Field names are not getting into excel sheet while download

Hi All,
I am using gui_download fm to download internal table data to excel sheet.
have passed fieldnames parameter also.
defined each column with char type and length of those descriptions also.
but while downloading only first column description is getting.
Please help me.
Thanks in advance.
Regards,
eswar

hi,
check this sample code.
DATA : BEGIN OF it_join_fields OCCURS 0,
         field_name(20),
         END OF it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'pernr'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'empname'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'new_joinee'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'begda'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'fath_name'.
APPEND it_join_fields.
CLEAR it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'gbdat'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'gesch'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'usrid_long'.
APPEND it_join_fields.
CLEAR it_join_fields.
it_join_fields-field_name = 'werks'.
APPEND it_join_fields.
CALL FUNCTION 'GUI_DOWNLOAD'
    EXPORTING
BIN_FILESIZE                    =
      filename                        = file_name
      filetype                        = 'ASC'
      append                          = 'X'
      write_field_separator           = 'X'
HEADER                          = '00'
TRUNC_TRAILING_BLANKS           = ' '
WRITE_LF                        = 'X'
COL_SELECT                      = ' '
COL_SELECT_MASK                 = ' '
DAT_MODE                        = ' '
CONFIRM_OVERWRITE               = ' '
NO_AUTH_CHECK                   = ' '
CODEPAGE                        = ' '
IGNORE_CERR                     = ABAP_TRUE
REPLACEMENT                     = '#'
WRITE_BOM                       = ' '
TRUNC_TRAILING_BLANKS_EOL       = 'X'
WK1_N_FORMAT                    = ' '
WK1_N_SIZE                      = ' '
WK1_T_FORMAT                    = ' '
WK1_T_SIZE                      = ' '
WRITE_LF_AFTER_LAST_LINE        = ABAP_TRUE
SHOW_TRANSFER_STATUS            = ABAP_TRUE
IMPORTING
FILELENGTH                      =
    TABLES
      data_tab                        = it_join_det_new
      fieldnames                      = it_join_fields
EXCEPTIONS
FILE_WRITE_ERROR                = 1
NO_BATCH                        = 2
GUI_REFUSE_FILETRANSFER         = 3
INVALID_TYPE                    = 4
NO_AUTHORITY                    = 5
UNKNOWN_ERROR                   = 6
HEADER_NOT_ALLOWED              = 7
SEPARATOR_NOT_ALLOWED
FILESIZE_NOT_ALLOWED            = 9
HEADER_TOO_LONG                 = 10
DP_ERROR_CREATE                 = 11
DP_ERROR_SEND                   = 12
DP_ERROR_WRITE                  = 13
UNKNOWN_DP_ERROR                = 14
ACCESS_DENIED                   = 15
DP_OUT_OF_MEMORY                = 16
DISK_FULL                       = 17
DP_TIMEOUT                      = 18
FILE_NOT_FOUND                  = 19
DATAPROVIDER_EXCEPTION          = 20
CONTROL_FLUSH_ERROR             = 21
OTHERS                          = 22
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

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Line 390 Under the (Insert into SALES_TRADEIN Table)
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@NCOA_DPV_M1
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@NCOA_DPV_M3
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@NCOA_DPV_N1
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@NCOA_DPV_P1
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@NCOA_DPV_RR
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@NCOA_DPV_G1
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@NCOA_DPV_U1
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@myerror
varchar(500),
@SalesID
int,
@errornumber int,
@errorseverity varchar(500),
@errorstate int,
@errorprocedure varchar(500),
@errorline varchar(50),
@errormessage varchar(1000);
DECLARE Sales_Cursor CURSOR FOR
SELECT * from FLATFILE_SALES;
OPEN Sales_Cursor;
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
WHILE @@FETCH_STATUS = 0
BEGIN
PRINT @VehicleVIN ;
--===============================================================================
-- ****************** insert into Sales Table ***********
BEGIN TRY
INSERT INTO Sales
IconicDealerID,
DealNumber,
CustomerNumber,
DMSType,
ContractDate
VALUES (@ClientDealerID,@DealNumber,@CustomerNumber,@DMSType,@ContractDate);
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER()
,@errorseverity = ERROR_SEVERITY()
,@errorstate = ERROR_STATE()
,@errorprocedure = ERROR_PROCEDURE()
,@errorline = ERROR_LINE()
,@errormessage = ERROR_MESSAGE();
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
@errornumber ,
@errorseverity ,
@errorstate,
@errorprocedure,
@errorline,
@errormessage);
END CATCH
PRINT @errornumber;
PRINT @errorseverity;
PRINT @errorprocedure;
PRINT @errorline;
PRINT @errormessage;
PRINT @errorstate;
set @myerror = @@ERROR;
-- This PRINT statement prints 'Error = 0' because
-- @@ERROR is reset in the IF statement above.
PRINT N'Error = ' + @myerror;
set @SalesID = scope_identity();
PRINT @SalesID;
--================================================================================
--Insert into SALES_TRADEIN Table
BEGIN TRY
INSERT INTO SALES_TRADEIN
SalesID,
TradeIn_VIN,
TradeIn_Make,
TradeIn_Model,
TradeIn_ExteriorColor,
TradeIn_Year,
TradeIn_Mileage,
TradeIn_Gross,
TradeIn_Payoff,
TradeIn_ACV,
TradeIn_InteriorColor
VALUES
@SalesID,
case when @TradeIn_1_VIN is not null then @TradeIn_2_VIN end,
case when @TradeIn_1_Make is not null then @TradeIn_2_Make end,
case when @TradeIn_1_Model is not null then @TradeIn_2_Model end,
case when @TradeIn_1_ExteriorColor is not null then @TradeIn_2_ExteriorColor end,
case when @TradeIn_1_Year is not null then @TradeIn_2_Year end,
case when @TradeIn_1_Mileage is not null then @TradeIn_2_Mileage end,
case when @TradeIn_1_Gross is not null then @TradeIn_2_Gross end,
case when @TradeIn_1_Payoff is not null then @TradeIn_2_Payoff end,
case when @TradeIn_1_ACV is not null then @TradeIn_2_ACV end,
case when @TradeIn_1_InteriorColor is not null then @TradeIn_2_InteriorColor end
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER()
,@errorseverity = ERROR_SEVERITY()
,@errorstate = ERROR_STATE()
,@errorprocedure = ERROR_PROCEDURE()
,@errorline = ERROR_LINE()
,@errormessage = ERROR_MESSAGE();
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
END CATCH

This is what I've understood from your question. You want to replace @TradeIn_2_VIN value if @TradeIn_1_VIN
is NULL, else the value of @TradeIn_1_VIN.
If this is the requirement then, your CASE statement is missing ELSE part. You can re-write this as below
case when @TradeIn_1_VIN is null then @TradeIn_2_VIN
ELSE @TradeIn_1_VIN end,
or simply you can replace the CASE statement with the below
COALESCE function,
COALESCE(@TradeIn_1_VIN, @TradeIn_2_VIN),
Krishnakumar S

Field names are not coming in file when dloaded frm apserv to prserv

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FORM dload_file_from_server USING     p_srfname            "#EC *
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    EXPORTING
      filename                  = lv_fname
      filetype                  = 'ASC'
      trunc_trailing_blanks     = 'X'
      trunc_trailing_blanks_eol = 'X'
    TABLES
      data_tab                  = <fs>
      fieldnames                = <fn>.
IF sy-subrc <> 0.                                         "#EC
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CLEAR: <fn>, <fn_wa>.
ENDFORM.                    " dload_file_from_server
Please use code tags - it makes your code easier to read
Edited by: Rob Burbank on Dec 6, 2010 4:00 PM

Hi,
    I think for 4.6 C <fn> must be declared as an internal table and the field names should be given as records and not as one single record.
   the fieldnames internal table should contain records as :
   Field1
   Field2 .... and not as Field1 Field2 ....
Regards,
Srini.

Special characteristics are not allowed in excel sheet

Hi experts,
                     Pls help me when i m loading one excel sheet containing one record with # symbol , it is loaded to PSA sucessfully
                 but loaded into cube is failed. i have already maintained special characteristics RSKC and putted # and excuteed.
              still i m getting error message. other records are loaded to cube...
Regards
Giri
Edited by: Siddhes on Aug 4, 2011 1:04 PM

Please follow the below steps.
1.First check what you have given in t-code RSKC or check
the table RSALLOWEDCHAR.
Try to give CAPITAL_ALL_PLUS_HEX.Then delete the data and
reload it.
2.If there is some other error,thene
delete the request from data target.
Go to psa search for error record and correct it and reload it.
3.If some space is coming then you
need to write some formula to remove the
space.
4.You can also enabl the Error stack DTP,so that
erreneous record will go to stack and you can manually correct
then and reload them.
Hope this is helpful.
Thanks,
Saveen Kumar

Misalignement in Excel sheet,while downloading reports with huge data

Hi,
While downloading reports in excel with huge volume of data ,we are getting misalignments in the excel sheet(some data comes in wrong rows). Can you please suggest what could be the reason and how to correct it.
Regards,
Roopak

Hi,
If you are using Office 2003, then you cannot download morethan 65000+. However if you use Office 2007, I think it gives you somewhere around 400000 records. (I didnt scroll below that!!!). Also the columns are morethan IV.
However assuming that, even that version can have limitation, you can always download your data in a wordpad/notepad/textpad etc which are basically text editing tools. They dont have any such row or column restrictions.
Once downloaded, you can randomly split them into some x number of files, based on the number of records and then open the same documents using xls sheet using tab value as delimiter. Now the alignment will be perfect in the excel sheet.

When inserting 3 column details in a single table using Stored Procedure.Only 1 Column details getting inserted.Other 2 Column details are not getting into the table.Please see the below script and help me to change.

From the Parent Table i need to insert rows which are all under this column {(TradeIn_1_VIN),(TradeIn_2_VIN),(TradeIn_3_VIN) } into SALES_TRADEIN Table .
I have used the below Query,
But it reads only (TradeIn _1_Vin) Column in the SALES_TRADEIN table rest 2 records got skipped..
INSERT INTO SALES_TRADEIN
SalesID,
TradeIn_VIN,
TradeIn_Make,
TradeIn_Model,
TradeIn_ExteriorColor,
TradeIn_Year,
TradeIn_Mileage,
TradeIn_Gross,
TradeIn_Payoff,
TradeIn_ACV,
TradeIn_InteriorColor
VALUES
@SalesID,
case when @TradeIn_1_VIN is null then @TradeIn_2_VIN else @TradeIn_1_VIN end,
case when @TradeIn_1_Make is null then @TradeIn_2_Make else @TradeIn_1_Make end,
case when @TradeIn_1_Model is null then @TradeIn_2_Model else @TradeIn_1_Model end,
case when @TradeIn_1_ExteriorColor is null then @TradeIn_2_ExteriorColor else @TradeIn_1_ExteriorColor end,
case when @TradeIn_1_Year is null then @TradeIn_2_Year else @TradeIn_1_Year end,
case when @TradeIn_1_Mileage is null then @TradeIn_2_Mileage else @TradeIn_1_Mileage end,
case when @TradeIn_1_Gross is null then @TradeIn_2_Gross else @TradeIn_1_Gross end,
case when @TradeIn_1_Payoff is null then @TradeIn_2_Payoff else @TradeIn_1_Payoff end,
case when @TradeIn_1_ACV is null then @TradeIn_2_ACV else @TradeIn_1_ACV end,
case when @TradeIn_1_InteriorColor is null then @TradeIn_2_InteriorColor else @TradeIn_1_InteriorColor end
END TRY
Actually my problem is
If [(TradeIn_1_VIN),(TradeIn_2_VIN),(TradeIn_3_VIN)] these 3 columns have details i need all the 3 columns details need to be read to SALES_TRADEIN table.
Suppose if we have data only in [(TradeIn_1_VIN),(TradeIn_2_VIN)] then these column details need to loaded in the SALES_TRADEIN table.
If any columns are blank no problem it can move next process.
Please help me change those particular lines to insert all the 3 records (TradeIn_1_VIN) (TradeIn_2_VIN) (TradeIn_3_VIN) in to the table.

From SQL2008 on, besides INSERT-SELECT, and INSERT-EXEC, the INSERT-VALUES form of the insert command is improved. It can insert multiple rows like this:
INSERT INTO my_table(MyColA, MyColB)
VALUES
(1, 1),
(2, 2),
(3, 3)
You could also use that in SELECTs, like this:
SELECT *
FROM
( VALUES (1,2), (3,4)
) t(a, b)

Export ALV List into Excel Sheet

Hi Friends,
We are displaying an ALV List in report Program and we are exporting that into excel sheet using the icon "Spreadsheet(ctrlshiftF7)"provided by ALV Grid.
But when it is displayed in Excel sheet it changes the sequence of columns (fields).
And we observed that it displays all the CHAR fields first then the CURRENCY fields and then the DATE fields that we specified in field catalog.
So, what should be done so that the fields are exported into Excel in the same order as specified in the field catalog of ALV List.

Give this a look.
REPORT ZEXCEL .
INCLUDE ole2incl.
DATA: application TYPE ole2_object,
workbook TYPE ole2_object,
sheet TYPE ole2_object,
cells TYPE ole2_object.
CONSTANTS: row_max TYPE i VALUE 256.
DATA index TYPE i.
DATA: BEGIN OF itab1 OCCURS 0, first_name(10), END OF itab1.
DATA: BEGIN OF itab2 OCCURS 0, last_name(10), END OF itab2.
DATA: BEGIN OF itab3 OCCURS 0, formula(50), END OF itab3.
*START-OF-SELECTION
START-OF-SELECTION.
APPEND: 'Peter' TO itab1, 'Ivanov' TO itab2,
'=Sheet1!A1 & " " & Sheet2!A1' TO itab3,
'John' TO itab1, 'Smith' TO itab2,
'=Sheet1!A2 & " " & Sheet2!A2' TO itab3.
CREATE OBJECT application 'excel.application'.
SET PROPERTY OF application 'visible' = 1.
CALL METHOD OF application 'Workbooks' = workbook.
CALL METHOD OF workbook 'Add'.
Create first Excel Sheet
CALL METHOD OF application 'Worksheets' = sheet
EXPORTING #1 = 1.
CALL METHOD OF sheet 'Activate'.
SET PROPERTY OF sheet 'Name' = 'Sheet1'.
LOOP AT itab1.
index = row_max * ( sy-tabix - 1 ) + 1. " 1 - column name
CALL METHOD OF sheet 'Cells' = cells EXPORTING #1 = index.
SET PROPERTY OF cells 'Value' = itab1-first_name.
ENDLOOP.
Create second Excel sheet
CALL METHOD OF application 'Worksheets' = sheet
EXPORTING #1 = 2.
SET PROPERTY OF sheet 'Name' = 'Sheet2'.
CALL METHOD OF sheet 'Activate'.
LOOP AT itab2.
index = row_max * ( sy-tabix - 1 ) + 1. " 1 - column name
CALL METHOD OF sheet 'Cells' = cells EXPORTING #1 = index.
SET PROPERTY OF cells 'Value' = itab2-last_name.
ENDLOOP.
Create third Excel sheet
CALL METHOD OF application 'Worksheets' = sheet
EXPORTING #1 = 3.
SET PROPERTY OF sheet 'Name' = 'Sheet3'.
CALL METHOD OF sheet 'Activate'.
LOOP AT itab3.
index = row_max * ( sy-tabix - 1 ) + 1. " 1 - column name
CALL METHOD OF sheet 'Cells' = cells EXPORTING #1 = index.
SET PROPERTY OF cells 'Formula' = itab3-formula.
SET PROPERTY OF cells 'Value' = itab3-formula.
ENDLOOP.
Save excel speadsheet to particular filename
CALL METHOD OF sheet 'SaveAs'
EXPORTING #1 = 'c:\temp\exceldoc1.xls' "filename
#2 = 1. "fileFormat
Closes excel window, data is lost if not saved
SET PROPERTY OF application 'visible' = 0.

How to convert the customized report sales price list into excel sheet

hi friends,
i am faceing the probulem in VK13 report is not conveting into excel sheet, then i developed the one customized report,
in this report i am using the tables are a506, konp,and makt, result is coming and it converted into excel sheet in my systam. when i was clik on the excel sheet icon it comming excel format it working fine and save it. But in menubar list>export> localfile and select redio button spredsheet this navigation only it print the three colums not coming the total colums,
same program test in another system it not converted into excel sheet, when i am click on excel sheet icon it's given the message is 'VIEW CAN NOT BE SWITCHED, PRODUCT NOT INSTALLED OR INTEGRATION NOT ACTIVE'. but i giving the print privew it giving the three colums only,.
In program i am using regular using reuse_alv_grid_display FM only.
sorry this qusition is repeted becuse before that one mising some text.
any one plz help me.
thanks
raj

nice answer

I need to get into my old account and get my addresses and then cancel the old account but can not get into it. Had to change my user name when I moved and now I can't get into Firefox. Can't remember the old password. What to do??

I moved during the summer. I changed to highspeedand & when I set my computer up it told me that my email address was already in use so I had to change it(????) I changed from jkady to [email protected] I tried to change it on firefox but it would not except the new name and I could not get into my old account.I need all my addresses and would like to cancel the old account but I can not get into it. This is very frustrating!!!!! I need my addresses!!!!!!!!

I logged in changed the primary E-Mail address to a different one, vertified it then tried to log in it said either to send an E-Mail to veritify again or to do my security questions, so I choose to do the security questions and put in my Birthday like it asked and it said that it was wrong and I had to authenticate it to get in, why is it so hard to just set up a Apple ID really though!
So I tried the E-Mail to and it has not sent me an E-Mail then I tried to log in again and it has locked me out of my account so I try to recover my password and it gave me the same options to get my password back and both options are doing the same as before, it says I don't know my on birth date or it is wrong or needs authenticate it, then the E-Mail doesn't come through!
This is just stupid now.

How to Get the excel sheet formula from the server side into the j2me app?

How to Get the excel sheet formula from the server side into the j2me application?
Here the excel sheet is in server side.i want to do get the excel sheet values (only some part of the excel sheet based on some conditions) from server side into j2me.In j2me I want to done some client side validation based on the formula of excel sheet.Then i resend the new updated data to the server.
But here deosn't know any mehtod to get the excel sheet formula from server side.So kindly help me to get the excel sheet formula from the server.
So how to get the excel sheet formula frome the server side into j2me Application...
Plz guide me to solve this issue...
thanks & regards, Sivakumar.J

You should not post a thread more than once. You've crossposted this question to another forum. I have deleted that one.

Data carrier & application field are not getting displayed in CV04N

Hi Guru's
In TCode : CV04N, data carrier & application field are not getting displayed.
While i compare with my IDES system, data carrier & application fields are getting displayed in CV04N.
Let me know is there any configuration that has been missed out.
Regards
Bhanu

Hi Bhanu,
Please note that the fields 'Data carrier' & 'Application field' are visible only if no document type is entered.
Suppose you enter a document type and press ENTER then these fields disappear. This is because the field 'Application' was designed when only the storage is archive, vault or SAP-SYSTEM was possible and the number of added originals was limited.
Currently DMS allows storage of originals on Content Server and there is no limit on the number of added originals, the system behavior was changed due to performance reasons. To avoid performance problems if you search for a document with a lot of originals attached this field gets invisible if you enter a document type which uses the KPRO storage.
Regards,
Pradeepkumar Haragoldavar

Date and time fields are not getting updated in database

Hi,
I am Using the bapi SD_SHIPMENT_HEADER_CHANGE in my program ...
I am using bapi_shipemnt_create for creating shipment document but, trying to enter the date fileds using this bapi .
can anybody please tell me how shud i pass this variables exactly ...
i tried giving test data and checked this bapi .. the result in changing parameters is also appearing but in databade itself the date fields are not getting reflected ...
The fields ate DTDIS ,UZDIS, DATEN,UATEN. ( i am trying to map these fields in changing parameters)
          gw_vttkvb_new-mandt = sy-mandt.
          gw_vttkvb_new-tknum = gw_return-message_v1(passing shipment number )
          gw_vttkvb_new-dtdis = gi_ship_doc-dtdis.
          gw_vttkvb_new-daten = gi_ship_doc-daten.
          gw_vttkvb_new-uzdis = gi_ship_doc-uzdis.
          gw_vttkvb_new-uaten = gi_ship_doc-uaten.
          APPEND gw_vttkvb_new TO gi_vttkvb_new.
          CALL FUNCTION 'SD_SHIPMENT_HEADER_CHANGE'
          EXPORTING
            i_tvtk                             = '
          I_DESTINATION                      =
          I_DEPARTURE                        =
          OPT_DIALOG                         = 'X'
        IMPORTING
          E_SERV_AGENT_FROM_DELIVERY         =
          E_ROUTE_FROM_DELIVERY              =
          E_LEG_DETERMINATION_DONE           =
          E_NUMBER_OF_CHANGED_LEGS           =
             TABLES
               c_xvttk                            = gi_xvttk
               c_yvttk                            = gi_yvttk
               c_xvttp                            = gi_xvttp
               c_yvttp                            = gi_yvttp
               c_xvtts                            = gi_xvtts
               c_yvtts                            = gi_yvtts
               c_xvtsp                            = gi_xvtsp
               c_yvtsp                            = gi_yvtsp
               c_xvbpa                            = gi_xvbpa
               c_yvbpa                            = gi_yvbpa
               c_xvbadr                           = gi_xvbadr
               c_yvbadr                           = gi_yvbadr
               i_xtrlk                            = gi_vtrlk
               i_xtrlp                            = gi_vtrlp
          I_DEPARTURE_SEQUENCE               =
          I_XVTFA                            =
          I_YVTFA                            =
             CHANGING
               c_xvttk_new                        = gi_vttkvb_new
            EXCEPTIONS
              invalid_change                     = 1
              route_insert_failed                = 2
              tdlnr_insert_failed                = 3
              status_planned_failed              = 4
              status_registrated_failed          = 5
              status_loading_start_failed        = 6
              status_loading_end_failed          = 7
              status_completion_failed           = 8
              status_shipment_start_failed       = 9
              status_shipment_end_failed         = 10
              OTHERS                             = 11.
          IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
         ELSE.
             **** Save shipment created
           CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING
         WAIT          =
              IMPORTING
                return        = gw_return.
          ENDIF.
Regards,
shilpa talluri .

Hi,
Try this
DATA: wa TYPE zvariant.
wa-mandt     = sy-mandt.
wa-z_var     = 'test'.
wa-projid      = 'test'.
wa-relid        = 'test'.
wa-srtf2       = 'test'.
wa-clustr      = 'test'.
wa-clustd     = ''test'.
INSERT zvariant CLIENT SPECIFIED FROM wa.
Raul Natu

CJ20N-fields are not getting updated in table PROJ

Hi all,
I have a requirement where I need to transfer the WBS element data created in one system to another using IDOC.
The idoc has generated sucessfully and was also sent/processed successfully in the recieving system but fields STSPD and STSPR are not getting poulated in table PROJ.
In the confic I have assigned FM:IDOC_INPUT_PROJECT to the process code.
Thanks,
Gaurav

Hi,
Please check with the Customer and Material Statistics group in the Customer and material master respectively.
Further check with the LIS settings (Sales Area combination with the Update group).
Reward points if this helps you.
Regards,
Harsh

Sub items are not getting copied into excise invoice

Hi Guru's
I am using Sales BOM in my sale order, pricing and inventory are controlled at sub-item level.
I am creating the outbound delivery with reference to sale order and billing document (Commercial Invoice) with reference to outbound delivery.
When I create an excise invoice in J1IIN, subitems are not getting copied from billing document, instead only main item is getting copied along with sum of all the excise duties of subitems. Ex: A is main item (Not relevant for pricing). B and C are subitems with excise duty 10 and 20 respectively. Here A is getting copied with excise duty 30 (10 +30).
When I download the excise register, register is showing all A, B and C items with quantity but it is not showing the corresponding excise duties of subitems. We would like to avail cenvat at sub items.
Kindly suggest me how can I copy subitems into excise invoice from billing document.
Thanks & Regards.
Swamy H P

Hi Lakshmipathi,
Thank you so much for the response.
Yes, I am able to save the outgoing excise invoice(J1IIN) without any errors. It's working fine for normal materials(With out BOM), but for BOM materials even though main item is not relevant for pricing as pricing is controlled at sub items all the excise duties (BED, ECS and S&H cess) of sub items are getting copied to main item while creating the outgoing excise invoice.
I mean excise invoice is showing only main item with all the sub items excise duties. same is getting posted also.
But when I extract and download RG1 register, RG1 report is showing both main item and sub items with quantity but excise duties are not shown.
I debugged and found that excise duties are not flowing to table J_1irg1 from J_1iexcdtl.
Thanks & Regards,
Swamy H P

Changes to Excel files are not getting updated

File updates not reflected. I modified content, added data validation and saved the file back - next day file is still the way it was before modification.
Other file, another site but similar situation.
Content changed - form added but next day the change is not reflected. File updates not reflected. I modified content, added data validation and saved the file back - next day file is still the way it was before modification.
Other file, another site but similar situation.
Content changed - form added but next day the change is not reflected.

Hi,
According to your post, my understanding is that changes to Excel files are not getting updated.
I recommend to configure Excel Services data refresh by using Secure Store and an external Office Data Connection (ODC) file.
For more information, you can refe to:
Configure Excel Services data refresh by using external data connections in SharePoint Server 2013
If you use PowerPivot, you can refer to:
Refreshing PowerPivot Data in SharePoint 2013
If you use Office Web Apps, you can use New-SPWOPISuppressionSetting -extension xlsx -action view to refresh data.
You can refer to:
PowerPivot for SharePoint - Browser Refresh Fails (Data Refresh not supported in Office Web Apps)
In addition, here is a similar thread for your reference:
http://social.technet.microsoft.com/Forums/office/en-US/2c4009f3-62bc-4af0-9e16-e40e9d418e3b/user-changes-to-sharepoint-documents-lost
Best Regards,
Linda Li
Linda Li
TechNet Community Support

Field names are not getting into excel sheet while download

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