Hai guys regarding AT1 indicatotor
hai guys regarding i have an doubt with out giving the at1 indciator it is not possbile in getting higher education cess cna u give the calrffication b at1 2 3 indication plz ma thanks to sap guys
Hi,
Plz chk in OBQ3, whether u r able to see the condition type JSEP for higher edu cess.
Maintain that condition in FV11.
Regards,
Piyush
Similar Messages
-
Hai guys regarding higher seconder education cess
hai guys regarding higher education cess in mm prcing what condition recorde should i have to be maintain in fv11 and register 23 A iam not getting the option higer education cess so plz give the clarfication thank to sap guys
Hi,
Plz chk in OBQ3, whether u r able to see the condition type JSEP for higher edu cess.
Maintain that condition in FV11.
Regards,
Piyush -
Hai guys this is swamy regarding higher secondery education cess
hai i am facing in /nj1iin screen we another field for higher seconder education cess how can maintain for higher education cess 1% and who will response for the out put display . plz give the confirmation immediataly to my mail id [email protected] k thank s guys
hi
can you be more descreptive.
in J1IIN, higher secondary education flows from the billing document, for example Excise Proforma.
In excise proforma it can come from FTXP, where it is maintained in taxcode , if you are using TAXINJ Pricing procedure.
Or it can come from TAXINN if you are using condtion type.
Regards
Jitesh -
Hai guys ..doubt in script...
hai ..
I Customized the Medruck. Now i want print the PO..
Is ther any standard Program for that ..
How Can I print the back of the page using Script pro ?
wat is the use of protect ... end protect.
tanx and regards..
R@j@Hi,
Look at the transaction NACE, you will get all the information about MEDRUCK, i think application type is EU.
if you use Protect and endprotect, the paragraph won't go into next page in the middile, i mean the entire paragraph will be printed in one page, this will stop the page break.
See the below threads for Duplex printing:-
Re: Need help with Duplex printing of sap scripts. URGENT !
Re: Sapscript
Regards
Sudheer -
Hai all regarding VBAP-ARKTX field updation
Hai experts,
my problem is vbap-arktx is not updating in the sales order creation, i am using exit save_document.my requirement is i want to concatenate description and model no in the characteristic assignment screen into one local variable and it move to VBAP-ARKTX. i had concatenated the description and model no in to one variable and it is moving fine in the xvbap-arktx but when i am saving the document its not updating in vbap-arktx. is it ok for using commit work or update statement or anything plz suggest me .
regards,
venkat.hai heliman,
thanks for ur reply.
i had traied fro move field _vbap its not triggering in VA01 creation time, its triggaring only when VA02 change mode.i am using this FM to get the duiscription and model no
CALL FUNCTION 'VC_I_GET_CONFIGURATION'
i am using this code to read and concatenate these fields in to lv_arktx and moving to xvbap-arktx fine but my problem is once i am saving that order its not reflecting to the vbap-arktx field give me some suggesions to me.
CLEAR gw_conf_out.
READ TABLE gi_conf_out INTO gw_conf_out WITH KEY atwrt = ' DESCRIPTION'.
lv_zdescription = gw_conf_out-atbez.
CLEAR gw_conf_out.
READ TABLE gi_conf_out INTO gw_conf_out WITH KEY atwrt = ' MODEL/STYLE NUMBER'.
lv_model_style_number = gw_conf_out-atbez.
CONCATENATE lv_zvendor lv_zdescription lv_model_style_number INTO lv_arktx
SEPARATED BY space.
MOVE lv_arktx TO xvbap-arktx.
xvbap-arktx = lv_arktx.
CLEAR lv_arktx.
CLEAR gi_conf_out.
ENDLOOP.
regards,
venkat. -
can u guys help me regarding this prblm.., can i update my ios to 4.3...,
If you have a 3GS, & choose to update, iOS 6.1 will be installed on your phone. Follow the directions here:
http://support.apple.com/kb/HT4972 -
Hai guys reagrding cess and higher education cess
hai this is swamy i want know b contition record b cess and higher education cess and acess sequence and in princing procedure . how we maintian in pricing plz give me answr
Hello Amit,
I am checking for ADDTAX1 field for Higher Secondary Education cess and ECS for Education cess
Thanks & Regards -
Hai guys about ALVgrid display
CAN I USE 2 GRID LIST DISPLAY IN SAME REPORT.MEANS I HAVE SOME RECORDS IN ONE TABLE AND SOME OTHER RECORDS IN ONTHER GRID DISPLAY
Hello,
try with the following Code( Just copy the code & try with in SE38 Tcode & Execute it that all)
REPORT ZALV_SALES_HEADER_DETAIL MESSAGE-ID Z50650(MSG) .
* TABLES
TABLES: VBAK . "SALES DOCUMENT HEADER
* DATA OBJECTS DECLARATION
DATA: IT_VBAK TYPE STANDARD TABLE OF ZVBAK_STRUC,
IT_VBAP TYPE STANDARD TABLE OF ZVBAP_STRUC,
GS_LAYOUT TYPE LVC_S_LAYO,
GS1_LAYOUT TYPE LVC_S_LAYO,
GRID TYPE REF TO CL_GUI_ALV_GRID,
CUSTOM_CONTAINER TYPE REF TO CL_GUI_CUSTOM_CONTAINER,
VBAK_CONTAINER TYPE REF TO CL_GUI_CONTAINER,
VBAP_CONTAINER TYPE REF TO CL_GUI_CONTAINER,
WA_VBAK LIKE LINE OF IT_VBAK,
WA_VBAP LIKE LINE OF IT_VBAP,
SPLITTER TYPE REF TO CL_GUI_SPLITTER_CONTAINER,
TOP_OF_PAGE_CONTAINER TYPE REF TO CL_GUI_CONTAINER,
GRID_VBAP TYPE REF TO CL_GUI_ALV_GRID,
TOP_PAGE TYPE REF TO CL_DD_DOCUMENT,
FLAG(1).
*"EVENT RECIEVER CLASS DEFINITION
CLASS LCL_EVENT_RECIEVER DEFINITION DEFERRED.
DATA: OBJ_EVENT TYPE REF TO LCL_EVENT_RECIEVER.
* SELECTION-SCREEN
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_VBELN FOR VBAK-VBELN.
PARAMETERS: P_VBTYP LIKE VBAK-VBTYP DEFAULT 'C'.
SELECTION-SCREEN: END OF BLOCK B1.
* CLASS DEFINITION AND DECLARATIONS
CLASS LCL_EVENT_RECIEVER DEFINITION.
PUBLIC SECTION.
EVENTS:DOUBLE_CLICK,
TOP_OF_PAGE.
METHODS:HANDLE_DOUBLE_CLICK FOR EVENT DOUBLE_CLICK OF CL_GUI_ALV_GRID
IMPORTING E_ROW .
METHODS: HANDLE_TOP_OF_PAGE FOR EVENT TOP_OF_PAGE OF CL_GUI_ALV_GRID.
ENDCLASS. "LCL_EVENT_RECIEVER DEFINITION
* CLASS LCL_EVENT_RECIEVER IMPLEMENTATION
CLASS LCL_EVENT_RECIEVER IMPLEMENTATION.
METHOD: HANDLE_DOUBLE_CLICK.
READ TABLE IT_VBAK INDEX E_ROW-INDEX INTO WA_VBAK.
PERFORM FETCH_ITEM_DETAILS USING WA_VBAK.
PERFORM ALV_GRID.
ENDMETHOD. "HANDLE_DOUBLE_CLICK
METHOD: HANDLE_TOP_OF_PAGE.
CALL METHOD TOP_PAGE->ADD_TEXT
EXPORTING
TEXT = 'SALES HEADER & ITEM DETAILS'.
CALL METHOD TOP_PAGE->DISPLAY_DOCUMENT
EXPORTING
PARENT = TOP_OF_PAGE_CONTAINER.
ENDMETHOD. "HANDLER_TOP_OF_PAGE
ENDCLASS. "LCL_EVENT_RECIEVER IMPLEMENTATION
* AT SELECTION-SCREEN
AT SELECTION-SCREEN.
IF S_VBELN IS NOT INITIAL.
SELECT COUNT(*)
FROM VBAK
WHERE VBELN IN S_VBELN.
IF SY-DBCNT = 0.
MESSAGE E000 WITH 'NO TABLE ENTRIES FOUND FOR LOW KEY SPECIFIED'.
ENDIF.
ENDIF.
* START-OF-SELECTION.
START-OF-SELECTION.
PERFORM FETCH_SALES_HEADER_RECORD.
PERFORM CREATE_CALL. "CREATION OF OBJECTS & CALLING METHODS
* END-OF-SELECTION.
END-OF-SELECTION.
*& Module STATUS_0100 OUTPUT
* text
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'ZSTATUS'.
* SET TITLEBAR 'xxx'.
ENDMODULE. " STATUS_0100 OUTPUT
*& Form FETCH_SALES_HEADER_RECORD
* text
* --> p1 text
* <-- p2 text
FORM FETCH_SALES_HEADER_RECORD .
SELECT
VBELN
AUDAT
VBTYP
AUART
AUGRU
NETWR
WAERK
FROM VBAK
INTO CORRESPONDING FIELDS OF TABLE IT_VBAK
WHERE VBELN IN S_VBELN
AND VBTYP = P_VBTYP.
ENDFORM. " FETCH_SALES_HEADER_RECORD
*& Form CREATE_CALL
* text
* --> p1 text
* <-- p2 text
FORM CREATE_CALL .
IF CUSTOM_CONTAINER IS INITIAL.
CREATE OBJECT CUSTOM_CONTAINER
EXPORTING
* PARENT =
CONTAINER_NAME = 'CUSTOM_CONTAINER'
* STYLE =
* LIFETIME = lifetime_default
* REPID =
* DYNNR =
* NO_AUTODEF_PROGID_DYNNR =
EXCEPTIONS
CNTL_ERROR = 1
CNTL_SYSTEM_ERROR = 2
CREATE_ERROR = 3
LIFETIME_ERROR = 4
LIFETIME_DYNPRO_DYNPRO_LINK = 5
OTHERS = 6
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CREATE OBJECT SPLITTER
EXPORTING
TOP = 5
PARENT = CUSTOM_CONTAINER
ROWS = 3
COLUMNS = 1
EXCEPTIONS
CNTL_ERROR = 1
CNTL_SYSTEM_ERROR = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL METHOD SPLITTER->GET_CONTAINER
EXPORTING
ROW = 1
COLUMN = 1
RECEIVING
CONTAINER = TOP_OF_PAGE_CONTAINER.
CALL METHOD SPLITTER->GET_CONTAINER
EXPORTING
ROW = 2
COLUMN = 1
RECEIVING
CONTAINER = VBAK_CONTAINER.
CALL METHOD SPLITTER->GET_CONTAINER
EXPORTING
ROW = 3
COLUMN = 1
RECEIVING
CONTAINER = VBAP_CONTAINER.
CREATE OBJECT GRID
EXPORTING
* I_SHELLSTYLE = 0
* I_LIFETIME =
I_PARENT = VBAK_CONTAINER
* I_APPL_EVENTS = space
* I_PARENTDBG =
* I_APPLOGPARENT =
* I_GRAPHICSPARENT =
* I_NAME =
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 4
OTHERS = 5
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
GS_LAYOUT-GRID_TITLE = 'SALES HEADER DETAILS.'(100).
CALL METHOD GRID->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
* I_BUFFER_ACTIVE =
* I_BYPASSING_BUFFER =
* I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME = 'ZVBAK_STRUC'
* IS_VARIANT =
* I_SAVE =
* I_DEFAULT = 'X'
IS_LAYOUT = GS_LAYOUT
* IS_PRINT =
* IT_SPECIAL_GROUPS =
* IT_TOOLBAR_EXCLUDING =
* IT_HYPERLINK =
* IT_ALV_GRAPHICS =
* IT_EXCEPT_QINFO =
CHANGING
IT_OUTTAB = IT_VBAK
* IT_FIELDCATALOG =
* IT_SORT =
* IT_FILTER =
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDIF.
CREATE OBJECT OBJ_EVENT .
SET HANDLER OBJ_EVENT->HANDLE_DOUBLE_CLICK FOR GRID.
SET HANDLER OBJ_EVENT->HANDLE_TOP_OF_PAGE FOR GRID.
CREATE OBJECT TOP_PAGE
EXPORTING
STYLE = 'ALV_GRID'
CALL METHOD TOP_PAGE->INITIALIZE_DOCUMENT.
CALL METHOD GRID->LIST_PROCESSING_EVENTS
EXPORTING
I_EVENT_NAME = 'TOP_OF_PAGE'
I_DYNDOC_ID = TOP_PAGE.
CALL SCREEN 100.
ENDFORM. " CREATE_CALL
*& Module USER_COMMAND_0100 INPUT
* text
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form FETCH_ITEM_DETAILS
* text
* --> p1 text
* <-- p2 text
FORM FETCH_ITEM_DETAILS USING WA_VBAK TYPE ZVBAK_STRUC .
SELECT
VBELN
POSNR
MATNR
MATWA
PMATN
CHARG
FROM VBAP
INTO TABLE IT_VBAP
WHERE VBELN = WA_VBAK-VBELN.
IF SY-SUBRC <> 0.
MESSAGE E000 WITH 'NO RECORDS FOUND FOR SPECIFIED KEY'.
ENDIF.
ENDFORM. " FETCH_ITEM_DETAILS
*& Module STATUS_0200 OUTPUT
* text
MODULE STATUS_0200 OUTPUT.
SET PF-STATUS 'ZSTATUS'.
* SET TITLEBAR 'xxx'.
ENDMODULE. " STATUS_0200 OUTPUT
*& Module USER_COMMAND_0200 INPUT
* text
MODULE USER_COMMAND_0200 INPUT.
CASE SY-UCOMM.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0200 INPUT
*& Form alv_grid
* text
* --> p1 text
* <-- p2 text
FORM ALV_GRID .
IF FLAG = ''.
FLAG = 'X'.
CREATE OBJECT GRID_VBAP
EXPORTING
* I_SHELLSTYLE = 0
* I_LIFETIME =
I_PARENT = VBAP_CONTAINER
* I_APPL_EVENTS = space
* I_PARENTDBG =
* I_APPLOGPARENT =
* I_GRAPHICSPARENT =
* I_NAME =
* EXCEPTIONS
* ERROR_CNTL_CREATE = 1
* ERROR_CNTL_INIT = 2
* ERROR_CNTL_LINK = 3
* ERROR_DP_CREATE = 4
* others = 5
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDIF.
GS1_LAYOUT-GRID_TITLE = 'SALES ITEM DETAILS.'(100).
CALL METHOD GRID_VBAP->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
* I_BUFFER_ACTIVE =
* I_BYPASSING_BUFFER =
* I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME = 'ZVBAP_STRUC'
* IS_VARIANT =
* I_SAVE =
* I_DEFAULT = 'X'
IS_LAYOUT = GS1_LAYOUT
* IS_PRINT =
* IT_SPECIAL_GROUPS =
* IT_TOOLBAR_EXCLUDING =
* IT_HYPERLINK =
* IT_ALV_GRAPHICS =
* IT_EXCEPT_QINFO =
CHANGING
IT_OUTTAB = IT_VBAP
* IT_FIELDCATALOG =
* IT_SORT =
* IT_FILTER =
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " alv_grid
Regards,
Vasanth -
Copy Control Question from FI guy regarding Cr Memo via VA01
Good Morning SD guys-
I need your help as my SD counterpart couldn't help me. I have an enhancement where the business would like to have automatic clearing for invoice and credit memo's via F.13. To do this, I need to understand Copy Control.
Here are the requirements/ current configuration:
Assignment field is the Sales order #
Reference field is the Purchase order #
When I view the Credit Memo under the Document flow (users create credit memo with reference to invoice via VA01): the item category is G2N. The Copy Control does not mirror what I see above. It is blank for Assignment field and reference field.
The Copy Control mirrors F2 (Invoice) LF (Delivery). Our SD consultant couldn't explain to me why this is. Is this correct? Shouldn't Copy Control mirror to that Target Sales Doc type which in this case is RK (Invoice Correct. Req CR)?
If anyone could answer why it isn't logical to me, I would appreciate it.
I don't understand this and I don't see where, other than Document flow the original invoice number is to make this automatic clearing happen.
Thank you.Hello AMS
In both cases - LF to F2 or equivalent Z- doc types- (VTFL) and CR to G2 or equivalent Z- doc types (VTFA), the header copy control setting should be:
B Sales order number for Assignment Number
and
A Purchase order number for Reference number
However for cancellation type of billing documents, the config from the document type (V) takes precedence.
Also note that reference number and the assignment number can be entered automatically in the billing document by
copying from the sales order
or
automatically determined by the system - I am guessing user exits or some FI config. -
how we can identify user_exits and what r the types of user_exits
hi
<u><b>USER EXITS-></b></u>
User exits (Function module exits) are exits developed by SAP.
The exit is implementerd as a call to a functionmodule.
The code for the function module is writeen by the developer.
You are not writing the code directly in the function module,
but in the include that is implemented in the function module.
The naming standard of function modules for functionmodule exits is:
EXIT_<program name><3 digit suffix>
The call to a functionmodule exit is implemented as:
CALL CUSTOMER.-FUNCTION <3 digit suffix>
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
CUSTOMER EXITS-> t-code CMOD.
As of Release 4.6A SAP provides a new enhancement technique, the Business Add-Ins.
Among others, this enhancement technique has the advantage of
being based on a multi-level system landscape (SAP, country versions, IS solutions, partner,
customer, and so on)
instead of a two-level landscape (SAP, customer) as with the customer exits.
You can create definitions and implementations of business add-ins at any level of the system landscape.
To unify enhancements of the SAP Standard you can migrate customer exits to business add-ins.
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
<u><b>n order to find out the user exits for any tcode,</b></u>
1. get the developement class of the tcode from SE93.
2. Now goto transaction SMOD and press F4,
3. give in the Deve class in the dev class and Press ENTER
this will show u the exits for any tcode.
or execute this report
http://www.erpgenie.com/sap/abap/code/abap26.htm
which gives the list of exits for a tcode
http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec079f5db911d295ae0000e82de14a/frameset.htm
For information on Exits, check these links
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
Regards
Anver -
hai friends
Hello there, Gnanamgovindarajan.
The following Knowledge Base article provides some great steps for troubleshooting your issue:
iOS: Understanding multitasking
http://support.apple.com/kb/ht4211
Particularly:
Additional Information
If an app doesn't respond to your input, or doesn't perform as expected, do the following, testing after each step:
Check for app updates.
Force the app to close.
Restart your device.
Update your iOS device.
Learn more about troubleshooting apps.
Thanks for reaching out to Apple Support Communities.
Cheers,
Pedro. -
This is my first iphone .... my bro gave it to me now bec he updated to 5s ....
i am manin user of nokia ,,,, from n91-n8 ,,
i like IOS and apple design ....'
but i feel some diff ,
that battery backup of ipone 5 --- 8hr
my useage is 1and 1/2 hours 2g call , i switched on wi-fi 8hr,
some 15-20 min viedo , some to 10 stills , ........
this is my current stage
NOW MY QUESTION IS
if i switch to 5s i can get better back up ya.....
OR I CAN USE THIS PHONE IT SELF FOR NEXT PHONE COME OUT FROM IPHONEWhat is a "better back up ya?"
-
I think that I have now pinpointed the extra characters to when 2 spaces are inserted after a full stop. It then adds in an A with a thing above it. If the message is saved and re-opened the extra symbols start getting doubled up each time. To confirm - this is with a single space after the full stop. This is with a double space. Both are without saving to drafts etc. It also looks like the inserted characters are multiplied on each sending! This is the insertion after a series of messages: … I’m so
Any ideas much appreciatedLets get something straight. I made no attempt to fix your issue or answer your question. I just reminded you of the information everyone is given when the sign up. Don't hijack others threads. Is a cure going to be found for your individual problem, I have no idea.
A problem with deletion on OSX is not the same a a scrolling issue on Windows 7. I would hope you can see that. So you do not have the same problem, even if both of you use the same terminology as to the time frame involved.
Some diagnostic information.
What type of account is it?
What mail provider? (The major free providers all offer similar but not compliant varieties of IMAP.)Is it the same mail provider for all accounts.
In the interim I suggest you try compacting your folders.
File menu (alt+F) > Compact Folders
BTW, I am sure your anti virus updates more frequently than annually. Mine phones home for updates twice a day. So just because it did not cause an issue yesterday and you have not been involved, that does not mean it does not have a problem today. Although for one account being fine and another bad that would probably only be the case is one account used secure connections or passwords and the other did not. -
Regarding purchase Order Creation
Hai Guys,
I have created a purchase order directly using se37 (transaction) BAPI_PO_CREATE1 and i am getting a message as
Standard PO created under the number 4500000031. when i saw in the table it is not updating in the table.whether to use any transaction commit bapi inorder to get updated in bapi. if so can u pls suggest me where to use that or how to get the Po number get updated in the table.pls suggest me.
Regards,
selvamuthukumar.NHi
in Se37...after you enter the FM in Display mode..In Menu> Function Module>Test-->Test Sequences.
Now, give the PO BAPI first and then BAPI_TRANSACTION_COMMIT. Now, execute the BAPI's one by one.
And then check in the tables.
Regards,
Vishwa. -
Regarding screen fields include in purchase order transaction
Hai guys,
I need to add new field in purchase order transaction ( me21n, me22n, me23n ) . i have added the new field in screen painter. when i was creating the field and then i made the field to refer from dictionary , when i refer from dictionary the field is showing in non-editable format.how to make the field as editable format to enter the value.what is the settings behind it please explain.
for your information i have added one more field without refering dictionary it is accepting inputs .
Regards,
N.selvamuthukumar.thanks for your reply.
we have already done the changes as you mentioned. but still we are facing the same problem of inactive state on the newly created field.
kindly suggest any other settings to be done for dictionary related fields.. (we have enabled the dictionary related option in the screen field properties menu)
otherwise provide step by step setting for new field creation.....(se51)
thanks with regards
selva
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