Error while Costing Run --- Its very Urgent.

Hi Peers
When i ran the Standard cost for a material which is an external procured part, the system is showing an error message "Cost component split costed with value of zero" I checked the Moving Price for the material its not zero. Plz let me know what could be the problem. Its very urgent. Plz help.
Regards
Rajaram

Hello,
There can be so many reasons for this issue, system is not able to find any of the given option given in valuation variant which is linked to costing variant OKKN. Check the options given in valuation variant, it must be pick from material master planning price1 or planning price 2 or info record price or pick the existing standard price. When system fails in any of these strategies its pops up the message you described.
Maintain price in material master fields or create info record for this material
thanks
Megha

Similar Messages

Error while costing run .

Hello All,
While running costing run ( plant level) in background mode, the job is getting cancelled with some error message "Required Parameters missing for MARA_SINGLE_READ".
And its not allowing the costing run. Please suggest any steps to overcome this.
Regards
Mahesh

Hi,
we are having the same problem when performing the costing run just for one process order.
Any hint?
Thanks in advance and regards,
Ramó

Error while compiling resource Module (Very urgent)

Hi all,
            While i was trying to compile my resource file to swf through command line '
C:\Users\Karthikeyan R\Documents\Flash Builder 4\ttv_multiplethemes_localization>"C:\Program Files\Adobe\Flash Builder 4\Adob
e Flash Builder 4\sdks\4.1.0\bin\mxmlc" -locale=fr_FR -source-path=locale\{locale} -include-resource-bundles=TtvText -output
fr_FR_ResourceModule.swf' in Flash builder4 using 4.1.0 sdk. I am getting an error like this.
Exception in thread "main" java.lang.UnsupportedClassVersionError: flex2/tools/Mxmlc (Unsupported major.minor version 49.0)
        at java.lang.ClassLoader.defineClass0(Native Method)
        at java.lang.ClassLoader.defineClass(ClassLoader.java:502)
        at java.security.SecureClassLoader.defineClass(SecureClassLoader.java:12 3)
        at java.net.URLClassLoader.defineClass(URLClassLoader.java:250)
        at java.net.URLClassLoader.access$100(URLClassLoader.java:54)
        at java.net.URLClassLoader$1.run(URLClassLoader.java:193)
        at java.security.AccessController.doPrivileged(Native Method)
        at java.net.URLClassLoader.findClass(URLClassLoader.java:186)
        at java.lang.ClassLoader.loadClass(ClassLoader.java:299)
        at sun.misc.Launcher$AppClassLoader.loadClass(Launcher.java:272)
        at java.lang.ClassLoader.loadClass(ClassLoader.java:255)
        at java.lang.ClassLoader.loadClassInternal(ClassLoader.java:315)
But i was able to convert to swf using Flexbuilder3.
regards,
Jayagopal.

Hello,
There can be so many reasons for this issue, system is not able to find any of the given option given in valuation variant which is linked to costing variant OKKN. Check the options given in valuation variant, it must be pick from material master planning price1 or planning price 2 or info record price or pick the existing standard price. When system fails in any of these strategies its pops up the message you described.
Maintain price in material master fields or create info record for this material
thanks
Megha

Its very urgent:while write code in commend promt i got this below error

Hi Gurus,
i am new to oaf.
Please help me.
i am trying to deploy oaf page to oracle apps.
i write the code in cmd promt.
D:\Jdeveloper\jdevbin\bin>import D:\Jdeveloper\jdevhome\jdev\myprojects\wnsgs\or
acle\apps\ap\projectnodetailes\webui\ProjectnogetailesPG.xml -username apps -pas
sword devapps -rootdir D:\Jdeveloper\jdevhome\jdev\myprojects -dbconnection "(DE
SCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=wimuat1.wind.wnsgroup.net)(PORT=1524))(CO
NNECT_DATA=(SID=FINDEV)))"
'import' is not recognized as an internal or external command,
operable program or batch file.
plz help me.its very urgent.today is my last day plz plz help me
Thanks
Latha

Hi Gyan,
import C:\Jdeveloper\jdevhome\jdev\myprojects\exl\oracle\apps\per\ijp\webui\InternalPG.xml -rootdir C:\Jdeveloper\jdevhome\jdev\myprojects -username apps -password apps -dbconnection "(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=172.24.2.18)(PORT=1528))(CONNECT_DATA=(SID=DEV)))"
before i write this code here go to particular path and write this code.
here where to go and write this code.
latha.

Duplicate records found while loading master data(very urgent)

Hi all,
One infopackage in the process chain failed while laoding the master data(full update).Its showing the following error-->duplicate record found ..1 record used in /BI0/PTCTQUERY and the same record occured in /BI0/PTCTQUERY tables.
can anyone give me the solution...its very urgent...
Thanks & Regards,
Manjula

Hi
You can see the check box in the Processing tab page. Make a tick mark for the check box Ignore Duplicate Data Records indicator . When multiple data records that have the same key are transferred, the last data record in the request is updated to BI. Any other data records in the request with the same key are ignored.
Help says that:
To maintain consistency, ignoring duplicate data records is only possible if the data is updated serially. A serial update is when data is first updated into the PSA then, after it has been successfully written to the PSA, it is updated into the master data or text tables of the InfoObject.
If a DataSource transfers potentially duplicate data records or if you manually set the Ignore Duplicate Data Records indicator, the PSA Only update type is automatically selected in the scheduler.
hope it clears ur doubt, otherwise let me know.
Regards
Kiran

Prb in understanding fields of VBAK(ITS VERY URGENT)

HI,
    Can u tell me, whats the diff. bet ORDER TYPE & SALES DOC CATEGORY.
vbtyp & auart of vbak table
is VBTYP = 'H' only dependent on AUART = 'ZRE'
ZRE = RMA Returns...
Its very urgent.......
Regards,
Parvez.

Hi Parwez,
                    See AUART - is the Order Type which defines that it can a standard order ,Return Order ( ZRE) ,Order without charge ,Credit Memo ,Debit Memo.
The sales document type determines how the system processes the sales
document. For example, depending on the sales document type, the syste
determines which screens to present and which data to ask you for.
While SALES DOC CATEGORY VBTYP indicates it is a conctract ,sales order ,return order ,Purchase Order ,Schedule Agreement .
A classification for the different types of documents that you can
process in the sales and distribution system (for example: quotations,
sales orders, deliveries, and invoices).
The document category determines how the system stores and keeps track
of document data. It enables the system to provide you with status
information about delivery processing, billing, and documents that are
used for reference (for example, inquiries and quotations).
A     Inquiry
B     Quotation
C     Order
D     Item proposal
E     Scheduling agreement
F     Scheduling agreement with external service agentI     Order w/o charge
J     Delivery
K     Credit memo request
L     Debit memo request
M     Invoice
N     Invoice cancellation
O     Credit memo
P     Debit memo
Q     WMS transfer order
R     Goods movement
S     Credit memo cancellation
T     Returns delivery for order
U     Pro forma invoice
V     Purchase order
W     Independent reqts plan
X     Handling unit
0     Master contract
1     Sales activities (CAS)
2     External transaction
3     Invoice list
4     Credit memo list
5     Intercompany invoice
6     Intercompany credit memo
7     Delivery/shipping notification
8     Shipment
a     Shipment costs
c     Unverified delivery
e     Allocation table
g     Rough Goods Receipt (only IS-Retail)
h     Cancel goods issue
i     Goods receipt
j     JIT call
r     TD Transport (only IS-Oil)
s     Load confirmation, reposting (only IS-Oil)
t     Gain    / loss    (only IS-Oil)
u     Reentry into storage (only IS-Oil)
v     2-step Goods receipt (only IS-Oil)
w     Reservation (only IS-Oil)
x     Load confirmation, goods receipt (only IS-Oil)
$     (AFS)
Please Reward if useful .

Badi's on vi01. Pls Its very urgent

Hi Experts,
      I have given the requirement below I am not aware of badi's. Pls tell me the info about Business event 1120P. And also post the coding for this functionality . Its very urgent
Enhancement Summary
Two user exits are needed to determine the correct G/L Account and Cost Center on Shipment Cost documents and post the Material Group on the Accounting document. BADI_SCD_ACCTG and Business Event 1120P can be used to accommodate the new functionality.
Business Process
Specific G/L Accounts and Cost Centers have to be determined to post on the Shipment Cost document. This is needed to provide accurate management reporting capabilities on shipments for Sales Order or Stock Transfer Order. A new custom table must be created which contains the following information: Distribution, Mode of Transport, Account, Cost Center Material group. Distribution is an identifier here if this shipment originated from an SO or STO.
There are no screens involved in this enhancement.
Components
Table: ZTABLE1
Field     Data Element     Type     Length     Description
MANDT     MANDT     CLNT (key)     3     Client
DISTRIBUTION     Z_DISTRIBUTION     CHAR (key)     1     Distribution
MOT     ZZDEF_MOT     CHAR (key)     2     Mode of Transportation
MATKL     MATKL     CHAR (key)     9     Material group
SAKNR     SAKNR     CHAR     10     G/L Account Number
KOSTL     KOSTL     CHAR     10     Cost Center
This table gets updated manually by the FI team.
Values for Distribution are:
1 = Primary Distribution to Refinery
2 = Primary and Secondary Excluding refinery
All entries must be checked against SAP config and master tables
User exit BADI BADI_SCD_ACCTG will be used to determine the correct G/L Account, Cost Center and Product Group based on Distribution and Mode of Transport. This BADI gets called only when a new Shipment Cost document get created.
Once the BADI determined the new values it populates field c_vfkn-sakto with the G/L account, field c_vfkn-kostl with the Cost Center and exports the Product group to memory.
There is no field on the Shipment Cost Document to store the Product group. Therefore another mechanism must be used to get the Product Group on the accounting document.
Business Event 1120P can be used to import the Product group out of memory and put it on BSEG-MATNR. Structure BSEG_SUBST must be enhanced with field MATNR for this purpose.
Function, Rules, Exits      Description of Functionality, Rules, Exits
BADI_SCD_ACCTG     Business Add-In for Shipment Cost Account Assignment
Business Framework     Business Event 1120P can be used to import the Product Group from memory and to populate field BSEG_SUBST-MATNR.
This event gets called from different places. It needs to be ensured that it only populates the value when it was called from BADI_SCD_ACCTG.
Custom Table     A look-up Table needs to be maintained for Distribution, Mode of Transport, G/L Account, Cost Center and Material Group
Transaction code     To maintain the new table
Append Structure     To enhance structure BSEG_SUBST with MATNR
      Business Add-In BADI_SCD_ACCTG can be used to determine the account assignments for a shipment cost item to set the G/L Account and Cost Center. All data needed to determine the new information gets provided in this BADI.
Logic:
     Determine if STO or SO based on Document Category from internal table I_REFOBJ-VTRLP field VGTYP If is C then Distribution type is Sales Order (Primary and Secondary Excluding Refinery 2 ) else we need to check the receiving plant. If the receiving plant (I_REFOBJ-VTRLK field WERKS) is a refinery the Distribution type is Primary (1) else its a (Primary and Secondary Excluding Refinery 2 ). Refineries can be identified via Function Module Z_M_GET_PLANTCLASSIFICATION. The plant must be passed into Import Parameter IP_SAPPLANT and field INT_PLANTCHAR-ATNAM must be looked up with value SAPTYPE. If it exists and field ATWRT contains RFY, the plant is a refinery.
     Product Group can be determined from the Material master through Material group field MARA-MATKL.
     Mode of Transport will be passed in the BADI in VTRLK-OIC_MOT.
     Select single entry from table ZTABLE1based on Distribution, Mode of Transport and Material Group. If nothing gets selected, error message No entry exists in table ZTABLE1for Distribution (distribution), MOT (MOT) & Mat. Group (material group) should be triggered.
     Move ZTABLE1-SAKNR to c_vfkn-sakto and ZTABLE1-KOSTL to c_vfkn-kostl
     The Material group must be exported to memory in BADI_SCD_ACCTG
     The Material group must be imported from memory in Business Event BP1120P
     Free Memory in Business Event BP1120P
This is VI01 Creation of Freight Cost Item screen

check the reply of ur Same Post .
regards
prabhu

Error while Activating / running Bex queries/reports

Hello
I have following ERRORs while activating / running BEx reports/queries.
1. While Activating BEx reports, I keel getting following ERRORS
Object directory entry R3TR ELEM E341OIR6G715GUMGN0MRXP3MA does not exist
Error when activating element BX7FOOKQB4588RROCBTC2YVZN
BEx transport request 'BIDK901352' is not available or not suitable
2. While running the BEx report/query in Bex Analyzer, I'm getting ERROR in entering the parameters, its NOT allowing / giving me option to select the parameters, for example for 0COSTCENTER, it is NOT displaying list costcenters to select before I can RUN that particular report.
3. How can I trouble shoot ERRORs related to BEx and Portal connectivity.
4. How would I setup the Variants for a Bex query/report ? Are these Variants for per user basis / per report basis. Can I have each variant for particular users OR all users must select their own variant each time when they RUN the report ?
Thanks, Sorry I have asked multiple questions, in jst one thread.
BI

Goto SE03 -->Search for Objects in Requests/Tasks option , select the object type and execute it will give all the transports it has collected before ..
Also you can use transport connection in RSA1 and select the query and find out all the objects in query locked by what request etc ..
Thanks,
Ravi

SQL SELECT Query Help ..Please its very Urgent!!

Hi All,
I am having Oracle Database whice is storing 1000's of records daily.
I need to select some information based on date and time.
I am having two coloumns for Date and time. The first column(testDate) of type Date stores date as MM/DD/YY format and the second column(testTime)of type Numeric stores the time in seconds.
The Example data is :
testDate ------=-- testTime
11/12/2002 --- 35000
11/12/2002 --- 43000
11/12/2002 --- 45000
11/12/2002 --- 75000
11/13/2002 --- 2000
11/13/2002 --- 3500
11/13/2002 --- 4300
11/13/2002 --- 9800
11/13/2002 --- 23000
11/14/2002 --- 5000
11/14/2002 --- 10000
11/14/2002 --- 15000
How can i write a SELECT Query to get the records of specific date and seconds to next day specific date and seconds.I mean i want all the records between 11/12/2002 --- 43000 seconds to 11/14/2002 --- 1000 seconds.
If any one helps me in this regard iam very thank full to them.Its very urgent for me.
Thanks

Hi m7nra,
I used the query as
SELECT * FROM table
WHERE testDate + (testTime/(24*60*60)) BETWEEN TO_DATE('MM/DD/YYYY','12.11.2002') AND TO_DATE('MM/DD/YYYY','14.11.2002')
its giving DATE FORMAT NOT RECOGNIZED error.
The Example data is :
testDate ------=-- testTime
11/12/2002 --- 35000
11/12/2002 --- 43000
11/12/2002 --- 45000
11/12/2002 --- 75000
11/13/2002 --- 2000
11/13/2002 --- 3500
11/13/2002 --- 4300
11/13/2002 --- 9800
11/13/2002 --- 23000
11/14/2002 --- 5000
11/14/2002 --- 10000
11/14/2002 --- 15000
infact i need all the records between 11/12/2002 --- 43000 seconds to 11/14/2002 --- 1000 seconds.
Please help me to find a full query beacuse iam very new to Oracle.
Thanks,
S R Mannava

Encrypting and Decrypting Data(Its Very Urgent, Please Help.)

Hi,
Can anyone tell me some idea in the below mentioned details.
Iam creating a Function for Encrypting and Decrypting Data Values using
DBMS_OBFUSCATION_TOOLKIT with UTL_RAW.CAST_TO_RAW by using
Key Value as normal.
But the problem, is it possible to have the key value more than 8.
Its showing me error when i give the key value less than 8 or more than 8.
Can u tell me why it happens, is that the limit of the key value or is any other way to do that.
Its Very Urgent, Please Help.
Thanks,
Murali.V

Is this what you're looking for?
Usage Notes
If the input data or key given to the DES3DECRYPT procedure is empty, then the procedure raises the error ORA-28231 "Invalid input to Obfuscation toolkit."
If the input data given to the DES3DECRYPT procedure is not a multiple of 8 bytes, the procedure raises the error ORA-28232 "Invalid input size for Obfuscation toolkit." ORA-28233 is NOT applicable for the DES3DECRYPT function.
If the key length is missing or is less than 8 bytes, then the procedure raises the error ORA-28234 "Key length too short." Note that if larger keys are used, extra bytes are ignored. So a 9-byte key will not generate an exception.
C.

Contains invalid characters its very urgent

Hi,
I am working production system for master data full load address neumebr attributes. error is
Value 'R GARCIA LORCA, 301 LOJA 40 ' for characteristic 0STREET60 contains invalid charac RRSV 7.
Please help how to find which char has invalid char.please help its very urgent.
Thanks
Sumanth

I don't see any invalid char there, I don't think it is displaying all the char which was passed to the data target. There might be more, so go to the specific record in psa and see if there is any. If there is non, check your rskc setting in your system. It should be ALL CAPITAL.
Thanks
Wond

Open items for purchase order its very urgent

hi
my requirement is to write extract program for purchase order(me21) to extract only open items.
please provide sample code its very urgent.
thanks in advance.
points will be rewarded.
thanks
hari prasad reddy

check the below report :
REPORT ZMM_OPEN_PO_REPORT no standard page heading
                          line-size 255
                          message-id zwave.
======================================================================
Program Name : ZMM_OPEN_PO_REPORT                                    *
Description : This report displays all Open PO Items and output     *
               would be PO Number,Material number and so on          *
Author       : Seshu                                                 *
Date         : 01/24/2007                                            *
MODIFICATION HISTORY                                                 *
DATE    | AUTHOR   | CHANGE #   | DESCRIPTION OF MODIFICATION        *
--|||--
01/24/07| Seshu    | DEVK921979 | Initial                            *
D A T A D E C L A R A T I O N   P A R T                         ***
type-pools
type-pools : slis.
Tables
tables : ekko, " Purchase order Header
         ekpo, " Purchase order Item
         marc. " Material with Plant data
Internal table for output.
data : begin of i_output occurs 0,
       ebeln like ekko-ebeln,
       matnr like ekpo-matnr,
       end of i_output.
ALV Data declaration.
data : v_repid like sy-repid.
ALV Function Module Variables
DATA: gs_layout type slis_layout_alv,
      g_exit_caused_by_caller,
      gs_exit_caused_by_user type slis_exit_by_user.
DATA: gt_fieldcat    type slis_t_fieldcat_alv,
      gs_print       type slis_print_alv,
      gt_events      type slis_t_event,
      gt_list_top_of_page type slis_t_listheader,
      g_status_set   type slis_formname value 'PF_STATUS_SET',
      g_user_command type slis_formname value 'USER_COMMAND',
      g_top_of_page type slis_formname value 'TOP_OF_PAGE',
      g_top_of_list type slis_formname value 'TOP_OF_LIST',
      g_end_of_list type slis_formname value 'END_OF_LIST',
      g_variant LIKE disvariant,
      g_save(1) TYPE c,
      g_tabname_header TYPE slis_tabname,
      g_tabname_item   TYPE slis_tabname,
      g_exit(1) TYPE c,
      gx_variant LIKE disvariant.
data : gr_layout_bck type slis_layout_alv.
Ranges
ranges r_eindt for eket-eindt.
initialization.
v_repid = sy-repid.
start-of-selection.
Get the data from EKKO ,EKPO and MARC Table
perform get_data_tables.
end-of-selection.
display the data in the form of ALV
perform display_data.
*&      Form get_data_tables
      Get the data from EKKO,EKPO and MARC Table
FORM get_data_tables.
clear : i_output.
refresh : i_output.
fill the dates in ranges
r_eindt-low = sy-datum - 7.
r_eindt-high = sy-datum + 14.
r_eindt-option = 'BT'.
r_eindt-sign = 'I'.
append r_eindt.
Get the data from EKKO,EKPO and EKET Tables
select aebeln bmatnr into table i_output
                       from ekko as a inner join
                            ekpo as b on aebeln = bebeln
                            inner join marc as c on cmatnr = bmatnr
                            inner join mara as d on dmatnr = bmatnr
                            inner join eket as e on eebeln = aebeln
                                           and   eebelp = bebelp
                            where c~beskz = 'E'
                            and   c~werks = '1000'
                            and   d~mtart = 'FERT'
                            and   b~loekz = space
                            and   b~elikz = space
                            and   e~eindt in r_eindt.
if sy-subrc ne 0.
message e000(zwave) with 'No open purchase order found'.
endif.
ENDFORM.                    " get_data_tables
*&      Form display_data
      text
FORM display_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
   I_INTERFACE_CHECK                 = ' '
   I_BYPASSING_BUFFER                =
   I_BUFFER_ACTIVE                   = ' '
     I_CALLBACK_PROGRAM                = v_repid
   I_CALLBACK_PF_STATUS_SET          = ' '
    I_CALLBACK_USER_COMMAND           = g_user_command
   I_CALLBACK_TOP_OF_PAGE            = ' '
   I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
   I_CALLBACK_HTML_END_OF_LIST       = ' '
   I_STRUCTURE_NAME                  =
   I_BACKGROUND_ID                   = ' '
   I_GRID_TITLE                      =
   I_GRID_SETTINGS                   =
   IS_LAYOUT                         = gr_layout_bck
      IT_FIELDCAT                       = gt_fieldcat[]
   IT_EXCLUDING                      =
   IT_SPECIAL_GROUPS                 =
   IT_SORT                           =
   IT_FILTER                         =
   IS_SEL_HIDE                       =
   I_DEFAULT                         = 'X'
    I_SAVE                            = g_save
    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
   IT_ALV_GRAPHICS                   =
   IT_ADD_FIELDCAT                   =
   IT_HYPERLINK                      =
   I_HTML_HEIGHT_TOP                 =
   I_HTML_HEIGHT_END                 =
   IT_EXCEPT_QINFO                   =
IMPORTING
   E_EXIT_CAUSED_BY_CALLER           =
   ES_EXIT_CAUSED_BY_USER            =
    TABLES
      T_OUTTAB                          = i_output
   EXCEPTIONS
     PROGRAM_ERROR                     = 1
     OTHERS                            = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " display_data
*&      Form fieldcat_init
      text
     -->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Purchase order number
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'EBELN'.
LS_FIELDCAT-ref_fieldname = 'EBELN'.
LS_FIELDCAT-ref_tabname = 'EKKO'.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Purchase Order'.
ls_fieldcat-seltext_M = 'Purchase Order'.
ls_fieldcat-seltext_S = 'Purchase Order'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'MATNR'.
LS_FIELDCAT-ref_fieldname = 'MATNR'.
LS_FIELDCAT-ref_tabname = 'EKPO'.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Material'.
ls_fieldcat-seltext_M = 'Material'.
ls_fieldcat-seltext_S = 'Material'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM.                    " fieldcat_init

Experts plz help its very urgent

hi expert
plz help- me
previously i was getting dump in this statement
TRANSFER v_tab TO p_file.
FYI:
here v_tab is a table which hav som records
and p_file contains the path of a file like c:\new\ggg.txt
DATA: v_tab TYPE STANDARD TABLE OF t_line WITH HEADER LINE,
TYPES: BEGIN OF t_line,
       pspid(9) TYPE c,
       tab1 TYPE x,
       post1 TYPE proj-post1,
       tab2 TYPE x,
       vernr TYPE prps-vernr,
       tab3 TYPE x,
END OF t_line.
DUMP I WAS GETTIN :
For the statement
   "TRANSFER f TO ..."
only character-type data objects are supported at the argument position
"f".
In this case. the operand "f" has the non-character-type "T_LINE". The
current program is a Unicode program. In the Unicode context, the type
'X' or structures containing not only character-type components are
regarded as non-character-type.
to avoid this dump i used feild symbol
assign V_TAB to <IN> casting.
      p_file = <in>.
      unassign <IN>.
nw there is no dump
but problem is p_file contains the contents of v_tab not the file path .
plz help me its very urgent
thanx in advance

Hey, no probs,
after your initial declaration, do this.
TYPES: BEGIN OF n_line,
pspid(9) TYPE c,
tab1(15) TYPE c,        "check the length you want
post1 TYPE proj-post1,
tab2(15) TYPE c,         "check the length you want
vernr TYPE prps-vernr,
tab3(15) TYPE c,         "check the length you want
END OF t_line.
DATA: n_tab TYPE STANDARD TABLE OF n_line WITH HEADER LINE.
now after you fetch data into v_tab,
move it to n_tab.
using a loop at v_tab and move corresponding fields to n_tab's work area
append to n_tab.
once you have populated n_tab and are ready to TRANSFER.
OPEN your file using
open dataset <file> for output in text mode encoding default.
now
loop at n_tab.
TRANSFER n_tab to p_file.
endloop.
CLOSE DATASET.

How to enable RFC and how to use it in Report..please tell its very urgent

Dear Techie's,
Please tell its very urgent..
How to enable RFC and how to use it in Report. ??
Virendra

hi,
pls chk any of these links.
http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
rgds
Anver

Please help me in creating and scheduling jobs. Its very urgent.

RDBMS: Oracle 9.2.0.4
OS: win2k
OWB Client: 9.2.0.2.8
OWB Repository: 9.2.0.2.0
Hi,
I have created a "process workflow" using OWB and deployed it successfully. Now, I would like to schedule this process. I have installed management server and tried to schedule it but all in vain. I am not able to understand anything. I have read "oracle administrator pdf" and couldnt understand anything. Please dont advise me to read any notes or pdf's because I have tried a lot and was not able to figure out the configuration.
I have a target database named "TARGET". I would like to schedule the workflow process I have created. I am not able to understand preferred credentials and how to execute the XML script generated by the "process workflow". Please help me coz its very urgent.
-Aditya

Why dont you try this? I found it after few tries,
In the create job dialog box
under General
for Override Node Preferred Credentials for entire job
username and password should be the NT or Unix
login where your Runtime database Server reside.
under Parameter
for Override preferred credentials
username and password should be of your runtime
repository user
Regards,
Shree

Error while Costing Run --- Its very Urgent.

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