Facing problem In When_Validate_Item Trigger in Forms 6i
When_Validate_Item Trigger attached to an item, fires properly when a new record is created.
But when any modification is made the following problem is faced.
Suppose there are two fields excise_ind and exc_flag.
In the when validate item trigger of the item exc_flag
it is checked that if value of excise_ind = 'Y' then
exc_flag is mandatory. It can't have a null value
otherwise if excise_ind = 'N', then exc_flag = null.
This logic works fine when a new record is added. That is the following source code gets executed in the wvi trigger of the item excise_flag.
IF :excise_ind = 'Y' AND :exc_flag IS NULL THEN
GENERAL.DISP_TEXT('Enter [A]mount or [P]ercentage ','Error');
RAISE form_trigger_failure;
END IF;
But for example there already exists a record where excise_ind = 'N' and exc_flag was null.
Now I change excise_ind from 'N' to 'Y' in the same record. Here in this case it allows me to go ahead without entering any value for exc_flag. (i.e. wvi trigger of item exc_flag does not fire at that moment unless I physically make any value changes in that item).
I can click on other items following exc_flag or can press tab key. But this trigger fires when I commit the transaction.
Kindly let me know how to force entry (causing wvi trigger to fire) for the field exc_flag when the cursor is on the item itself in case of modification of existing records. Because it fires only while commiting the trasaction, then the user have to reenter all the details again.
You have more chance to find a response if you post into Forms<br>
<br>
Nicolas.
Similar Messages
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Hello Friends,
I wrote the database trigger which executes when the db is up but it's not happen and i'm not able to find out the exact problem that the trigger is not exceutin or the problem in the job which is written inside the trigger.
CREATE OR REPLACE TRIGGER FICREPORTS.trg_reporting
AFTER STARTUP ON DATABASE
WHEN (TO_CHAR (SYSDATE, 'D') <> '1')
DECLARE
v_currdate DATE := SYSDATE;
BEGIN
DBMS_JOB.isubmit (101,
'begin proc_reportingstatus; end;',
TO_CHAR (TRUNC(SYSDATE)+15/48,'dd-mon-rr hh:mi:ss') ,
TO_CHAR (TRUNC(SYSDATE+1)+15/48,'dd-mon-rr hh:mi:ss')
END trg_reporting;
Kindly help.
With Regards,
AnandI advice you to create a table and insert a row in it after BEGIN
CREATE TABLE test (ddate date);
and after begin :
BEGIN
INSERT INTO test VALUES(sysdate);
DBMS_JOB .....
If there'll be a row in the table test, then your trigger is working and you've problem in your job -
I am facing problem in form no 16
Hello Gurus,
i am facing problem in form no 16
in ECC6.0 ,
1 where i get the form no 16
2 support package & other things so that i can check.
Please Advised
Regards
MHPOStd layout was given by SAP. If you do not want to print the form in the layout given by SAP, select Customer Layout and enter the name of the layout created by you. You can create your own layout through transaction SE71.
Name of the Layout Set .......................... Script name
Name of Annexure Form.........................Script name
Name of 12BA Form...............................Script name
Name of 16AA Form..............................Script name
These scripts are created by Tech people based on our req.... -
Hi Experts , I am currently facing problems while running restricted version copy in sap apo .. The log says 0 location products copied and that the process has timed out. the error message is " /SAPAPO/MVM_INT_SVC_CO_VER_LCW reported exception in task DP00014 " , then ending in time limit exceeded. could anyone explain why this happens. please note even if the log says 0 location products copied , in reality they have have been partially copied.
Regards
JerelHi, thank you for your replies, I found out few things about my servlet, and its portability
and i have few questions, although i marked this topic as answered i guess its ok to post
I am using javax.servlet.context.tempdir to store my files in that servletcontext temporary directory. But i dont know how to give hyperlink
of the modified files to the user for them to download the modified files.
What i am using to get the tempdir i will paste
File baseurl = (File)this.getServletContext().getAttribute("javax.servlet.context.tempdir");
System.out.println(baseurl);
baseurl = new File(baseurl.getAbsolutePath()+File.separator+"temp"+File.separator+"files");
baseurl.mkdirs();so i am storing my files in that temp/files folder and the servlet processes them and modifies them, then how to present them as
links to the user for download ?
and as the servlet is multithreaded by nature, if my servlet gets 2 different requests with same file names, i guess one of them will be overwritten
And i want to create unique directory for each request made to the servlet , so file names dont clash.
one another thing is that i want my servlet to be executed by my <form action> only, I dont want the user to simply type url and trigger the servlet
Reply A.S.A.P. please..
Thanks and regards,
Mihir Pandya -
Order type Personalization Problem in Standard Sales Order Form
Hi All,
We have a problem in personalization of Sales order form.Here we are trying to personalize three field based on order type
Scenario 1:_
_Nav-->Oredr Management Super User-->Orders,returns-->Sales Orders-->order type-->standard_
In this type if we are navigating to lines it should ask the following fields as mandatory
(Nav-->Oredr Management Super User-->Orders,returns-->Sales Orders-->others form)
1.Shipping Method
2.Freight Terms
3.Shipment priority
Scenario 2:_
_Nav-->Oredr Management Super User-->Orders,returns-->Sales Orders-->order type-->Bill only & Internal & RMA_
then it should navigate to line items without asking those three mandatory fields.
For that we did the following Personalization through Help-->Diagnostics-->Custom Code-->Personalize
Level--> Form level
Enabled-->Yes
Condition_
Trigger Event: When-Validate-Record
Trigger Object: Order
Condition : +(:ORDER.ORDER_TYPE not like '%INTERNAL') and (:ORDER.ORDER_TYPE not like '%BILL%') and (:ORDER.ORDER_TYPE not like '%RMA')+
Processing mode : both
level:site
Actions_
seq:10
type:property
description:Make field mandatory
language:all
enabled:yes
object type:item
target object :ORDER.SHIPPING_METHOD
property name:REQUIRED
value:TRUE
Problem+_
The problem we are facing is when we first select the ordar type as Bill only or Internal or RMA it is working as expected. But first if we are select the order type as standard then we navigiting to lines it is not allowing us without entering those three mandatory fields as expected. Hence the problem is without closing the form we changed the order type as Bill only now also those fields remains as mandatory this is issue .
So hope the problem is clear to you all and we have to move this in production on tomorrow.
If somone helps to resolve this ASAP we would thankful to you.
Thanks in advance
Regards,
CSKHi Sandeep,
Thanks for your quick response.
you might not have getting the our problem sorry. let me explain you clearly
If the ordre type is standard the following fields should be mandatory without those fields it should not navigate to line items_
1.Shipping Method
2.Freight Terms
3.Shipment priority
If the ordar type as Bill only or Internal or RMA_
1.Shipping Method
2.Freight Terms
3.Shipment priority
non mandatory should navigate to line items
for that we did three personalization for those three fields as in the previous post
but the problem is
when we first select the ordar type as Bill only or Internal or RMA it is working as expected the fiel sare non mandatory the without closing the form if we select order type as standard then if i try to navigate lines it is not allowing me without entering the three fields. But incase first we are select the order type as standard then we navigiting to lines it is not allowing us without entering those three mandatory fields as expected. Hence the problem is without closing the form now we changed the order type as Bill only or internal or RMA now also those fields remains as mandatory this is issue .
hope now the problem is clear to you .
Thanks in advance
Regards,
CSK -
i am facing problems while openin an application in facebook and other places.when i go to the application,an error shows and firefox closes autmatically either i send error reports or dont.....plz help
Notes:
1) Please use the code tags when posting code or JNLP/HTML. It helps to retain indentation and avoids asterisks and plus sings being interpreted as formatting marks. To do that, select the code/JNLP etc. and click the CODE button seen on the Plain Text tab of the message posting form.
2) That launch file is invalid. You might check it (and the project in general) using JaNeLA.
3) The only place that SimpleSerial class could be, that the JRE would find, is in the root of aeon.jar. Is it actually there? -
Facing problem in copy of standard SAP program
hi,,,,,,,,,,,,
when i execute this program in production server it displays an error ....i m trying to find out this error but this type(error) i cudnt find plz help me .....
i m sending the documents which i rcvd from the system after the execution of this program.
this program executes perfctlly in developmnt server but it creates problem in production server,,,i searched out the type kkblo_t_sortinfo in the whole program but i cud nt find it ,,,,,,,,,
documents.....
Runtime Errors SYNTAX_ERROR
Date and Time 18.11.2006 12:01:19
ShrtText
Syntax error in program "ZVISA_RM07MLBD ".
What happened?
Error in ABAP application program.
The current ABAP program "????????????????????????????????????????" had to be
terminated because one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
In program "ZVISA_RM07MLBD ", the following syntax error occurred
in the Include "RM07MLBD_FORM_01 " in line 1805:
The type KKBLO_T_SORTINFO" is unknown."
also i m sending the include program ver i m facing problem...*&----
*& Include RM07MLBD_FORM_01 *
correction Aug. 2005 MM "n856424
- the fields "entry time", "entry date", and "User" are "n856424
are not filled filled for price change documents "n856424
MB5B improved regarding accessibilty "n773673
Improvements : March 2003 MM "n599218
- print the page numbers "n599218
- send warning M7 393 when user deletes the initial "n599218
display variant "n599218
- show the current activity and the progress "n599218
contains FORM routines without preprocessor commands and "n547170
no text elements "n547170
*& Form INITIALISIERUNG
Vorbelegung der Anzeigevariante *
form initialisierung.
repid = sy-repid.
variant_save = 'A'.
clear variante.
variante-report = repid.
Default-Variante holen:
def_variante = variante.
call function 'REUSE_ALV_VARIANT_DEFAULT_GET'
exporting
i_save = variant_save
changing
cs_variant = def_variante
exceptions
not_found = 2.
if sy-subrc = 0.
save the initial, e.g. default variant "n599218
move def_variante-variant to alv_default_variant. "n599218
p_vari = def_variante-variant.
endif.
print-no_print_listinfos = 'X'.
endform. " INITIALISIERUNG
*& Form AKTUELLE_BESTAENDE
Ermittlung der aktuellen eigenen Bestände,
d.h. der bewerteten Bestände und des Retourensperrbestandes,
auf Lagerortebene und auf Material- bzw. Chargenebene;
folgende Sonderbestände können gesondert ausgewiesen werden:
Lohnbearbeitung ( Sonderbestandskennzeichen O )
Kundenkonsignation ( " V, W, M )
Lieferantenkonsignation ( " K )
Projektbestand ( " Q )
Kundenauftragsbestand ( " E )
form aktuelle_bestaende.
delete the range tables for the creation of table g_t_organ
if g_t_organ[] is initial. "n433765
refresh : g_0000_ra_werks, g_0000_ra_bwkey, g_0000_ra_bukrs.
clear : g_0000_ra_werks, g_0000_ra_bwkey, g_0000_ra_bukrs.
endif.
if bwbst = 'X'.
select the valuated stocks
perform aktuelle_bst_bwbst.
elseif lgbst = 'X'.
all own stock from storage locations or batches
if xchar = ' '.
perform aktuelle_bst_lgbst_mard.
elseif xchar = 'X'.
perform aktuelle_bst_lgbst_xchar.
endif.
elseif sbbst = 'X'.
special stocks
case sobkz.
when 'O'.
perform aktuelle_bst_sbbst_o.
when 'V' or 'W'.
perform aktuelle_bst_sbbst_v_w.
when 'K' or 'M'.
perform aktuelle_bst_sbbst_k_m.
when 'Q'.
perform aktuelle_bst_sbbst_q.
when 'E'.
perform aktuelle_bst_sbbst_e.
when others.
Angegebener Sonderbestand nicht vorhanden.
message s290.
perform anforderungsbild.
endcase.
endif.
create table g_t_organ with the plants and valuation areas from
the database selection if table g_t_organ is empty
perform f0000_create_table_g_t_organ
using c_no_error.
endform. "aktuelle_bestaende.
*& AKTUELLE_BST_LGBST_MARD
form aktuelle_bst_lgbst_mard.
eigener Bestand auf Lagerortebene -
... auf Materialebene -
select * from mard into corresponding fields of table imard
where werks in g_ra_werks
and lgort in g_ra_lgort
and matnr in matnr.
if sy-subrc ne 0. "no records found ?
message s289.
Kein Material in Selektion vorhanden.
perform anforderungsbild.
endif.
does the user has the the authority for the found entries ?
loop at imard.
perform f9000_auth_plant_check
using imard-werks.
if g_flag_authority is initial.
delete imard.
else.
perform f9200_collect_plant using imard-werks.
perform f9400_material_key using imard-matnr.
endif.
endloop.
describe table imard lines g_f_cnt_lines.
if g_f_cnt_lines is initial. "no records left ?
message s289.
Kein Material in Selektion vorhanden.
perform anforderungsbild.
endif.
if not charg-low is initial or not charg-high is initial.
clear charg.
message w285.
Charge wird zurückgesetzt.
endif.
endform. "aktuelle_bst_lgbst_mard
AKTUELLE_BST_LGBST_XCHAR
form aktuelle_bst_lgbst_xchar.
read the stock table mchb for batches
select * from mchb into corresponding fields of table imchb
where werks in g_ra_werks
and lgort in g_ra_lgort
and matnr in matnr
and charg in charg.
describe table imchb lines g_f_cnt_lines.
if g_f_cnt_lines is initial. "no records found ?
message s821 with matnr werks lgort.
Keine Chargen zu Material & in Werk & Lagerort & vorhanden.
perform anforderungsbild.
endif.
process working table with the batches
loop at imchb.
does the user has the the authority for the found entries ?
perform f9000_auth_plant_check
using imchb-werks.
if g_flag_authority is initial.
delete imchb.
else.
perform f9200_collect_plant using imchb-werks.
perform f9400_material_key using imchb-matnr.
endif.
endloop.
endform. "aktuelle_bst_lgbst_xchar
AKTUELLE_BST_SBBST_O
form aktuelle_bst_sbbst_o.
process Special Stocks with Vendor
Bemerkung: Im Gegensatz zu den anderen Sonderbeständen existieren
der Lohnbearbeitungs- und Kundenkonsignationsbestand
nur auf Werksebene.
select * from mslb into corresponding fields of table xmslb
where werks in g_ra_werks
and matnr in matnr
and charg in charg
and sobkz = 'O'.
if sy-subrc <> 0. "no records found ?
message s289.
Kein Material in Selektion vorhanden.
perform anforderungsbild.
endif.
process the found records special stock vendor
loop at xmslb.
check the authority
perform f9000_auth_plant_check
using xmslb-werks.
if g_flag_authority is initial.
delete xmslb.
else.
fill range table g_0000_ra_werks if it is still empty
perform f9200_collect_plant using xmslb-werks.
perform f9400_material_key using xmslb-matnr.
endif.
endloop.
error, if no records are left
describe table xmslb lines g_f_cnt_lines.
if g_f_cnt_lines is initial.
message s289.
Kein Material in Selektion vorhanden.
perform anforderungsbild.
endif.
sort xmslb.
loop at xmslb.
move-corresponding xmslb to imslb.
collect imslb.
endloop.
free xmslb. refresh xmslb.
if xchar = ' '.
loop at imslb.
move-corresponding imslb to imslbx.
collect imslbx.
endloop.
sort imslbx.
elseif xchar = 'X'.
loop at imslb.
check imslb-charg is initial.
delete imslb.
endloop.
endif.
endform. "aktuelle_bst_sbbst_o.
AKTUELLE_BST_SBBST_V_W
form aktuelle_bst_sbbst_v_w.
Sonderbestand Kundenkonsignation -
elseif sobkz = 'V' or sobkz = 'W'.
select * from msku into corresponding fields of table xmsku
where werks in g_ra_werks
and matnr in matnr
and charg in charg
and sobkz eq sobkz.
if sy-subrc <> 0. "no records found
message s289.
Kein Material in Selektion vorhanden.
perform anforderungsbild.
endif.
process Special Stocks with Customer
loop at xmsku.
perform f9000_auth_plant_check using xmsku-werks.
if g_flag_authority is initial.
delete xmsku.
else.
perform f9200_collect_plant using xmsku-werks.
perform f9400_material_key using xmsku-matnr.
endif.
endloop.
describe table xmsku lines g_f_cnt_lines.
if g_f_cnt_lines is initial. "no records found
message s289.
Kein Material in Selektion vorhanden.
perform anforderungsbild.
endif.
sort xmsku.
loop at xmsku.
move-corresponding xmsku to imsku.
collect imsku.
endloop.
free xmsku. refresh xmsku.
if xchar = ' '.
loop at imsku.
move-corresponding imsku to imskux.
collect imskux.
endloop.
sort imskux.
elseif xchar = 'X'.
loop at imsku.
check imsku-charg is initial.
delete imsku.
endloop.
endif.
if sy-subrc ne 0.
message s042. "#EC * "n443935
Charge ist nicht vorhanden.
perform anforderungsbild.
endif.
endform. "aktuelle_bst_sbbst_v_w
AKTUELLE_BST_SBBST_K_M
form aktuelle_bst_sbbst_k_m.
Sonderbestand Lieferantenkonsignation -
elseif sobkz = 'K' or sobkz = 'M'.
select * from mkol into corresponding fields of table xmkol
where werks in g_ra_werks
and lgort in g_ra_lgort
and matnr in matnr
and charg in charg
and sobkz eq sobkz.
if sy-subrc <> 0. "no records found
message s289.
Kein Material in Selektion vorhanden.
perform anforderungsbild.
endif.
process Special Stocks from Vendor
loop at xmkol.
perform f9000_auth_plant_check using xmkol-werks.
if g_flag_authority is initial.
delete xmkol.
else.
perform f9200_collect_plant using xmkol-werks.
perform f9400_material_key using xmkol-matnr.
endif.
endloop.
describe table xmkol lines g_f_cnt_lines.
if g_f_cnt_lines is initial. "no records found
message s289.
Kein Material in Selektion vorhanden.
perform anforderungsbild.
endif.
sort xmkol.
loop at xmkol.
move-corresponding xmkol to imkol.
collect imkol.
endloop.
free xmkol. refresh xmkol.
if xchar = ' '.
loop at imkol.
move-corresponding imkol to imkolx.
collect imkolx.
endloop.
sort imkolx.
elseif xchar = 'X'.
loop at imkol.
check imkol-charg is initial.
delete imkol.
endloop.
endif.
if sy-subrc ne 0.
message s042. "#EC * "n443935
Charge ist nicht vorhanden.
perform anforderungsbild.
endif.
endform. "aktuelle_bst_sbbst_k_m.
AKTUELLE_BST_SBBST_Q
form aktuelle_bst_sbbst_q.
Projektbestand -
elseif sobkz = 'Q'.
select * from mspr into corresponding fields of table xmspr
where werks in g_ra_werks
and lgort in g_ra_lgort
and matnr in matnr
and charg in charg
and sobkz eq sobkz.
if sy-subrc <> 0. "no record found
message s289.
Kein Material in Selektion vorhanden.
perform anforderungsbild.
endif.
process project stock
loop at xmspr.
perform f9000_auth_plant_check using xmspr-werks.
if g_flag_authority is initial.
delete xmspr.
else.
perform f9200_collect_plant using xmspr-werks.
perform f9400_material_key using xmspr-matnr.
endif.
endloop.
describe table xmspr lines g_f_cnt_lines.
if g_f_cnt_lines is initial. "no record left
message s289.
Kein Material in Selektion vorhanden.
perform anforderungsbild.
endif.
sort xmspr.
loop at xmspr.
move-corresponding xmspr to imspr.
collect imspr.
endloop.
free xmspr. refresh xmspr.
if xchar = ' '.
loop at imspr.
move-corresponding imspr to imsprx.
collect imsprx.
endloop.
sort imsprx.
elseif xchar = 'X'.
loop at imspr.
check imspr-charg is initial.
delete imspr.
endloop.
endif.
endform.: "aktuelle_bst_sbbst_q
AKTUELLE_BST_SBBST_E
form aktuelle_bst_sbbst_e.
Kundenauftragsbestand -
select * from mska into corresponding fields of table xmska
where werks in g_ra_werks
and lgort in g_ra_lgort
and matnr in matnr
and charg in charg
and sobkz eq sobkz.
if sy-subrc <> 0. "no records found
message s289.
Kein Material in Selektion vorhanden.
perform anforderungsbild.
endif.
process Sales Order Stock
loop at xmska.
perform f9000_auth_plant_check using xmska-werks.
if g_flag_authority is initial.
delete xmska.
else.
perform f9200_collect_plant using xmska-werks.
perform f9400_material_key using xmska-matnr.
endif.
endloop.
describe table xmska lines g_f_cnt_lines.
if g_f_cnt_lines is initial. "no records left ?
message s289.
Kein Material in Selektion vorhanden.
perform anforderungsbild.
endif.
sort xmska.
loop at xmska.
move-corresponding xmska to imska.
collect imska.
endloop.
free xmska. refresh xmska.
if xchar = ' '.
loop at imska.
move-corresponding imska to imskax.
collect imskax.
endloop.
sort imskax.
elseif xchar = 'X'.
loop at imska.
check imska-charg is initial.
delete imska.
endloop.
endif.
endform. "aktuelle_bst_sbbst_e
*& Form TABELLEN_LESEN
Lesen der Materialkurztexte (Tabelle MAKT), *
der Mengeneinheiten (Tabelle MARA) und *
Mengen- und Wertfortschreibung zum Material (Tabelle T134M) *
(Letzteres ist zum Aussortieren der unbewerteten bzw. *
kontierten Warenbewegungen notwendig) *
form tabellen_lesen.
if not g_t_mat_key[] is initial. "n451923
select the material masters
select matnr meins mtart from mara
into corresponding fields of table imara
for all entries in g_t_mat_key
where matnr = g_t_mat_key-matnr.
select the short text for all materials
take only the necessary fields "n451923
select matnr maktx from makt "n451923
into corresponding fields of table g_t_makt "n451923
for all entries in g_t_mat_key
where matnr = g_t_mat_key-matnr
and spras = sy-langu.
sort imara by matnr. "n451923
sort g_t_makt by matnr. "n451923
free g_t_mat_key.
endif.
data: begin of k1 occurs 0,
mtart like t134m-mtart,
end of k1.
refresh k1.
loop at imara.
k1-mtart = imara-mtart.
collect k1.
endloop.
if not k1[] is initial. "n451923
select * from t134m
into corresponding fields of table it134m
for all entries in k1 where mtart = k1-mtart
and bwkey in g_ra_bwkey.
endif. "n451923
loop at it134m.
read table organ with key bwkey = it134m-bwkey.
perform f9300_read_organ
using c_bwkey it134m-bwkey.
if sy-subrc ne 0.
delete it134m.
endif.
endloop.
To find postings with valuation string, but without relevance for
the valuated stock, Big-G recommended this logic:
Take lines from MSEG where for the combination BUSTW/XAUTO=XBGBB
there is an entry in T156W with key BSX.
select bustw xbgbb from t156w
into corresponding fields of table it156w
where vorsl = 'BSX'.
sort it156w by bustw xbgbb.
delete adjacent duplicates from it156w.
delete it156w where bustw = space.
endform. " TABELLEN_LESEN
*& Form UNBEWERTET_WEG
Löschen der unbewerteten Materialien aus der internen *
Tabelle IMBEW
form unbewertet_weg.
sort it134m by bwkey mtart. "n451923
"n450764
delete the materials in plants without valuation "n450764
loop at g_t_mbew into g_s_mbew. "n450764
read table imara "n450764
with key matnr = g_s_mbew-matnr "n450764
binary search. "n450764
"n450764
read table it134m with key bwkey = g_s_mbew-bwkey "n450764
mtart = imara-mtart binary search.
if sy-subrc ne 0.
message ...
delete g_t_mbew. "n450764
else.
if it134m-wertu = ' '.
delete g_t_mbew. "n450764
else. "n450764
enrich the entries with the quantity unit "n450764
move imara-meins to g_s_mbew-meins. "n450764
modify g_t_mbew from g_s_mbew "n450764
transporting meins. "n450764
endif.
endif.
endloop.
endform. " UNBEWERTET_WEG
*& Form FI_BELEGE_LESEN *
Lesen der Buchhaltungsbelege *
Beim Erfassen der Werte ist es notwendig, die Buchhaltungsbelege *
zum Material zu lesen, um abweichende Werte zwischen Wareneingang *
und Rechnungseingang sowie Nachbelastungen zu berücksichtigen. *
form fi_belege_lesen.
Not related to note 184465, but a significant performance issue
if ORGAN is large due to many plants/storage locations.
data: begin of t_bwkey occurs 0, "184465
bwkey like bsim-bwkey, "184465
end of t_bwkey. "184465
loop at g_t_organ where keytype = c_bwkey.
move g_t_organ-bwkey to t_bwkey-bwkey.
collect t_bwkey. "184465
endloop. "184465
read table t_bwkey index 1. "184465
check sy-subrc = 0. "184465
select * from bsim "n443935
into corresponding fields of table g_t_bsim_lean "n443935
for all entries in t_bwkey where bwkey = t_bwkey-bwkey
and matnr in matnr
and bwtar in bwtar
and budat >= datum-low.
loop at g_t_bsim_lean into g_s_bsim_lean. "n443935
perform f9300_read_organ
using c_bwkey g_s_bsim_lean-bwkey. "n443935
if sy-subrc is initial.
record found : the user has the authority, go on
move g_s_organ-bukrs to g_s_bsim_lean-bukrs. "n443935
modify g_t_bsim_lean from g_s_bsim_lean "n443935
transporting bukrs. "n451923
create working table with the keys for the FI documents
move-corresponding g_s_bsim_lean "n443935
to g_t_bkpf_key. "n443935
append g_t_bkpf_key.
else.
delete g_t_bsim_lean. "n443935
endif.
endloop.
endform. " FI_BELEGE_LESEN
*& Form BELEGE_SORTIEREN
Die Materialbelege werden anhand des Buchungsdatums sortiert.
Die Materialbelege mit Buchungsdatum zwischen 'datum-high'
und dem aktuellen Datum werden in der internen Tabelle IMSWEG
gesammelt, während die Materialbelege mit Buchungsdatum
zwischen 'datum-low' und 'datum-high' in der internen Tabelle
IMSEG verbleiben.
form belege_sortieren.
aktdat = sy-datlo + 30.
if not ( datum-high is initial or datum-high > aktdat ).
loop at g_t_mseg_lean into g_s_mseg_lean
where budat > datum-high.
move-corresponding g_s_mseg_lean to imsweg.
append imsweg.
delete g_t_mseg_lean.
endloop.
endif.
describe table imsweg lines index_2.
endform. " BELEGE_SORTIEREN
*& Form KONTIERT_AUSSORTIEREN
Aussortierung der kontierten Belegpositionen, *
da diese Mengen nicht bestandsrelevant sind *
form kontiert_aussortieren.
process table g_t_mseg_lean
loop at imseg where kzvbr <> space and "144845
( kzbew = 'B' or kzbew = 'F' ). "144845
read table imara with key matnr = imseg-matnr.
read table it134m with key mtart = imara-mtart.
if not it134m-mengu is initial and not it134m-wertu is initial.
Die Felder 'mengu' und 'wertu' (Mengen- bzw. Wertfortschreibung)
sind ab Release 3.0 D auch in die Tabelle MSEG aufgenommen.
Die Einträge in der Tabelle T134M stellen nach wie vor die generelle
Einstellung dar; auf Positionsebene sind jedoch Abänderungen möglich,
die anhand der Einträge in der Tabelle MSEG nachverfolgt werden
können.
delete imseg.
endif.
endloop.
data : l_f_bwkey like t001k-bwkey. "n497992
sort it134m by bwkey mtart. "n497992
loop at g_t_mseg_lean into g_s_mseg_lean
where kzvbr <> space
and ( kzbew = 'B' or kzbew = 'F' ).
get the valuation area "n497992
if curm = '3'. "n497992
valuation level is company code "n497992
if g_s_mseg_lean-bukrs is initial. "n497992
get the valuation area for this plant "n497992
perform f9300_read_organ "n497992
using c_werks g_s_mseg_lean-werks. "n497992
"n497992
move g_s_organ-bwkey to l_f_bwkey. "n497992
else. "n497992
move g_s_mseg_lean-bukrs to l_f_bwkey. "n497992
endif. "n497992
else. "n497992
valuation level is plant "n497992
move g_s_mseg_lean-werks to l_f_bwkey. "n497992
endif. "n497992
read table imara with key matnr = g_s_mseg_lean-matnr
binary search.
if sy-subrc is initial.
read table it134m with key bwkey = l_f_bwkey "n497992
mtart = imara-mtart "n497992
binary search.
if sy-subrc is initial.
if not it134m-mengu is initial and
not it134m-wertu is initial.
delete g_t_mseg_lean.
endif.
endif.
else.
delete g_t_mseg_lean.
endif.
endloop.
endform. " KONTIERT_AUSSORTIEREN
*& Form BELEGE_ERGAENZEN (engl. enrich documents)
Material documents and FI documents from BSIM are merged together.
Complications:
- A material document can have more than one FI document.
- There are FI documents without material documnts
- There are material documents without FI documents
- The document type is customizeable
- There is no link from the materia document position to
the FI document entry in BSIM (except URZEILE, but this
can be filled incorrectly)
form belege_ergaenzen. "Version from note 204872
- show the current activity and the progress "n599218
call function 'SAPGUI_PROGRESS_INDICATOR' "n599218
exporting "n599218
text = text-061. "Reading FI documents "n599218
Eliminate material documents with valuation string, but without
relevance to the valuated stock. IT156W contains all valuation
strings with posting key BSX. XBGBB says: "I am an accrural posting".
For more details please ask Big-G.
loop at g_t_mseg_lean into g_s_mseg_lean.
special processing for tied empties active ? "n497992
if not g_cust_tied_empties is initial. "n497992
look for MM documents with xauto = L and change "n497992
indicators "n497992
case g_s_mseg_lean-xauto. "n497992
when 'X'. "n497992
when space. "n497992
when others. "n547170
range table g_ra_xauto contains the special "n547170
indicators for the transfer movements of the "n547170
tied empties "n547170
if g_s_mseg_lean-xauto in g_ra_xauto. "n547170
move g_s_mseg_lean-xauto "n497992
to g_s_mseg_lean-retail. "n497992
clear g_s_mseg_lean-xauto. "n497992
modify g_t_mseg_lean from g_s_mseg_lean "n497992
transporting xauto retail. "n497992
endif. "n547170
endcase. "n497992
endif. "n497992
read table it156w with key
bustw = g_s_mseg_lean-bustw
xbgbb = g_s_mseg_lean-xauto
transporting no fields
binary search.
if sy-subrc <> 0.
delete g_t_mseg_lean.
else. "n443935
enrich the current entry with the company code "n443935
perform f9300_read_organ "n443935
using c_werks g_s_mseg_lean-werks. "n443935
"n443935
check : sy-subrc is initial. "n443935
move g_s_organ-bukrs to g_s_mseg_lean-bukrs. "n443935
modify g_t_mseg_lean from g_s_mseg_lean "n443935
transporting bukrs. "n451923
endif.
endloop.
For all available FI documents from BSIM, read the header data
from BKPF to get the link to the originating material document.
if not g_t_bkpf_key[] is initial.
look for the header of the matching FI documents
sort g_t_bkpf_key by bukrs belnr gjahr.
delete adjacent duplicates from g_t_bkpf_key.
save result from database selection into global hashed "n856424
table g_t_bkpf "n856424
select * from bkpf "n856424
into corresponding fields of table g_t_bkpf "n856424
for all entries in g_t_bkpf_key
where bukrs = g_t_bkpf_key-bukrs
and belnr = g_t_bkpf_key-belnr
and gjahr = g_t_bkpf_key-gjahr.
if sy-subrc is initial.
create working table l_t_keytab_m
free g_t_bkpf_key.
loop at g_t_bsim_lean into g_s_bsim_lean. "n443935
enrich the working table g_t_bsim_lean with the "n443935
MM doc info "n443935
"n443935
look for the matching FI document header "n443935
read table g_t_bkpf assigning "n856424
with key bukrs = g_s_bsim_lean-bukrs "n443935
belnr = g_s_bsim_lean-belnr "n443935
gjahr = g_s_bsim_lean-gjahr. "n443935
"n443935
if sy-subrc is initial. "n443935
enrich table G_T_BSIM_LEAN with the MM doc "n443935
consider only FI docs created by MM docs here "n856424
check :Hi Ravi,
possibly a service pack has been installed just in the time when you created the copy. I found
data: lt_sort type kkblo_t_sortinfo. "n890109
in the include mentioned on our system. Please check if the includes are identical in development and production server (remote-compare from editor).
But we also have a copy of this in our system. In the copy I found type name like alv_type_sortinfo but no kkblo_t_sortinfo.
Note KKBLO was the predecessor of ALV.
Must have to dio something with version changed by service pack.
Regards,
Clemens -
Facing problem during uploadation of Routing data using CA01-BDC - URGENT
Dear All,
When I am trying to upload Routing data using CA01 in the Table Control scenario, then I am facing problem as my last 2 records are not getting uploaded from my Test file.
For example, I am having 47 records in my Test File and after setting Default size parameters (to avoid screen resolution problem)
I have 15 table control line items data per page. The Page down logic ('=P+') is working fine, but my below BDC code failed to take
the remainder last 2 records from the Test File.
Analysis: When I am running my Call Transaction bdc in foreground, then the 1st page down occurs after 15th record, 2nd page down occurs after 29th record( as in Table Control 1st pages 15th record is coming on the Top of 2nd page). 3rd page down occurs after 43rd record
(as 2nd pages 29th record is coming on the top of 3rd page). In the 4th Table Control Page 43rd record of previous page is coming on top, and then its taking 44th & 45th records from the Test File and then it is triggering SAVE (=BU). Thus, our last 2 records
(i.e. 46th, 47th record) are not getting uploaded in the routing screen from our Test File.
If anybody has encountered this scenario previously, please help me URGENTLY in fixing the bugs here. Its VERY, VERY URGENT
FYI. For others 45 successful records already uploaded, all the screen fields values are coming properly in the routing screen, and here there is no issue.
Thanks very much
Thanks & Regards
Sudipta Project Lead
Volvo Client Location
I am pasting my BDC source code below:
REPORT ZRT1_UPLOAD_CA01_F
NO STANDARD PAGE HEADING
LINE-SIZE 255.
I N C L U D E S *
Include for Data Declarations
INCLUDE zrout_top.
Include for Forms
INCLUDE zrout_form.
INCLUDE zrout_include_f_ca01.
*AT SELECTION-SCREEN ON VALUE-REQUEST FOR <field>
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
Attaching F4 help with filename
PERFORM F1001_GET_F4.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Perform to read the input file
PERFORM f_read_file.
Perform to fill the BDC data
PERFORM f_fill_bdctab.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
FREE: i_bdcdata,
i_messtab,
i_record.
x----
*& Include ZROUT_TOP *
D A T A B A S E T A B L E S *
TABLES: t100. "Messages
D A T A D E C L A R A T I O N S *
T A B L E T Y P E S *****************************
For input data
TYPES: BEGIN OF ty_record,
matnr(18), "Material Number
werks(4), "Plant
verwe(3), "Usage
statu(3), "Status
arbpl(8), "Work Center
steus(4), "Control Key
ltxa1(40), "Description of Operation
bmsch(13), "Base Quantity
meinh(3), "Unit of Measure
vgw01(11), "Machine
vge01(3), "Unit of measure of activity
END OF ty_record.
I N T E R N A L T A B L E S ***********************
Internal Table for input file name
DATA: i_file_tab TYPE STANDARD TABLE OF sdokpath INITIAL SIZE 0.
Internal Table for BDC Data
DATA: i_bdcdata TYPE STANDARD TABLE OF bdcdata INITIAL SIZE 0.
Internal Table for BDC Messages
DATA: i_messtab TYPE STANDARD TABLE OF bdcmsgcoll INITIAL SIZE 0.
Internal Table for Input file
DATA: i_record TYPE STANDARD TABLE OF ty_record INITIAL SIZE 0.
W O R K A R E A S *************************
Work Area for input file name
DATA: wa_file_tab LIKE sdokpath.
Work Area for BDC Data
DATA: wa_bdcdata LIKE bdcdata.
Work Area for BDC Messages
DATA: wa_messtab LIKE bdcmsgcoll.
Work Area for Input file
DATA: wa_record TYPE ty_record.
V A R I A B L E S ****************************
DATA: v_filename TYPE string,
v_fnam(40) TYPE c.
DATA: wa_opt TYPE ctu_params.
C O N S T A N T S ***************************
CONSTANTS: c_werks TYPE rc27m-werks VALUE 'tp',
c_steus TYPE plpod-steus VALUE 'PP01'.
*Selection Screen.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS:
Input file name
P_FILE TYPE rlgrap-filename OBLIGATORY. " DEFAULT 'C:\'.
SELECTION-SCREEN END OF BLOCK B1.
x----
*& Include ZROUT_FORM *
*& Form f_fill_bdctab
Form to fill the BDC Data
FORM f_fill_bdctab.
TABLES mapl. "Assignment of Task Lists to Materials
DATA: l_cnt_item(3) TYPE n VALUE 1. "Line item counter
DATA: first(3) TYPE n VALUE 16. "Line item counter
DATA: next(3) TYPE n . "Line item counter
DATA: lin(3) TYPE n . "Line item counter
DATA: l_v_bmsch(13), "Base qty
l_v_meinh(3), "Unit of Measure
l_v_vgw01(11), "Machine
l_v_vgw02(11), "Labour
l_v_vge01(3). "Unit of measure of activity
DATA l_v_nextline TYPE sy-tabix.
DATA wa_temp TYPE ty_record.
Initialize Counter
l_cnt_item = 1.
SORT i_record BY matnr.
LOOP AT i_record INTO wa_record.
AT NEW matnr.
REFRESH: i_bdcdata,
i_messtab.
SET PARAMETER ID 'PLN' FIELD space.
SET PARAMETER ID 'PAL' FIELD space.
PERFORM f_bdc_dynpro USING 'SAPLCPDI' '1010'.
PERFORM f_bdc_field USING 'BDC_OKCODE'
'/00'.
Material Number
PERFORM f_bdc_field USING 'RC27M-MATNR'
wa_record-matnr.
Plant
PERFORM f_bdc_field USING 'RC27M-WERKS'
c_werks.
PERFORM f_bdc_field USING 'RC271-PLNNR'
Check if routing already exits for the material
SELECT * FROM mapl
INTO mapl
WHERE matnr EQ wa_record-matnr
AND werks EQ c_werks
AND plnty EQ 'N'.
IF sy-subrc EQ 0.
PERFORM f_bdc_dynpro USING 'SAPLCPDI' '1200'.
PERFORM f_bdc_field USING 'BDC_OKCODE'
'=ANLG '.
ENDIF.
ENDSELECT.
perform f_bdc_dynpro USING 'SAPLCPDA' '1200'.
perform f_bdc_field USING 'BDC_OKCODE'
'=VOUE'.
Group Counter
perform f_bdc_field USING 'PLKOD-PLNAL'
Usage
PERFORM f_bdc_field USING 'PLKOD-VERWE'
'1'.
Status
PERFORM f_bdc_field USING 'PLKOD-STATU'
'4'.
ENDAT.
PERFORM f_bdc_dynpro USING 'SAPLCPDI' '1400'.
Check if page is full
IF l_cnt_item EQ '16'.
Page down
PERFORM f_bdc_field USING 'BDC_OKCODE'
'=P+'.
l_cnt_item = 1.
ELSE.
PERFORM f_bdc_field USING 'BDC_OKCODE'
'/00'.
ENDIF.
CLEAR v_fnam.
Populate item level details
Work Center
CONCATENATE 'PLPOD-ARBPL(' l_cnt_item ')' INTO v_fnam.
PERFORM f_bdc_field USING v_fnam
wa_record-arbpl.
Control Key
CONCATENATE 'PLPOD-STEUS(' l_cnt_item ')' INTO v_fnam.
PERFORM f_bdc_field USING v_fnam
c_steus.
Description of Operation
CONCATENATE 'PLPOD-LTXA1(' l_cnt_item ')' INTO v_fnam.
PERFORM f_bdc_field USING v_fnam
wa_record-ltxa1.
Base Quantity
CONCATENATE 'PLPOD-BMSCH(' l_cnt_item ')' INTO v_fnam.
PERFORM f_bdc_field USING v_fnam
wa_record-bmsch.
Unit of Measure
CONCATENATE 'PLPOD-MEINH(' l_cnt_item ')' INTO v_fnam.
PERFORM f_bdc_field USING v_fnam
wa_record-meinh.
Machine
CONCATENATE 'PLPOD-VGW01(' l_cnt_item ')' INTO v_fnam.
PERFORM f_bdc_field USING v_fnam
wa_record-vgw01.
Labour
CONCATENATE 'PLPOD-VGW02(' l_cnt_item ')' INTO v_fnam.
PERFORM f_bdc_field USING v_fnam
wa_record-vgw02.
Unit of measure of activity
CONCATENATE 'PLPOD-VGE01(' l_cnt_item ')' INTO v_fnam.
PERFORM f_bdc_field USING v_fnam
wa_record-vge01.
l_cnt_item = l_cnt_item + 1.
CLEAR wa_record.
AT END OF matnr.
PERFORM f_bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM f_bdc_field USING 'BDC_OKCODE'
'=BU'.
wa_opt-DISMODE = 'A'.
wa_opt-DEFSIZE = 'X'.
wa_opt-UPDMODE = 'S'.
PERFORM f_bdc_transaction USING 'CA01'.
Initialize Counter
l_cnt_item = 1.
ENDAT.
ENDLOOP.
ENDFORM. " f_fill_bdctab
x----
*& Include ZROUT_INCLUDE_F_CA01 *
*& Form f_read_file
Form to read the file from presentation server
FORM f_read_file .
To get the file name
DATA l_v_file TYPE string.
l_v_file = P_FILE.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = l_v_file
filetype = 'ASC'
has_field_separator = 'X'
TABLES
data_tab = i_record
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
ENDFORM. " f_read_file
*& Form f_bdc_dynpro
Form to populate BDC Tab for new screen
-->fp_program Screen program name
-->fp_dynpro Screen Number
Start new screen *
FORM f_bdc_dynpro USING fp_program fp_dynpro.
CLEAR wa_bdcdata.
wa_bdcdata-program = fp_program.
wa_bdcdata-dynpro = fp_dynpro.
wa_bdcdata-dynbegin = 'X'.
APPEND wa_bdcdata TO i_bdcdata.
ENDFORM. "f_bdc_dynpro
*& Form f_bdc_field
Insert field *
FORM f_bdc_field USING fp_fnam fp_fval.
IF NOT fp_fval IS INITIAL.
CLEAR wa_bdcdata.
wa_bdcdata-fnam = fp_fnam.
wa_bdcdata-fval = fp_fval.
APPEND wa_bdcdata TO i_bdcdata.
ENDIF.
ENDFORM. "f_bdc_field
*& Form f_bdc_transaction
Call transaction and error handling
-->fp_tcode Transaction code
FORM f_bdc_transaction USING fp_tcode.
DATA: l_mstring(480),
l_color TYPE i,
l_mode TYPE c.
REFRESH i_messtab.
CALL TRANSACTION fp_tcode USING i_bdcdata
OPTIONS FROM wa_opt
MESSAGES INTO i_messtab.
Messages during upload
LOOP AT i_messtab INTO wa_messtab.
CASE wa_messtab-msgtyp.
WHEN 'S'.
l_color = 5.
WHEN 'E'.
l_color = 6.
WHEN 'W'.
l_color = 3.
ENDCASE.
FORMAT COLOR = l_color.
SELECT SINGLE * FROM t100 WHERE sprsl = wa_messtab-msgspra
AND arbgb = wa_messtab-msgid
AND msgnr = wa_messtab-msgnr.
IF sy-subrc = 0.
l_mstring = t100-text.
IF l_mstring CS '&1'.
REPLACE '&1' WITH wa_messtab-msgv1 INTO l_mstring.
REPLACE '&2' WITH wa_messtab-msgv2 INTO l_mstring.
REPLACE '&3' WITH wa_messtab-msgv3 INTO l_mstring.
REPLACE '&4' WITH wa_messtab-msgv4 INTO l_mstring.
ELSE.
REPLACE '&' WITH wa_messtab-msgv1 INTO l_mstring.
REPLACE '&' WITH wa_messtab-msgv2 INTO l_mstring.
REPLACE '&' WITH wa_messtab-msgv3 INTO l_mstring.
REPLACE '&' WITH wa_messtab-msgv4 INTO l_mstring.
ENDIF.
CONDENSE l_mstring.
WRITE: / wa_messtab-msgtyp, l_mstring(250).
ELSE.
WRITE: / wa_messtab.
ENDIF.
FORMAT COLOR OFF.
ENDLOOP.
SKIP.
ENDFORM. " f_bdc_transaction
FORM F1001_GET_F4.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
PROGRAM_NAME = SY-REPID
DYNPRO_NUMBER = SY-DYNNR
FIELD_NAME = P_FILE
CHANGING
FILE_NAME = P_FILE
EXCEPTIONS
MASK_TOO_LONG = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
File is not selected
MESSAGE I000 WITH TEXT-M01.
ENDIF.
ENDFORM. " F1001_GET_F4Sudipta,
Would request you to post this to ABAP-Forum for Immediate response.
I had this problem, but the ABAP guy did something to correct this...it was more of screen resoultion difference between the recorded system and uploading system. Please try to use the same system which was used to record and try.
Regards,
Prasobh -
We are facing issue to open a static form PDF in Chrome Browser
, which is loaded using Adobe FormService.
Able to open in other browsers but not able to open the static
forms in chrome with LC 11.0 version
Below error message:
The document you are trying to load
requires Adobe Reader 8 or higher. You may not have the Adobe Reader installed
or your viewing environment may not be properly configured to use Adobe Reader.
For information on how to install Adobe Reader and configure your viewing
environment please see http://www.adobe.com/go/pdf_forms_configure.
Please let us know do we have any option for disabling
<NoXFA/> tag by calling formService. RenderPDF() method on adobe service
For dynamic forms its working by adding <NOXFA/> in
DDX xml . only for static forms its not working because we are not using
assembler service for this forms.
Please let us know how we can disable XFA in static forms??????????????????If anyone is reading this still looking for what caused the issue and how to fix it here is what I discovered.
The antivirus program our company uses, Bitdefender Antivirus Plus, was causing some of the PDF files not to open. After troubleshooting the different modules and settings the culprit was..
Scan SSL in Privacy Control Settings. Turning it OFF solved the problem and all the PDF files that previously would not open now open just fine. This issue has been sent to Bitdefender for them to review. If you use a different antivirus program and are having this issue try locating the Scan SSL setting and see if turning it off solves the problem. -
Facing problem in select statement dump DBIF_RSQL_INVALID_RSQL CX_SY_OPEN_S
Hi Experts,
I am facing the problem in the select statement where it giving the short dump
DBIF_RSQL_INVALID_RSQL CX_SY_OPEN_S.
i have searched many forms, but i found that the select option s_matnr have the limitaion 2000 entreis, but i am passing same s_matnr to other select statement with more than 2000 entries but it is not giving me any short dump.
but i am facing problem with only one select statement where if i pass select option s_matnr more than 1500 entris also giving short dump.
my select statement is
SELECT * FROM bsim
INTO CORRESPONDING FIELDS OF TABLE g_t_bsim_lean
FOR ALL ENTRIES IN t_bwkey WHERE bwkey = t_bwkey-bwkey
AND matnr IN matnr
AND bwtar IN bwtar
AND budat >= datum-low.
in the internal table g_t_bsim_lean internal table contain all the fields of the table bsim with 2 fields from other table.
Please let me know whether i need to change the select statement or any other solution for this.
Regards,
udupimy select query is like this:
DATA: BEGIN OF t_bwkey OCCURS 0, "184465
bwkey LIKE bsim-bwkey, "184465
END OF t_bwkey. "184465
LOOP AT g_t_organ WHERE keytype = c_bwkey.
MOVE g_t_organ-bwkey TO t_bwkey-bwkey.
COLLECT t_bwkey. "184465
ENDLOOP. "184465
READ TABLE t_bwkey INDEX 1. "184465
CHECK sy-subrc = 0. "184465
SELECT * FROM bsim "n443935
INTO CORRESPONDING FIELDS OF TABLE g_t_bsim_lean "n443935
FOR ALL ENTRIES IN t_bwkey WHERE bwkey = t_bwkey-bwkey
AND matnr IN matnr
AND bwtar IN bwtar
AND budat >= datum-low. -
Facing problem in Information broadcasting through BI 7.0
Hi,
I am facing problem in Information broadcasting through BI 7.0
In Web Bex Anyalzer, i selected the information bradcasting via Email.
I did all setting for Information bradcasting, in the output Format, when I select the output format as HTML or MHTML the system gives is error when i click the excute button after scheduling .
It gives an Shot DUMP on "MESSAGE_TYPE_X"
And in WEB BEX Analyzer follwing are error messages
Note
The following error text was processed in the system BWQ : The current application triggered a termination with a short dump.
The error occurred on the application server uplbwq_BWQ_00 and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Form: INTERNAL_ERROR of program SAPLSDCL
Form: PHIO_GET_CONTENT_ACCESS of program SAPLSDCI
Function: SDOK_PHIO_GET_CONTENT_ACCESS of program SAPLSDCI
Function: SKWF_PHIO_CONTENT_ACCESS_GET of program SAPLSKWF_CONTENT
Method: COPY_MIME_TO_FOLDER of program CL_RSRA_KWF_UTILITIES=========CP
Method: GET_STYLESHEET of program CL_RSRA_KWF_TMPL==============CP
Method: CONSTRUCTOR of program CL_RSRA_KWF_TMPL==============CP
Method: SET_TEMPLATE_FOLDER of program CL_RSRA_ENGINE_BC=============CP
Method: CONSTRUCTOR of program CL_RSRA_ENGINE_BC=============CP
Method: EXECUTE_SINGLE of program CL_RSRA_JOB===================CP
But when i select the output Format as "online link to current data" there is no error when i click the excute button after scheduling . I receive a email with the Link for the online data, which open up query when i click the link.
But in the output type HTML or HTML it does not work.
Can suggest anu solution ASAP.
Thank in Advance.
Nilesh Labde.from the OSS Message
-
Facing problem in using webutil
hello,
i have oracle developer suite 10g (9.0.4), which have not webutil capabilities,
i download the webutil 1.0.6, and manually made all the required chages,but facing problem in using all the fuctions, firstly it return value or string exception (ora-06502) and after that it always return NO_data_found(01403) exception,
Please! help on this
regards,
sidharthIn order for us to help you will need to provide a lot more information. However, I would start with this:
1. Have you compile the webutil.pll file in to a .plx?
2. Is the PLX included in the FORMSxx_PATH?
3. Have you attached the WebUtil objects (from the Object Library) to your form?
4. If you are developing your form on Windows and trying to run it on Unix, have you recompiled the PLL and FMB?
5. If you sub-classed the WebUtil objects in to your form, the webutil OLB will need to be in the FORMSxx_PATH
Try using the WebUtil Demo form:
http://www.oracle.com/technology/products/forms/htdocs/webutil/Webutil_demo.zip
Read the WebUtil doc. It may be necessary to detach and reattach the WebUtil Library. Then execute a COMPILE_ALL. Refer to the WebUtil doc Section 5.1 "Adding The Required Objects"
http://www.oracle.com/technology/products/forms/htdocs/webutil/web_util.pdf -
Facing problem in applying the apply the note sapnote 1046758
Dear All,
To display acknowledgement number in Form No 16A
I am facing problem in applying the apply the note sapnote 1046758 there is one TDS_Certificate_500.sar as attachment I have to apply in the system.
After uncar the file there are 2 file with the exetion K105630.P6D and R105630.P6D.
Please suggest how can I apply.
Regards,Hi Suman,
Thanks a lot but I am facing again an problem in using the T-code SAINT it is give an error
You can only use the display mode
Reason: OCS is locked by transaction SPAM
Process all the steps of the transaction SPAM until they are completed
After see the SPAM there an support package Queue SAPKH50012 and
The status
Queue is defined for the
Software Component: SAP_APPL
SPAM status: there there is yellow light
Next action: Import queue
Pease suggest me how can I unlocked transaction SPAM or release spam from queue.
Regards, -
Facing problem for local input language ( hindi )
Hello Experts,
My client wants the payslip in local language i.e Hindi.
I'm developing the payslip in Adobe Forms but facing problem in input language.
Whatever I'm writing in hindi it is not coming properly.
please find the attached screen shot.
Kindly help me to achieve this.
Thanks & Regards,
Prajyot D.Hello Prajyot,
You have to install the Hindi font
http://help.sap.com/saphelp_nw70/helpdata/en/d0/cdf29623c8432fa1545df5f43176de/content.htm
Print adobe form in local language (Hindi)
Make sure the two things available:
1. Embed fonts option enabled.
This option is available in Designer->File->Form Properties->Save Options panel
Important: This will work only for PDF files (not for XDP)
2. Adobe Reader Extended Languages support font pack installed on the target machine the Hindi font is not installed.
You have to include the hindi font in ADS . Refer to SAP note 1565508.
Also Refer to Note 1022238 - Form FP_TEST_42 for simple test of several fonts.
Regards
Sandy -
We are facing problem in BCS activity for Break Entries of Accounts
Hi All,
We are facing problem in BCS activity for Break Entries of Accounts.
We are using 0FI_GL_6 Datasource which do not have Transaction Type field in it.
After Extracting data from the datasource (0FI_GL_6), we get GL Account Closing balances for the period, but we require the transaction types for Assets related accounts for the BCS activity.
Currently We upload the Asstes Data through External Flat files in BI.
Can we have these data comming direcltly form R/3 with the Transaction type Field.
We are on R/3 SAP ECC 6.0 support patch 15 and on BI we are on BI 7.0 with support Patch SAPKW70020 and SEM-BW SAPKGS6014 , BI_CONT - 0012
Can we use GLT3 table, if yes please suggest the steps to Fill the data in this table. Or is there any other table and way.
Thanks in advance,
Nilesh LabdeIs the conversion factor is same for BT UOM qty to CS is same ?.It seems BT is sales unit and the picking unit for the item is CS.If the conversion is same warehouse pick correct qty.Therte should not be an issue.
What is the UOM in delivery ?.Is it BT or CS.I think it is CS right ?.If you want to see sales unit is cs then you need to change the material master.
Maybe you are looking for
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