How to budget the WBS through Investment management

Hi,
How to budget the WBS through Investment management. I tried IM52 but its not budgeting. Actually I have assigned the TOP WBS element to Appropriation request and assined the AR to Investment program, in that TOP WBS there are more than 20 low level WBS so I want to budget those WBS element which are under top WBS.
Regrads,
Ajay

Hi AjayKumar,
Assign IM Program type in your defaulted Budget profile and assign investment profile in project profile. make sure all settings are correct in Investment profile and budget profile. now assign budget to the IM Position ID to which Top level WBSE is assigned through AR. try to allocate budget from IM Position ID to Top Level WBSE. Once allocated check in CJ30 and you can further distribute the allocated budget from top level WBSE to lower level WBS Elements. You have to manually distribut budget from top level WBS Element to lower level wbs elements.
Hope this clears you !
Br
Hari

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How to rectify the errors through call transaction metod in bdc

how to rectify the errors through call transaction metod in bdc

Hi ,
View the highlited part of the below code.
REPORT ygfrivat1 NO STANDARD PAGE HEADING
                 LINE-SIZE 165
                 MESSAGE-ID yif_groc.
Program     YGFRIVAT1
Function    Report to Upload the VAT Adjustment File.
Author      ARENAPU
Date        11.05.2007
PMTS        AM12810157
Transport   G6DK937834
Description:
Modification log:
1. Changed by :
   Changed on :
   PMTS        :
   Transport   :
   Tag         :
   Description :
       T A B L E S   D E C L A R A T I O N S
TABLES: edidc, "Control record (IDoc)
        edids, "Status Record (IDoc)
        t001w.
Internal Tables Declaration.
Internal table to hold data from table EDIDS
DATA: BEGIN OF t_edids OCCURS 0,
       docnum LIKE edids-docnum,
       logdat LIKE edids-logdat,
       logtim LIKE edids-logtim,
       countr LIKE edids-countr,
       credat LIKE edids-credat,
       uname LIKE edids-uname,
      END OF t_edids,
Internal table to hold data from table EDIDC
      BEGIN OF t_edidc OCCURS 0,
       docnum LIKE edidc-docnum,
       rcvprt LIKE edidc-rcvprt,
       rcvprn LIKE edidc-rcvprn,
       credat LIKE edidc-credat,
      END OF t_edidc,
Internal table to hold data from upload file
      BEGIN OF t_tab OCCURS 0,
       cust(10),        "site/customer number
       date(10),        "transaction date
       currency(04),    "currency
       extnbr(15),      "external reference number
       pos-cont(05),    "POS controler
       pos-id(25),      "POS id
       cashier(10),     "cashier name
       qualif(04),      "qualifier of the article
       matnr(25),       "article number
       qty(10),         "quantity
       sale(16),        "sale value
       pos-tr(04),      "POS transfert type
       paymeth(04),     "payment method
       final(35),       "final price
       tarcur(04),      "target currency
       assign(35),      "assignment day
       error,
      END OF t_tab,
Internal table for Report display.
      BEGIN OF t_tab1 OCCURS 0,
       cust(10),                    "site/customer number
       date(10),                    "transaction date
       currency(04),                "currency
       extnbr(15),                  "external reference number
       pos-cont(05),                "POS controler
       pos-id(25),                  "POS id
       cashier(10),                 "cashier name
       qualif(04),                  "qualifier of the article
       matnr(25),                   "article number
       qty(16)   TYPE p DECIMALS 2, "quantity
       sale(16) TYPE p DECIMALS 2, "sale value
       pos-tr(04),                  "POS transfert type
       paymeth(04),                 "payment method
       final(16) TYPE p DECIMALS 2, "final price
       tarcur(04),                  "target currency
       assign(35),                  "assignment day
      END OF t_tab1,
      t_tab_temp LIKE t_tab OCCURS 0 WITH HEADER LINE,
Internal table to Validate Customer no.
      BEGIN OF t_check OCCURS 0,
       werks LIKE t001w-werks,
       vkorg LIKE t001w-vkorg,
       value(40),
      END OF t_check,
      t_check_temp LIKE t_check OCCURS 0 WITH HEADER LINE.
Internal table to hold data from table ZCS_PARAM.
DATA: BEGIN OF t_zcs_param OCCURS 0.
        INCLUDE STRUCTURE zcs_param.
DATA: vkorg LIKE t001w-vkorg,
      END OF t_zcs_param.
*Internal table to hold Messages.
DATA: BEGIN OF t_message OCCURS 0,
         msgnum TYPE msgnum,
         msgtyp TYPE msgtyp,
         msgtxt TYPE msgtext,
       END OF t_message.
*Work area for table t_message
DATA : w_message LIKE LINE OF t_message.
Internal table to hold BDC data
DATA: t_bdcdata LIKE bdcdata    OCCURS 0 WITH HEADER LINE,
Internal table to collect error messages
      messtab   LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
*Internal table to hold messages from call transaction
DATA: BEGIN OF t_text OCCURS 0,
       desc(150),
       msgtxt(100),
      END OF t_text.
       D A T A   D E C L A R A T I O N S
DATA: n TYPE i,
      gv_status(11) TYPE c, "Shows status, Production or Test
      gv_exit TYPE c, "Exit Flag
      gv_qty(16)   TYPE p DECIMALS 2, "Variable to sum Quantity
      gv_sale(16) TYPE p DECIMALS 2, "Variable to sum Amount
      gv_final(16) TYPE p DECIMALS 2. "Variable to sum Final Amount
DATA: w_text(100),
      gv_mode TYPE c,
      error TYPE c. "Flag to Indicate error.
CONSTANSTS DECLARATION
CONSTANTS : gc_fieldname LIKE dynpread-fieldname VALUE 'P_FNAME',
            gc_seq_no LIKE zcs_param-seq_no VALUE '00110',
            gc_object LIKE zcs_param-object VALUE 'YGFVAT',
            gc_paraname LIKE zcs_param-paraname VALUE 'VKORG',
            gc_back TYPE c VALUE 'N',
            gc_error TYPE c VALUE 'E',
            gc_all TYPE c VALUE 'A'.
           S E L E C T I O N   S C R E E N
SELECTION-SCREEN BEGIN OF BLOCK a1 WITH FRAME TITLE text-001.
PARAMETERS : p_fname LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(31) text-002 FOR FIELD p_test.
PARAMETERS : p_test AS CHECKBOX.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK a1.
SELECTION-SCREEN BEGIN OF BLOCK a2 WITH FRAME TITLE text-006.
PARAMETERS : rb_back RADIOBUTTON GROUP rb1 DEFAULT 'X',
             rb_error RADIOBUTTON GROUP rb1,
             rb_all RADIOBUTTON GROUP rb1.
SELECTION-SCREEN END OF BLOCK a2.
AT SELECTION SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
*Subroutine to provide F4 help for file name
PERFORM fr_get_filename.
       I N I T I A L I Z A T I O N
INITIALIZATION.
*Subroutine to check authorization.
PERFORM fr_authority_check.
        T O P - O F - P A G E
TOP-OF-PAGE.
*Subroutine to diplay header
PERFORM fr_display_header.
         S T A R T - O F - S E L E C T I O N
START-OF-SELECTION.
*Subroutine to upload data from presentation server.
PERFORM fr_upload_data.
*Subroutine to validate records from uploaded file.
PERFORM fr_validate_data.
*Subroutine to build report internal table.
PERFORM fr_build_rep.
         E N D - O F - S E L E C T I O N
END-OF-SELECTION.
*Subroutine to display report.
PERFORM fr_write_report.
        F O R M   S U B R O U T I N E S
*&      Form fr_get_filename
      text
FORM fr_get_filename.
DATA : lv_repid LIKE sy-repid,         " Report id
         lv_file LIKE ibipparms-path.   " File Path
lv_repid = sy-repid.
F4 help for file path.
CALL FUNCTION 'F4_FILENAME'
       EXPORTING
            program_name = lv_repid
            dynpro_number = syst-dynnr
            field_name    = gc_fieldname                    " p_fname1
       IMPORTING
            file_name     = lv_file.
IF NOT lv_file EQ space.
    p_fname = lv_file.
ELSE.
    MESSAGE e999 WITH 'Invalid Path'(005).
ENDIF.
ENDFORM.                    " fr_get_filename
*&      Form fr_upload_data
      text
FORM fr_upload_data.
DATA: lv_fname TYPE string.
CLEAR lv_fname.
lv_fname = p_fname.
Uploading file from PC or presentation server to internal table.
CALL FUNCTION 'GUI_UPLOAD'
       EXPORTING
            filename            = lv_fname
            filetype            = 'ASC'
            has_field_separator = 'X'
       TABLES
            data_tab            = t_tab
       EXCEPTIONS
            file_open_error     = 1.
IF sy-subrc <> 0.
    DESCRIBE TABLE t_message LINES n.
    w_message-msgnum = n + 1.
    w_message-msgtyp = 'E'.
    MOVE text-m01 TO w_message-msgtxt.
    APPEND w_message TO t_message.
Subroutine for writing log.
    PERFORM fr_write_log.
ENDIF.
ENDFORM.                    " fr_upload_data
*&      Form fr_validate_data
      text
FORM fr_validate_data.
DATA : lv_lines1 TYPE i,
         lv_lines2 TYPE i.
*Obtain Status depending on Check box selected.
IF p_test IS INITIAL.
    gv_status = 'PRODUCTION'.
ELSE.
    gv_status = 'TEST RUN'.
ENDIF.
*Batch Mode
CLEAR gv_mode.
IF rb_back EQ 'X'.          "No Display
    MOVE gc_back TO gv_mode.
ELSEIF rb_error EQ 'X'.     "Error Only
    MOVE gc_error TO gv_mode.
ELSEIF rb_all EQ 'X'.       "All Screens
    MOVE gc_all TO gv_mode.
ENDIF.
IF NOT t_tab[] IS INITIAL.
    SORT t_tab BY cust.
    REFRESH t_tab_temp.
    t_tab_temp[] = t_tab[].
    SORT t_tab_temp BY cust.
    DELETE ADJACENT DUPLICATES FROM t_tab_temp COMPARING cust.
    IF NOT t_tab_temp[] IS INITIAL.
      SELECT werks vkorg FROM t001w
                         INTO TABLE t_check
                         FOR ALL ENTRIES IN t_tab_temp
                         WHERE werks = t_tab_temp-cust+0(4).
      IF sy-subrc = 0.
        SORT t_check BY werks.
      ENDIF.
      LOOP AT t_check.
        IF t_check-vkorg <> ' '.
          MOVE t_check-vkorg TO t_check-value.
          MODIFY t_check TRANSPORTING value.
        ENDIF.
      ENDLOOP.
    ENDIF.
    FREE t_tab_temp.
ENDIF.
IF NOT t_check[] IS INITIAL.
    REFRESH t_check_temp.
    t_check_temp[] = t_check[].
    SORT t_check_temp BY value.
    DELETE ADJACENT DUPLICATES FROM t_check_temp COMPARING value.
    IF NOT t_check_temp[] IS INITIAL.
      SELECT * FROM zcs_param INTO TABLE t_zcs_param
               FOR ALL ENTRIES IN t_check_temp
               WHERE seq_no   EQ gc_seq_no
                 AND object   EQ gc_object
                 AND paraname EQ gc_paraname
                 AND value    EQ t_check_temp-value.
      IF sy-subrc = 0.
        SORT t_zcs_param BY value.
      ENDIF.
    ENDIF.
    FREE t_check_temp.
ENDIF.
IF NOT t_tab[] IS INITIAL.
    LOOP AT t_tab.
      READ TABLE t_check WITH KEY werks = t_tab-cust BINARY SEARCH.
      IF sy-subrc <> 0.
        MOVE 'X' TO t_tab-error.
        MODIFY t_tab TRANSPORTING error.
        DESCRIBE TABLE t_message LINES n.
        w_message-msgnum = n + 1.
        w_message-msgtyp = 'E'.
        CONCATENATE t_tab-cust text-030
        INTO w_message-msgtxt SEPARATED BY space.
        APPEND w_message TO t_message.
Subroutine for writing log.
        PERFORM fr_write_log.
        EXIT.
      ELSE.
        READ TABLE t_zcs_param WITH KEY value = t_check-vkorg
                                                     BINARY SEARCH.
        IF sy-subrc <> 0.
          MOVE 'X' TO t_tab-error.
          MODIFY t_tab TRANSPORTING error.
          DESCRIBE TABLE t_message LINES n.
          w_message-msgnum = n + 1.
          w_message-msgtyp = 'E'.
          CONCATENATE text-003 t_tab-cust text-004 t_check-vkorg
          INTO w_message-msgtxt SEPARATED BY space.
          APPEND w_message TO t_message.
Subroutine for writing log.
          PERFORM fr_write_log.
          EXIT.
        ELSE.
          PERFORM fr_format_tab.
        ENDIF.
      ENDIF.
    ENDLOOP.
ENDIF.
DESCRIBE TABLE t_tab LINES lv_lines1.
IF lv_lines1 <> 0.
    DELETE t_tab WHERE error EQ 'X'.
ENDIF.
DESCRIBE TABLE t_tab LINES lv_lines2.
IF lv_lines2 <> 0.
    IF lv_lines2 <> lv_lines1.
      EXIT.
    ELSE.
      IF p_test IS INITIAL.
        LOOP AT t_tab.
*Subroutine to build BDC table
          PERFORM fr_fill_bdctab.
*Subroutine to Post Data into SAP.
          PERFORM fr_data_posting.
        ENDLOOP.
      ENDIF.
    ENDIF.
ENDIF.
ENDFORM.                    " fr_validate_data
*&      Form fr_write_log
      text
FORM fr_write_log.
CLEAR error.
error = 'X'.
WRITE:/1 'Msg No'(027), 10 'Type'(028), 20 'Text'(029).
ULINE:/1(120).
FORMAT RESET.
LOOP AT t_message.
    IF t_message-msgtyp = 'E'.
      FORMAT COLOR 6 INTENSIFIED .
    ELSEIF t_message-msgtyp = 'W'.
      FORMAT COLOR 3 INTENSIFIED .
    ELSEIF t_message-msgtyp = 'I'.
      FORMAT COLOR 5 INTENSIFIED .
    ENDIF.
    WRITE:/1 t_message-msgnum,
          10 t_message-msgtyp,
          20 t_message-msgtxt.
    FORMAT RESET.
ENDLOOP.
ULINE:/1(120).
ENDFORM.                    " fr_write_log
*&      Form fr_write_report
      text
FORM fr_write_report.
CLEAR gv_exit.
LOOP AT t_message.
    IF t_message-msgtyp = 'E'.
      gv_exit = 'X'.
      EXIT.
    ENDIF.
ENDLOOP.
IF NOT gv_exit IS INITIAL.
    EXIT.
ELSE.
    PERFORM fr_display_report.
    IF NOT t_text[] IS INITIAL.
Subroutine for Display Call Transaction messages.
      PERFORM fr_write_msg.
    ENDIF.
ENDIF.
ENDFORM.                    " fr_write_report
*&      Form fr_display_report
      text
FORM fr_display_report.
IF NOT t_tab1[] IS INITIAL.
    CLEAR: gv_qty, gv_sale, gv_final.
    LOOP AT t_tab1.
      WRITE:/1(10) t_tab1-cust,
            13(10) t_tab1-date,
            25(05) t_tab1-currency,
            32(14) t_tab1-extnbr,
            48(09) t_tab1-pos-cont,
            60(18) t_tab1-matnr,
            80(16) t_tab1-qty RIGHT-JUSTIFIED ,
            98(16) t_tab1-sale RIGHT-JUSTIFIED ,
           116(07) t_tab1-paymeth,
           125(16) t_tab1-final RIGHT-JUSTIFIED,
           143(06) t_tab1-tarcur,
           152(12) t_tab1-assign.
      gv_qty   = t_tab1-qty   + gv_qty.
      gv_sale = t_tab1-sale + gv_sale.
      gv_final = t_tab1-final + gv_final.
    ENDLOOP.
    FORMAT COLOR 3.
    ULINE: /(164).
    WRITE:/ 'TOTALS',
      80(16) gv_qty RIGHT-JUSTIFIED,
      98(16) gv_sale RIGHT-JUSTIFIED,
     125(16) gv_final RIGHT-JUSTIFIED,
     182 ''.
    ULINE: /(164).
    FORMAT RESET.
ENDIF.
ENDFORM.                    " fr_display_report
*&      Form FR_DISPLAY_HEADER
      text
FORM fr_display_header.
IF error IS INITIAL.
    FORMAT COLOR 1.
    WRITE:/ 'Date upload           :'(007),   25 sy-datum, 38 ''.
    WRITE:/ 'Production or Test Run:'(008),   25 gv_status, 38 ''.
    WRITE:/ 'Upload User Logon     :'(009),   25 sy-uname, 38 ''.
    ULINE: /(164).
    WRITE:/1(04) 'Site'(010),
          13(10) 'Date'(011),
          25(05) 'Curr.'(012),
          32(14) 'Receipt'(013),
          48(09) 'Cashier'(014),
          60(18) 'Article'(015),
          92     'Qty'(016),
          102    'Item Amount'(017),
          116(7) 'M.o.P.'(018),
          128    'Tender Amount'(019),
          143(6) 'T.Curr'(020),
         152(12) 'Assignment'(021).
    ULINE:/(164).
    FORMAT RESET.
ENDIF.
ENDFORM.                    " FR_DISPLAY_HEADER
*&      Form fr_newdynpro
      text
FORM fr_newdynpro USING program LIKE bdcdata-program
                        dynpro LIKE bdcdata-dynpro.
t_bdcdata-program = program .
t_bdcdata-dynpro = dynpro.
t_bdcdata-dynbegin = 'X'.
APPEND t_bdcdata.
CLEAR t_bdcdata.
ENDFORM.                    " fr_newdynpro
*&      Form fr_loadfield
      text
FORM fr_loadfield USING field LIKE bdcdata-fnam
                        value.
t_bdcdata-fnam = field.
t_bdcdata-fval = value.
APPEND t_bdcdata.
CLEAR t_bdcdata.
ENDFORM.                    " fr_loadfield
*&      Form fr_fill_bdctab
      text
FORM fr_fill_bdctab.
REFRESH t_bdcdata.
PERFORM fr_newdynpro USING 'SAPMWPUK' '100'.
PERFORM fr_loadfield USING 'G_FILIALE' t_tab-cust.
PERFORM fr_loadfield USING 'G_DATUM'   t_tab-date.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'BON'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '500'.
PERFORM fr_loadfield USING 'WPSCB01-POSKREIS'   t_tab-pos-cont.
PERFORM fr_loadfield USING 'WPSCB01-KASSID'     t_tab-pos-id.
PERFORM fr_loadfield USING 'WPSCB01-BELEGWAERS' t_tab-currency.
PERFORM fr_loadfield USING 'WPSCB01-CSHNAME'    t_tab-cashier.
PERFORM fr_loadfield USING 'WPSCB01-BONNUMMER' t_tab-extnbr.
PERFORM fr_loadfield USING 'E1WPB02-QUALARTNR(01)' t_tab-qualif.
PERFORM fr_loadfield USING 'E1WPB02-ARTNR(01)'      t_tab-matnr.
PERFORM fr_loadfield USING 'E1WPB02-MENGE(01)'      t_tab-qty.
PERFORM fr_loadfield USING 'WPSCB03-KONDVALUE(01)' t_tab-sale.
PERFORM fr_loadfield USING 'E1WPB02-VORGANGART(01)' t_tab-pos-tr.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'ZAHL'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
PERFORM fr_loadfield USING 'WPSCB06-ZAHLART' t_tab-paymeth.
PERFORM fr_loadfield USING 'WPSCB06-SUMME'    t_tab-final.
PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
PERFORM fr_loadfield USING 'WPSCB06-ZUONR'    t_tab-assign.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'SAVE'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
PERFORM fr_loadfield USING 'WPSCB06-ZAHLART' t_tab-paymeth.
PERFORM fr_loadfield USING 'WPSCB06-SUMME'    t_tab-final.
PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
PERFORM fr_loadfield USING 'WPSCB06-ZUONR'    t_tab-assign.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'BACK'.
PERFORM fr_newdynpro USING 'SAPLSPO1' '0200'.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'YES'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '100'.
PERFORM fr_loadfield USING 'G_FILIALE' t_tab-cust.
PERFORM fr_loadfield USING 'G_DATUM'   t_tab-date.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'BACK'.
ENDFORM.                    " fr_fill_bdctab
*&      Form fr_data_posting
      text
FORM fr_data_posting.
IF NOT t_bdcdata[] IS INITIAL.
    REFRESH messtab.
    CALL TRANSACTION 'WPUK' USING t_bdcdata
                            MODE gv_mode
                            UPDATE 'S'
                            MESSAGES INTO messtab.
    IF sy-subrc = 0 .
      CLEAR w_text.
      LOOP AT messtab.
        CALL FUNCTION 'FORMAT_MESSAGE'
             EXPORTING
                  id        = messtab-msgid
                  lang      = sy-langu
                  no        = messtab-msgnr
                  v1        = messtab-msgv1
                  v2        = messtab-msgv2
                  v3        = messtab-msgv3
                  v4        = messtab-msgv4
             IMPORTING
                  msg       = w_text
             EXCEPTIONS
                  not_found = 1
                  OTHERS    = 2.
        MOVE w_text TO t_text-msgtxt.
        CONCATENATE 'Site:'(031)    t_tab-cust
                    'Article:'(024) t_tab-matnr
                    'Posted Sucessfully'(032)
          INTO t_text-desc SEPARATED BY space.
        APPEND t_text.
        CLEAR t_text.
      ENDLOOP.
    ELSE.
      CLEAR w_text.
      LOOP AT messtab.
        CALL FUNCTION 'FORMAT_MESSAGE'
             EXPORTING
                  id        = messtab-msgid
                  lang      = sy-langu
                  no        = messtab-msgnr
                  v1        = messtab-msgv1
                  v2        = messtab-msgv2
                  v3        = messtab-msgv3
                  v4        = messtab-msgv4
             IMPORTING
                  msg       = w_text
             EXCEPTIONS
                  not_found = 1
                  OTHERS    = 2.
        MOVE w_text TO t_text-msgtxt.
        IF messtab-msgnr EQ '213'.
          CONCATENATE 'Site:'(031)    t_tab-cust
                      'Article:'(024) t_tab-matnr
                      'Posted Sucessfully'(032)
           INTO t_text-desc SEPARATED BY space.
          APPEND t_text.
          CLEAR t_text.
          EXIT.        ELSE.
          CONCATENATE 'Site:'(031)    t_tab-cust
                      'Article:'(024) t_tab-matnr
                      'Not Posted'(033)
           INTO t_text-desc SEPARATED BY space.
          APPEND t_text.
          CLEAR t_text.
        ENDIF.
      ENDLOOP.
    ENDIF.
ENDIF.
ENDFORM.                    " fr_data_posting
*&      Form fr_authority_check
      text
FORM fr_authority_check.
AUTHORITY-CHECK OBJECT 'Y_VATADJ'
           ID 'VKORG' FIELD t001w-vkorg
           ID 'TCD'   FIELD 'YGFVAT'.
IF sy-subrc NE 0.
    MESSAGE e999 WITH text-m02.
ENDIF.
ENDFORM.                    " fr_authority_check
*&      Form fr_write_msg
      text
FORM fr_write_msg.
SKIP.
ULINE:/(164).
WRITE:/
'Messages encountered while Calling Transaction WPUK'(025),
      90 'Message Text'(026).
ULINE:/1(164).
LOOP AT t_text.
    WRITE:/1 t_text-desc,
          90 t_text-msgtxt,
          164 ''.
ENDLOOP.
ULINE:/1(164).
ENDFORM.                    " fr_write_msg
*&      Form FR_BUILD_REP
      text
FORM fr_build_rep.
IF error IS INITIAL.
    IF NOT t_tab[] IS INITIAL.
      LOOP AT t_tab.
        MOVE:
          t_tab-cust     TO t_tab1-cust,        "site/customer number
          t_tab-date     TO t_tab1-date,        "transaction date
          t_tab-currency TO t_tab1-currency,    "currency
        t_tab-extnbr   TO t_tab1-extnbr,      "external reference number
          t_tab-pos-cont TO t_tab1-pos-cont,    "POS controler
          t_tab-pos-id   TO t_tab1-pos-id,      "POS id
          t_tab-cashier TO t_tab1-cashier,     "cashier name
         t_tab-qualif   TO t_tab1-qualif,      "qualifier of the article
          t_tab-matnr    TO t_tab1-matnr,       "article number
          t_tab-pos-tr   TO t_tab1-pos-tr,      "POS transfert type
          t_tab-paymeth TO t_tab1-paymeth,     "payment method
          t_tab-tarcur   TO t_tab1-tarcur,      "target currency
          t_tab-assign   TO t_tab1-assign.
        REPLACE ',' WITH '.' INTO t_tab-qty.
        CONDENSE t_tab-qty NO-GAPS.
        MOVE t_tab-qty TO t_tab1-qty.
        REPLACE ',' WITH '.' INTO t_tab-sale.
        CONDENSE t_tab-sale NO-GAPS.
        MOVE t_tab-sale TO t_tab1-sale.
        REPLACE ',' WITH '.' INTO t_tab-final.
        CONDENSE t_tab-final NO-GAPS.
        MOVE t_tab-final TO t_tab1-final.
        APPEND t_tab1.
        CLEAR t_tab1.
      ENDLOOP.
    ENDIF.
ENDIF.
ENDFORM.                    " FR_BUILD_REP
*&      Form fr_format_tab
      text
FORM fr_format_tab.
DATA : lv_qty TYPE string.
IF NOT t_tab-qty IS INITIAL.
    IF t_tab-qty+0(1) EQ '-'.
      CLEAR lv_qty.
      MOVE t_tab-qty TO lv_qty.
      CLEAR t_tab-qty.
      SHIFT lv_qty LEFT CIRCULAR.
      CONDENSE lv_qty NO-GAPS.
      MOVE lv_qty TO t_tab-qty.
      MODIFY t_tab TRANSPORTING qty.
    ENDIF.
ENDIF.
ENDFORM.                    " fr_format_tab

How to disable the printer's color management in Photoshop CS5 with Mavericks?

Hi there, does anyone know how to disable the printer's color management in Photoshop CS5 with Mavericks? There doesn't seem to be an option. Could you help? Many thanks

Just select Photoshop Manages Color, and the printer driver color options should be disabled.

How to find the WBS element for the payment document?

Dear All,
How to find the WBS element in the payment document?...I know in payment doc there will not be any WBS but is there any option where I can find in any of the Tables.
I am in the process of developing a Z report where i need to fetch the payment documents based on WBS. Can any one please help me on this.

Hi Ram,
As you are not giving any input of WBS at the time of payment you cannot fetch this directly. But to know the WBS for the reporting purpose on which WBS the payment has been made, you can develop a Z-Report. The WBS elements of clearing documents against the payment entry can be fetched out.
In this report if there is a single payment against many invoices also possible with different invoice and WBS elements to be displayed on the Z-Report
Regards
Divya S

HT204266 How to update the app through iTune if its size is too big?

How to update the app through iTune if its size is too big?

If your actually wanting to update your iPhone to IOS 6 and you don't have enough memory available, you still need to the action Chrisfromgastonia recommended. You will find that Movies and TV Shows being moved to your itunes will free up the largest amount of space. If IOS 6 is your objective, you may be able to re-download the Movies / Videos after the update.

How to import the data to Data manager

Hi All,
I am new to MDM and need your help in handling the following issue
In our setup we are sending the Customer master data from R/3->XI->MDM (R/3-> XI IDOCs, XI->MDM XML files).
with the help of extraction job in R/3 IDOCs r generated and XI has onverted these IDOCs to XML Files and created at MDM Server. Now my Question is how to import the Data from these XML files to Data Manager !!!!
Note : Import Map settings are done already in the system.
Can any one help me the steps requeired to get this data to Data manager .
and am I need to do some activity in MDM to import the data to Data manager each and every time or is there any automatic way of doing this .
Please guide me.
Thanks in advance!

Hi MDM User,
Generally there are 2 cases while importing the data,
1) Initial Load
2) Delta Load
Initial Load means importing the data into MDM at first time.This is usually done by manual importing
without using import server.
Delta Load means importing the data into MDM when we have changes to existing data or added new data
to existing data.This is usually done by automatically using import server.
To manually import the data,just create a remote system and port in console and login into import manager
using remote system.Create ,save the map and execute the map.There is no other configurations needed.
To automatically import the data without manual intervention,we go for import server.
To let this happen we need to set some configuarations in mdis.ini file of import server.
Give the repository name,username and password which are set in console for that repository and also
give schedule time based on which import server picks the file from ready folder.
Go to the import manager , change the map and import action depends on your requriment and save that
map.
and also you need to set port type as inbound and automatic and select the map which you saved earlier in
MDM console.
As soon as we start the import server, it picks the file from ready folder of MDM server based on
configurations which we set in mdis.ini file and executes the map.
Here i am giving complete path of ready folder.
SAP MDM 5.5> Server>Distributions>bp1bocap080.bp.co_MSQL> BP3_PoC_Customer> Inbound>Siebel> SIEBEL_OB_CUS_SIEBELCUS01> Ready)
This path has to be given in target directory of receiver communication channel of XI so that it puts XML
file in the above path.
For better understanding,go through below blogs.
/people/balas.gorla/blog/2007/02/05/r3-xi-mdm-outbound-scenario
/people/balas.gorla/blog/2006/09/27/mdm-xi-r3-integration
Hope it helps
Reward points,if found useful
Thanks
Narendra

How to get the custom integrator in Manage Document Links

Hi All,
My requirement is "Creating Word Documents Using Web ADI", I am following the document
Oracle® Human Resources Management Systems
Configuring, Reporting, and System Administration Guide
Release 12.1
Part No. E13509-02
From page no. 194.In that section, No.8. Use the Manage Layout Document Links page to create a link between the
integrator and layout and the Word template.
See: Creating Links between Template Letters and Layouts, page 2-33
2-33>>
Select Manage Document Links from the Web ADI menu.
But when I click on the "Manage Document Links", I couldn't see my custom integrator to associate my word document with my integrator.
I could see only the standard integrators.
How to get my custom integrator in "Manage Document Links". I could see my custom integrator in define layout but not in this page.
Thanks.
With Regards,
Kali.

Hussein,
Thanks for your reply.
I followed the
Note 360105.1 -Understanding and Using Web ADI in Oracle HRMS, and the section "Letters",
I could follow all the steps, except the following,
The reason is, when I click on Manage Documents Links, I am not getting my newly created integrator.
If I link a standard integrator "HR People Details" to my document, that is opening properly.
But I am not able to link my document with my integrator(which is based on my view).
c. Now link the template letter to the Letter Integrator and Layout.
If not already done so, Add the function WebADI Manage Document Links to your Web ADI menu, and give it a prompt of Link Document.
Select Link Document option , and Web ADI Mail Merge page displays. Choose your Letter Integrator. Link it to the Layout, and a list of template documents uploaded to the database is displayed. Select the template letter to be linked with the layout.
Thanks.
With Regards,
Kali.

How to keep the WBS & Order in account assignment tab of SD contract item?

Hi Experts,
If I remove the plant from the shipping tab in the contract item (the contract type is WV), I will be able to enter the WBS or Order in accounting assignment tab. However, if I enter the plant (in order to determine the tax in pricing), the WBS and Order are disappered and there is one new settlement rule button showed up.
Do you know any configuration could keep the WBS and order in the accounting assigment tab even the plant is there.
Thanks in advance!
Norman

Hi Chandra,
Thanks for your answer. However, I even added the plant in the WBS, the tax (we use tax jurisdiction) still could not be determined.
The problem is that SAP changes the account assignment tab screen (it suppresses the WBS and Order fields, but addes settlement rule) with the plant in the shipping tab. Do you know how to keep the same account assignment tab screen with the plant in the shipping tab?
Thanks,
Norman

How to change the worklist in schedule manager in production system

we are using schedule manager (SCMA) to arrange the daily process in SAP system. but we have to config the worklist and transport it to the production system every time cause in production system if we press edit worklist there would be a message called " TK430 The system administrator has set your logon client to the 'not modifiable' status.Client-specific objects can not be changed in this client."
Is there any way that I can directly change the worklist in production system?
Thanks.
Jiajia

Hi SUN,
Take a look at 11g Grid Control: Steps for Migrating the 11g Grid Control Repository from One Database to Another [ID 1302281.1]. Step 4.7
and
http://gavinsoorma.com/2010/10/11g-grid-control-how-to-change-the-oms-repository-database-listener-port-or-hostname/
ps Stop the OMS first.
Eric

Drawing API How to resize the box through

Hi There, Just wana know if I have created a box or L shape box dynamically, how it can be resized through specific points.
I have a project something like www.kitchenplanneronline.com and when you select a Layout section it gives you points to modify the size of the box.
Any help would be appreciated.
Thanks in advance.
Fred.

when you startDrag() of one of the resize points, start a loop that repeatedly redraws your shape.

URGENT: How to delete the request in version management

Hi,
Please let me know how to delete a request in version management whcih is not released yet.
I have released a request to quality server for an object. After that I was asked to make some changes to that object as there are some defects.
So, i have created a new request and proceeded with the changes. Under that request I have made some changes and activated. but the result is worthless. So, I want to get the result of the object which i have released. i.e. i want to get back only the released request changes.

Hi,
yeah............goto version management......first ull hav ur new request......
below that ull have ur previous request right.............
check the check box of ur previous request.............
and click retrine button.......all changes made in ur latest request ll be retrived back to its previous version.........
come back activete it.............in ur program ull not find ur new useless changes........release it...........
Cheers,
jose.........

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