ERS (transaction MRER) - Item text no longer populated
Hi
We are upgrading to version ERP 6.0. We are using ERS (transaction MRER) to auto-post invoices for GR based purchase orders. In the old version the Item text has always been updated with the text "Evaluated Receipt Settlement" but in the new version the item text is blank. Does anyone know what I need to do to get the system to populate the item text again?
Thanks
Your Template code is incomplete / corrupted.
That's why you can't edit it.
Try opening your .dwt file in a plain text editor like NotePad. Remove the editable regions from code. Save. Open in DW.
You will need to SaveAs Template (same name as the one used by your child pages). Add editable regions to match the ones in your child pages. Save.
Nancy O.
Similar Messages
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At the time of Sales Transaction Header & Item Text is not coming in print
Hi Gurus,
At the time of Sales order or Outbound Delivery or Invoice if I am giving text in Header or Item text it is not coming in Print , Please let me know Gurus what I need to do for it ,
I need to get print of my text name also , means If I am typing Vehical no. in front of Vehical number text coloum , I wants to print Vehical Number : XYZ 01 123 in Print
Please help me in this issue,
Please let me know how we can add text in Excise Invoice,
& Which Excise Register need to update from Sales ,
& how to do it ,
Please help me Gurus,
Thanking you ,
Reagrds,
SaiDear Sai,
Take help of ABAPer to capture the header or item text in to the print copy of sales order ,delivery and invoice.
I hope this will help you,
Regards,
Murali. -
Hello.
Question to Flex guru:
I have too long text in Legend for chart. How can I do line
folding or how can I show toolTip for legend item (like for a Label
object)?
How can I initialize Legend object with array of LegendItem
objects?
Sorry for my english :)
Thanks in advance.Im not sure what your asking exaclty as my english is bad
too, however i know that the label will only show one line of text,
for wordwrap or multiple lines i think you need to use the "Text"
control. -
Reg: Sales Order Item Text alignment
Dear Experts,
I am having one biilling document no in VF02 transaction with
item text tabmaterial long text column one custom typed
message is there.I am having custom program for Excise Invoice. If i am having
material long text means my pgm will display long txt only
otherwise it will display item description defultly from the
database table. When my progrm displaying the material
custom long text description alignment is not coming properly.
**********following this part is coding part of my program.
DATA : BEGIN OF LTEXT OCCURS 0,
MATTXT(30),
END OF LTEXT.
DATA : V_POS TYPE I.
DATA : ITEXT LIKE TLINE OCCURS 0 WITH HEADER LINE.
* Material description - long text
CONCATENATE IVBRP1-VBELN IVBRP1-POSNR INTO TXTNAM.
TEXTNAME = TXTNAM.
PERFORM READ_TEXT TABLES ITEXT USING 'ZMLT' 'VBBP' TEXTNAME.
IF NOT ITEXT[] IS INITIAL.
LOOP AT ITEXT.
DO 5 TIMES.
IF V_POS GT 110.
LTEXT-MATTXT = ITEXT-TDLINE+V_POS(30).
ELSE.
LTEXT-MATTXT = ITEXT-TDLINE+V_POS(30).
ENDIF.
IF LTEXT-MATTXT IS INITIAL.
EXIT.
ENDIF.
APPEND LTEXT.
V_POS = V_POS + 30.
ENDDO.
CLEAR : V_POS.
ENDLOOP.
ELSE.
SELECT SINGLE ARKTX FROM VBRP INTO IVBRP-ARKTX WHERE VBELN EQ IVBRP1-VBELN AND POSNR EQ IVBRP1-POSNR.
CLEAR V_POS.
V_POS = STRLEN( IVBRP-ARKTX ).
LTEXT-MATTXT = IVBRP-ARKTX+0(30).
APPEND LTEXT.
IF V_POS GT 30.
LTEXT-MATTXT = IVBRP-ARKTX+0(30).
APPEND LTEXT.
ENDIF.
ENDIF.
READ TABLE IVBAP WITH KEY VBELN = IVBRP-AUBEL MATNR = IVBRP-MATNR.
IF LTEXT[] IS NOT INITIAL.
LOOP AT LTEXT.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'DETAILS'
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'MAIN'.
CLEAR : IVBRP1-MATNR, IVBRP1-FKIMG, IVBRP1-VRKME, TABX ,IVBAP,IVBRP-ARKTX.
CLEAR : IKONV,ASSESSABLE, PRICE.
ENDLOOP.
ELSE.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'DETAILS'
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'MAIN'.
* CLEAR IVBRP1-MATNR.
ENDIF.
REFRESH LTEXT.
CLEAR TABX.
CLEAR : PRICE, ASSESSABLE, PFCHARGE, EXCISE, EDUCES,
SHEDU, VAT, CST, FRIGHT, INSURANCE, ADVANCE, ADVANCE1.
ENDLOOP.
REFRESH : IKONV, ITEXT.
and i am displaying in my form as <EXT-MATTXT(C30)& like this variable in main window.
Kindly do the needful as early as possible.
<REMOVED BY MODERATOR>
Thanks,
Sankar M
Edited by: Alvaro Tejada Galindo on Dec 25, 2007 9:22 AMHi:
Thanks for the response.
Yeah, when I try to create an Order manually with the item category that is coming in IDOC I am able to see the Text ID's at the item level and I am even able to save some text in them.
Do you think we need to do something else somewhere? May be we need to explicitly write some additional logic in order to save the item texts.
Thanks. -
Hi,
i want to read a (long) text of a purchase order item.
Transaction ME23, Item/Texts/Text overview
In my user-exit i have access to po-no (EBELN), item-no (EBELP) and some other parameters of the purchase order.
Does somebody know a function module or the way how to select that text?
Regards,
UdoCheck this sample.
report zrich_0002.
data: id like thead-tdid,
name like thead-tdname,
object like thead-tdobject.
data: lines type table of tline with header line.
parameters: p_ebeln type ekpo-ebeln,
p_ebelp type ekpo-ebelp.
start-of-selection.
id = 'F01'. " Item Text
object = 'EKPO'.
concatenate p_ebeln p_ebelp into name.
call function 'READ_TEXT'
exporting
id = id
language = sy-langu
name = name
object = object
tables
lines = lines.
loop at lines.
write:/ lines-tdline.
endloop.
Regards,
Rich Heilman -
Item text is populationg Partially in adobe form
Hi All,
I have a problem in printing item text in adobe form.
item text is having more than 100 lines which is being populated in adobe form.
the subform text is created in layout and there a TEXT node is created which has text
this TEXT node in subform text prints item texts.
now problem is that suppose there are 100 lines in item text then 60 lines are being printed and the rest 40 lines are not printing in adobe in next page... from next page next item text are being printed...
When i increase the page height till some lenght then rest all 100 line is getting printed but in single page...
I want item text to be printed in 1st page and 2nd page also if item text is long ( ie. 60 lines to be printed in page 1 and rest 40 lines should be printed in page 2)
ThanksHi,
Have you checked, Object palette --> Layout --> Expand to fit?
Thanks & Regards,
Sanoosh -
TEXT_ID for Item Text of Purchase Order
Hi,
i want to fill a item text of a purchase order via BAdI BBP_PO_INBOUND_BADI. The BAdI is called, that's tested.
Transaction ME23, Item / Texts / Text overview.
I tried with
data:
lw_TEXT type BBPS_IF_BAPIMEPOTEXT.
lw_TEXT-PO_NUMBER = '4400001659'.
lw_TEXT-PO_ITEM = '00001'.
lw_TEXT-TEXT_ID = '0001'.
lw_TEXT-TEXT_FORM = '* '.
lw_TEXT-TEXT_LINE = 'strike'.
append lw_text to BBP_POTEXTITEM.
and hoped to see "strike" as text - no success. Of course the values should be found later dynamicly.
In my point of view the parameter TEXT_ID is the problem. I tried 01, 0001, L01, K01, A01 and F01 but without success.
How can i find out the right TEXT_ID?Hello Udo,
I have exactly the same requirement, I need to fill the item text via (BBP_PO_INBOUND_BADI, method: BP_MAP_BEFORE_BAPI).
In my case I have to write some values in BAPI_POTEXTITEM. However, it seems that the badi is not saving the data. At least I cannot see the text values in ME23N, Item / Texts.
Would you give me an advice ?
Thank you !
best regards,
Diego -
How to Populate long text(item text) from BOM CS01 to CJ20N transaction
I have requiremnt in which i need to Populate long text/item text of BOM from CS01 to CJ20N transaction(PS network)
Hi Naveen,
for anylong text related work use the functions READ_TEXT and SAVE_TEXT.
read the long text of the BOM item using the proper header and then populate the same text lines to the PS network using the new header specific to the PS network.
Prabhas. -
Problem loading hierarchy long text. Item text only displays 45 characters
Hi,
When loading the Financial Statement hierarchy from ECC to BI I am only getting a 45 character long text for the nodes. This text seems to correspond to the "Item" text seen in transaction fse3 in ECC. However, the text that I need to have is the (concatenated) long text enterer in the multiple fields under either "End of Group" or "Start of Group" (under Item: Display Texts in fse3).
Does anyone know if it is possible to extract this information and how to go about when doing this?
Points will be rewarded for help.
Regards
NilsHello Vânia,
>> fac586, Thank you very much for your help ….
Just so you know, fac586 is called Paul :).
Regards,
Arie.
♦ Please remember to mark appropriate posts as correct/helpful. For the long run, it will benefit us all.
♦ Author of Oracle Application Express 3.2 – The Essentials and More -
No items selected (see long text) Message No: MSITEM033
Hi Sapiens,
I am trying the command (FS10N) to display the Balance, bal is displayed afterwards and then when I am just clicking the balance for one of the month I am getting the message as follows :
"No items selected (see long text)" Message No: MSITEM033
No line items meeting your selection criteria could be read. This could be for the following reasons:
1.) No corresponding items have been posted.
2.) You are not authorized to display this data.
3.) The items have already been archived.
Thank You in Advance
MSHi Madhu,
Possible symptoms:
1. The system does not generate any line items and/or open items.
2. The field SKB1-XLGCLR is filled with '/'.
3. You transfer G/L account master data to different company codes
using transaction FS15 (program RFBISA10). During the direct
transfer with the "Update File Immediately" option, the system
issues error message FH 700:
Field '': Enter ' ' or 'X'
4. When you process the batch input session that was created by the
program RFBISA00 or RFBISA10, the system issues error message 00 349
"Field SKB1-XLGCLR does not exist in the screen SAPMF02H 0110".
please see the solution from the attached note 1323960:
steps 2-6:
2. Generate the program RFBISA02 using the program RFBISAG0:
3 Generate the program RFBISA11 using the program RFBISAG1:
4. Generate the program RFBISA52 using the program RFBISAG1:
5. Generate the include using the program
SAPGL_ACCOUNT_MASTER_GENERATE:
6. For symptom 1 or 2 only:
I hope I could be of assistance.
Kind regards,
Fernando -
User exit or badi for item text in mir7 transaction
Hi Gurus,
Please provide me suitable user exit or enhancement or badi for this requirement.
client enter TEXT fied data in MIGO transaction for material document and purchase order in where tab.
in MIR7 i entered reference number as material document number and purchase order number after triggering enter button it gives the list of items but IT IS NOT GIVE THE ITEM TEXT DATA which we entered in MIGO transaction.
Please provide me suitable user exit or enhancement or BADI for this.
Thanks A lot in Advance.
With Regards,
Radhakrishna.Hi RadhaKrishna,
You can find the BADI by yourself just follow the below any methods you will get the appropriate BADI name..
Method 1:
Go to Tranaction: SE24.
open class CL_EXITHANDLER
Open the method " GetInstance"
Put Break point in the statement
call method cl_exithandler=>get_class_name_by_interface
Now execute the Transaction which you need teh BDC it will automatically stops at the the method. In debugging mode double click on the variable: " exit_name" It will return the BADI Name.
Method 2:
find the Package name and go to the tranaction SE84.
Enter the package name
inside the left navaigaiton panel there is one option " Enhancements" click on this enhancement and then enter the package name and execute it. you will get hte number of enhancement.
for your reference I am sending you the list of BADI present in MIRO transaction.
ARC_MM_MATBEL_CHECK --------Check AddOn-Specific Criteria for MM_MATBEL
ARC_MM_MATBEL_WRITE ---------- Archive AddOn-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI -------------- BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04 --------------- posting of gr
MB_CIN_MM07MFB7 ---------------- BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY ------------Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI --------------BAdIs when Creating a Material Document
MB_DOCUMENT_UPDATE -----------BADI when updating material document: MSEG and MKPF
MB_MIGO_BADI --------------------- BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI ----------------BAdI in MIGO for Changing Item Data
MB_RESERVATION_BADI --------------MB21/MB22: Check and Complete Dialog Data
Thanks,
Chidanand -
Problem in populating PO item text using FM:SAVE_TEXT
Hi All,
I am having an issue with SAVE_TEXT FM,
I need to populate the item text field:
This FM works fine if the Item text field is blank and i am populating it with text, say "This is a test case",
How ever if the text field is already populated say the item text field has "Testing", my requirement is i will append the new text to the previously existing, in this case it should come as "Testing This is a test case",
For doing this i am reading the existing text using READ_TEXT FM and concatenating both the texts separated by space, and passing this to i_lines, how ever the O/P which i get in the text field is "Testing".
Please advice.
The cod is shown below:
CALL FUNCTION 'SAVE_TEXT'
EXPORTING
CLIENT = SY-MANDT
header = t_head
insert = 'X'
savemode_direct = 'X'
OWNER_SPECIFIED = ' '
LOCAL_CAT = ' '
IMPORTING
FUNCTION =
NEWHEADER =
TABLES
lines = i_lines
EXCEPTIONS
id = 1
language = 2
name = 3
object = 4
OTHERS = 5.hi,
once u use the save_text also
with save_text u are updating the STXH table .
there is one field in stxh table which is once updated shows the text in the sceen.
or u can run a bdc put the default text where u want to put and afterwards when u use create_text and commit_text,u ll be able to see the text in the screen.
regards
kanishak -
Hi Gurus,
I want to change a BOM and update/create the BOM Item text/Long text. I just want to change the BOM and create an item text (If the text is more than 80 chars, then I should be able to create a long text).
I tried using FMs SAVE_TEXT and CREATE_TEXT without much luck. Could someone throw some light on how to achieve this.
RThanks Sudheer. Yes, I'm passing the correct parameters. Please see below.
CONCATENATE sy-mandt ls_stpo-stlty ls_stpo-stlnr
ls_stpo-stlkn ls_stpo-stpoz
INTO lf_tdname.
CALL FUNCTION 'CREATE_TEXT'
EXPORTING
fid = 'MPO'
flanguage = sy-langu
fname = lf_tdname
fobject = 'BOM'
TABLES
flines = lt_lines
EXCEPTIONS
no_init = 1
no_save = 2
OTHERS = 3.
The thing is that it should save the text in Line1 and line 2 of the item text if the length is less than 80. I assume that the TEXT Fms will do it for me. Please correct me if I'm wrong.
I have also tried a direct database update by changing the stpo-ltxsp field. No luck again. Did someone has updated/created the text using this method ? -
Ring Item text string too long to display all - use ellipses ?
The width of my Ring control is not wide enough to display all characters in the Item text string. LabVIEW simply truncates the text with no indication that additional text is present. Is there a way to display an ellipses in such cases ? For example :
"Ring text string that is too long"
that is now shown as :
"Ring text string that i"
could be shown as :
"Ring text st...too long"A couple of suggestions:
1.) Use property nodes to determine which strings are too long, then concatenate the strings with ellipses.
2.) Increase the height so the text wraps.
"There is a God shaped vacuum in the heart of every man which cannot be filled by any created thing, but only by God, the Creator, made known through Jesus." - Blaise Pascal -
I am having an issue with out Purchase Order Smartform. Our users input item text for their PO's that can be lengthy at times. What I need to know is if there is a way I can make these long item texts automatically wrap to the next page? Is there some setting for the window or the text field to make this happen? Thanks in advance for the help.
Edited by: Matthew Cassell on Apr 23, 2009 3:56 PMI've figured out the problem. After some more testing of the form I got a more useful message that said that the contents of a row was greater then 176 cm.
Apparently a single row in a table in the form cannot have more then approximately 10 pages worth of text in it. So what I did was take the text element out of the table and put it into a loop before the table and that fixed our issue.
Thanks again for all the great help.
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