Help Required COMPLEX MAPPING !!!!! POINTS WILL BE GIVEN !!

Hii I am doing a file sender config and my message is something like this
C1TN4028260000PP345700210 2620582 005 0000000000000072020061802 000000000000000000
C2TN402826000000001037331742557076 0000071641086338975600000110230000394007
C3TN4028260000000010000071641086338975600097BP 0005 00000000030000000000
here the C1, C2, C3 are unbounded it is explained below
This is only a part of the Payload............
my Datatype format is
OCCURANCES
<Data_DT>
<Record> 1
<Header> 0..1
There are many fields....
</Header>
<Control_1> 0...unbounded, this is the C1 record
There are many fields....
</Control_1>
<Control_2> 0...unbounded, this is the C2 record
There are many fields....
</Control_2>
<Control_3> 0...unbounded, this is the C3 record
There are many fields....
</Control_3>
<Line> 0..1
There are many fields....
</Line>
</Record>
Only write E1EDL37 segment if subsequent "C3" record contains C3_Data(This is one of the fields in Segment Control_3) > 0. If C2_Num = C3_Num, then only one E1EDL37 segment needs to be written for this "C2" record. If C2_NUM <> C3_NUM, then one E1EDL37 segment has to be written for the C2 record and one has to be written for the C3_NUM for the C3 record. In this case one E1EDL44 segment must be written with each unique C2_NUM.
This is a standard Idoc,
Part of the structure,
E1EDL37 unbounded
E1EDL44 unbounded, its in item level of E1EDL37

Hai,
Only write E1EDL37 segment if subsequent "C3" record contains C3_Data(This is one of the fields in Segment Control_3) > 0.
In message mapping choose arithematic options like if-else and compare ur data record with the condition and do mapping accordingly.
If C2_Num = C3_Num, then only one E1EDL37 segment needs to be written for this "C2" record.
Take if-else operator in Graphical mapping and compare both C2_NUM and C3_NUM and if true map C2_Num to E1EDL37.
 If C2_NUM <> C3_NUM, then one E1EDL37 segment has to be written for the C2 record and one has to be written for the C3_NUM for the C3 record. In this case one E1EDL44 segment must be written with each unique C2_NUM.
check for condition C2_NUM <> C3_NUM using if-else operator and if true map corresponding C2 record to E1EDL37 and if false map corresponding C3_NUM to required segment.
To write E1EDL44 segment for unique C2_NUM....check the flds of C2 record with each other for uniqueness and map the corresponding unique C2_NUM to each E1EDL44.
I hope this will help u to get through ur mapping.
Cheers,
Prasanthi.

Similar Messages

Good points will be given if question sloved

hello Gurus!
required Purchase requisation outstanding aging report code.
plz help me in this.thnx in advance.Good points will be given if question sloved.
regards
Rakhi.

hello Gurus!
required Purchase requisation outstanding aging report code.
plz help me in this.thnx in advance.Good points will be given if question sloved.
regards
Rakhi.

Help REQ receiver FILE CC CONFIG ...POINTS WILL BE GIVEN!!!!

Hi I am having problem configuring File receiver CC. This is a IDOC to File scenario... My payload is
<?xml version="1.0" encoding="UTF-8"?>
<ns0:Test_MT xmlns:ns0="urn:test.com">
<Record>
<Target>
<ProdNum>111</ProdNum>
<Weight>10</Weight>
</Target>
<Chacteristics>
<Value>10</Value>
<Value>11</Value>
</Chacteristics>
<Line>
<Line1>553</Line1>
<Line2>344</Line2>
<Line3>222</Line3>
<Line1>454</Line1>
<Line3>324</Line3>
</Line>
</Record></ns0:Test_MT>
My Receiver file adapter configuration is
RecordsetStructure: Target,Chacteristics,Line
Target.addHeaderLine 0
Target.fieldSeparator ,
Target.fieldFixedLengths 5,4
Chacteristics.addHeaderLine 0
Chacteristics.fieldSeparator ,
Chacteristics.fieldFixedLengths 5
Line.addHeaderLine 0
Line.fieldSeparator ,
Line.fieldFixedLengths 3,3
Record.endSeparator 'nl'
The output .txt file I get is
111,10
10
11
553,344,222
454,324
In the last line we see that <Line2> field has no value..What I wanted is in the last Line it should have been
453, , 324
So what shlould i do ???? shld i configure the File CC or the make some changes in the mapping ????????? and I wanted all the values to be in one line............ POINTS WILL BE GIVEN

Hi,
If you are using fixed field lengths in the receiver file adapter then , it expects all the record structure should fill with full length or full length of spaces.
So if you don't get any value from Idoc for any of the fields, then make sure that you are passing atleast spaces for that field. So exact length of the field.
For this you can make use of if exists and else if built in function in the mapping.
Regards,
Moorthy

MAPPING CHALLANGE.....POINTS WILL BE GIVEN!!

Hi i am doing a File2Idoc scenario, i am stuck in the mapping ...
the file is something like this...its only a part of payload
C1TN4028260000PP345700210 2620582 005 0000000000000072020061802 000000000000000000
C2TN402826000000001037331742557076 0000071641086338975600000110230000394007
C3TN4028260000000010000071641086338975600097BP 0005 00000000030000000000
here the C1, C2, C3 are unbounded it is explained below
This is only a part of the Payload............
my Datatype format is
OCCURANCES
<Data_DT>
<Record> 1
<Header> 0..1
There are many fields....
</Header>
<Control_1> 0...unbounded, this is the C1 record
There are many fields....
</Control_1>
<Control_2> 0...unbounded, this is the C2 record
There are many fields....
</Control_2>
<Control_3> 0...unbounded, this is the C3 record
There are many fields....
</Control_3>
<Line> 0..1
There are many fields....
</Line>
</Record>
Only write E1EDL37 segment if subsequent "C3" record contains C3_Data(This is one of the fields in Segment Control_3) > 0. If C2_Num = C3_Num, then only one E1EDL37 segment needs to be written for this "C2" record. If C2_NUM <> C3_NUM, then one E1EDL37 segment has to be written for the C2 record and one has to be written for the C3_NUM for the C3 record. In this case one E1EDL44 segment must be written with each unique C2_NUM.
This is a standard Idoc,
Part of the structure,
E1EDL37 unbounded
E1EDL44 unbounded, its in item level of E1EDL37

Hai,
Only write E1EDL37 segment if subsequent "C3" record contains C3_Data(This is one of the fields in Segment Control_3) > 0.
In message mapping choose arithematic options like if-else and compare ur data record with the condition and do mapping accordingly.
If C2_Num = C3_Num, then only one E1EDL37 segment needs to be written for this "C2" record.
Take if-else operator in Graphical mapping and compare both C2_NUM and C3_NUM and if true map C2_Num to E1EDL37.
 If C2_NUM <> C3_NUM, then one E1EDL37 segment has to be written for the C2 record and one has to be written for the C3_NUM for the C3 record. In this case one E1EDL44 segment must be written with each unique C2_NUM.
check for condition C2_NUM <> C3_NUM using if-else operator and if true map corresponding C2 record to E1EDL37 and if false map corresponding C3_NUM to required segment.
To write E1EDL44 segment for unique C2_NUM....check the flds of C2 record with each other for uniqueness and map the corresponding unique C2_NUM to each E1EDL44.
I hope this will help u to get through ur mapping.
Cheers,
Prasanthi.

Help required in mapping Materials , Quotation and Sales order

Hi,
We need your help for the following requirement
There is a vehicle model and colours for these models
Company gets sales plan from dealers for vehicle model and later dealer confrms the PO Qty with model and required colour.
I need to map this in SAP.
I am proposing to create a Quotation for the sales plan from dealers with vehicle model and when company recieves PO , they will create Sales order with reference to Quotation.
The challenge i need to get all the colours ( finished materials ) for that model, currenttly all models and finished materials are managed in product heirarchy.
When i create order with reference to quotation..........the dealer should able to get the list of colours ( materials ) in the system for that model ( i am planning to create material masters for these models as well)....Please help me how to map this in SAP SD
i am just guessing if higher level item category concept can help .......or please suggest feasible solution
When he creates sales order with reference to quotation, instead of model ( mateial ) from the qtn ..........dealer should get the list of end prodcuts ( colours ) for the model in the sales order so that he chooses the required colour and saves SO.
Actually this is a portal driven project and SO creation is also integrated inthe portal for the dealers.
Regards
Venkata Rama Reddy

Hi there,
You said that the sales order process is done through the portal through the dealers? We are currently looking at a similar requirement from a customer perspective to create an online store sort of feel integrating the S/D module.
Can you share any ideas, things you did for portal integration? Web Dyn Pro application, Visual Composer, gave portal access to the dealers to S/D transactions?
Thanks for any input you can give!
Jonathan

Help Required for Mapping Key figures from Cube to APO Planning area.

Hello Experts,
We have created cube in APO BW and now we want to map it to Planning area how we can map.
Can any body explain how we can map keyfigures?
What is the use of livechache how it will be updated?
Regards
Ram

Hi,
I am not very sure about the 9ARE aggregate (haven't used it in backups), but RTSCUBE is used to copy time Series (TS) KF data from cube to planning area (SNP or DP).
Are you trying to restore some time series data from your backup cube to the planning area? If yes, then do a mapping of characteristic from cube to planning area in RTSCUBE, and also map the TS KF between cube and planning area.
If your KF is not a time series KF, then you can't copy it from cube to planning area. You could get data to cube for some reporting, otherwise I am not sure what use the backup is for you. For SNP, most of the data would be received from R/3, so there's not much point in having a backup.
Hope this helps.
Thanks - Pawan

Help required in mapping MM pricing

PO should have conditions for
    freight
    Insurance
    bank charges
all paid to the vendor who is supplying goods.
These prices will have to be loaded on materials on GR.
2.
PO should not have any values against the conditions as mentioned above as he will not be paid for that.
When goods arrive, these charges are paid by local clearing agent or agents.
He will be paid accordingly based on the invoice he sends.
These costs also should be booked on material upon GR.
The local vendor or vendors does the clearing of goods at the port and for that he/they charge company and sends invoices.
Company wants to track these expenses per vendor and also wants different GL accounts for each type of conditions(heads of expenses these vendor/s charges in their invoice such as port charges, clearing charges,insurance charges,bank charges,freight where original supplier do not charge for these costs to the company)
Importantly,all these costs also have to be loaded on material .How this will be done ?
Consider also the case where you raised the PO with only conditions such as insurance and bank charges included in the PO and rest of the charges as mentioned above are borned by local vendor for clearing goods.
Now when I do the goods receipt the value will only get updated by the quantity*rate basis in mat master.
How can we load the values incurred for clearing the goods at the time of GR then ?
example: PO qty:100 @rate 10/ea
GR: Stock with MAP updated say as 10(no invoice yet from original supplier and also from the local clearing vendor)
Now these goods are transferred to other plant vide say STO or plant to plant transfer.
This material will also get updated with MAP as 10.
Now after couple of days the local vendor invoice comes and he is paid actually for the charges he claimed and also comes in the invoice of original goods supplier.
When these invoices will be posted how these costs will be added to the material ?
Can any one please suggest the best possible solution ASAP as am left with no time here.
Regards,
Manoj

Hi,
Your requirement is very common across all manufacturing comapanies.
1)Create seperate condition types for freight, insurance and bank charges with condition category as "B - Delivery costs"
2) flag the "accruals" check box.
3) Select the appropriate value for "Vendor in GR" field as per your requirement.
4) Insert these condition types in the calculation schema as per the requirement
5) Assign an accrual key. If the amount to be posted to different accounts, use different accrual keys.
6) maintain the "Actual Value" ( a sort of total of all conditon types used in the schema) in the schema such that it includes the values of above condtion types. Check value "S" is assigned in the "sub totals" field for "Actual Value" (if you are following standard JRM000, just insert your condition types before the "actual value" level)
Now your schema is ready. Since the values of freight, insurance and bank charges are included in "actual value", always the material will be loaded with this value at the time of GR.
Usually vendor code will be defaulted in the vendor field of the above condtion types. You can change the same at the time of PO creation by selecting the condition type and clicking on details icon.
You can post the vendor invoice for base value and taxes using the variant
"goods/service items" and post the other charges to different vendor account using "planned delivery costs" variant. if there are any differences between the planned value in the PO and actual invoice receipt, those are automatically adjusted.
If you require any further clarifications plz revert back
regards,
Mallik

Help required on mapping to remove duplicate entries

Hi all experts,
I need some help in mapping. I am new to this tool. How would I remove duplicate entries in source payload? My structure is as follows
Message Structure
<List> 1-1
<ParentNode> 0-unbounded
<Child1> 0-1
<Child2> 0-1
Source:
<List>
 <ParentNode>
 <Child1>PK1</Child1>
 <Child2>SomeValue1</Child2>
 </ParentNode>
 <ParentNode>
 <Child1>PK1</Child1>
 <Child2>SomeValue1</Child2>
 </ParentNode>
 <ParentNode>
 <Child1>PK2</Child1>
 <Child2>SomeValue2</Child2>
 </ParentNode>
</List>
Target I would like:
<List>
 <ParentNode>
 <Child1>PK1</Child1>
 <Child2>SomeValue1</Child2>
 </ParentNode>
 <ParentNode>
 <Child1>PK2</Child1>
 <Child2>SomeValue2</Child2>
 </ParentNode>
</List>
Any help?
Thanks so much all

Hi,
Please note that in my reply I asked you to map ParentNode with <Child1> Please see the below.
<Child1>-->RemoveContext Node function>Split by Value(set the property as on value change)->CollapseContext---<ParentNode>
Secondly: introduce split by value(for each value ) after collapse context for child1 and child2. as shown below.
<Child1>-->RemoveContext Node function>Split by Value(set the property as on value change)->CollapseContext>Split by value(for each value)----</Child1>
<Child2>-->RemoveContext Node function>Split by Value(set the property as on value change)->CollapseContext>Split by value(for each value)----</Child2>
it will surely work,

Custom Table --Points will be given to your suggestion

Hi Folks,
This is a requirment that I have. Any suggestion on where to begin and where to head?
Create an application that will be used to maintain the custom table. Read only access of this table to certain user.
The custom table maintenance application should allow a user to copy an existing record on the custom table and use this as the basis to create a new record.
Maintenance application should not allow any records to be deleted. Instead, use a flag to indicate whether that record is active or inactive. When adding an asset, the system needs to check the flag on the corresponding record on the custom table to verify it is an active record.
Maintenance application must verify that any information entered in the new custom table is valid. The following fields must be validated:
Company Code
Asset Class
evaluation group
All Depreciation Keys & Lives
When creating an asset, the input screen requires asset class and company code be entered. The user should not be allowed to go to the next screen until the combination of asset class and company code has been validated against the custom cross-reference table.
When entering the asset class, the lookup should show only the valid asset classes for the entered company code, assuming the company code has been provided by the user.When adding a new record to the custom cross-reference table, the status flag should be defaulted to active.
My thinking is I will create a Z table and have the ABAP team create a custom
T-code that will maintain this table and give the access to the user specified by the business. What user exit, if any would you think that needs to be maintained in the table for populating certain asset class/evaluation group relevant to the company code or vise versa ? My main question is about how do I maintain the table.
Thanks in Advance for any info you provide and everyone will get points for the relevant info that they provide.
Rob

Thanks both of you. As a functional guy, I guess I should only mention what tables and fields will be affected for the creation of the new custom table. And do I need to mention anything about the maintenance application or ABAPers will be well aware what they have to do to create the maintenance application?
My thinking is I will tell the ABAPers to create the maintenance application (isn't this a custom T-Code ? ) And once they create this custom T-code, I will tell them that it will be used against the custom table to verify the validity of the data in that custom table. Also, 2 sets of role are to be defined and these are to be linked to this custom T-code (probably the role of security). one of the roles maintains the data in the custom table through copying and creating the asset master record from the custom table and the other role has the read only access.
Also, for example if asset class = 0001 and company code = 0001, my requirement is to make sure that only evaluation group 2 that is valid for the combination of asset class 0001 and company code = 0001 be populated, when a user presses F4 and tries to choose one set of evaluation group 2. Does this make sense? Well, do we need user exit for this? My thinking is because evaluation group is not the function of asset class and company code. so, if someone has to select the evaluation group, they will be shown the list of evaluation group that have been defined in config (as I understand, evaluation groups are not assigned to company code/asset class directly in the config, just like business area is not assigned to company code directly). Any suggestions? let me give you the requirement once again and may be you can figure out a little bit better.
Provide a method to maintain a cross-reference table of valid codes as provided by the business. Depreciation keys and lives will be determined based on a combination of company code, asset class, and equipment type.
Create an application that will be used to maintain the custom table. The table will be updated by the Centralized Fixed Assets role that will reside in Corporate Accounting. The Fixed Assets Business role will need read-only access to the table.
The custom table maintenance application should allow a user with the Centralized Fixed Assets role to copy an existing record on the custom table and use this as the basis to create a new record.
Maintenance application should not allow any records to be deleted. Instead, use a flag to indicate whether that record is active or inactive. When adding an asset, the system needs to check the flag on the corresponding record on the custom table to verify it is an active record.
Maintenance application must verify that any information entered in the new custom table is valid. The following fields must be validated:
Company Code
Asset Class
Equipment Type
All Depreciation Keys & Lives
GL Account (If it is determined that this will reside on the custom table)
If any of the fields are not valid, as determined by the validation above, return a message stating information is not valid.
When creating an asset, the input screen requires asset class and company code be entered. The user should not be allowed to go to the next screen until the combination of asset class and company code has been validated against the custom cross-reference table.
When entering the asset class, the lookup should show only the valid asset classes for the entered company code, assuming the company code has been provided by the user.
When selecting the equipment type, only display valid equipment types for the company code and asset class that were previously selected.
When a depreciation key is assigned to an asset, verify that it is a current valid depreciation key by checking the effective dates of that depreciation key prior to assigning to an asset.
Exception to standard field value assignments:
In addition to company code, asset class, and equipment type, when Asset_Class = RT_CC and Equip_Type = 0201, then the salvage value will be $2500.
Exception to standard field value assignments:
In addition to company code, asset class, and equipment type, when Asset_Class = RT_CC and Equip_Type = 0205, then the depreciation keys for area 10 is ZDYC and area 11 is ZNYC.
Thanks again for your time to look at my issue, and I really appreciate your suggestions.
Rob

Events not triggering in alv list, point will be given

Hi friends,
 I am using reuse_alv_list_display fm to display data.
and i am using reuse_alv_events_get fm to trigger events.
but, top_of_page, event is not triggering,
more precisely , the subroutine is not getting recognized by system. how to rectify this.
Check my code.
*& Report ZSEN_SERVICETAX_GTA
REPORT zsen_servicetax_gta NO STANDARD PAGE HEADING LINE-COUNT 100.
*****************************************TABLES USED**********************************************************************
*TABLES: BSIS, "Accounting: Secondary Index for G/L Accounts
 BSAS, "Accounting: Secondary Index for G/L Accounts (Cleared Items)
 LFA1. "Vendor Master (General Section).
*****************************************WORK AREA / INTERNAL TABLE DECLARATION******************************************
TYPE-POOLS: slis.
TYPES: BEGIN OF ty_main,
 hkont TYPE bsis-hkont,
 belnr TYPE bsis-belnr,
 budat TYPE bsis-budat,
 blart TYPE bsis-blart,
 dmbtr TYPE bsis-dmbtr,
 xblnr TYPE bsis-xblnr,
 shkzg TYPE bsis-shkzg,
 augbl TYPE bsis-augbl,
 kz_dmbtr TYPE bsis-dmbtr,
 kz_xblnr TYPE bsis-xblnr,
 kz_blart TYPE bsis-blart,
 kz_belnr TYPE bsis-belnr,
 kz_budat TYPE bsis-budat,
 kz_zuonr TYPE bsis-zuonr,
 name1 TYPE lfa1-name1,
 slno TYPE i,
 END OF ty_main,
 BEGIN OF ty_bsas,
 belnr TYPE bsas-hkont,
 budat TYPE bsas-budat,
 xblnr TYPE bsas-xblnr,
 augbl TYPE bsas-augbl,
 dmbtr TYPE bsas-dmbtr,
 blart TYPE bsas-blart,
 zuonr TYPE bsas-zuonr,
 END OF ty_bsas.
DATA: it_main TYPE TABLE OF ty_main,
 wa_main LIKE LINE OF it_main,
 it_bsas TYPE TABLE OF ty_bsas,
 wa_bsas LIKE LINE OF it_bsas.
DATA: it_sort TYPE slis_t_sortinfo_alv,
 fieldcatalog TYPE slis_t_fieldcat_alv WITH HEADER LINE,
 gd_layout TYPE slis_layout_alv,
 gt_events TYPE slis_t_event,
 int_fcat TYPE slis_fieldcat_alv,
 it_header TYPE slis_t_listheader,
 wa_header TYPE slis_listheader.
************************************************work variables***********************************************************************
DATA: ven_name TYPE lfa1-name1,
 post_date TYPE bsis-budat,
 t_tabix TYPE sy-tabix,
 i_prg LIKE sy-repid.
***********************************************selection screen***********************************************************************
SELECTION-SCREEN: BEGIN OF BLOCK gtn WITH FRAME TITLE text-001 .
SELECT-OPTIONS: date FOR post_date OBLIGATORY.
SELECTION-SCREEN: END OF BLOCK gtn.
************************************************data selection**************************************************************************
START-OF-SELECTION.
PERFORM data_retreval.
PERFORM build_catalog.
PERFORM layout.
PERFORM build_events.
PERFORM sortinfo.
IF it_main[] IS NOT INITIAL.
 PERFORM display_alv.
ELSE.
 MESSAGE 'No Records Matching For This Selection' TYPE 'E'.
ENDIF.
******************************data display*********************************************************************************************
*& Form data_retreval
 text
--> p1 text
<-- p2 text
FORM data_retreval .
CLEAR:it_main[], wa_main, fieldcatalog[].
***********************************************selecting data from bsis table for the given date range**********************************
SELECT ahkont abelnr abudat ablart admbtr axblnr a~shkzg
 b~augbl
 INTO CORRESPONDING FIELDS OF TABLE it_main
 FROM bsis AS a LEFT OUTER JOIN bsas AS b
 ON abelnr = bbelnr
 WHERE a~budat IN date
 AND a~blart = 'KR'
 AND a~shkzg = 'S'
 AND a~hkont = '0002200530'.
***********************************************selecting data from bsas table using bsis-belnr*******************************************
LOOP AT it_main INTO wa_main.
 SELECT belnr budat dmbtr xblnr zuonr augbl blart
 INTO CORRESPONDING FIELDS OF wa_bsas
 FROM bsas
 WHERE belnr = wa_main-augbl
 AND blart = 'KZ'.
 ENDSELECT.
 APPEND wa_bsas TO it_bsas.
ENDLOOP.
********************************************combining two tables data******************************************************************
LOOP AT it_main INTO wa_main.
 t_tabix = sy-tabix.
 wa_main-slno = t_tabix.
 READ TABLE it_bsas INTO wa_bsas WITH KEY augbl = wa_main-augbl.
 IF sy-subrc = 0.
 SELECT SINGLE name1
 FROM lfa1
 INTO ven_name
 WHERE lifnr = wa_bsas-zuonr.
 wa_main-kz_dmbtr = wa_bsas-dmbtr.
 wa_main-kz_belnr = wa_bsas-belnr.
 wa_main-kz_blart = wa_bsas-blart.
 wa_main-kz_budat = wa_bsas-budat.
 wa_main-kz_xblnr = wa_bsas-xblnr.
 wa_main-kz_zuonr = wa_bsas-zuonr.
 wa_main-name1 = ven_name.
 ENDIF.
 MODIFY it_main FROM wa_main INDEX t_tabix TRANSPORTING kz_dmbtr kz_belnr kz_budat kz_blart kz_xblnr kz_zuonr name1 .
ENDLOOP.
SORT it_main BY kz_blart kz_zuonr.
LOOP AT it_main INTO wa_main.
 wa_main-slno = sy-tabix.
 MODIFY it_main FROM wa_main INDEX sy-tabix TRANSPORTING slno.
ENDLOOP.
ENDFORM. " data_retreval
*& Form build_catalog
 text
--> p1 text
<-- p2 text
FORM build_catalog .
DATA: col_pos TYPE i.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'SLNO'.
fieldcatalog-seltext_m = 'Serial No'.
fieldcatalog-col_pos = col_pos.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'KZ_ZUONR'.
fieldcatalog-seltext_m = 'Vendor Num'.
fieldcatalog-col_pos = col_pos.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'NAME1'.
fieldcatalog-seltext_m = 'Vendor Name'.
fieldcatalog-col_pos = col_pos.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'BLART'.
fieldcatalog-seltext_m = 'BillDoc.Type'.
fieldcatalog-col_pos = col_pos.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'BELNR'.
fieldcatalog-seltext_m = 'BillDoc.Num.'.
fieldcatalog-col_pos = col_pos.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'BUDAT'.
fieldcatalog-seltext_m = 'BillPosting Date'.
fieldcatalog-col_pos = col_pos.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'XBLNR'.
fieldcatalog-seltext_m = 'BillReference Num'.
fieldcatalog-col_pos = col_pos.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'DMBTR'.
fieldcatalog-seltext_m = 'Bill Amount'.
fieldcatalog-col_pos = col_pos.
fieldcatalog-do_sum = 'X'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'KZ_BLART'.
fieldcatalog-seltext_m = 'Pay_Doc.type'.
fieldcatalog-col_pos = col_pos.
 fieldcatalog-do_sum = 'X'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'KZ_BELNR'.
fieldcatalog-seltext_m = 'Pay_Document No'.
fieldcatalog-col_pos = col_pos.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'KZ_DMBTR'.
fieldcatalog-seltext_m = 'Payment Amount'.
fieldcatalog-col_pos = col_pos.
fieldcatalog-do_sum = 'X'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'KZ_XBLNR'.
fieldcatalog-seltext_m = 'Pay_Reference Num'.
fieldcatalog-col_pos = col_pos.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'KZ_BUDAT'.
fieldcatalog-seltext_m = 'Pay_Posting Date'.
fieldcatalog-col_pos = col_pos.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
col_pos = col_pos + 1.
fieldcatalog-fieldname = 'AUGBL'.
fieldcatalog-seltext_m = 'Clr.Doc.Num'.
fieldcatalog-col_pos = col_pos.
 fieldcatalog-row_pos = 2.
APPEND fieldcatalog TO fieldcatalog.
CLEAR: fieldcatalog.
ENDFORM. " build_catalog
*& Form sortinfo
 text
--> p1 text
<-- p2 text
FORM sortinfo .
DATA: is_sort TYPE slis_sortinfo_alv.
CLEAR:is_sort.
is_sort-spos = 2.
is_sort-fieldname = 'KZ_ZUONR'.
is_sort-up = 'X'.
APPEND is_sort TO it_sort.
CLEAR: is_sort.
is_sort-spos = 1.
is_sort-fieldname = 'KZ_BLART'.
is_sort-up = 'X'.
is_sort-subtot = 'X'.
APPEND is_sort TO it_sort.
ENDFORM. " sortinfo
*& Form layout
 text
--> p1 text
<-- p2 text
FORM layout .
gd_layout-no_input = 'X'.
gd_layout-colwidth_optimize = 'X'.
gd_layout-zebra = 'X'.
*gd_layout-totals_text = 'Grand Total'.
*gd_layout-subtotals_text = 'BillBooked Not Paid'.
ENDFORM. " layout
*& Form display_alv
 text
--> p1 text
<-- p2 text
FORM display_alv .
i_prg = sy-repid.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
 EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
 i_callback_program = 'I_PRG'
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = 'TOP-OF-PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE = 'TOP-OF-PAGE'
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
 is_layout = gd_layout
 it_fieldcat = fieldcatalog[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
 it_sort = it_sort
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
 it_events = gt_events
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
 TABLES
 t_outtab = it_main
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
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. " display_alv
*& Form build_events
 text
--> p1 text
<-- p2 text
FORM build_events .
DATA: is_event TYPE slis_alv_event.
break-point.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
 EXPORTING
 i_list_type = 0
 IMPORTING
 et_events = gt_events[]
EXCEPTIONS
 LIST_TYPE_WRONG = 1
 OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE gt_events WITH KEY name = slis_ev_top_of_page INTO is_event.
IF sy-subrc = 0.
 MOVE 'TOP_OF_PAGE' TO is_event-form.
 MODIFY gt_events from is_event TRANSPORTING form WHERE name = slis_ev_top_of_page.
ENDIF.
ENDFORM. " build_events
*& Form top_of_page
 text
--> p1 text
<-- p2 text
form top_of_page .
 BREAK-POINT.
 SKIP 3.
 WRITE:/20 'BILLING DETAILS', 40 'PAYMENT DETAILS'.
endform. " top_of_page
Regards.
s.senthil kumar

hi i modified ur program , check this and let me know
REPORT zsen_servicetax_gta NO STANDARD PAGE HEADING LINE-COUNT 100.
*****************************************TABLES USED**********************************************************************
TABLES: BSIS, "Accounting: Secondary Index for G/L Accounts
BSAS, "Accounting: Secondary Index for G/L Accounts (Cleared Items)
LFA1. "Vendor Master (General Section).
*****************************************WORK AREA / INTERNAL TABLE DECLARATION******************************************
TYPE-POOLS: slis.
TYPES: BEGIN OF ty_main,
hkont TYPE bsis-hkont,
belnr TYPE bsis-belnr,
budat TYPE bsis-budat,
blart TYPE bsis-blart,
dmbtr TYPE bsis-dmbtr,
xblnr TYPE bsis-xblnr,
shkzg TYPE bsis-shkzg,
augbl TYPE bsis-augbl,
kz_dmbtr TYPE bsis-dmbtr,
kz_xblnr TYPE bsis-xblnr,
kz_blart TYPE bsis-blart,
kz_belnr TYPE bsis-belnr,
kz_budat TYPE bsis-budat,
kz_zuonr TYPE bsis-zuonr,
name1 TYPE lfa1-name1,
slno TYPE i,
END OF ty_main,
BEGIN OF ty_bsas,
belnr TYPE bsas-hkont,
budat TYPE bsas-budat,
xblnr TYPE bsas-xblnr,
augbl TYPE bsas-augbl,
dmbtr TYPE bsas-dmbtr,
blart TYPE bsas-blart,
zuonr TYPE bsas-zuonr,
END OF ty_bsas.
DATA: it_main TYPE TABLE OF ty_main,
wa_main LIKE LINE OF it_main,
it_bsas TYPE TABLE OF ty_bsas,
wa_bsas LIKE LINE OF it_bsas.
DATA: it_sort TYPE slis_t_sortinfo_alv,
IT_fieldcatalog TYPE slis_t_fieldcat_alv ,
WA_fieldcatalog TYPE slis_fieldcat_alv,
gd_layout TYPE slis_layout_alv,
gt_events TYPE slis_t_event,
WA_EVENTS TYPE SLIS_T_EVENT,
int_fcat TYPE slis_fieldcat_alv,
it_header TYPE slis_t_listheader,
wa_header TYPE slis_listheader.
************************************************work variables***********************************************************************
DATA: ven_name TYPE lfa1-name1,
post_date TYPE bsis-budat,
t_tabix TYPE sy-tabix,
i_prg LIKE sy-repid.
***********************************************selection screen***********************************************************************
SELECTION-SCREEN: BEGIN OF BLOCK gtn WITH FRAME TITLE text-001 .
SELECT-OPTIONS: date FOR BSIS-BUDAT .
SELECTION-SCREEN: END OF BLOCK gtn.
************************************************data selection**************************************************************************
START-OF-SELECTION.
PERFORM data_retreval.
PERFORM build_catalog.
PERFORM layout.
PERFORM build_events.
PERFORM sortinfo.
IF it_main[] IS NOT INITIAL.
PERFORM display_alv.
ELSE.
MESSAGE 'No Records Matching For This Selection' TYPE 'E'.
ENDIF.
******************************data display*********************************************************************************************
**& Form data_retreval
*text
*--> p1 text
*<-- p2 text
FORM data_retreval .
CLEAR:it_main[], wa_main.
***********************************************selecting data from bsis table for the given date range**********************************
SELECT ahkont abelnr abudat ablart admbtr axblnr a~shkzg
b~augbl
INTO CORRESPONDING FIELDS OF TABLE it_main
FROM bsis AS a LEFT OUTER JOIN bsas AS b
ON abelnr = bbelnr
WHERE a~budat IN date.
*AND a~blart = 'KR'
*AND a~shkzg = 'S'
*AND a~hkont = '0002200530'.
***********************************************selecting data from bsas table using bsis-belnr*******************************************
LOOP AT it_main INTO wa_main.
SELECT belnr budat dmbtr xblnr zuonr augbl blart
INTO CORRESPONDING FIELDS OF wa_bsas
FROM bsas
WHERE belnr = wa_main-augbl
AND blart = 'KZ'.
ENDSELECT.
APPEND wa_bsas TO it_bsas.
ENDLOOP.
********************************************combining two tables data******************************************************************
LOOP AT it_main INTO wa_main.
t_tabix = sy-tabix.
wa_main-slno = t_tabix.
READ TABLE it_bsas INTO wa_bsas WITH KEY augbl = wa_main-augbl.
IF sy-subrc = 0.
SELECT SINGLE name1
FROM lfa1
INTO ven_name
WHERE lifnr = wa_bsas-zuonr.
wa_main-kz_dmbtr = wa_bsas-dmbtr.
wa_main-kz_belnr = wa_bsas-belnr.
wa_main-kz_blart = wa_bsas-blart.
wa_main-kz_budat = wa_bsas-budat.
wa_main-kz_xblnr = wa_bsas-xblnr.
wa_main-kz_zuonr = wa_bsas-zuonr.
wa_main-name1 = ven_name.
ENDIF.
MODIFY it_main FROM wa_main INDEX t_tabix TRANSPORTING kz_dmbtr kz_belnr kz_budat kz_blart kz_xblnr kz_zuonr name1 .
ENDLOOP.
SORT it_main BY kz_blart kz_zuonr.
LOOP AT it_main INTO wa_main.
wa_main-slno = sy-tabix.
MODIFY it_main FROM wa_main INDEX sy-tabix TRANSPORTING slno.
ENDLOOP.
ENDFORM. " data_retreval
**& Form build_catalog
*text
*--> p1 text
*<-- p2 text
FORM build_catalog .
DATA: col_pos TYPE i.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'SLNO'.
WA_fieldcatalog-seltext_m = 'Serial No'.
WA_fieldcatalog-col_pos = col_pos.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'KZ_ZUONR'.
WA_fieldcatalog-seltext_m = 'Vendor Num'.
WA_fieldcatalog-col_pos = col_pos.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'NAME1'.
WA_fieldcatalog-seltext_m = 'Vendor Name'.
WA_fieldcatalog-col_pos = col_pos.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'BLART'.
WA_fieldcatalog-seltext_m = 'BillDoc.Type'.
WA_fieldcatalog-col_pos = col_pos.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'BELNR'.
WA_fieldcatalog-seltext_m = 'BillDoc.Num.'.
WA_fieldcatalog-col_pos = col_pos.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'BUDAT'.
WA_fieldcatalog-seltext_m = 'BillPosting Date'.
WA_fieldcatalog-col_pos = col_pos.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'XBLNR'.
WA_fieldcatalog-seltext_m = 'BillReference Num'.
WA_fieldcatalog-col_pos = col_pos.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'DMBTR'.
WA_fieldcatalog-seltext_m = 'Bill Amount'.
WA_fieldcatalog-col_pos = col_pos.
WA_fieldcatalog-do_sum = 'X'.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'KZ_BLART'.
WA_fieldcatalog-seltext_m = 'Pay_Doc.type'.
WA_fieldcatalog-col_pos = col_pos.
WA_fieldcatalog-do_sum = 'X'.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'KZ_BELNR'.
WA_fieldcatalog-seltext_m = 'Pay_Document No'.
WA_fieldcatalog-col_pos = col_pos.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'KZ_DMBTR'.
WA_fieldcatalog-seltext_m = 'Payment Amount'.
WA_fieldcatalog-col_pos = col_pos.
WA_fieldcatalog-do_sum = 'X'.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'KZ_XBLNR'.
WA_fieldcatalog-seltext_m = 'Pay_Reference Num'.
WA_fieldcatalog-col_pos = col_pos.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'KZ_BUDAT'.
WA_fieldcatalog-seltext_m = 'Pay_Posting Date'.
WA_fieldcatalog-col_pos = col_pos.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
col_pos = col_pos + 1.
WA_fieldcatalog-fieldname = 'AUGBL'.
WA_fieldcatalog-seltext_m = 'Clr.Doc.Num'.
WA_fieldcatalog-col_pos = col_pos.
WA_fieldcatalog-row_pos = 2.
APPEND WA_fieldcatalog TO IT_fieldcatalog.
CLEAR: WA_fieldcatalog.
ENDFORM. " build_catalog
**& Form sortinfo
*text
*--> p1 text
*<-- p2 text
FORM sortinfo .
DATA: is_sort TYPE slis_sortinfo_alv.
CLEAR:is_sort.
is_sort-spos = 2.
is_sort-fieldname = 'KZ_ZUONR'.
is_sort-up = 'X'.
APPEND is_sort TO it_sort.
CLEAR: is_sort.
is_sort-spos = 1.
is_sort-fieldname = 'KZ_BLART'.
is_sort-up = 'X'.
is_sort-subtot = 'X'.
APPEND is_sort TO it_sort.
ENDFORM. " sortinfo
**& Form layout
*text
*--> p1 text
*<-- p2 text
FORM layout .
gd_layout-no_input = 'X'.
gd_layout-colwidth_optimize = 'X'.
gd_layout-zebra = 'X'.
*gd_layout-totals_text = 'Grand Total'.
*gd_layout-subtotals_text = 'BillBooked Not Paid'.
ENDFORM. " layout
**& Form display_alv
*text
*--> p1 text
*<-- p2 text
FORM display_alv .
i_prg = sy-repid.
DATA:it_events TYPE slis_t_event,
 wa_events TYPE slis_alv_event.
WA_events-name = 'TOP_OF_PAGE'.
WA_events-form = 'TOP_OF_PAGE'.
APPEND wa_events TO it_events.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
*I_INTERFACE_CHECK = ' '
*I_BYPASSING_BUFFER = ' '
*I_BUFFER_ACTIVE = ' '
i_callback_program = 'I_PRG'
*I_CALLBACK_PF_STATUS_SET = ' '
*I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = 'TOP-OF-PAGE'
*I_CALLBACK_HTML_TOP_OF_PAGE = 'TOP-OF-PAGE'
*I_CALLBACK_HTML_END_OF_LIST = ' '
*I_STRUCTURE_NAME =
*I_BACKGROUND_ID = ' '
*I_GRID_TITLE =
*I_GRID_SETTINGS =
is_layout = gd_layout
it_fieldcat = IT_fieldcatalog[]
*IT_EXCLUDING =
*IT_SPECIAL_GROUPS =
*it_sort = it_sort
*IT_FILTER =
*IS_SEL_HIDE =
*I_DEFAULT = 'X'
*I_SAVE = ' '
*IS_VARIANT =
it_events = It_events.
*IT_EVENT_EXIT =
*IS_PRINT =
*IS_REPREP_ID =
*I_SCREEN_START_COLUMN = 0
*I_SCREEN_START_LINE = 0
*I_SCREEN_END_COLUMN = 0
*I_SCREEN_END_LINE = 0
*I_HTML_HEIGHT_TOP = 0
*I_HTML_HEIGHT_END = 0
*IT_ALV_GRAPHICS =
*IT_HYPERLINK =
*IT_ADD_FIELDCAT =
*IT_EXCEPT_QINFO =
*IR_SALV_FULLSCREEN_ADAPTER =
*IMPORTING
*E_EXIT_CAUSED_BY_CALLER =
*ES_EXIT_CAUSED_BY_USER =
*TABLES
*t_outtab = it_main
*EXCEPTIONS
*PROGRAM_ERROR = 1
*OTHERS = 2
*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. " display_alv
**& Form build_events
*text
*--> p1 text
*<-- p2 text
FORM build_events .
DATA: is_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = gt_events[]
EXCEPTIONS
LIST_TYPE_WRONG = 1
OTHERS = 2
IF sy-subrc NE 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE gt_events WITH KEY name = slis_ev_top_of_page INTO is_event.
IF sy-subrc = 0.
MOVE 'TOP_OF_PAGE' TO is_event-form.
MODIFY gt_events from is_event TRANSPORTING form WHERE name = slis_ev_top_of_page.
ENDIF.
ENDFORM. " build_events
**& Form top_of_page
*text
*--> p1 text
*<-- p2 text
form top_of_page .
SKIP 3.
WRITE:/20 'BILLING DETAILS', 40 'PAYMENT DETAILS'.
ENDFORM.
reward points if useful,
venkat.

Help required for mapping

Hi experts,
i require to populate the target node based on conditions from the input fields...
I need to check for 5 values for a field and if yes then only target node needs to be created..
Ex: input: master
oouput: group
group node needs to be populated only if master is equal to 100,200,300,400..if not no node...
how to achive this....
Thanks in advance.

Hi reddy,
We have an option called "fix values" in mapping under conversion functions,
map the source field to the fix values , in fix values enter the key as 100,500..... and all the corresponding values as Y,
Then in mapping you can make a single condition "IF without Else" and check the output of the FIX values for Y, IF output is equal to Y then pass the sorce field.
this is for simplifying your logic by using single condition in mapping.
Contact me at [email protected] for a screenshot of this mapping
Thanks
Saravanan.N
Message was edited by:
saravanan

Connecting to a Dell Display (NOTE: POINTS WILL BE GIVEN!)

Hi all-
I have a couple of questions about connecting my Macbook Aluminum to a Dell monitor. I was considering [this one|http://accessories.us.dell.com/sna/products/Displays/productdetail.aspx?c=u s&l=en&s=dhs&cs=19&sku=320-8103]. So, I had several questions. Answers to any or all of them will be much appreciated and of course awarded with the appropriate helpful and answered stars.
*Question #1:* +Will this monitor be compatible with my Macbook if I get the appropriate Mini DisplayPort to VGA/DVI cable?+
*Question #2:* I see that this monitor comes with both a VGA and a DVI cable and ports to attach them. The VGA cable comes pre-attached to the monitor, so if there isn't a difference I would like to use that one. +Is there any difference between using a VGA cable or a DVI cable to attach to a monitor? Will they give you different capabilities?+
*Question #3:* +Will using a Mini DisplayPort to VGA/DVI adapter also transfer the sound to the monitor?+ I am considering getting a "soundbar" to accompany it to play the audio off of my Mac, but I was wondering +how the audio is going to get from my Macbook to the monitor in the first place?+
*Question #4:* The monitor also has 4 USB 2.0 connectors, and comes with a USB "upstream" connector, as well as a USB "upstream" port on the monitor. +Will this allow me to connect my Mac to the monitor in such a way that the USB ports will be usable?+
Any and all comments will be much appreciated.
Thank you,
Sasha

"Will this monitor be compatible with my Macbook if I get the appropriate Mini DisplayPort to VGA/DVI cable?"
Yes, but why would you do that? Why not use a mini DP-to-DP cable?
"I see that this monitor comes with both a VGA and a DVI cable and ports to attach them. The VGA cable comes pre-attached to the monitor, so if there isn't a difference I would like to use that one. Is there any difference between using a VGA cable or a DVI cable to attach to a monitor? Will they give you different capabilities?"
Yes.
"Will using a Mini DisplayPort to VGA/DVI adapter also transfer the sound to the monitor? I am considering getting a "soundbar" to accompany it to play the audio off of my Mac, but I was wondering how the audio is going to get from my Macbook to the monitor in the first place?"
What is a "soundbar"?
"The monitor also has 4 USB 2.0 connectors, and comes with a USB "upstream" connector, as well as a USB "upstream" port on the monitor. Will this allow me to connect my Mac to the monitor in such a way that the USB ports will be usable?"
Yes.

Help required in mapping actions ....(struts 2)

Hi all,
i am using struts 2 , while
my submit buttong looks like this : <a href="javascript:clientOverride();">
 <img src="<s:property value="submit.gif">
 </a>
and clientOverride method looks like this
function clientOverride()
document.form1.action = "overrideClients.action?method=clientFileUpload";
document.form1.submit();
and yes this submit button is under form1, so that is okay.
1) while doing this i am getting the following error :
"No result defined for action com.lehman.creditrisk.overrides.web.action.Override
ClientsAction and result input - action - zip:C:/bea/weblogic/9.2%20MP1/server/b
in/servers/myserver/tmp/_WL_user/./dist/exposureAnalysis-dev.ear/9zeeuv/war/WEB-
INF/lib/_wl_cls_gen.jar!/struts-exposureAnalysis.xml:119:64
at com.opensymphony.xwork2.DefaultActionInvocation.executeResult(Default
ActionInvocation.java:350)
at com.opensymphony.xwork2.DefaultActionInvocation.invoke(DefaultActionI
nvocation.java:253)"
2)but when i directly give the url like :
<a href"overrideClients.action?method=clientFileUpload";>
 <img src="<s:property value="submit.gif">
</a>
it finds the method and works well. i cannot use this (2nd) appraoch as i have to send a lot of variables which i dont want to send along with URL, so i have to stick to approach one.
Has anyone faced such an issue or knows why it is comming.... plz reply.
Thanks in advance
Vaibhav

if any validation error occurs ...it searches for result name "input" ...which i have missed

Help required : Back to back printing for line items.......

I have a critical requirement:
Mulitple Handling units are to be printed, with every new handling unit to be printed on a new page and if the line items for a particular handling unit exceeds the page then it should be printed back to back.... PLease help it very urgent. points will be rewarded.....

go to basic settings an select print mode as "D" means duplex printing..now you will get back top back printing.

SM59 RFC Help required.

Hi,
I want to save the file to my local machine when the output is issued. I want to use EDI.
Please help me in configuration.
I have configured the partner profile in WE20. I have created the File Port and specified the directory path as d drive.
I am not able to create the RFC connection in SM69 usint TCP/IP : connection type T.
Can anyone help me out?
point will be rewarded for help.
Thanks in advance.

hi
Type T destinations are connections to external programs that use the RFC API to receive 'Remote Function Calls'. You must specify the host name and the pathname of the program to be started. The communication method depends on how you select the program location:
'Explicit' selection
In this case, the program is started either by the standard gateway program for the system or by the explicitly specified gateway (gwrd) via 'remote shell'.
Ensure that the computer with the gateway process can access the specified computer by entering '/etc/ping <host name>'.
In order to be able to start a program on another computer using 'remote shell', the target system must fulfil certain conditions. The user ID of the gateway process must exist and a file called .rhosts must also be present in the user's home diretory. The file .rhosts must contain the name of the calling computer. To check this, logon to the computer containing the gateway process with the appropriate user ID and enter the command 'remsh <host name> <program name>'. The <host name> and <program name> must be the same as in SM59. (If you call an RFC server program without any parameters, the RfcAccept call always returns an error code (RFC_HANDLE_NULL) and the program terminates at once.)
'Server'
By entering the 'server', you start the program from the SAP application server.
First, ensure that the program can be accessed from the SAP application server and that the SAP application server has the authorization to start the program.
To check this, logon with the user ID of the SAP application server (e.g. c11adm). If possible, go into the 'work' directory of the SAP application server ('/usr/sap/.../D.../work') and try to start the RFC server program manually from there. (As in the above case, if you call an RFC server program without parameters, the RfcAccept call always returns an error code (RFC_HANDLE_NULL) and the program terminates at once.)
'User'
By entering the 'user', the program is started by 'SAPGUI', i.e. under the user's ID and environment.
Ensure that you can access the program with 'SAPGUI'/'SAPTEMU'.
Ensure that 'SAPGUI' has the authorization to start the program.
To check this, simply call the RFC server program in your environment.
The function call can also be asynchronous (CALL FUNCTION ... IN BACKGROUND TASK DESTINATION ...).
reward if u find use ful
regards
Nagesh.Paruchuri

Help Required COMPLEX MAPPING !!!!! POINTS WILL BE GIVEN !!

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