FM for Field details
Hi experts,
Is there any FM exsting to get field detials.
for ex:
If i pass KOSTL field it should give deitals like
datatype, length etc...
thanks
kaki
Hi,
Please check this FM DDIF_FIELDINFO_GET and pass table name BSAD (for example) and field name KOSTL.
Regards,
Ferry Lianto
Similar Messages
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Query regarding the fields details in particular form for all the users in
Dear All,
I have one query regarding the fields details in particular form for all the users in company.
Let take an exapmle if i had created Purchase Order having fields in content tab as 1.Item No. 2.Quantity 3.Unit Proce 4.Total 5. Location.
While Login in User manager i set these fields only for Purchase order , but when i login from other user and open the similar purchase order the defaults fields are also seen including above 4 fieds .
Now my question is how to set the User choice fiels for the particular form that are common to all users.
Means whenever i login in any user and opens the same document the same fields should be seen....Thanksssss.........You have to login with each and every user and do the Form Settings of every forms, so that all the forms look same for all the users.
This is a manual job and you have do do it with every user login.
Alternately, you can try out this link that explains
[How to Copy One Screen Layout to Another User|http://www.sbonotes.com/2008/03/how-to-copy-one-screen-layout-to.html] -
EDI-IDOC: want to generate Reference Specifications for Bank Details field
Hi Guru,
We are running to the situation that we use EDI with China vendor (using China bank account). The bank account for China has greater than 18 characters which is the maximum limit for bank account field. Based on note 96624, we are suggested to maintain the exceeding amount into the "Reference Specifications for Bank Details" field. However, when I run the payment on F110, IDOC do not generate the reference field.
How can the bank reference field be included in the IDOC?
Thanks,
SongHi Auro,
You use use EDI_DC-SNDSAD field, currently this field is used no where.
If you not sure where to see double control record and click address info tab
you can use either field receiver or sender.
For testing use WE19 transaction and pass your paymethod to following field
and then inform to EDI Mapper that your sending paymethod in this field.
For them this field is very easy to grab.
Let me know if you any concern.
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Disable Field for Line Details Form
How do I trap an event on a Line Details form to disable a field?
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Any insight is appreciated.
Thanks.Don't think you can disable a field in line detail. You can only disable a column... SDK didn't even allow you to disable a row in a line details-matrix, let alone a field... Let us pray then
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Alv Report for invoice details
Dear All,
I need to develop one alv report for following details. i developed coding for this requirment but i am getting some error.kindley help me to how to move data from different internal table to final internal table. I used LOOP AT and READ Statement even i didn't get any output.
kindley help me out.
TYPES: BEGIN OF XT_TAB,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
STCD1 LIKE LFA1-STCD1,
STCD2 LIKE LFA1-STCD2,
STCD3 LIKE LFA1-STCD3,
STCD4 LIKE LFA1-STCD4,
END OF XT_TAB.
TYPES: BEGIN OF YT_TAB,
BUKRS LIKE BSEG-BUKRS,
BELNR LIKE BSEG-BELNR,
BUZEI LIKE BSEG-BUZEI,
LIFNR LIKE BSEG-LIFNR,
GJAHR LIKE BSEG-GJAHR,
END OF YT_TAB.
TYPES: BEGIN OF ZT_TAB,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
STCD2 LIKE LFA1-STCD2,
BELNR LIKE BSEG-BELNR,
BUZEI LIKE BSEG-BUZEI,
GJAHR LIKE BSEG-GJAHR,
END OF ZT_TAB.
I N T E R N A L T A B L E D E C L A R A T I O N S *
*-----Internal table to store data
DATA: ITAB1 TYPE STANDARD TABLE OF XT_TAB INITIAL SIZE 0,
WA_TAB1 TYPE XT_TAB.
DATA: ITAB2 TYPE STANDARD TABLE OF YT_TAB INITIAL SIZE 0,
WA_TAB2 TYPE YT_TAB.
DATA: ITAB TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE,
WA_ITAB TYPE ZT_TAB,
ITAB_FINAL2 TYPE STANDARD TABLE OF ZT_TAB.
DATA: ITAB_TEMP1 TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE.
Selection Screen Declarations *
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN begin OF LINE.
SELECTION-SCREEN COMMENT (23) text-003 FOR FIELD P_LIFNR.
PARAMETERS P_LIFNR LIKE LFA1-LIFNR OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK bk1.
START-OF-SELECTION.
PERFORM XTRACT_DATA.
END-OF-SELECTION.
*-----Filling the Output table
PERFORM populate_main_table.
PERFORM BUILD_FIELDCATALOG.
PERFORM SORTING.
PERFORM BUILD_LAYOUT.
PERFORM BUILD_ALV_GRID_DISPLAY.
Form XTRACT_DATA
FORM XTRACT_DATA .
*SELECT
a~LIFNR
a~NAME1
a~STCD2
b~BELNR
b~BUZEI
b~GJAHR
INTO TABLE ITAB
FROM LFA1 as a INNER JOIN BSEG as b
ON aLIFNR = bLIFNR
WHERE a~LIFNR = P_LIFNR.
SELECT LIFNR
NAME1
STCD1
STCD2
STCD3
STCD4
FROM LFA1
INTO TABLE ITAB1
WHERE LIFNR = P_LIFNR.
IF NOT ITAB1[] IS INITIAL.
SORT ITAB1 BY LIFNR.
SELECT BELNR
BUZEI
LIFNR
GJAHR
INTO TABLE ITAB2
FROM BSEG
FOR ALL ENTRIES IN ITAB1
WHERE LIFNR = ITAB1-LIFNR.
ENDIF.
ENDFORM. " XTRACT_DATA
*& Form POPULATE_MAIN_TABLE
text
--> p1 text
<-- p2 text
FORM POPULATE_MAIN_TABLE .
LOOP AT ITAB1 INTO WA_TAB1.
ITAB-LIFNR = ITAB1-LIFNR.
ITAB-NAME1 = ITAB1-NAME1.
ITAB-STCD2 = ITAB1-STCD2.
READ TABLE ITAB2 INTO WA_TAB2 WITH KEY LIFNR = WA_TAB1-LIFNR.
IF sy-subrc = 0.
ITAB-BELNR = ITAB1-BELNR.
ITAB-BUZEI = ITAB1-BUZEI.
ITAB-GJAHR = ITAB1-GJAHR.
ENDIF.
ENDLOOP.
ENDFORM. " POPULATE_MAIN_TABLE
Form BUILD_FIELDCATALOG
FORM BUILD_FIELDCATALOG .
REFRESH t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 1.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Number'.
wa_fcat-seltext_m = 'Vendor Number'.
wa_fcat-seltext_l = 'Vendor Number'.
wa_fcat-fieldname = 'LIFNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 2.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Name'.
wa_fcat-seltext_m = 'Vendor Name'.
wa_fcat-seltext_l = 'Vendor Name'.
wa_fcat-fieldname = 'NAME1'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 3.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor TIN Number'.
wa_fcat-seltext_m = 'Vendor TIN Number'.
wa_fcat-seltext_l = 'Vendor TIN Number'.
wa_fcat-fieldname = 'STCD2'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 4.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Document No'.
wa_fcat-seltext_m = 'Document No'.
wa_fcat-seltext_l = 'Document No'.
wa_fcat-fieldname = 'BELNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 5.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Item Number'.
wa_fcat-seltext_m = 'Item Number'.
wa_fcat-seltext_l = 'Item Number'.
wa_fcat-fieldname = 'BUZEI'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 6.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Fiscal Year'.
wa_fcat-seltext_m = 'Fiscal Year'.
wa_fcat-seltext_l = 'Fiscal Year'.
wa_fcat-fieldname = 'GJAHR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
ENDFORM. " BUILD_FIELDCATALOG
Form BUILD_LAYOUT
FORM BUILD_LAYOUT .
GD_LAYOUT-NO_INPUT = 'X'.
GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
GD_LAYOUT-TOTALS_TEXT = 'TOTALS'.
ENDFORM. " BUILD_LAYOUT
Form BUILD_ALV_GRID_DISPLAY
FORM BUILD_ALV_GRID_DISPLAY .
gd_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = gd_repid
i_callback_top_of_page = 'TOP-OF-PAGE' "see FORM
i_callback_user_command = 'USER_COMMAND'
is_layout = gd_layout
it_fieldcat = t_fcat[]
it_events = gt_events
is_print = gd_prntparams
it_sort = it_sortcat[]
i_save = 'X'
TABLES
t_outtab = ITAB
EXCEPTIONS
program_error = 1
OTHERS = 2.
thanks and regards
MurugeshTYPES: BEGIN OF XT_TAB,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
STCD1 LIKE LFA1-STCD1,
STCD2 LIKE LFA1-STCD2,
STCD3 LIKE LFA1-STCD3,
STCD4 LIKE LFA1-STCD4,
END OF XT_TAB.
TYPES: BEGIN OF YT_TAB,
BUKRS LIKE BSEG-BUKRS,
BELNR LIKE BSEG-BELNR,
BUZEI LIKE BSEG-BUZEI,
LIFNR LIKE BSEG-LIFNR,
GJAHR LIKE BSEG-GJAHR,
END OF YT_TAB.
TYPES: BEGIN OF ZT_TAB,
LIFNR LIKE LFA1-LIFNR,
NAME1 LIKE LFA1-NAME1,
STCD2 LIKE LFA1-STCD2,
BELNR LIKE BSEG-BELNR,
BUZEI LIKE BSEG-BUZEI,
GJAHR LIKE BSEG-GJAHR,
END OF ZT_TAB.
I N T E R N A L T A B L E D E C L A R A T I O N S *
*-----Internal table to store data
DATA: ITAB1 TYPE STANDARD TABLE OF XT_TAB INITIAL SIZE 0,
WA_TAB1 TYPE XT_TAB.
DATA: ITAB2 TYPE STANDARD TABLE OF YT_TAB INITIAL SIZE 0,
WA_TAB2 TYPE YT_TAB.
DATA: ITAB TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE,
WA_ITAB TYPE ZT_TAB,
ITAB_FINAL2 TYPE STANDARD TABLE OF ZT_TAB.
DATA: ITAB_TEMP1 TYPE STANDARD TABLE OF ZT_TAB WITH HEADER LINE.
Selection Screen Declarations *
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN begin OF LINE.
SELECTION-SCREEN COMMENT (23) text-003 FOR FIELD P_LIFNR.
PARAMETERS P_LIFNR LIKE LFA1-LIFNR OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK bk1.
START-OF-SELECTION.
PERFORM XTRACT_DATA.
END-OF-SELECTION.
*-----Filling the Output table
PERFORM populate_main_table.
PERFORM BUILD_FIELDCATALOG.
PERFORM SORTING.
PERFORM BUILD_LAYOUT.
PERFORM BUILD_ALV_GRID_DISPLAY.
Form XTRACT_DATA
FORM XTRACT_DATA .
*SELECT
a~LIFNR
a~NAME1
a~STCD2
b~BELNR
b~BUZEI
b~GJAHR
INTO TABLE ITAB
FROM LFA1 as a INNER JOIN BSEG as b
ON aLIFNR = bLIFNR
WHERE a~LIFNR = P_LIFNR.
SELECT LIFNR
NAME1
STCD1
STCD2
STCD3
STCD4
FROM LFA1
INTO TABLE ITAB1
WHERE LIFNR = P_LIFNR.
IF NOT ITAB1[] IS INITIAL.
SORT ITAB1 BY LIFNR.
SELECT BELNR
BUZEI
LIFNR
GJAHR
INTO TABLE ITAB2
FROM BSEG
FOR ALL ENTRIES IN ITAB1
WHERE LIFNR = itab1-lifnr.
ENDIF.
ENDFORM. " XTRACT_DATA
*& Form POPULATE_MAIN_TABLE
text
--> p1 text
<-- p2 text
FORM POPULATE_MAIN_TABLE .
LOOP AT ITAB1 INTO WA_TAB1.
ITAB-LIFNR = ITAB1-LIFNR.
ITAB-NAME1 = ITAB1-NAME1.
ITAB-STCD2 = ITAB1-STCD2.
READ TABLE ITAB2 INTO WA_TAB2 WITH KEY LIFNR = WA_TAB1-LIFNR.
IF sy-subrc = 0.
ITAB-BELNR = ITAB1-BELNR.
ITAB-BUZEI = ITAB1-BUZEI.
ITAB-GJAHR = ITAB1-GJAHR.
ENDIF.
ENDLOOP.
LOOP AT itab1 INTO wa_tab1.
MOVE: wa_tab1-lifnr TO itab-lifnr,
wa_tab1-name1 TO itab-name1,
wa_tab1-stcd2 TO itab-stcd2.
Append itab.
READ TABLE itab2 TRANSPORTING NO FIELDS WITH KEY lifnr = wa_tab1-lifnr.
IF sy-subrc eq 0.
MOVE: wa_tab2-lifnr TO itab-lifnr,
wa_tab2-belnr TO itab-belnr,
wa_tab2-buzei TO itab-buzei,
wa_tab2-gjahr TO itab-gjahr.
Append itab.
endif.
endloop.
*LOOP AT t_agr_tcodes INTO s_agr_tcodes.
READ TABLE t_tstc
TRANSPORTING NO FIELDS
WITH KEY tcode = s_agr_tcodes-tcode.
IF sy-subrc eq 0.
MOVE: s_agr_tcodes-tcode TO it_agr_tcodes-tcode,
s_agr_tcodes-agr_name to it_agr_tcodes-agr_name,
t_tstc-pgmna to it_agr_pgmna.
*Append it_agr_tcodes.
*endif.
*endloop.
ENDFORM. " POPULATE_MAIN_TABLE
Form BUILD_FIELDCATALOG
FORM BUILD_FIELDCATALOG .
REFRESH t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 1.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Number'.
wa_fcat-seltext_m = 'Vendor Number'.
wa_fcat-seltext_l = 'Vendor Number'.
wa_fcat-fieldname = 'LIFNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 2.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor Name'.
wa_fcat-seltext_m = 'Vendor Name'.
wa_fcat-seltext_l = 'Vendor Name'.
wa_fcat-fieldname = 'NAME1'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 3.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Vendor TIN Number'.
wa_fcat-seltext_m = 'Vendor TIN Number'.
wa_fcat-seltext_l = 'Vendor TIN Number'.
wa_fcat-fieldname = 'STCD2'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 4.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Document No'.
wa_fcat-seltext_m = 'Document No'.
wa_fcat-seltext_l = 'Document No'.
wa_fcat-fieldname = 'BELNR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 5.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Item Number'.
wa_fcat-seltext_m = 'Item Number'.
wa_fcat-seltext_l = 'Item Number'.
wa_fcat-fieldname = 'BUZEI'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
wa_fcat-col_pos = 6.
wa_fcat-row_pos = 1.
wa_fcat-seltext_s = 'Fiscal Year'.
wa_fcat-seltext_m = 'Fiscal Year'.
wa_fcat-seltext_l = 'Fiscal Year'.
wa_fcat-fieldname = 'GJAHR'.
wa_fcat-tabname = 'ITAB'.
APPEND wa_fcat TO t_fcat.
CLEAR t_fcat.
ENDFORM. " BUILD_FIELDCATALOG
Form BUILD_LAYOUT
FORM BUILD_LAYOUT .
GD_LAYOUT-NO_INPUT = 'X'.
GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
GD_LAYOUT-TOTALS_TEXT = 'TOTALS'.
ENDFORM. " BUILD_LAYOUT
Form BUILD_ALV_GRID_DISPLAY
FORM BUILD_ALV_GRID_DISPLAY .
gd_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = gd_repid
i_callback_top_of_page = 'TOP-OF-PAGE' "see FORM
i_callback_user_command = 'USER_COMMAND'
is_layout = gd_layout
it_fieldcat = t_fcat[]
it_events = gt_events
is_print = gd_prntparams
it_sort = it_sortcat[]
i_save = 'X'
TABLES
t_outtab = ITAB
EXCEPTIONS
program_error = 1
OTHERS = 2.
Edited by: Murugesh P on Apr 6, 2009 10:54 AM
Edited by: Murugesh P on Apr 6, 2009 10:54 AM -
Process_order api - Validation Failed for Field Bill To
I am relatively new to the EBS world and I'm having some issues with calling the OE_Order_Pub.Process_order API. When I call this API I am getting a return error of "Validation failed for field - Bill To".
For a background...I have an APEX application where users can choose parts from a small part master list to add to an existing order. The existing order will not have a status of Closed or Cancelled and there will be atleast 1 line in the order before the new parts are added. The parts will be added as new lines to the order with some of the new line data defaulting to the same information as the first line. I am using EBS version 12.1.3 with a multi-org setup. It seems that the orders under one org (id=3) are working fine, but another org(id=569) they never work and keep getting the error. I am setting the context to the org of the order and initializing the apps user information with the responsibility "Order Management Super User".
Do you have any idea what could be wrong or how I can debug the error to get a little more detail?
Here is the procedure I have.
PROCEDURE TEK_ORD_PROCESS_ORDER(p_order_id IN NUMBER, p_return_code OUT NOCOPY VARCHAR2, p_status OUT NOCOPY VARCHAR2) IS
CURSOR c_order_parts IS
SELECT *
FROM TEK_APEX.TEK_ORD_ORDER_PARTS
WHERE ORDER_ID = p_order_id;
TYPE t_parts IS TABLE OF TEK_APEX.TEK_ORD_ORDER_PARTS%ROWTYPE;
v_order_parts t_parts;
--Setup variables
H_Op_Code VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_UPDATE;
L_Op_Code VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_CREATE;
v_install_type VARCHAR2(25) := 'PTO';
v_source_id NUMBER;
v_user_id NUMBER;
v_resp_id NUMBER;
v_app_id NUMBER;
v_debug VARCHAR2(32767);
v_oracle_order OE_ORDER_HEADERS_ALL%ROWTYPE;
v_apex_order TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
p_header_rec OE_Order_Pub.Header_Rec_Type;
p_header_val_rec OE_Order_Pub.Header_Val_Rec_Type;
p_Header_Adj_tab OE_Order_Pub.Header_Adj_Tbl_Type;
p_Header_Adj_val_tab OE_Order_Pub.Header_Adj_Val_Tbl_Type;
p_Header_price_Att_tab OE_Order_Pub.Header_Price_Att_Tbl_Type;
p_Header_Adj_Att_tab OE_Order_Pub.Header_Adj_Att_Tbl_Type;
p_Header_Adj_Assoc_tab OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
p_Header_Scredit_tab OE_Order_Pub.Header_Scredit_Tbl_Type;
p_Header_Scredit_val_tab OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
p_line_tab OE_Order_Pub.Line_Tbl_Type;
p_line_val_tab OE_Order_Pub.Line_Val_Tbl_Type;
p_Line_Adj_tab OE_Order_Pub.Line_Adj_Tbl_Type;
p_Line_Adj_val_tab OE_Order_Pub.Line_Adj_Val_Tbl_Type;
p_Line_price_Att_tab OE_Order_Pub.Line_Price_Att_Tbl_Type;
p_Line_Adj_Att_tab OE_Order_Pub.Line_Adj_Att_Tbl_Type;
p_Line_Adj_Assoc_tab OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
p_Line_Scredit_tab OE_Order_Pub.Line_Scredit_Tbl_Type;
p_Line_Scredit_val_tab OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
p_Lot_Serial_tab OE_Order_Pub.Lot_Serial_Tbl_Type;
p_Lot_Serial_val_tab OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
p_action_request_tab OE_Order_pub.Request_Tbl_Type;
l_header_rec OE_Order_Pub.Header_Rec_Type;
l_header_val_rec OE_Order_Pub.Header_Val_Rec_Type;
l_Header_Adj_tab OE_Order_Pub.Header_Adj_Tbl_Type;
l_Header_Adj_val_tab OE_Order_Pub.Header_Adj_Val_Tbl_Type;
l_Header_price_Att_tab OE_Order_Pub.Header_Price_Att_Tbl_Type;
l_Header_Adj_Att_tab OE_Order_Pub.Header_Adj_Att_Tbl_Type;
l_Header_Adj_Assoc_tab OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
l_Header_Scredit_tab OE_Order_Pub.Header_Scredit_Tbl_Type;
l_Header_Scredit_val_tab OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
l_line_tab OE_Order_Pub.Line_Tbl_Type;
l_line_val_tab OE_Order_Pub.Line_Val_Tbl_Type;
l_Line_Adj_tab OE_Order_Pub.Line_Adj_Tbl_Type;
l_Line_Adj_val_tab OE_Order_Pub.Line_Adj_Val_Tbl_Type;
l_Line_price_Att_tab OE_Order_Pub.Line_Price_Att_Tbl_Type;
l_Line_Adj_Att_tab OE_Order_Pub.Line_Adj_Att_Tbl_Type;
l_Line_Adj_Assoc_tab OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
l_Line_Scredit_tab OE_Order_Pub.Line_Scredit_Tbl_Type;
l_Line_Scredit_val_tab OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
l_Lot_Serial_tab OE_Order_Pub.Lot_Serial_Tbl_Type;
l_Lot_Serial_val_tab OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
l_ret_status VARCHAR2(200);
l_msg_count NUMBER;
l_msg_data VARCHAR2(200);
--Email information
v_email_address varchar2(100);
v_msg_text varchar(1000);
v_subject_text varchar(1000);
--Default line information
v_item_id NUMBER;
v_contact_id NUMBER;
v_invoice_to_org_id oe_order_lines_all.INVOICE_TO_ORG_ID%TYPE;
v_ship_to_org_id oe_order_lines_all.SHIP_TO_ORG_ID%TYPE;
v_sold_to_org_id oe_order_lines_all.SOLD_TO_ORG_ID%TYPE;
v_flow_status_code oe_order_lines_all.FLOW_STATUS_CODE%TYPE;
FUNCTION GET_ORACLE_ORDER(p_order_number IN OE_ORDER_HEADERS_ALL.ORDER_NUMBER%TYPE)
RETURN OE_ORDER_HEADERS_ALL%ROWTYPE IS
v_order OE_ORDER_HEADERS_ALL%ROWTYPE;
BEGIN
SELECT *
INTO v_order
FROM APPS.OE_ORDER_HEADERS_ALL
WHERE ORDER_NUMBER = p_order_number;
RETURN v_order;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_ORACLE_ORDER;
FUNCTION GET_APEX_ORDER(p_order_id IN TEK_APEX.TEK_ORD_SALES_ORDERS.ORDER_ID%TYPE)
RETURN TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE IS
v_order TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
BEGIN
SELECT *
INTO v_order
FROM TEK_APEX.TEK_ORD_SALES_ORDERS
WHERE ORDER_ID = p_order_id;
RETURN v_order;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_APEX_ORDER;
FUNCTION GET_SOURCE_ID(p_source_name IN VARCHAR2)
RETURN OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE IS
v_source_id OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE;
BEGIN
SELECT ORDER_SOURCE_ID
INTO v_source_id
FROM APPS.OE_ORDER_SOURCES
WHERE NAME = p_source_name;
RETURN v_source_id;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_SOURCE_ID;
FUNCTION GET_ITEM_ID(p_part_number IN VARCHAR2, p_org_id IN NUMBER)
RETURN MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE IS
v_item_id MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE;
BEGIN
SELECT INVENTORY_ITEM_ID
INTO v_item_id
FROM APPS.MTL_SYSTEM_ITEMS
WHERE SEGMENT1 = p_part_number
AND ORGANIZATION_ID = p_org_id;
RETURN v_item_id;
EXCEPTION
WHEN OTHERS THEN
RETURN NULL;
END GET_ITEM_ID;
BEGIN
apps.mo_global.set_policy_context('S',3);
apps.mo_global.init('XXTEK');
BEGIN
SELECT USER_ID
INTO v_user_id
FROM APPS.FND_USER
WHERE USER_NAME = 'SYSADMIN';
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20001, 'Error selecting user');
END;
BEGIN
SELECT RESPONSIBILITY_ID, APPLICATION_ID
INTO v_resp_id, v_app_id
FROM TEK_APEX.TEK_RR_ACTIVE_RESP_VW
WHERE UPPER(RESPONSIBILITY_NAME) = 'ORDER MANAGEMENT SUPER USER';
--Set current user information
fnd_global.apps_initialize (user_id => v_user_id
,resp_id => v_resp_id
,resp_appl_id => v_app_id);
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20001, 'Error selecting responsibility');
END;
--Get the order information from Oracle and APEX
v_apex_order := GET_APEX_ORDER(p_order_id);
IF v_apex_order.ORDER_ID IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'APEX Order ID is invalid: ' || p_order_id);
END IF;
v_oracle_order := GET_ORACLE_ORDER(TO_NUMBER(v_apex_order.ORDER_NUMBER));
IF v_oracle_order.ORDER_NUMBER IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'Order Number not found in Oracle: ' || v_apex_order.ORDER_NUMBER);
END IF;
apps.mo_global.set_policy_context('S', v_oracle_order.ORG_ID);
v_source_id := GET_SOURCE_ID('IMPORT');
IF v_source_id IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'Source ID not found for IMPORT');
END IF;
/* ********** Gather Order Header********** */
/* ********** Info. ********** */
OE_Order_Pub.Get_Order(p_api_version_number => 1.0,
p_init_msg_list => FND_API.G_TRUE,
p_return_values => FND_API.G_TRUE,
x_return_status => l_ret_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
p_header_id => v_oracle_order.HEADER_ID,
p_header => NULL,
x_header_rec => l_header_rec,
x_header_val_rec => l_header_val_rec,
x_Header_Adj_tbl => l_Header_Adj_tab,
x_Header_Adj_val_tbl => l_Header_Adj_val_tab,
x_Header_price_Att_tbl => l_Header_price_Att_tab,
x_Header_Adj_Att_tbl => l_Header_Adj_Att_tab,
x_Header_Adj_Assoc_tbl => l_Header_Adj_Assoc_tab,
x_Header_Scredit_tbl => l_Header_Scredit_tab,
x_Header_Scredit_val_tbl=> l_Header_Scredit_val_tab,
x_line_tbl => l_line_tab,
x_line_val_tbl => l_line_val_tab,
x_Line_Adj_tbl => l_Line_Adj_tab,
x_Line_Adj_val_tbl => l_Line_Adj_val_tab,
x_Line_price_Att_tbl => l_Line_price_Att_tab,
x_Line_Adj_Att_tbl => l_Line_Adj_Att_tab,
x_Line_Adj_Assoc_tbl => l_Line_Adj_Assoc_tab,
x_Line_Scredit_tbl => l_Line_Scredit_tab,
x_Line_Scredit_val_tbl => l_Line_Scredit_val_tab,
x_Lot_Serial_tbl => l_Lot_Serial_tab,
x_Lot_Serial_val_tbl => l_Lot_Serial_val_tab);
--Save defaults from first line
IF l_line_tab.EXISTS(1) THEN
v_contact_id := l_line_tab(1).SHIP_TO_CONTACT_ID;
v_invoice_to_org_id := l_line_tab(1).INVOICE_TO_ORG_ID;
v_ship_to_org_id := l_line_tab(1).SHIP_TO_ORG_ID;
v_sold_to_org_id := l_line_tab(1).SOLD_TO_ORG_ID;
v_flow_status_code := l_line_tab(1).FLOW_STATUS_CODE;
END IF;
--Clear out the line array before adding any new parts
FOR i IN l_line_tab.FIRST..l_line_tab.LAST LOOP
l_line_tab.DELETE(i);
l_line_val_tab.DELETE(i);
l_line_adj_tab.DELETE(i);
l_line_adj_val_tab.DELETE(i);
l_line_price_att_tab.DELETE(i);
l_line_adj_att_tab.DELETE(i);
l_line_adj_assoc_tab.DELETE(i);
l_line_scredit_tab.DELETE(i);
l_line_scredit_val_tab.DELETE(i);
l_lot_serial_tab.DELETE(i);
l_lot_serial_val_tab.DELETE(i);
END LOOP;
/* ********** Gather Order Lines ********** */
OPEN c_order_parts;
FETCH c_order_parts BULK COLLECT INTO v_order_parts;
CLOSE c_order_parts;
FOR i IN v_order_parts.FIRST..v_order_parts.LAST LOOP
v_item_id := GET_ITEM_ID(v_order_parts(i).PART_NUMBER, v_oracle_order.SHIP_FROM_ORG_ID);
IF v_item_id IS NULL THEN
RAISE_APPLICATION_ERROR(-20001, 'Error selecting part number ' || v_order_parts(i).PART_NUMBER);
END IF;
--Clear line first
l_line_tab(i) := OE_Order_Pub.G_Miss_Line_Rec;
l_line_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_VAL_REC;
l_line_adj_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_REC;
l_line_adj_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_REC;
l_line_price_att_tab(i) := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_REC ;
l_line_adj_att_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_REC;
l_line_adj_assoc_tab(i) := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_REC;
l_line_scredit_tab(i) := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_REC;
l_line_scredit_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_REC;
l_lot_serial_tab(i) := OE_ORDER_PUB.G_MISS_LOT_SERIAL_REC;
l_lot_serial_val_tab(i) := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_REC;
--Set line information
l_line_tab(i).PRICE_LIST_ID := v_oracle_order.PRICE_LIST_ID;
l_line_tab(i).header_id := v_oracle_order.header_id;
l_line_tab(i).inventory_item_id := v_item_id;
l_line_tab(i).ordered_quantity := v_order_parts(i).QUANTITY;
l_line_tab(i).operation := l_op_code;
l_line_tab(i).unit_list_price := 0;
l_line_tab(i).ship_from_org_id := v_oracle_order.ship_from_org_id;
l_line_tab(i).program_id := fnd_global.conc_program_id ;
l_line_tab(i).program_application_id := fnd_global.PROG_APPL_ID;
l_line_tab(i).order_source_id := v_source_id;
l_line_tab(i).calculate_price_flag := 'N' ;
l_line_tab(i).unit_selling_price := 0.00 ;
l_line_tab(i).request_date := v_apex_order.onsite_date;
l_line_tab(i).Schedule_ship_date := v_apex_order.onsite_date;
l_line_tab(i).promise_date := null;
l_line_tab(i).invoice_to_org_id := v_invoice_to_org_id;
l_line_tab(i).ship_to_org_id := v_ship_to_org_id;
l_line_tab(i).sold_to_org_id := v_sold_to_org_id;
l_line_tab(i).ship_to_contact_id := v_contact_id;
END LOOP;
--OE_DEBUG_PUB.DEBUG_ON;
--OE_DEBUG_PUB.Initialize;
--OE_DEBUG_PUB.SetDebugLevel(5);
--Add lines to order
OE_Order_Pub.Process_order(p_api_version_number => 1.0,
p_init_msg_list => FND_API.G_TRUE,
p_return_values => FND_API.G_TRUE,
p_action_commit => FND_API.G_FALSE,
x_return_status => l_ret_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
p_header_rec => l_header_rec,
p_old_header_rec => l_header_rec,
p_header_val_rec => l_header_val_rec,
p_old_header_val_rec => l_header_val_rec,
p_Header_Adj_tbl => l_Header_Adj_tab,
p_old_Header_Adj_tbl => l_Header_Adj_tab,
p_Header_Adj_val_tbl => l_Header_Adj_val_tab,
p_old_Header_Adj_val_tbl => l_Header_Adj_val_tab,
p_Header_price_Att_tbl => l_Header_price_Att_tab,
p_old_Header_Price_Att_tbl => l_Header_price_Att_tab,
p_Header_Adj_Att_tbl => l_Header_Adj_Att_tab,
p_old_Header_Adj_Att_tbl => l_Header_Adj_Att_tab,
p_Header_Adj_Assoc_tbl => l_Header_Adj_Assoc_tab,
p_old_Header_Adj_Assoc_tbl => l_Header_Adj_Assoc_tab,
p_Header_Scredit_tbl => l_Header_Scredit_tab,
p_old_Header_Scredit_tbl => l_Header_Scredit_tab,
p_Header_Scredit_val_tbl => l_Header_Scredit_val_tab,
p_old_Header_Scredit_val_tbl => l_Header_Scredit_val_tab,
p_line_tbl => l_line_tab,
p_line_val_tbl => l_line_val_tab,
p_Line_Adj_tbl => l_line_adj_tab,
p_Line_Adj_val_tbl => l_line_adj_val_tab,
p_Line_price_Att_tbl => l_line_price_att_tab,
p_Line_Adj_Att_tbl => l_line_adj_att_tab,
p_Line_Adj_Assoc_tbl => l_line_adj_assoc_tab,
p_Line_Scredit_tbl => l_line_scredit_tab,
p_Line_Scredit_val_tbl => l_line_scredit_val_tab,
p_Lot_Serial_tbl => l_lot_serial_tab,
p_Lot_Serial_val_tbl => l_lot_serial_val_tab,
p_action_request_tbl => OE_ORDER_PUB.G_MISS_REQUEST_TBL,
x_header_rec => p_header_rec,
x_header_val_rec => p_header_val_rec,
x_Header_Adj_tbl => p_Header_Adj_tab,
x_Header_Adj_val_tbl => p_Header_Adj_val_tab,
x_Header_price_Att_tbl => p_Header_price_Att_tab,
x_Header_Adj_Att_tbl => p_Header_Adj_Att_tab,
x_Header_Adj_Assoc_tbl => p_Header_Adj_Assoc_tab,
x_Header_Scredit_tbl => p_Header_Scredit_tab,
x_Header_Scredit_val_tbl => p_Header_Scredit_val_tab,
x_line_tbl => p_line_tab,
x_line_val_tbl => p_line_val_tab,
x_line_adj_tbl => p_line_adj_tab,
x_line_adj_val_tbl => p_line_adj_val_tab,
x_line_price_att_tbl => p_line_price_att_tab,
x_line_adj_att_tbl => p_line_adj_att_tab,
x_line_adj_assoc_tbl => p_line_adj_assoc_tab,
x_line_scredit_tbl => p_line_scredit_tab,
x_line_scredit_val_tbl => p_line_scredit_val_tab,
x_lot_serial_tbl => p_lot_serial_tab,
x_lot_serial_val_tbl => p_lot_serial_val_tab,
x_action_request_tbl => p_action_request_tab);
-- OE_DEBUG_PUB.DEBUG_OFF;
p_return_code := l_ret_status;
IF l_ret_status != 'S' THEN
DBMS_OUTPUT.PUT_LINE(l_msg_data);
IF l_msg_count = 1 THEN
p_status := OE_Msg_Pub.Get(1,'F');
ELSE
FOR i IN 1..l_msg_count LOOP
p_status := OE_Msg_Pub.Get(i,'F') || '<br />';
END LOOP;
END IF;
p_status := 'Error loading lines<br>' || p_status;
ELSE
p_status := 'Order Processed Successfully<br>' || v_order_parts.COUNT || ' Line(s) Loaded';
END IF;
-- WHILE OE_DEBUG_PUB.G_DEBUG_INDEX < OE_DEBUG_PUB.CountDebug LOOP
-- OE_DEBUG_PUB.GetNext(v_debug);
-- DBMS_OUTPUT.PUT_LINE(v_debug);
-- END LOOP;
EXCEPTION
WHEN OTHERS THEN
ROLLBACK;
RAISE;
END TEK_ORD_PROCESS_ORDER;Thanks!
Jonathan HartHello,
Try the following
1) Check if any processing constraints are applied to customer/location
2) Try to create a new customer and associate internal location.
Create a new order to reproduce the issue
Thanks
-Arif -
I have created an RDL file programatically. When I execute the code I get the error as mentioned below:
Error: Sub report cannot be shown.
An internal error occurred on the report server. See the error log for more details. (rsInternalError)
When I copy and paste the code of RDL file into new RDL file and try to preview the output I get correct result.
Note: The new RDL file does not give any error if the output is seen using preview tab but it gives the error only when executed from report viewer or from internet explorer.
Any Suggestion/feedback is highly appreciated.
Thank You.
The code of the sample RDL is shown below:
<?xml version="1.0" encoding="utf-8"?>
<Report xmlns="http://schemas.microsoft.com/sqlserver/reporting/2005/01/reportdefinition" xmlns:rd="http://schemas.microsoft.com/SQLServer/reporting/reportdesigner">
<DataSources>
<DataSource Name="DataSource1">
<DataSourceReference>DataSource1</DataSourceReference>
<rd:DataSourceID>fe4806ee-0358-4a87-b764-ac5de049545e</rd:DataSourceID>
</DataSource>
</DataSources>
<BottomMargin>0.25in</BottomMargin>
<RightMargin>0.25in</RightMargin>
<PageWidth>11in</PageWidth>
<ReportParameters>
<ReportParameter Name="machine_id">
<DataType>String</DataType>
<Prompt>machine_id</Prompt>
</ReportParameter>
<ReportParameter Name="from_date">
<DataType>String</DataType>
<AllowBlank>true</AllowBlank>
<Prompt>From Date</Prompt>
</ReportParameter>
<ReportParameter Name="to_date">
<DataType>String</DataType>
<AllowBlank>true</AllowBlank>
<Prompt>To Date</Prompt>
</ReportParameter>
</ReportParameters>
<rd:DrawGrid>true</rd:DrawGrid>
<InteractiveWidth>8.5in</InteractiveWidth>
<rd:SnapToGrid>true</rd:SnapToGrid>
<Body>
<ReportItems>
<Table Name="table1">
<DataSetName>Main_Report</DataSetName>
<TableGroups>
<TableGroup>
<Header>
<TableRows>
<TableRow>
<TableCells>
<TableCell>
<ReportItems>
<Textbox Name="textbox2">
<rd:DefaultName>textbox2</rd:DefaultName>
<ZIndex>1</ZIndex>
<Style>
<TextAlign>Left</TextAlign>
<PaddingLeft>2pt</PaddingLeft>
<PaddingBottom>2pt</PaddingBottom>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
</Style>
<CanGrow>true</CanGrow>
<Value>=Fields!syscode.Value</Value>
</Textbox>
</ReportItems>
</TableCell>
</TableCells>
<Height>0.25in</Height>
</TableRow>
</TableRows>
<RepeatOnNewPage>true</RepeatOnNewPage>
</Header>
<Grouping Name="table1_Group1">
<PageBreakAtEnd>true</PageBreakAtEnd>
<GroupExpressions>
<GroupExpression>=Fields!syscode.Value</GroupExpression>
</GroupExpressions>
</Grouping>
</TableGroup>
</TableGroups>
<Details>
<TableRows>
<TableRow>
<TableCells>
<TableCell>
<ReportItems>
<Subreport Name="subreport1">
<Parameters>
<Parameter Name="machine_id">
<Value>=Fields!machine_ip.Value</Value>
</Parameter>
<Parameter Name="syscode">
<Value>=Fields!syscode.Value</Value>
</Parameter>
<Parameter Name="from_date">
<Value>=Parameters!from_date.Value</Value>
</Parameter>
<Parameter Name="to_date">
<Value>=Parameters!to_date.Value</Value>
</Parameter>
</Parameters>
<ReportName>Holding_Summary_Multi_Period</ReportName>
</Subreport>
</ReportItems>
</TableCell>
</TableCells>
<Height>0.25in</Height>
</TableRow>
</TableRows>
</Details>
<TableColumns>
<TableColumn>
<Width>10.5in</Width>
</TableColumn>
</TableColumns>
<Height>0.5in</Height>
</Table>
</ReportItems>
<Height>0.75in</Height>
</Body>
<rd:ReportID>d0a1293a-e98c-4f75-9597-03426d2e7218</rd:ReportID>
<LeftMargin>0.25in</LeftMargin>
<DataSets>
<DataSet Name="Main_Report">
<Query>
<rd:UseGenericDesigner>true</rd:UseGenericDesigner>
<CommandText>select account_syscode as syscode , 'display Name' as display_name , * from mars_customer_list
where machine_ip = @machine_id</CommandText>
<QueryParameters>
<QueryParameter Name="@machine_id">
<Value>=Parameters!machine_id.Value</Value>
</QueryParameter>
</QueryParameters>
<DataSourceName>DataSource1</DataSourceName>
</Query>
<Fields>
<Field Name="syscode">
<rd:TypeName>System.Int64</rd:TypeName>
<DataField>syscode</DataField>
</Field>
<Field Name="display_name">
<rd:TypeName>System.String</rd:TypeName>
<DataField>display_name</DataField>
</Field>
<Field Name="customer_syscode">
<rd:TypeName>System.Int64</rd:TypeName>
<DataField>customer_syscode</DataField>
</Field>
<Field Name="account_syscode">
<rd:TypeName>System.Int64</rd:TypeName>
<DataField>account_syscode</DataField>
</Field>
<Field Name="machine_ip">
<rd:TypeName>System.String</rd:TypeName>
<DataField>machine_ip</DataField>
</Field>
</Fields>
</DataSet>
</DataSets>
<Code>Shared offset As Integer
Public Function GetPN(reset As Boolean, pagenumber As Integer) As Integer
If reset
offset = pagenumber - 1
End If
Return pagenumber - offset
End Function
</Code>
<Width>10.5in</Width>
<InteractiveHeight>11in</InteractiveHeight>
<Language>en-US</Language>
<PageFooter>
<ReportItems>
<Image Name="image1">
<Sizing>Fit</Sizing>
<Left>8.875in</Left>
<MIMEType />
<Width>1.5in</Width>
<Source>External</Source>
<Style />
<Value>bottom_right_logo.gif</Value>
</Image>
</ReportItems>
<Height>0.5in</Height>
<PrintOnLastPage>true</PrintOnLastPage>
<PrintOnFirstPage>true</PrintOnFirstPage>
</PageFooter>
<TopMargin>0.5in</TopMargin>
<PageHeight>8.5in</PageHeight>
</Report>i created a SSRS report with shared datasets and uploaded rdl files and rsd files , while trying to map rdl file with data sets i am getting an error
when i click on manage for .rdl file, its throwing error , as
"An internal error occurred on the report server. See the error log for more details. (rsInternalError)
Object reference not set to an instance of an object.
please help me with this -
SC Report for Confirmation Details
Hi All
We are in SRM 7 EHP 2.
We are doing Confirmations in SRM Portal only
We have a requirement to create as Custom Report for Confirmation Details with below fields.
1. Company Code
2, Purchasing Organization
3. Account Assignment
4. Confirmation Name
5. Status
6. Requester
7. PO Number
How can I do it, Please advice
Thanks
AjitHi Ajit,
Explore the possibility of achieving this with a new POWL query?
Use the existing POWL in the confirmation screen as a starting point to see what can be modified to suit your requirement.
- Sai. -
Error in FB60 - Additional account assignment required for field BSEG-HBKID
Hi Experts
While posting an Invoice for a particular company code in FB60, we are facing the following error :
"Additional account assignment required for field BSEG-HBKID"
Message no. F5A122
Diagnosis
Additional account assignment has to be carried out for some fields on the detail screen.
System Response
Error message
Procedure
Select the relevant items and call up the detail screen.
We are unable to post any Non PO Based Invoices in this company code.
Kindly guide us on possible methods to rectify this error.
Regards
MMDear,
First Check the setup as described by Atif,
Also in OBC4 you will not find HBKID field, for this u need to select appropriate FSG, Under Payment Transaction Group please check if own Bank field is optional or not. by doing this as optional system will show House ban Field in Payment Tab of FB60, will be enabled and there will be two field one for House Bank and Other will be for Account ID.
Hope this helps.
Br, Vivek -
Infotype for Bank details not highlighted even though user has access
Even though a user has Bank details maintain role with P_PERNR object's authorisation field as R and W, in his PA20 - Personnel data tab - In infotype text- for Bank details there is no tick / correct mark. Doesnt the tick mark depend on all the authorisations that a user has or can perform? Please help me to understand it clearly
Thanks for the input, I just want to clarify one more point that the user i am reffering to is an old user and his details such as bank information should have been maintained. But in this case the user / HR has not maintained it and once it is maintained it will show as tick mark is it ?
-
MIR7 - disappears ID for Account Details
Hi
transaction: MIR7
sheet: payment
field: ID for Account Details (HKTID)
When i am putting something into this filed and trying to save document field BKTID is getting cleaned.
Mayby somone know why?
Thx for help
TomHi,
Go to transaction code FI12 and there assigned Account ID to House Bank BRH99.
Generally Account ID to House Bank BRH99 should be kept the same.
Regards,
Tejas -
How to get change log for fields if change document flag is not maintained?
Hi experts,
My requirement is display the change log details for the transaction FAGLGA32.
In this transaction we have the Field Groups block.if any change is happened for field group we need to capture the change.
the field for the field group is RKAL1-FGFLG1 and the data element is FGFLG.
In the data element FGFLG, the flag CHANGE DOCUMENT is not maintained.
How to get the change log details for the fields for which the change document flag is not maintained at data element level?
Regards,
Rameshdo a modification for the data element or try Audit Trail (depends on your release)
Audit Trail (electronic records) / Tx AUT10, AUT01, XX-PROJ-ELR, OSS 564743,517613,564645
Note 1058984 - FAQ: Audit Trail (Transactions AUT01-AUT10)
http://help.sap.com/erp2005_ehp_03/helpdata/DE/fc/89683c1b5fb712e10000000a114084/frameset.htm
cheers
carsten -
Change the field details in MDM Console
Hi All
I have unloaded repository and try to change the fields details ,like changing the display fields option as yes or no. in MDM Console .
But it is not allowing me to do so and giving error message as "field name already exists"
But when I go and change the user defined field it allows me to do so.
Same is the case with Table details
Can you guide me on this.
Thanks
SudsHi Suds,
If you are using the same and the latest MDM patch for both your original and the Test repository, it should behave in same way.
But you mentioned that for test repository, you are not facing any problem.
Try out these steps to debug your original repository:
1. Check your original repository for any errors and also if found any, then repair it.
2. Also try to archive your original repository and then unarchive it with a different name. ( And check whether it is still behaving the same).
3. You can also try creating a duplicate repository and test it.
4. Unload and Re-load (with updated Indices) your original rep and test it.
I hope any of the above steps helps.
*Please reward points if found useful.
Thanks and Regards
Nitin jain -
Is there any API to update locator flex field details?
Hi All,
Is there any API to update wms locator flex field details?Hi,
As per Oracle we have below APIS for locator in WMS,
- Create Locator API to create a new locator (CREATE_LOCATOR)
- Update Locator API to update an existing locator (UPDATE_LOCATOR)
- Locator Item Tie API to assign an item to a locator (CREATE_LOC_ITEM_TIE)
- Delete Locator API to delete an existing locator (DELETE_LOCATOR)
The APIs are part of PL/SQL package INV_LOC_WMS_PUB. This is defined in
$INV_TOP/patch/115/sql/INVLOCPS.pls.
You can search *"Locator Maintenance Application Program Interface"* in Metalink or MFGAPI for details.
Hope it helps
Kind Regards,
S.P DASH -
No ISO code passed on for field API6850_UOM-DIM_UOM_ISO
Hi,
Can anyone tell me the steps to find out which UOM is not having mapped in GTS vs ECC? It doesnot tell which UOM is not passing. It is in production so can't check in GTS.
Thanks in advance.Hi
The following knowledge Based article details the customising relating to this error:
1740997 - KBA: No ISO code passed on for field API6850_UOM-DIM_UOM_ISO. Msg no.
/SAPSLL/CORE_PRODUCT212
Are you seeing this error with the transfer of a particular product?
In the material master MM03 (and table marm) you can see unit of measures defined.
You would need to ensure that an ISO code exists in transaction CUNI for each uom defined relating to the material being transfered to GTS.
Hope this helps
Kind Regards
Ann Marie
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