GRN display through single gate entry number
Dear Sir,
I want to develop t-code through which GRN can be displayed against single Gate entry No.
Hi,
Where in SAP you are creating the Gate entry no. or is it coming from another system through interface.
While doing GRn are you refering to such Gate entry number in any field..pls provide the details.
There are no such SAP standard transaction for gate entry..if its an custom devloped one..kindly provide us the details.
Thanks
BR
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Hi,
can any one guide me in soving this issue. The issue is when i executing the gate entry table in se16 in getting dump error "DBIF RSQLSQL_ERROR"
Runtime Error DBIF_RSQL_SQL_ERROR
Except. CX_SY_OPEN_SQL_DB
Date and Time 28.04.2008 11:03:32
ShrtText
An SQL error occurred when accessing a table.
What can you do?
Make a note of the actions and input which caused the error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
How to correct the error
Database error text........: "Column COMINV not in specified tables. MSGID=
Job=055461/BDP00/WP00"
Internal call code.........: "[RSQL/OPEN//CVS/TA_GTHDR ]"
Please check the entries in the system log (Transaction SM21).
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"DBIF_RSQL_SQL_ERROR" CX_SY_OPEN_SQL_DBC
"/1BCDWB/DB/CVS/TA_GTHDR" or "/1BCDWB/DB/CVS/TA_GTHDR"
"START-OF-SELECTION"
If you cannot solve the problem yourself and you wish to send
an error message to SAP, include the following documents:
1. A printout of the problem description (short dump)
To obtain this, select in the current display "System->List->
Save->Local File (unconverted)".
2. A suitable printout of the system log
To obtain this, call the system log through transaction SM21.
Limit the time interval to 10 minutes before and 5 minutes
after the short dump. In the display, then select the function
"System->List->Save->Local File (unconverted)".
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, select the Editor function "Further Utilities->
Upload/Download->Download".
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
System environment
SAP Release.............. "640"
Application server....... "PRDSAPBD"
Network address.......... "131.0.0.15"
Operating system......... "OS400"
Release.................. "5.3"
Hardware type............ "0065000655EC"
Character length......... 8 Bits
Pointer length........... 64 Bits
Work process number...... 0
Short dump setting....... "full"
Database server.......... "PRDSAPBD"
Database type............ "DB400"
Database name............ "BDP"
Database owner........... "R3BDPDATA"
Character set............ "en_US.ISO8859-1"
SAP kernel............... "640"
Created on............... "Jul 9 2006 22:10:13"
Created in............... "AIX 1 5 00538A4A4C00 (iSeries)"
Database version......... "DB4_52"
Patch level.............. "137"
Patch text............... " "
Supported environment....
Database................. "V5R2, V5R3, V5R4"
SAP database version..... "640"
Operating system......... "OS400 2 5, OS400 3 5, OS400 4 5"
Memory usage.............
Roll..................... 16128
EM....................... 12569784
Heap..................... 0
Page..................... 49152
MM Used.................. 1508288
MM Free.................. 2679120
SAP Release.............. "640"
User and Transaction
Client.............. 009
User................ "INTBASIS"
Language key........ "E"
Transaction......... "SE16 "
Program............. "/1BCDWB/DB/CVS/TA_GTHDR"
Screen.............. "SAPMSSY0 1000"
Screen line......... 6
Information on where terminated
The termination occurred in the ABAP program "/1BCDWB/DB/CVS/TA_GTHDR" in
"START-OF-SELECTION".
The main program was "/1BCDWB/DB/CVS/TA_GTHDR ".
The termination occurred in line 547 of the source code of the (Include)
program "/1BCDWB/DB/CVS/TA_GTHDR"
of the source code of program "/1BCDWB/DB/CVS/TA_GTHDR" (when calling the
editor 5470).
Source Code Extract
Line
SourceCde
517
RSEUMOD-TBMAXSEL = MAX_SEL.
518
ELSEIF MAX_SEL = 0.
519
CLEAR RSEUMOD-TBMAXSEL.
520
ENDIF.
521
IMPORT G_DATA_EXIT FROM MEMORY ID MEM_ID.
522
IF SY-BATCH IS INITIAL AND G_DATA_EXIT IS INITIAL.
523
IMPORT ACTION FROM MEMORY ID MEM_ID.
524
ELSE.
525
ACTION = 'ANZE'.
526
concatenate '/1BCDWB/DB' '/CVS/TA_GTHDR' into g_dbdatakey-eu_name.
527
g_dbdatakey-username = c_all.
528
import sort_NAME_TAB to %_TAB2_sort
529
field_name_tab to %_TAB2_field
530
from database dbdata(DB) id g_dbdatakey.
531
if sy-subrc = 0.
532
delete from dbdata
533
where relid = 'DB' and
534
eu_name = g_dbdatakey-eu_name and
535
username = c_all.
536
describe table %_tab2_field lines %_l_lines.
537
if not %_l_lines is initial.
538
%_TAB2[] = %_tab2_field[].
539
endif.
540
endif.
541
ENDIF.
542
CASE ACTION.
543
WHEN 'ANZE'.
544
try.
545
SELECT * FROM /CVS/TA_GTHDR "client specified
546
APPENDING TABLE I/CVS/TA_GTHDR
>>>>>
UP TO RSEUMOD-TBMAXSEL ROWS BYPASSING BUFFER
548
WHERE GTNUM IN I1
549
AND MJAHR IN I2.
550
551
CATCH CX_SY_DYNAMIC_OSQL_SEMANTICS INTO xref.
552
IF xref->kernel_errid = 'SAPSQL_ESCAPE_WITH_POOLTABLE'.
553
message i412(mo).
554
exit.
555
ELSE.
556
RAISE EXCEPTION xref.
557
ENDif.
558
ENDTRY.
559
IF NOT G_DATA_EXIT IS INITIAL.
560
DATEN NICHT ANZEIGEN, SONDERN NACH AUßEN GEBEN
561
CALL FUNCTION G_DATA_EXIT
562
EXPORTING
563
TABNAME = /CVS/TA_GTHDR
564
TABLES
565
DATA = I/CVS/TA_GTHDR.
566
LEAVE.
Contents of system fields
Name
Val.
SY-SUBRC
0
SY-INDEX
0
SY-TABIX
1
SY-DBCNT
1
SY-FDPOS
0
SY-LSIND
0
SY-PAGNO
0
SY-LINNO
1
SY-COLNO
1
SY-PFKEY
SY-UCOMM
SY-TITLE
SY-MSGTY
I
SY-MSGID
SF
SY-MSGNO
616
SY-MSGV1
/1BCDWB/DB/CVS/TA_GTHDR
SY-MSGV2
RE
SY-MSGV3
EN
SY-MSGV4
Active Calls/Events
No. Ty. Program Include Line
Name
1 EVENT /1BCDWB/DB/CVS/TA_GTHDR /1BCDWB/DB/CVS/TA_GTHDR 547
START-OF-SELECTION
Chosen variables
Name
Val.
No. 1 Ty. EVENT
Name START-OF-SELECTION
%_SPACE
2
0
SY-REPID
/1BCDWB/DB/CVS/TA_GTHDR
2344454244245525454544522222222222222222
F123472F42F363F41F7484200000000000000000
RSEUMOD-TBMAXSEL
200
000C
0008
/CVS/TA_GTHDR
0000 000000000000000000000000000000000000
2222222222222333322222222222222222222222333333333333333333333333333333333333222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
<%_TABLE_/CVS/TA_GTHDR>
ENTRIES
0
0000
0000
SYST-REPID
/1BCDWB/DB/CVS/TA_GTHDR
2344454244245525454544522222222222222222
F123472F42F363F41F7484200000000000000000
%_DUMMY$$
2222
0000
INPUT_ENTRY
2
0
I1[]
Table IT_105[0x23]
PROGRAM=/1BCDWB/DB/CVS/TA_GTHDRDATA=I1[]
Table reference: 22
TABH+ 0(20) = 0000000000000000000000000000000000000000
TABH+ 20(20) = 00000016000000690000000000000017FFFFFFFF
TABH+ 40(16) = 0400000000002830000A249001000000
store = 0x0000000000000000
ext1 = 0x0000000000000000
shmId = 0 (0x00000000)
id = 22 (0x00000016)
label = 105 (0x00000069)
fill = 0 (0x00000000)
leng = 23 (0x00000017)
loop = -1 (0xFFFFFFFF)
xtyp = TYPE#000174
occu = 10 (0x0000000A)
access = 1 (ItAccessStandard)
idxKind = 0 (ItIndexNone)
uniKind = 2 (ItUniqueNon)
keyKind = 1 (default)
cmpMode = 2 (cmpSingleMcmpR)
occu0 = 0
collHash = 0
groupCntl = 0
rfc = 0
unShareable = 0
mightBeShared = 0
sharedWithShmTab = 0
isShmLockId = 0
gcKind = 0
isUsed = 1
>>>>> Shareable Table Header Data <<<<<
tabi = Not allocated
pghook = Not allocated
idxPtr = Not allocated
refCount = Not allocated
tstRefCount = Not allocated
lineAdmin = Not allocated
lineAlloc = Not allocated
store_id = Not allocated
shmIsReadOnly = Not allocated
>>>>> 1st level extension part <<<<<
regHook = Not allocated
hsdir = Not allocated
ext2 = Not allocated
>>>>> 2nd level extension part <<<<<
tabhBack = Not allocated
delta_head = Not allocated
pb_func = Not allocated
pb_handle = Not allocated
SUBRC
0
0000
0000
I2[]
Table IT_107[0x11]
PROGRAM=/1BCDWB/DB/CVS/TA_GTHDRDATA=I2[]
Table reference: 24
TABH+ 0(20) = 0000000000000000000000000000000000000000
TABH+ 20(20) = 000000180000006B000000000000000BFFFFFFFF
TABH+ 40(16) = 04000000000028D8000A249001000000
store = 0x0000000000000000
ext1 = 0x0000000000000000
shmId = 0 (0x00000000)
id = 24 (0x00000018)
label = 107 (0x0000006B)
fill = 0 (0x00000000)
leng = 11 (0x0000000B)
loop = -1 (0xFFFFFFFF)
xtyp = TYPE#000177
occu = 10 (0x0000000A)
access = 1 (ItAccessStandard)
idxKind = 0 (ItIndexNone)
uniKind = 2 (ItUniqueNon)
keyKind = 1 (default)
cmpMode = 2 (cmpSingleMcmpR)
occu0 = 0
collHash = 0
groupCntl = 0
rfc = 0
unShareable = 0
mightBeShared = 0
sharedWithShmTab = 0
isShmLockId = 0
gcKind = 0
isUsed = 1
>>>>> Shareable Table Header Data <<<<<
tabi = Not allocated
pghook = Not allocated
idxPtr = Not allocated
refCount = Not allocated
tstRefCount = Not allocated
lineAdmin = Not allocated
lineAlloc = Not allocated
store_id = Not allocated
shmIsReadOnly = Not allocated
>>>>> 1st level extension part <<<<<
regHook = Not allocated
hsdir = Not allocated
ext2 = Not allocated
>>>>> 2nd level extension part <<<<<
tabhBack = Not allocated
delta_head = Not allocated
pb_func = Not allocated
pb_handle = Not allocated
C_ALL
%_ALL
254442222222
5F1CC0000000
ULINE_LENGTH
0
0000
0000
I3[]
Table IT_108[0x23]
PROGRAM=/1BCDWB/DB/CVS/TA_GTHDRDATA=I3[]
Table reference: 25
TABH+ 0(20) = 0000000000000000000000000000000000000000
TABH+ 20(20) = 000000190000006C0000000000000017FFFFFFFF
TABH+ 40(16) = 0400000000002948000A249001000000
store = 0x0000000000000000
ext1 = 0x0000000000000000
shmId = 0 (0x00000000)
id = 25 (0x00000019)
label = 108 (0x0000006C)
fill = 0 (0x00000000)
leng = 23 (0x00000017)
loop = -1 (0xFFFFFFFF)
xtyp = TYPE#000179
occu = 10 (0x0000000A)
access = 1 (ItAccessStandard)
idxKind = 0 (ItIndexNone)
uniKind = 2 (ItUniqueNon)
keyKind = 1 (default)
cmpMode = 2 (cmpSingleMcmpR)
occu0 = 0
collHash = 0
groupCntl = 0
rfc = 0
unShareable = 0
mightBeShared = 0
sharedWithShmTab = 0
isShmLockId = 0
gcKind = 0
isUsed = 1
>>>>> Shareable Table Header Data <<<<<
tabi = Not allocated
pghook = Not allocated
idxPtr = Not allocated
refCount = Not allocated
tstRefCount = Not allocated
lineAdmin = Not allocated
lineAlloc = Not allocated
store_id = Not allocated
shmIsReadOnly = Not allocated
>>>>> 1st level extension part <<<<<
regHook = Not allocated
hsdir = Not allocated
ext2 = Not allocated
>>>>> 2nd level extension part <<<<<
tabhBack = Not allocated
delta_head = Not allocated
pb_func = Not allocated
pb_handle = Not allocated
I/CVS/TA_GTHDR[]
Table IT_124[0x834]
PROGRAM=/1BCDWB/DB/CVS/TA_GTHDRDATA=I/CVS/TA_GTHDR[]
Table reference: 44
TABH+ 0(20) = 0000000000000000000000000000000000000000
TABH+ 20(20) = 0000002C0000007C0000000000000342FFFFFFFF
TABH+ 40(16) = 04000000000017C8001024C401000000
store = 0x0000000000000000
ext1 = 0x0000000000000000
shmId = 0 (0x00000000)
id = 44 (0x0000002C)
label = 124 (0x0000007C)
fill = 0 (0x00000000)
leng = 834 (0x00000342)
loop = -1 (0xFFFFFFFF)
xtyp = TYPE#000099
occu = 16 (0x00000010)
access = 1 (ItAccessStandard)
idxKind = 0 (ItIndexNone)
uniKind = 2 (ItUniqueNon)
keyKind = 1 (default)
cmpMode = 8 (cmpManyEq)
occu0 = 1
collHash = 0
groupCntl = 0
rfc = 0
unShareable = 0
mightBeShared = 0
sharedWithShmTab = 0
isShmLockId = 0
gcKind = 0
isUsed = 1
>>>>> Shareable Table Header Data <<<<<
tabi = Not allocated
pghook = Not allocated
idxPtr = Not allocated
refCount = Not allocated
tstRefCount = Not allocated
lineAdmin = Not allocated
lineAlloc = Not allocated
store_id = Not allocated
shmIsReadOnly = Not allocated
>>>>> 1st level extension part <<<<<
regHook = Not allocated
hsdir = Not allocated
ext2 = Not allocated
>>>>> 2nd level extension part <<<<<
tabhBack = Not allocated
delta_head = Not allocated
pb_func = Not allocated
pb_handle = Not allocated
XREF
F0000000
F0000000
XREF->KERNEL_ERRID
SY-XPROG
SAPCNVE
5454454222222222222222222222222222222222
3103E65000000000000000000000000000000000
SY-MSGID
SF
54222222222222222222
36000000000000000000
PAGNO
0
0000
0000
Internal notes
The termination occurred in the function "HandleRsqlErrors" of the SAP
Basis System, specifically in line 759 of the module
"//bas/640_REL/src/krn/runt/absapsql.c#16".
The internal operation just processed is "SQLS".
The internal session was started at 20080428110327.
Internal call code.........: "[RSQL/OPEN//CVS/TA_GTHDR ]"
Active Calls in SAP Kernel
Lines of C Stack in Kernel (Structure Differs on Each Platform)
=> 64 bit R/3 Kernel
=> 64 bit OS400 Kernel
=> Heap limit = unlimited
=> Stack limit = unlimited
=> Core limit = unlimited
=> File size limit = unlimited
=> Heap address = 0x40000000000000009DF46B87C8DACBA0
=> Stack address = 0xfffffffffffb4a0
=> Stack low = 0xfffffffffffb4a0
=> Stack high = 0xffffffffffffa10
=> Stack Trace:
AixStack() at 0x10008ca60
CTrcStack2() at 0x10008cb58
rabax_CStackSave__Fv() at 0x100071c74
ab_rabax() at 0x10006eaa4
ab_rsqlerr__FPCciT1P11RS_HEADER94T1Pv() at 0x10086d218
HandleRsqlErrors__F9RsqlError9CloseMode() at 0x100ff8810
SqlsExecuteCall__FUcP11DynCallInfo() at 0x100ff6fac
ab_jsqls__Fv() at 0x100ff17dc
ab_extri__Fv() at 0x10090bb68
ab_xevent__FPCc() at 0x100928be4
ab_trigg__Fv() at 0x10092872c
ab_run() at 0x10108211c
N_ab_run() at 0x10107539c
dynpmcal() at 0x1010740e4
dynppai0() at 0x1010719e4
dynprctl() at 0x10107b590
dynpen00() at 0x10022b2c4
Thdynpen00() at 0x1000a71d0
TskhLoop() at 0x1000aba14
tskhstart() at 0x1000c046c
DpMain() at 0x10174f654
nlsui_main() at 0x101722dc8
__start() at 0x100000344
!!! Invalid stack address encountered: 0x0
!!! Stack corrupted.
Mon Apr 28 11:03:32 2008
Library
(SRV)PGM
Module
Function/Statement No.
QSYS
QP2USER
QP2API
__Qp2Fork 13
QSYS
QP2USER
QP2API
runpase_common__FiPvT2 5
R3640AOPT
O4PRTLIBC
AS4STACK
As4Stack_From_PASE 3
R3640AOPT
O4PRTLIBC
AS4STACK
As4StackOut 10
R3640AOPT
O4PRTLIBC
AS4STACK
MATINVS2_8O4_StackFv 8
List of ABAP programs affected
Index
Ty.
Program
Group
Date
Time
Size
Lang.
0
Prg
/1BCDWB/DB/CVS/TA_GTHDR
0
25.04.2008
17:54:15
114688
E
1
Prg
SAPMSSY0
1
24.01.2007
03:59:44
68608
E
2
Prg
SAPMSSYD
1
24.01.2007
03:59:44
17408
E
3
Prg
SAPFSYSCALLS
1
06.11.2003
20:52:59
6144
E
4
Prg
RSDBRUNT
0
24.01.2007
03:59:32
227328
E
5
Typ
RSSCR
0
: m:15
5120
6
Prg
RSDBSPBL
0
06.11.2003
20:56:48
59392
E
7
Prg
SAPDBD$S
0
06.11.2003
20:52:58
16384
E
8
Typ
VARID
0
12.05.1997
16:51:30
4096
9
Prg
%_CSYDB0
0
06.11.2003
20:52:42
28672
E
10
Prg
RSDBSPVA
0
24.01.2007
03:38:36
112640
E
11
Typ
RSVAMEMKEY
0
07.05.1997
13:07:49
2048
12
Prg
RSDBSPMC
0
24.01.2007
03:38:36
66560
E
13
Typ
DDSHDESCR
0
03.09.1997
03:05:16
3072
14
Typ
SPPARAMS
0
07.05.1997
13:10:38
2048
15
Typ
SPPARAMS
0
07.05.1997
13:10:38
2048
16
Prg
SAPLICON
16
12.11.2004
13:50:21
23552
E
17
Prg
%_CICON
16
16.03.2004
20:13:52
73728
E
18
Prg
SAPLSABE
18
06.11.2003
20:53:04
11264
E
19
Prg
SAPLSECU
19
24.01.2007
03:30:48
66560
E
20
Typ
RSSUBINFO
0
14.10.1999
22:01:03
3072
21
Prg
SAPLSETB
21
24.01.2007
03:51:50
259072
E
22
Prg
SAPLSLDB
22
31.08.2006
16:14:51
70656
E
23
Prg
SAPLSDIFRUNTIME
23
12.11.2004
13:45:30
82944
E
24
Typ
DDFIXVALUE
0
27.08.1999
18:04:56
2048
25
Typ
X031L
0
15.11.2000
18:03:28
5120
26
Typ
DFIES
0
09.11.2000
14:07:05
8192
27
Prg
SAPLSDNT
27
31.08.2006
14:37:01
201728
E
28
Prg
SAPLSUGS
28
30.08.2006
19:31:11
29696
E
29
Typ
DDFTX
0
05.11.1997
02:52:59
4096
30
Typ
X031L
0
15.11.2000
18:03:28
5120
31
Typ
DD03L
0
19.11.2001
15:49:29
5120
32
Prg
SAPLSDIF
32
12.11.2004
13:45:30
180224
E
33
Typ
DD03P
0
19.11.2001
15:46:27
11264
34
Typ
DD08V
0
20.08.1998
11:35:49
3072
35
Typ
DD12V
0
20.08.1998
11:35:57
4096
36
Typ
DD17V
0
20.08.1998
10:50:57
2048
37
Typ
DD35V
0
01.03.2001
12:21:53
2048
38
Typ
DD36M
0
01.03.2001
12:38:06
4096
39
Typ
DD02V
0
19.11.2001
15:50:56
6144
40
Typ
DD09V
0
27.08.1999
18:04:52
4096
41
Prg
SAPLSDTB
41
31.08.2006
14:13:30
386048
E
42
Typ
DDCACHE
0
30.03.1995
13:12:06
2048
43
Typ
DCTABDGET
0
13.05.1997
12:49:28
2048
44
Prg
SAPLSDSG
44
12.11.2004
13:45:30
112640
E
45
Prg
RADBTDDO
44
12.11.2004
13:45:30
34816
E
46
Prg
RADBTDDF
44
12.11.2004
13:45:30
237568
E
47
Typ
DD02L
0
19.11.2001
15:49:25
6144
48
Typ
DD02T
0
05.11.1997
02:52:47
2048
49
Typ
DDSTATE
0
07.05.1997
12:49:07
2048
50
Typ
DD05M
0
09.11.2000
14:06:49
3072
51
Typ
DD08L
0
05.11.1997
02:52:51
3072
52
Typ
DD08T
0
05.11.1997
02:52:51
2048
53
Prg
SAPLSDFK
53
06.11.2003
20:53:04
23552
E
54
Typ
DD05S
0
05.11.1997
02:52:51
3072
55
Typ
DD05V
0
05.11.1997
02:52:51
2048
56
Typ
DD03K
0
09.11.2000
14:25:24
2048
57
Typ
DCTABLGET
0
04.06.1997
19:16:24
2048
58
Typ
DD05Q
0
20.08.1998
11:35:44
2048
59
Typ
DD05Q
0
20.08.1998
11:35:44
2048
60
Typ
DD02V
0
19.11.2001
15:50:56
6144
61
Typ
DD02V
0
19.11.2001
15:50:56
6144
62
Typ
RSEUMOD
0
06.11.2003
20:36:53
36864
63
Prg
SAPLALDB
63
31.08.2006
16:20:50
264192
E
64
Typ
NODE_STRUC
0
10.11.1999
17:41:51
2048
65
Typ
TRDIR
0
02.11.1998
09:59:17
5120
66
Typ
RSEL_PARAS
0
05.09.1997
16:13:02
2048
67
Prg
SAPLDSYA
67
06.11.2003
20:53:01
39936
E
68
Prg
SAPFSDS1
67
06.11.2003
20:53:24
47104
E
69
Typ
TDCLD
0
02.11.1998
09:51:35
5120
70
Prg
SAPLSDOD
70
31.08.2006
16:19:53
39936
E
71
Typ
DOKIL
0
12.05.1997
16:46:17
3072
72
Prg
SAPCNVE
72
06.11.2003
20:52:58
6144
E
73
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31.08.2006Hi,
as described in the error message:
The column COMINV is missing in table /CVS/TA_GTHDR !
You should check this table in SE11 for consistency of the DB object and the nametab - one of them will be wrong ...
Regards
Volker Gueldenpfennig, consolut international ag
http://www.consolut.de - http://www.4soi.de - http://www.easymarketplace.de -
CVD Upload at time of gate entry
HI
while i make gate entry MIGO the CVD get uploaded .
shakirHi,
we have two vendor supplying same material for different rate.
Thus we have created two return po for return of material.
As material code is same for both po we have maintain single J1ID for material.
while return of material system take assessable value from J1ID ,here we can put assessable value for only one vendor.
while return of material it show tariff for one vendor price other has to maintain manually.
how can i solve this.......
Regards
shakir -
Hi Friends,
I am using t code LECI for gate entry i am defining three entrances in the system
1. Main Gate
2. Plant Gate
3. Duty Paid Godown
by following path
SPRO--> Logistic Execution --> Shipping --> Basic shipping functions --> Registration of visitors and means of transport --> Define check points
And number range i am maintaining at
SPRO--> Logistic Execution --> Shipping --> Basic shipping functions > Registration of visitors and means of transport>Define number range
Problem is for each check point system is taking same number range.
but i am not finding the path where i could assign separate number range for each check point.
Need your help where i can assign number range according to check point
Regards
VivekHi Subramanium
Thanks for your reply,
That i found, but just wanted to know the path in SPRO where we can assign number range to respective gate
Warm Regards
VIvek -
Single screen entry (CO11N) configuration.
Hi PP Gurus,
The requirement is to have following elements in Production order confirmation- Single screen entry (Co11N transaction code):
Enter start and stop time on the production order
Enter changeover start and stop time on the production order
Enter setup time on the production order
Enter maintenance time on maintenance order
Enter clean up time on production order
Enter meeting or training time on production order
Enter break time on production order
Reason codes
Personnel no.
Where, change over time= time gap between last case of last production order and first case on new production order on last machine.
Please come back with prompt comments.
Thanks & Regards,
Abu ArbabHi V. Suresh,
Thanks for reply.
I think it seems possible through Transaction code OPK0 wherein we got Detail Areas where we can define the elements that we want on Single screen entry confirmation (CO11N). There Free definable detail screens are available. But I don't know how to configure that. Could you please share something on that?
Thanks & Regards,
Abu Arbab -
Create Gate Entry (Transport) CIN SAP
Dear All,
I have activated CIN (country version India) in my system and I am trying to create gate pass using tcode /cvs/gnt01
But system is throwing following error:
Transaction /CVS/GNT01 does not exist
Would you please let me know how you have accessed the Create Gate Entry (Transport) screen?
What is the menu path/tcode for that?
P.S. I am able to access other transactions related to CIN like create excise invoice, list of GRs w/o Gate pass etc.
Regards,
AliDear Ali,
There is no standard process for Gate Entry other than LECI but you can customized as per your requirement, we have developed Gate Entry and Exit process for one of our client and since it is processing smoothly.
1. Gate Entry screen contains 2 radio button and it can be created w.r.t PO and Inbound Delivery.
2. The screen contains Invoice no and date, PO number, IBD number, Vendor, Plant, Location and Transportation details like No of cases, LR number, LR date, Vehicle number, Transporter Name, Mode of transport etc...
3. We have used the following Tables
LIKP, LIPS, EKPO, EKKO, j_1imovend, j_1imoddet1
4. Ask your ABAPers to put a) Table control declaration, b) Structure declaration for PO as well as IBD, c) Internal Table and work area declaration, d) Constant declaration.
5. Write program with below call function (Choose right one as per the requirement)
a) CONVERSION_EXIT_ALPHA_OUTPUT.
b) BAPI_GOODSMVT_CREATE.
c) BAPI_TRANSACTION_COMMIT.
d) RP_CALC_DATE_IN_INTERVAL.
Hope you clear....
Regards,
Karna J -
Single Inbound Online Number to the Business or a ...
Hi,
Have setup a Business Manager account through my personal skype and then created a new business account for me so I can then create a Skype Business Number. It seems when I go to create this business number it will allocated it only to this person? Is that right? Or is that number a main inbound number I can use for the business?
We are wanting to get a main (single) Skype Business number that would go through to our main sales person but have the option to (if required) point it to me instead at times (maybe when he's on holiday). Is this possible?
Alternatively, we'd like to get a main (single) Skype Business number that would ring on all our Skype's somehow and then anyone can pick it up? Possible?
Thanks for your reply
DeanPlease file with Customer Support.
TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
I recommend that you always run the latest Skype version: Windows & Mac
If my advice helped to fix your issue please mark it as a solution to help others.
Please note that I generally don't respond to unsolicited Private Messages. Thank you. -
Error that "specify a value for variable posting period (single value entry
hi
My query is running testing fine in RSECADMIN under some username..but when i try and open it using analyzer (under same username) it gives me error that "specify a value for variable posting period (single value entry, mandatry)" it does'nt even asks to enter variable values and gives this error message.
However the same query appears to be working fine under different username.
plz advise.Hi Abhinav,
Just do one thing compare the Roles of two different users for which Query is getting executed and not.
Check the Object S_RFC.
Compare the Objects detail for Both the Users.
Please Assign points if useful.
Regards,
Rajdeep. -
MX Electronic accounting - Set multiple UUID for single MIRO Document number
Greetings everyone
In my company already implemented the neccesary changes required by the new laws in MX Electronic Accounting inside the MIRO transaction (note 2093189), as well as the related notes requested for electronic accounting. Everything's working fine so far since right now we save the UUID field from CFDI XML file into an Invoice Document number. But now in my company request to save multiple CFDI invoices into a single Invoice document number. My approach seems to be simple because we only need to generate a new window to save the multiple UUID numbers and link the Invoice Document Number (BELNR), company code and fiscal period/year and UUID document into a Z custom table. But I have some questions that I'm not sure how will affect:
How does affect the montly policies report that we need to send to the government (SAT).
How do we need to handle the policies XML file in this type of scenarios
Any of you have the same scenario?
how do you handle this kind of scenarios?
So far I read the following notes but I can't find a clue so far for this kind of scenario (Am I missing something?)
(MX) Contabilidad Electrónica - RME 2014 Anexo 24
Notes:
http://service.sap.com/sap/support/notes/2041490
http://service.sap.com/sap/support/notes/2093189
http://service.sap.com/sap/support/notes/2042663
Thanks in advance and best regards
Lorenzo Martín OlmosHi Shekhar
Thanks a lot for you comments and I apologize for the late reply. As you point this is the most common scenario. In my case when the creditor is the Mexican Social Security Institute (IMSS), and after the payment, either IMSS and INFONAVIT (the governments institute for workers housing) generates different CFDI invoices.
How do you currently handle this scenario?
Thanks for your comments. Warm regards
Lorenzo Martín Olmos -
How to club many sales orders in to one single invoice document number
Dear Team,
We are in to contract for 12 years with our client for a particular service,so we will raise a contract order for a particular item,with this we generate the order number,here we are generating some 150 orders numbers,this 150 order number I want to combine in to one single invoice document number,I have tried this in vf01 I am giving the all 150 document numbers,and excuting this but here for each sales order document number it is creating one billing document number,but I need one single invoice number for all this order numbers.
My copy controls are
In VTFA
Header data
Sales doc type- zabc
Target billing tye- zmv
Copy requirement- 001 header/order related
Determination export data- blank
Assignment number- b
Reference number- b
Copy item number- tick box was selected
Item category
Copy requirements- Item/order related
Data vbrk/vbrp- 003 single invoice
Billing quantity A
Pos/neg +
Pricing type c
Pricing type exchange rate blank
Price source blank
Can any one guide what to doHi
In VTFA, please do the following changes,and then test by creating the sales orders then do collective billing.
Keep Assignment number blank
Keep Reference number blank
Copy item number- Uncheck the box where tick box was selected
Also make sure that PO Number in sales order is same
Regards
Srinath -
Goods receip based on Gate entry.
Hello experts,
As per our existing procedure gate entry is done in regiser upon receipt of material from vendor.Then material is moved to store.Based on this gate entry only goods receipt is expected to be done in SAP.How this can be captured in SAP.
Thanks & Regards
Atharva G.Dear Atharva,
Please I suggest you to stick with the standard process, as by doing 103 for Gate entry, and 105 to release form GR blocked stock to Unrestricted Stock. Most the time clients want separate entry for Gate Pass to separate it form Quality Inspection stock which normally consultant do by making customize Movt type. i think you want this but i suggest you to go for 103 and 105. if your users keep insisting than just add signing authority to Gate entry output of concern authority.
Best Regards
Mohsin Abbasi -
Hi, i forgot my macbook pro(snow leopard) password and i tried to reset it through single user mode, but whenever i type, everything comes out in CAPs instead of lower case. Each time i press the minus(-), it always comes out as an underscore(_).Pls help.
Well, you can try easing the shift key up with something thin but flexible (credit card sort of thing) but if the contacts below are stuck you may need to get it seen to by an authorised repairer.
If you can borrow a keyboard (a PC one will probably work as long as the password is alpha-numeric with no special characters) you can at least get in to backup your HD before going for repair. -
I am trying to sync my iPhone iMessages to my MacBook Air using my phone number rather than my email address as my messages on my phone come through to my phone number and not my email address. My husband has been able to set it up, accidentally I think, but I can't seem to.
how to find IMEI, etc
http://support.apple.com/kb/HT4061?viewlocale=en_US&locale=en_US -
Forcing Single Pass entry point
Hi all
I have a sequence based on the sequential model that I only ever want to enter as single pass. I am driving myself slight crazy as I keep clicking “Test UUT(s)” rather than “single pass”. Is there a call back or expression I can add that will force the sequence to run as single pass regardless of which button I click?
Many Thanks
Dave B
P.S Happy new Year
Solved!
Go to Solution.Because the client and model are "decoupled" and the client technically doesn't get called until later in the execution this is a tricky one.
Several options:
Customize the UI to only allow the Execution Entry point button to be linked to the Single Pass entry point
In the Sequence Editor fix your toolbar to only show the Single Pass entry button
This one is kind of a hack: override the Process Setup callback and if the entry point was Test UUTs then kill the thread and start a new one using the Single Pass entry point
Remove Test UUTs from the process model. Or change it to a configuration entry point temporarily.
Hope this helps,
jigg
CTA, CLA
teststandhelp.com
~Will work for kudos and/or BBQ~
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