spras TYPE spras VALUE 'E', "Language
c_buzei TYPE c VALUE '1', "Line item in BSET
c_one(2) TYPE c VALUE '01',
c_zp TYPE bset-mwskz VALUE 'ZP', "Sales Tax Code
c_zr TYPE bset-mwskz VALUE 'ZR'. "Sales Tax Code
Variables Declaration.
DATA : v_current_year TYPE i, "Current year
v_poper TYPE poper, "Posting period
v_saknr TYPE saknr, "Account no. "#EC NEEDED
v_ktopl TYPE ktopl, "Chart of Accounts
v_konts TYPE saknr, "G/L Account Number
v_bukrs TYPE bukrs, "Company Code
v_sum_val TYPE h2ste, "#EC NEEDED "Tax Amount
v_sum_val1 TYPE h2ste, "Tax Amount
v_sum_val2 TYPE h2ste, "Tax Amount
v_sum_debit TYPE h2ste,
v_sum_credit TYPE h2ste,
v_sum_debit1 TYPE h2ste,
v_sum_credit1 TYPE h2ste,
v_h2ste TYPE string, "#EC NEEDED
v_desc TYPE char40, "G/L Acct. Description
v_title TYPE char40. "Title
Internal Tables Declaration.
DATA : it_faglflexa TYPE ty_t_faglflexa, "Internal table for G/L Line Items.
it_bset TYPE ty_t_bset, "Internal table for Tax Data Document Segment.
it_skat TYPE ty_t_skat, "Internal table for Chart of Accounts: Desc.
it_custom TYPE ty_t_custom, "Custom table for storing STATE Description.
it_txjcd TYPE ty_t_txjcd, "For storing Tax Jurisdiction codes.
it_inter TYPE ty_t_inter. "Intermediate table for storing data & Performing Calculations.
DATA : it_final TYPE ty_t_final. "#EC NEEDED
*Fieldcatalogue Internal Table Declaration
DATA : it_fieldcat TYPE slis_t_fieldcat_alv,
wa_fieldcat TYPE slis_fieldcat_alv,
it_alv_top_of_page TYPE slis_t_listheader,
wa_line TYPE slis_listheader.
*Field-symbols and Work Area Declarations
FIELD-SYMBOLS : <fs_faglflexa> TYPE x_faglflexa,
<fs_bset> TYPE x_bset.
DATA : wa_faglflexa TYPE x_faglflexa, "#EC NEEDED
wa_bset TYPE x_bset,
wa_skat TYPE x_skat,
wa_custom TYPE x_custom,
wa_txjcd TYPE x_txjcd,
wa_inter TYPE x_inter,
wa_final TYPE x_final. " #EC NEEDED
SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_bukrs TYPE faglflexa-rbukrs OBLIGATORY, " Company Code
p_gjahr TYPE faglflexa-gjahr OBLIGATORY. " Fiscal Year
SELECT-OPTIONS: s_budat FOR faglflexa-budat OBLIGATORY " Posting Date
NO-EXTENSION
NO INTERVALS.
PARAMETERS: p_racct TYPE faglflexa-racct OBLIGATORY. " G/L Accounts
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN VALIDATIONS.
*Company Code Validation.
AT SELECTION-SCREEN ON p_bukrs.
SELECT SINGLE bukrs INTO v_bukrs
FROM t001
WHERE bukrs = p_bukrs.
IF sy-subrc NE 0.
MESSAGE e071(zfinprjt).
ENDIF.
Fiscal Year Validation. It should not be more than Current.
AT SELECTION-SCREEN ON p_gjahr.
v_current_year = sy-datum+0(4).
IF p_gjahr > v_current_year.
MESSAGE e072(zfinprjt).
ENDIF.
*G/L Account Validation.
AT SELECTION-SCREEN ON p_racct.
SELECT SINGLE saknr INTO v_saknr
FROM skb1
WHERE saknr EQ p_racct
AND bukrs EQ p_bukrs.
IF sy-subrc EQ 0.
*Check the Chart of Accounts for that Company Code.
SELECT SINGLE ktopl FROM t001
INTO v_ktopl
WHERE bukrs = p_bukrs.
*Check that it is a Tax G/L Account for that Company Code and G/L Account.
SELECT SINGLE konts FROM t030k "#EC *
INTO v_konts
WHERE ktopl = v_ktopl
AND konts = v_saknr.
IF sy-subrc NE 0.
MESSAGE e073(zfinprjt).
ENDIF.
ELSE.
MESSAGE e073(zfinprjt).
ENDIF.
AT SELECTION-SCREEN ON s_budat.
DATA : v_year(4) TYPE c,
v_month(2) TYPE c,
v_date(2) TYPE c. "#EC NEEDED
*if date ne 01 converting date to '01'
READ TABLE s_budat.
IF s_budat-low+6(2) NE c_one.
v_year = s_budat-low.
v_month = s_budat-low+4(2).
v_date = s_budat-low+6(2).
s_budat-high = s_budat-low.
CLEAR s_budat-low.
CONCATENATE v_year c_one c_one INTO s_budat-low.
s_budat-sign = 'I'.
s_budat-option = 'BT'.
APPEND s_budat.
ENDIF.
START-OF-SELECTION.
PERFORM get_data USING p_bukrs "#EC *
p_gjahr "#EC *
s_budat[] "#EC *
p_racct CHANGING it_final. "#EC *
*Display report in ALV grid
IF it_final IS NOT INITIAL.
*Build Top of the page table.
PERFORM comment_build USING it_skat CHANGING it_alv_top_of_page.
*Build Field catalog table for ALV
PERFORM build_field_catalog CHANGING it_fieldcat.
*Display report
PERFORM display_alv USING it_final.
ELSE.
*No data found for the selection criteria/period.
MESSAGE i022(zfinprjt).
exit.
ENDIF.
*& Form GET_DATA
Retrieve data from Database tables
-->P_P_BUKRS text
-->P_P_GJAHR text
-->P_P_BUDAT text
-->P_P_RACCT text
<--P_IT_FINAL text
FORM get_data USING fp_bukrs TYPE bukrs "#EC *
fp_gjahr TYPE gjahr "#EC *
fp_budat TYPE ty_t_budat "#EC *
fp_racct TYPE racct "#EC *
CHANGING fp_it_final TYPE ty_t_final.
*selecting the Required data from FAGLFLEXA
SELECT ryear "Fiscal Year
rbukrs "Company Code
belnr "Document Number
poper "Posting Period
budat "Posting Date
buzei "Document line item
racct "G/L Account no.
INTO TABLE it_faglflexa
FROM faglflexa
WHERE rbukrs EQ p_bukrs "#EC *
AND gjahr EQ p_gjahr "#EC *
AND budat LE s_budat "#EC *
AND budat IN s_budat "#EC *
AND racct EQ p_racct. "#EC *
IF sy-subrc EQ 0.
SORT it_faglflexa.
ENDIF.
*selecting the Tax Jurisdiction, Tax amount from BSET
IF it_faglflexa IS NOT INITIAL.
SELECT belnr
buzei
mwskz
"hkont
shkzg "Debit/Credit Indicator
txjcd "Tax Jurisdicaiton
h2ste "Tax Amount
h2bas "Tax Amount1
INTO TABLE it_bset
FROM bset
FOR ALL ENTRIES IN it_faglflexa
WHERE belnr EQ it_faglflexa-belnr
AND gjahr EQ p_gjahr "it_faglflexa-ryear
AND buzei EQ c_buzei. "Line item
ENDIF.
IF sy-subrc EQ 0.
SORT it_bset BY txjcd ASCENDING.
SORT it_bset BY belnr ASCENDING.
ENDIF.
*Selecting the G/L Account Long Text from SKAT
IF it_faglflexa IS NOT INITIAL.
SELECT spras " Language key
ktopl " Chart of Accounts
saknr " G/L Account Number
txt20 " G/L Account Long Text
INTO TABLE it_skat
FROM skat
FOR ALL ENTRIES IN it_faglflexa
WHERE spras = c_spras
AND saknr = it_faglflexa-racct.
ENDIF.
IF sy-subrc EQ 0.
SORT it_skat.
ENDIF.
LOOP AT it_bset ASSIGNING <fs_bset>.
wa_txjcd-geo_state = <fs_bset>-txjcd+0(2).
wa_txjcd-geo_county = <fs_bset>-txjcd+2(3).
APPEND wa_txjcd TO it_txjcd.
CLEAR wa_txjcd.
ENDLOOP.
IF sy-subrc EQ 0.
SORT it_txjcd BY geo_state.
DELETE ADJACENT DUPLICATES FROM it_txjcd COMPARING geo_state geo_county.
ENDIF.
*Selecting the Description from Custom table
IF it_txjcd IS NOT INITIAL.
SELECT geo_state
geo_county
country
description
INTO TABLE it_custom
FROM ztfi_tgl_summary
FOR ALL ENTRIES IN it_txjcd
WHERE geo_state = it_txjcd-geo_state
AND geo_county = it_txjcd-geo_county.
ENDIF.
IF sy-subrc EQ 0.
SORT it_custom.
ENDIF.
LOOP AT it_faglflexa ASSIGNING <fs_faglflexa>.
MOVE-CORRESPONDING <fs_faglflexa> TO wa_inter. "#EC ENHOK
*Read Tax Jurisdiction and Tax Amount from BSET Table.
READ TABLE it_bset INTO wa_bset WITH KEY belnr = <fs_faglflexa>-belnr
BINARY SEARCH.
IF sy-subrc EQ 0.
wa_inter-shkzg = wa_bset-shkzg.
wa_inter-txjcd = wa_bset-txjcd.
ENDIF.
*If BSET-MWSKZ = ZP or ZR then pick H2BAS as Tax Amount.
IF wa_bset-mwskz = c_zp.
wa_inter-h2ste = wa_bset-h2bas.
ELSEIF wa_bset-mwskz = c_zr.
wa_inter-h2ste = wa_bset-h2bas.
ELSE.
wa_inter-h2ste = wa_bset-h2ste.
ENDIF.
*Check it is credit entry or debit entry ('H' or 'S').
IF wa_inter-shkzg EQ 'H'.
wa_inter-h2ste = wa_inter-h2ste * -1.
ENDIF.
APPEND wa_inter TO it_inter.
CLEAR: wa_inter, wa_bset.
ENDLOOP.
IF sy-subrc EQ 0.
SORT it_inter BY bukrs ryear txjcd ASCENDING.
DELETE it_inter WHERE txjcd EQ space.
DELETE ADJACENT DUPLICATES FROM it_inter COMPARING belnr.
ENDIF.
v_poper = s_budat-high+4(2).
LOOP AT it_inter INTO wa_inter.
*Read the Text maintained in the custom table based on the GEO_STATE = First two digits of TXJCD
*and GEO_COUNTY = Next three digits of TXJCD. If this is blank pick based on First two digits of TXJCD.
READ TABLE it_custom INTO wa_custom WITH KEY geo_state = wa_inter-txjcd+0(2)
geo_county = wa_inter-txjcd+2(3)
BINARY SEARCH.
IF sy-subrc NE 0.
READ TABLE it_custom INTO wa_custom WITH KEY geo_state = wa_bset-txjcd+0(2)
BINARY SEARCH.
ENDIF.
IF sy-subrc = 0.
wa_final-state = wa_custom-description.
ENDIF.
AT NEW txjcd.
CLEAR: v_sum_val, v_sum_val1, v_sum_val2.
ENDAT.
Period Change, if v_poper equal to present period(v_poper).
IF wa_inter-poper EQ v_poper.
IF wa_inter-shkzg EQ 'H'.
v_sum_debit = v_sum_debit + wa_inter-h2ste.
ELSE.
v_sum_credit = v_sum_credit + wa_inter-h2ste.
ENDIF.
Prior Balance, if v_poper is less than present period(v_poper).
ELSEIF wa_inter-poper LT v_poper.
IF wa_inter-shkzg EQ 'H'.
v_sum_debit1 = v_sum_debit1 + wa_inter-h2ste.
ELSE.
v_sum_credit1 = v_sum_credit1 + wa_inter-h2ste.
ENDIF.
ENDIF.
AT END OF txjcd.
wa_final-txjcd = wa_inter-txjcd.
IF sy-subrc EQ 0.
v_sum_val1 = v_sum_credit - v_sum_debit. "Temp Commented
ENDIF.
wa_final-per_chng = v_sum_val1. "Period change
IF sy-subrc EQ 0.
v_sum_val2 = v_sum_credit1 - v_sum_debit1. "Temp commented
ENDIF.
wa_final-pri_bala = v_sum_val2. "Prior Balance
wa_final-curr_bal = v_sum_val1 + v_sum_val2. "Current Balance
APPEND wa_final TO it_final. "#EC *
CLEAR: wa_inter,
wa_final,
v_sum_credit,
v_sum_credit1,
v_sum_debit,
v_sum_debit1.
ENDAT.
ENDLOOP.
ENDFORM. " GET_DATA
*& Form COMMENT_BUILD
ALV Top of Page
-->P_IT_SKAT text
<--P_IT_ALV_TOP_OF_PAGE text
FORM comment_build USING fp_it_skat TYPE ty_t_skat"#EC NEEDED
CHANGING fp_it_alv_top_of_page TYPE slis_t_listheader.
DATA: v_budat_low TYPE c LENGTH 10, "#EC NEEDED
v_budat_high TYPE c LENGTH 10, "#EC NEEDED
v_butxt TYPE butxt.
CLEAR wa_line.
*Report Title
CONCATENATE text-005 p_bukrs INTO v_title SEPARATED BY space.
wa_line-typ = c_h.
wa_line-key = ' '.
wa_line-info = v_title.
APPEND wa_line TO fp_it_alv_top_of_page.
CLEAR wa_line.
*Account Number
wa_line-typ = c_s.
wa_line-key = text-006.
wa_line-info = p_racct.
APPEND wa_line TO fp_it_alv_top_of_page.
CLEAR wa_line.
*G/L Account Description
READ TABLE it_skat INTO wa_skat WITH KEY ktopl = v_ktopl BINARY SEARCH."#EC *
IF sy-subrc EQ 0.
v_desc = wa_skat-text.
ENDIF.
wa_line-typ = c_s.
wa_line-key = text-007.
wa_line-info = v_desc.
APPEND wa_line TO fp_it_alv_top_of_page.
CLEAR wa_line.
*Fiscal Year from selection
IF NOT p_gjahr IS INITIAL.
wa_line-info = p_gjahr.
wa_line-typ = c_s.
wa_line-key = text-008. "Fiscal Year
APPEND wa_line TO fp_it_alv_top_of_page.
CLEAR wa_line.
ENDIF.
*Posting Date
CONCATENATE s_budat-high4(2) s_budat-high6(2) s_budat-high+0(4) INTO wa_line-info SEPARATED BY c_slash.
wa_line-typ = c_s.
wa_line-key = text-009. "Posting Date
APPEND wa_line TO fp_it_alv_top_of_page.
CLEAR wa_line.
*Company Code Description from selection
IF NOT p_bukrs IS INITIAL.
SELECT SINGLE butxt FROM t001
INTO v_butxt WHERE bukrs EQ p_bukrs.
IF sy-subrc EQ 0.
wa_line-info = v_butxt.
wa_line-typ = c_s.
wa_line-key = text-010. "Company Code Description
APPEND wa_line TO fp_it_alv_top_of_page.
CLEAR wa_line.
ENDIF.
ENDIF.
Printed Date
wa_line-typ = c_s.
wa_line-key = text-011. "Printed Date
CONCATENATE sy-datum+4(2)
sy-datum+6(2)
sy-datum(4) INTO wa_line-info SEPARATED BY c_slash. "todays date
APPEND wa_line TO fp_it_alv_top_of_page.
CLEAR: wa_line.
Printing Time
wa_line-typ = c_s.
wa_line-key = text-012. "Printing Time
wa_line-info = sy-uzeit.
CONCATENATE sy-uzeit(2)
sy-uzeit+2(2)
sy-uzeit+4(2) INTO wa_line-info SEPARATED BY c_colon. "current time
APPEND wa_line TO fp_it_alv_top_of_page.
CLEAR: wa_line.
ENDFORM. " COMMENT_BUILD
*& Form BUILD_FIELD_CATALOG
Fieldcatalogue
<--P_IT_FIELDCAT text
FORM build_field_catalog CHANGING fp_it_fieldcat TYPE slis_t_fieldcat_alv.
TAX JURISDICTION
wa_fieldcat-col_pos = c_pos_1.
wa_fieldcat-reptext_ddic = text-013. "TAX JURISDICTION
wa_fieldcat-fieldname = c_txjcd.
wa_fieldcat-tabname = c_table_name.
wa_fieldcat-outputlen = '15'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
STATE
wa_fieldcat-col_pos = c_pos_2.
wa_fieldcat-reptext_ddic = text-014. "STATE
wa_fieldcat-fieldname = c_region.
wa_fieldcat-tabname = c_table_name.
wa_fieldcat-outputlen = '40'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
CURRENT BALANCE
wa_fieldcat-col_pos = c_pos_3.
wa_fieldcat-reptext_ddic = text-015. "CURRENT BALANCE
wa_fieldcat-fieldname = c_currb.
wa_fieldcat-tabname = c_table_name.
wa_fieldcat-do_sum = 'X'.
wa_fieldcat-datatype = 'CURR'.
wa_fieldcat-outputlen = '17'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
PERIOD CHANGE
wa_fieldcat-col_pos = c_pos_4.
wa_fieldcat-reptext_ddic = text-016. "PERIOD CHANGE
wa_fieldcat-fieldname = c_perch.
wa_fieldcat-tabname = c_table_name.
wa_fieldcat-do_sum = 'X'.
wa_fieldcat-datatype = 'CURR'.
wa_fieldcat-outputlen = '17'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
PRIOR BALANCE
wa_fieldcat-col_pos = c_pos_5.
wa_fieldcat-reptext_ddic = text-017. "PRIOR BALANCE
wa_fieldcat-fieldname = c_prbal.
wa_fieldcat-tabname = c_table_name.
wa_fieldcat-do_sum = 'X'.
wa_fieldcat-datatype = 'CURR'.
wa_fieldcat-outputlen = '17'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
ENDFORM. " BUILD_FIELD_CATALOG
*& Form DISPLAY_ALV
ALV Grid Display
-->P_IT_FINAL text
FORM display_alv USING fp_it_final TYPE ty_t_final.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
i_callback_program = sy-repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
i_callback_top_of_page = c_top_of_page
i_callback_html_top_of_page = c_top_of_page_split
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
it_fieldcat = it_fieldcat
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
i_save = 'A'
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = fp_it_final
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF sy-subrc EQ 0. "#EC *
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " DISPLAY_ALV
*& Form top_of_page_split
Top of page for displaying the Text in Center
FORM top_of_page_split USING fp_top TYPE REF TO cl_dd_document."#EC *
TYPES: BEGIN OF ty_text,
text TYPE sdydo_text_element,
END OF ty_text.
TYPES: BEGIN OF ty_text1, "AAAAAAAA
text1 TYPE sdydo_text_element,
END OF ty_text1.
DATA: v_tab TYPE sdydo_text_table,
v_area TYPE REF TO cl_dd_area,
v_text TYPE sdydo_text_element,
v_text1 TYPE sdydo_text_element, "#EC NEEDED
v_tab1 TYPE sdydo_text_table.
DATA: it_text TYPE TABLE OF ty_text,
wa_text TYPE ty_text,
it_text1 TYPE TABLE OF ty_text1,
wa_text1 TYPE ty_text1.
DATA: v_title TYPE string,
v_accts_desc TYPE string,
v_year TYPE string,
v_comp_code TYPE string,
v_desc TYPE char40,
v_budat TYPE char10,
v_budat1 TYPE char10,
v_butxt TYPE butxt,
v_time TYPE char10,
v_comma TYPE c VALUE ','.
CALL METHOD fp_top->initialize_document.
CHECK sy-subrc EQ 0.
CALL METHOD fp_top->vertical_split
EXPORTING
split_area = fp_top
split_width = '31%'
IMPORTING
right_area = v_area.
IF sy-subrc EQ 0. "#EC NEEDED
*MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*G/L Account Description
READ TABLE it_skat INTO wa_skat WITH KEY ktopl = v_ktopl BINARY SEARCH.
IF sy-subrc EQ 0.
v_desc = wa_skat-text.
ENDIF.
*Company code Description
IF NOT p_bukrs IS INITIAL.
SELECT SINGLE butxt FROM t001
INTO v_butxt WHERE bukrs EQ p_bukrs.
ENDIF.
CONCATENATE text-005 p_bukrs INTO v_title SEPARATED BY space.
wa_text1-text1 = v_title.
APPEND wa_text1 TO it_text1.
v_tab1 = it_text1.
CALL METHOD v_area->add_text
EXPORTING
text_table = v_tab1
fix_lines = 'X'
sap_fontsize = cl_dd_document=>large
sap_emphasis = cl_dd_document=>strong. "AAAAAA
CHECK sy-subrc EQ 0.
CONCATENATE text-006 p_racct v_comma text-007 v_desc INTO v_accts_desc SEPARATED BY space.
CONCATENATE s_budat-high4(2) s_budat-high6(2) s_budat-high+0(4) INTO v_budat SEPARATED BY c_slash.
CONCATENATE text-008 p_gjahr v_comma text-009 v_budat INTO v_year SEPARATED BY space.
CONCATENATE text-010 v_butxt INTO v_comp_code SEPARATED BY space.
wa_text-text = v_title.
APPEND wa_text TO it_text.
wa_text-text = v_accts_desc.
APPEND wa_text TO it_text.
wa_text-text = v_year.
APPEND wa_text TO it_text.
wa_text-text = v_comp_code.
APPEND wa_text TO it_text.
v_tab = it_text.
CALL METHOD v_area->add_text
EXPORTING
text_table = v_tab
fix_lines = 'X'
sap_fontsize = cl_dd_document=>medium
sap_emphasis = cl_dd_document=>medium.
CHECK sy-subrc EQ 0.
CALL METHOD fp_top->new_line.
CHECK sy-subrc EQ 0.
CALL METHOD fp_top->new_line.
CHECK sy-subrc EQ 0.
CALL METHOD fp_top->new_line.
CHECK sy-subrc EQ 0.
CALL METHOD fp_top->add_gap
EXPORTING
width = 0.
CHECK sy-subrc EQ 0.
CONCATENATE sy-datum4(2) sy-datum6(2) sy-datum+0(4) INTO v_budat1 SEPARATED BY c_slash.
CALL METHOD fp_top->add_text
EXPORTING
text = text-011
sap_emphasis = 'STRONG'.
CHECK sy-subrc EQ 0.
CALL METHOD fp_top->add_gap
EXPORTING
width = 1.
CHECK sy-subrc EQ 0.
v_text = v_budat1.
CALL METHOD fp_top->add_text
EXPORTING
text = v_text.
sap_style = 'KEY'.
CHECK sy-subrc EQ 0.
CALL METHOD fp_top->new_line.
CHECK sy-subrc EQ 0.
CALL METHOD fp_top->add_text
EXPORTING
text = text-012
sap_emphasis = 'STRONG'.
CHECK sy-subrc EQ 0.
CALL METHOD fp_top->add_gap
EXPORTING
width = 1.
CHECK sy-subrc EQ 0.
CONCATENATE sy-uzeit(2)
sy-uzeit+2(2)
sy-uzeit+4(2) INTO v_time SEPARATED BY c_colon. "current time
v_text = v_time.
CALL METHOD fp_top->add_text
EXPORTING
text = v_text.
sap_style = 'KEY'.
CHECK sy-subrc EQ 0.
ENDFORM. "top_of_page_split
Thanks in Advance.
Regards,
RamanaProblem is with ur selection screen definition for s_budat
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_bukrs TYPE faglflexa-rbukrs OBLIGATORY, " Company Code
p_gjahr TYPE faglflexa-gjahr OBLIGATORY. " Fiscal Year
SELECT-OPTIONS: s_budat FOR faglflexa-budat OBLIGATORY " Posting Date
NO-EXTENSION
NO INTERVALS.
PARAMETERS: p_racct TYPE faglflexa-racct OBLIGATORY. " G/L Accounts
SELECTION-SCREEN END OF BLOCK b1.
Here u r defining s_budat like parameter with NO-EXTENSION
NO INTERVALS. additions.
So that means it should contain only one record in it. As s_budat is nothing but a range table with headerline so this entry should be contained in the body as well as in the header.
But in AT SELECTION-SCREEN ON s_budat. u r again entering a 2nd record if date is not 01.
AT SELECTION-SCREEN ON s_budat.
DATA : v_year(4) TYPE c,
v_month(2) TYPE c,
v_date(2) TYPE c. "#EC NEEDED
*if date ne 01 converting date to '01'
READ TABLE s_budat.
IF s_budat-low+6(2) NE c_one. << Here u r checking the header not the body
v_year = s_budat-low.
v_month = s_budat-low+4(2).
v_date = s_budat-low+6(2).
s_budat-high = s_budat-low.
CLEAR s_budat-low.
CONCATENATE v_year c_one c_one INTO s_budat-low.
s_budat-sign = 'I'.
s_budat-option = 'BT'.
APPEND s_budat.
ENDIF.
Due to these 2 records it is giving u error. So to avoid the problem u should read the body of the table and then modify the record.
Read table s_budat index 1.
IF s_budat-low+6(2) NE c_one.* << Here u r checking the header not the body
v_year = s_budat-low.
v_month = s_budat-low+4(2).
v_date = s_budat-low+6(2).
s_budat-high = s_budat-low.
CLEAR s_budat-low.
CONCATENATE v_year c_one c_one INTO s_budat-low.
s_budat-sign = 'I'.
s_budat-option = 'BT'.
modify s_budat index sy-tabix.
Regards,
Joy. -
Getting error message while clicking on proposal button in Automatic Py.Pr
When trying run Automatic payment program, clicking on proposal , getting error message "Company codes SAG1/SAG1 do not appear in proposal 12.05.2010 SAG1;correct"
Please help me in resolving this error message.Hi Sagar,
This may happen when the particular line items are entered in another proposal and not exequted fully.
So system will block these line items in old app run and will not allow in new app.
you can over come by exequting the old APP run or deleting values in previous APP run and run new APP.
Regards
babu. -
Showing error messages on click of Save button only
Hi,
Generally SAP web client GUI is showing the error message on pressing of Enter button (or) picking up any data field and stepping out of it. We want to show error messages for mandatory fields only when user clicks on Save. How can this be done in SAP web client GUI?
Regards
--HariHi Hari,
If you want to raise an error message on save. Try this.
method eh_onsave
DATA: lr_msg_service TYPE REF TO cl_bsp_wd_message_service.
DATA: ls_msg_no TYPE symsgno.
if ( condition failed)
lr_msg_service = me->view_manager->get_message_service( ).
lr_msg_service->add_message(
iv_msg_type = 'E'
iv_msg_id = 'Z_MSG_CLASS'
iv_msg_number = ls_msg_no ).
exit the method once the error message is raised
exit
endif.
end method.
Note : specify the message class and message number in the add_message menthod.
Hope this was helpful.
Best Regards,
Lakshminarayana -
TS1702 What does error message 8003 mean when downloading music from the iStore
Purchased an album from iTunes store and can see it has been downloaded but is 'greyed out', and will not play or sync with iPod. When looking further I see the majority oif the album's songs have an error message 8003 alongside them. Any clues as to the problem and a solution would be appreciated
In this context, the 8003 suggests the files are damaged.
If your country's iTunes Store allows you to redownload purchased tracks, I'd delete your current copies of the tracks and try redownloading fresh copies.
Otherwise, I'd report the problem to the iTunes Store.
Log in to the Store. Click on "Account" in your Quick Links. When you're in your Account information screen, go down to Purchase History and click "See all".
Find the items that are not playing properly. If you can't see "Report a Problem" next to the items, click the "Report a problem" button. Now click the "Report a Problem" links next to the items.
(Not entirely sure what happens after you click that link, but fingers crossed it should be relatively straightforward.) -
I get an error message when clicking on a link from Outlook Web App
I get about 10 error message boxes whenever I click on a link that takes me away from Outlook Web App. Here is the error:
Client Information ------------------ User Agent: Mozilla/5.0 (Windows; U; Windows NT 6.0; en-US; rv:1.9.1.11) Gecko/20100701 Firefox/3.5.11 ( .NET CLR 3.5.30729) CPU Class: undefined Platform: Win32 System Language: undefined User Language: en-US CookieEnabled: true Exception Details ----------------- Date: Thu Jul 29 2010 09:13:01 GMT-0500 (Central Daylight Time) Message: Permission denied for <https://webmail.stjohns-network.org> to call method UnnamedClass.toString on <>. url: Line: 0 Call Stack ---------- undefinedError()@:0 window$onerror("Permission denied for <https://webmail.stjohns-network.org> to call method UnnamedClass.toString on <>.","",0)@https://webmail.stjohns-network.org/owa/14.0.639.21/scripts/premium/uglobal.js:1 function Array$get_Length() { return this.length; } function Array$get_Item(index) { return this[index]; } function Array$get_Enumerator() { return new (Owa.Collections.ListEnumerator)(this); } function Array$remove(oItem) { var index = this.indexOf(oItem); if (index > -1) { this.splice(index, 1); } return index > -1; } function Array$removeAt(iIndex) { if (iIndex < this.length) { this.splice(iIndex, 1); return true; } return false; } function Array$add(oItem) { this.push(oItem); } function Array$clone() { return this.slice(); }
== URL of affected sites ==
https://webmail.stjohns-network.org/owa/Hi Everyone,
I figured out the error. The error is caused by the "Fasterfox extension". Disable or uninstall the extension and then try to open the outlook after restarting the firefox. -
I bought the cd "Twilight with the gods" with 48 tracks at iTunes (have the latest version). Track #24 gets error message -50 when downloading. All other tracks download fine. What can it be?
The iphone/ipod is NOT a storage/backup device. Not maintaining a backup copy is a big mistake.
You can transfer itunes purchases from your iphone/ipod to your computer:
Authorize your computer for all accounts and then click File>Transfer Purchases -
Error message by periodic weekly: No output from the 1 file processed
Hi there,
since four weeks, I got a problem with the maintenance script periodic weekly. Up to December 22nd, the script did, what it should do: rebuilding the database of locate and whatis, rotating log-files. Since one week later, I got the error message: No output from the 1 file processed.
Normally, I use Anacron to do the job. When I noticed the problem, I tried to start the script with Tinker Tool System getting the same result. Another try using the Terminal (sudo periodic weekly) also failed. The commands locate and whatis are working, locate.updatedb and makewhatis also. I'm running 10.4.8; in the past, I did not have such problems. Anyone with an idea or solution?
Thanks
Klaus
MacBook Pro Mac OS X (10.4.8)Hi Gary,
here is the output you were asking for:
Last login: Thu Jan 25 20:03:55 on console
Welcome to Darwin!
DeepThought:~ dirk$ sudo /private/etc/periodic/weekly/500.weekly; echo $?
Password:
Sorry, try again.
Password:
Rebuilding locate database:
Rebuilding whatis database:
find: /usr/local/man: No such file or directory
makewhatis: /usr/share/man/man1/fetchmailconf.1.gz: No such file or directory
Rotating log files: ftp.log lpr.log mail.log netinfo.log ipfw.log ppp.log secure.log
access_log error_log
Running weekly.local:
Rotating psync log files:/etc/weekly.local: line 17: syntax error near unexpected token `)'
/etc/weekly.local: line 17: `if [ -f /var/run/syslog.pid ]; then kill -HUP 0 80 79 81 0cat /var/run/syslog.pid | head -1); fi'
2
DeepThought:~ dirk$ ls -loe /private/etc/periodic/weekly/500.weekly
-r-xr-xr-x 1 root wheel - 2532 Jan 13 2006 /private/etc/periodic/weekly/500.weekly
DeepThought:~ dirk$
It seems, Rogers idea, PsynX respectively the deficient uninstalling by me is responsible for my problems, is correct. Should I remove the whole file weekly.local or should I only remove the content? I prefer removing the whole file, because it was created while installing PsyncX. The date of creation is the same as the date of installing the app (December 25).
Klaus
By the way: it seems to me, the solution of my problem is in sight. So I want to thank you all for the amazing aid I got from you! -
When trying to download from the app store I keep getting an error message saying "this version of OSX 10.10 cannot be installed on this computer"; however, when checking the requirements I have them all.
Specs
Macbook Pro 15 inch
OS X 10.7.5
4GB of memory
>120GB of storage availableMacBook Pro (Mid/Late 2007 or newer) is required. You've not indicated which one you have. If yours is one of these, then http://www.apple.com/support/mac/app-store/contact/
27" i7 iMac (Mid 2011) refurb, OS X Yo (10.10), Mavs, ML & SL, G4 450 MP w/10.5 & 9.2.2 -
Error message when attempting to download applications from the Cloud?
Anyone else receive an error message stating the download appears corrupt when attempting to download an application from their Cloud membership?
Hi there,
Install the latest update of Adobe Application Manager from the below link:
http://www.adobe.com/applicationmanagerpatch/
Regards,
Jairaj -
Reomoving the 'Download' button from the iweb page
Hi All!
Is there a way that I can either remove the 'download' button that comes up when anyone clicks open my photographs on my web pae or prevent people from downloading my photographs from the web pages.check out this thread: http://discussions.apple.com/thread.jspa?threadID=1108796&tstart=45
Maybe you are looking for
-
I have data coming inbound in EDI 944. This data is supposed to come and post as a good's issue and creating a material doc. number in the process. The reservation number and reservation item number field in my IDOC are blank. So, I fill them up in a
-
How do i drag my music from a Folder to the new itunes without getting the no sign?
Ok i downloaded the new itunes, So i could sync my ipod touch; Now I synced my ipod, I wanna drag new music over from my folders to my library like i used to, but now i get a no signal (A circle with a line through it) How do i drag my music over wit
-
Raw file previews of .rw2 files (in Finder, etc.) on Macintosh?
I know that this is not necessarily a Photoshop question, but it is the kind of issue that Photoshop users might be able to help me with. I have two computers and two cameras. The computers are both Macs, the cameras are a Canon and Panasonic. For re
-
Need to hide Accordion Widget Content until after pageload
Hi, I was wondering if anyone had any experience in hiding the content of the accordion widget panels until after the page loads. I am fairly new to these libraries so I am fairly inexperienced on how to go about a fix for this sort of issue. I have
-
What file format can Media Services supports?
Does Azure Media Services support file format such as rmvb or 3gp ,and so on.I want to know what file format I can play with Azure Media Services exactly,Thanks.