How to change DTMF RFC2833 payload type to 101 or 127

Hi,
We are using Flash Media Gateway 4.5, and we would like to change the DTMF payload type from 127 to 101 for RFC2833.
as of now, I couldn't find any configuration settings from the documents. Looks like this is a discontinued product but any help is much appreciated.
Thanks,
Uttran I

Hi Thomas,
according to your first question: Why does this matter to you? As I already wrote in another thread:
According to the XML namespace declaration the prefixes are just internal aliases with no external meaning.
E.g. <ns1:abc xmlns:ns1="http://www.sap.com" /> and
<iLikeLongPrefixes:abc xmlns:iLikeLongPrefixes ="http://www.sap.com" /> are totally equivalent according to the XML namespace specification.
Therefore, everyone (human or machine) who produces a program can choose the prefixes as he wants. Moreover, he may change the rules for creating these prefixes without being incompatible.
Consequently, the namespace prefixes should not be important for you.
Greetings
Stephan

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HOW TO Change behaviour of attendance type

Hi guys,
I have a question for you:
- I have an attendance "9500 Extra Time", for overtime, introduced through IT 2002, which belongs to attendance type "O" (Overtime). When time schema is executed, attendances of this type are added to table TIP (6th time pair):
Inizio   Fine     1 P Cl Ct V VR    CI   CF   V O I PinI PinF PT    ALP C1    AB Numero
00.0000 05.8833     0 01 00 - 0000                                                        5,8833
05.8833 06.0000     1 01 00 P 0310 P10 P20     E                 0001                   0,1167
06.0000 11.8333     1 02 00 P 0110 P10 P20     E                 0001                   5,8333
11.8333 12.3333     1 02 00 P 0110 P10 P20     E                 0001                   0,5000
12.3333 14.0000     1 02 00 P 0110 P10 P20     E                 0001                   1,6667
14.0000 15.0000 0 3 01 00 O 0330               P                                        1,0000 <----
14.0000 15.2500     1 01 00 P 0310 P10 P20     E                 0001                   1,2500
15.2500 48.0000     0 01 00 - 0000                                                       32,7500
But after that, when function "P2005" is processed, this time pair overwrites overlapped pair, and time pair type is changed to "M":
Inizio   Fine     1 P Cl Ct V VR    CI   CF   V O I PinI PinF PT    ALP C1    AB Numero
00.0000 05.8833     0 01 00 - 0000                                                        5,8833
05.8833 06.0000     1 01 00 P 0310 P10 P20     E                 0001                   0,1167
06.0000 11.8333     1 02 00 P 0110 P10 P20     E                 0001                   5,8333
11.8333 12.3333     1 02 00 P 0110 P10 P20     E                 0001                   0,5000
12.3333 14.0000     1 02 00 P 0110 P10 P20     E                 0001                   1,6667
14.0000 15.0000 0 3 01 00 M 0310               P                                        1,0000 <----
15.0000 15.2500     1 01 00 P 0310 P10 P20     E                 0001                   0,2500
15.2500 48.0000     0 01 00 - 0000                                                       32,7500
As you can see, one hour of the time pair 14.00-15.25 is overwritten by the presence "9500 Extra Time" This is all rigth.
But I have other attendance "9000 Formation", which belongs to attendance type "B". This is the table TIP just before "P2005" execution:
Inizio   Fine     1 P Cl Ct V VR    CI   CF   V O I PinI PinF PT    ALP C1    AB Numero
00.0000 05.8833     0 01 00 - 0000                                                        5,8833
05.8833 06.0000     1 01 00 P 0310 P10 P20     E                 0002                   0,1167
06.0000 11.8333     1 02 00 P 0110 P10 P20     E                 0002                   5,8333
11.8333 12.3333     1 02 00 P 0110 P10 P20     E                 0002                   0,5000
12.3333 14.0000     1 02 00 P 0110 P10 P20     E                 0002                   1,6667
14.0000 15.0000 0 3 01 00 B 0330               P                                        1,0000     <----
14.0000 15.2500     1 01 00 P 0310 P10 P20     E                 0002                   1,2500
15.2500 48.0000     0 01 00 - 0000                                                       32,7500
And after "P2005" execution. There is not overwriting in this case:
Inizio   Fine     1 P Cl Ct V VR    CI   CF   V O I PinI PinF PT    ALP C1    AB Numero
00.0000 05.8833     0 01 00 - 0000                                                        5,8833
05.8833 06.0000     1 01 00 P 0310 P10 P20     E                 0002                   0,1167
06.0000 11.8333     1 02 00 P 0110 P10 P20     E                 0002                   5,8333
11.8333 12.3333     1 02 00 P 0110 P10 P20     E                 0002                   0,5000
12.3333 14.0000     1 02 00 P 0110 P10 P20     E                 0002                   1,6667
14.0000 15.0000 0 3 01 00 B 0330               P                                        1,0000 <----
14.0000 15.2500     1 01 00 P 0310 P10 P20     E                 0002                   1,2500
15.2500 48.0000     0 01 00 - 0000                                                       32,7500
Note: Function P2005 is called without parameters and IT 2005 is empty for this date and employee, so nothing is transfered.
OK, THIS IS MY QUESTION:
I need attendance "Formation" to work as attendance "Extra Time". I'm not going to change Formation's attendance type (B), so I want to know how can I change the behaviour of absence type "B" so overlapped time pairs are overwritten as now actually happens with attendance type "O".
I don't know where to change this, could you please help me?
Thank you a lot.

Try to use TextField1.access = "readOnly";
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My scenario here is, i want to either add/change the manual condition type value during change of SO.
When i'm trying to pass the order_conditions_in and order_conditions_inx tables in 'BAPI_SALESORDER_CHANGE'.
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How to change Table Cell Field Type Dynamically?

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Hi Shubhadip,
This is the sample code for creating and adding a table cell editor table dynamically.
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(IPrivateDynamicTableCreationView wdThis, IPrivateDynamicTableCreationView.IContextNode wdContext, com.sap.tc.webdynpro.progmodel.api.IWDView view, boolean firstTime)
//@@begin wdDoModifyView
/*** 1.Create Table **/
IWDTable table =
(IWDTable) view.createElement(IWDTable.class, "table1");
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table.setVisibleRowCount(data.length);
/*** 2.Create nameColumn **/
IWDTableColumn nameColumn =
(IWDTableColumn) view.createElement(IWDTableColumn.class, "Name");
IWDCaption colHeader =
(IWDCaption) view.createElement(IWDCaption.class, "NameHeader");
colHeader.setText("¼O");
nameColumn.setHeader(colHeader);
IWDTextView nameViewer =
(IWDTextView) view.createElement(IWDTextView.class, "NameViewer");
nameViewer.bindText(nameAtt);
IWDTableCellEditor editor = (IWDTableCellEditor) nameViewer;
nameColumn.setTableCellEditor(editor);
table.addColumn(nameColumn);
IWDTableColumn nationalityColumn =
(IWDTableColumn) view.createElement(
IWDTableColumn.class,
"Nationality");
IWDTableCellEditor nationalityEditor =
(IWDTableCellEditor) nationalityViewer;
nationalityColumn.setTableCellEditor(nationalityEditor);
table.addColumn(nationalityColumn);
/** 3. Bind context to table **/
table.bindDataSource(nodeInfo);
//@@end
Bala
Kindly reward appropriate points.

How to Change the Value Field Type of a Value Field

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How can I change the value field type from Currency to Quantity of a value field? I have tried to do it in KEA6. I can change the value field and its description, but not the value field type from currency to qty. If I change this config, is there any other changes that I need to make so there is no side issue of this change?

Hi Prem,
Once you created value field as quantity or currency, you can not change this nature of value field. Based on this, system creates lots of data and tables. For this reason system will not allow any changes in quantity or currency.
Alternative way is to remove the old value field and create a new value field assign to operating concern and put all your seetings.
Please let me know if you require any clarifications.
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How to change COGS at movement type in SD modules

Dear Experts,
I'm midst of make some settings for online buyers for our company goods. We call this as eSP process. Below I explain more in details how it works before go to my issue. This may help you understand well about this issue.
Exp: customer - EP-ZSB277
Stor. loc : 10TP
Stock available : 10 pcs (t/code: MMBE)
Material : 3100010223 & moving average price (MAP) RM10/pc
1. SO : ZEI1 (SRS)
- qty: 1pc
- outbound delivery : YEI1
- billing : XEI1
- movement type : 631
- material movement : 10TP qty 9pcs (stock reduce) & customer consignment stock EP-ZSB277 qty 1pc (stock increase)
since this is online business, user do Billing once customer place the order BUT that material still at our premises under special stock (customer consignment stock, NOT at stor. loc. 10TP) until sufficient stock to make delivery
2. SO : ZEF1 (replenishment)
- qty: 1pc
- outbound delivery : YEF1
- NO billing
- movement type : 633
- material movement : customer consignment stock qty 0pc (stock out from location) & NO effect at stor. loc. 10TP
user will do ZEF1 & YEF1 when delivery to customer taking place (stock out will happen in system)
So far I managed to do all these settings & all are work fine unlikely COGS.
- COGS happen during YEF1, NOT at YEI1. Honestly I didn't do any settings against this COGS for eSP process so I don't know how this happen & how to change this. In fact I'm wonder how to make this settings in SD modules.
- user said this is wrong coz SRS & replenishment is not happen in same day
Exp: ZEI1 (SRS) today but ZEF1 (replenishment) happen at next month. Before ZEF1 for 3100010223 material to EP-ZSB277 customer, there are high possibilities that 3100010223 sell to other customer & this caused to COGS can be differ.
Now I'm seeking your help how may I set COGS to YEI1 & cancel COGS at YEF1. Please assist me. TQ
rgds,
nema

Dear Experts,
I created few settings such;
SO type: ZEI1
1. OMJJ
- create new goods movement 631 = Z31 (copy from 631)
- account grouping for Z31 u2013 GBB (trans. Event. Key) u2013 Z31 (acct. modifier)
2. Schedule line
- Y6
- tag movement type Z31
- this use at SO type ZEI1
3. OBYC
- transaction GBB
- c/code 3100 u2013 general modification Z31 u2013 valuation class 7920 (base on material master) u2013 g/l acc
SO type: ZEF1
1. OMJJ
- create new goods movement 633 = Z33 (copy from 633)
- account grouping for Z33 u2013 GBB (trans. Event key) u2013 Z33 (acct. modifier)
2. Schedule line
- C4
- tag movement type Z33
- this use at SO type ZEF1
3. OBYC
- transaction GBB
- NO g/l acct set against acct. modifier Z33
Now I create SO ZEI1 & outbound delivery YEI1 u2013 COGS not created with error
Material document 4900349707 does not include an accounting document
Message no. M7082
Diagnosis
The system cannot find an accounting document for the material document 4900349707.
Possible reasons for this are:
u2022     The goods movement has no relevance to accounting. Therefore, the system did not generate an accounting document for the material document.
u2022     The material document is a document that was posted before Release 2.1. Such documents must be converted so that the system can find the relevant accounting document.
u2022     The procedure for the subsequent calculation of value is not active in your system. For further information, refer to the documentation on the program for valuating goods movements: RM07MWBU.
Procedure
u2022     Choose Continue and then choose another function.
u2022     Find out when the material document was created. If the document was created prior to the Release changeover, ask your system administrator to carry out the conversion of the documents. The individual steps required for document conversion are described in the Release Notes for Release 2.1B.
But when I created another SO ZEF1 & outbound delivery YEF1, system give error during PGI. Actually I didnu2019t set any g/l acct for acct modifier Z33.
Account determination for entry CNI GBB 3100 Z33 7920 not possible
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key CNI GBB 3100 Z33 7920 is not maintained in MM Customizing (Valuation). The key is made up of:
u2022     Chart of account
u2022     Transaction key (= Posting transaction)
u2022     Valuation grouping code
u2022     Account grouping code
u2022     Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
Proceed
Note
The relevant posting transaction can be found in Table T030A.
1. Well may I know how the system know that this movement Z33 (633) should have acct determination (COGS) & not at movement type Z31 (631).
2. how to change the COGS from Z33 to Z31, even though I did some creation at OMJJ. OBYC & schedule line
3. appreciate if you could help me explain on the 1st error message that I attached on top such release 2.1, release 2.1B , RM07MWBU & others.
Thank you so much for your support so far.
Plz guide me Guru.
Rgds,
nema

How to chang the idoc message type

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I want to change the idoc message type...because the idoc has the status 51...pls advice how to change
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Hi,
This may help u
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Go to Transaction code WE31
Enter Segment type, click on Create
Give Description
Enter the Necessary Fields & Data Elements for those Fields.
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Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
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Fill details
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Go to transaction code WE82
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How to change the scheduling agreement type

Dear experts
                By mistake i created wrong sched agreement type in va31, is there any possibilityto change the sched agreement type?
Regards
Rajakarthik

Dear   RajaKarthik.
As per my concern why dont you delet the scheduling agreement   and creat new one.
i think   it will help you.
jeevan.

How to change the standard data type in xi

Hi,
presently we have SCM.i want to change the standard data type i.e" Replinishment order notification ".i want to change the length of the field .
but there is no edit option for that data type.
i even modified Software component version( http//sap.com/xi/scmbasis/global)with objects are original objects and objects are modifible(tick the check box)
thanks in advance.
atmakur

Hi Atmakur,
<i>i even modified Software component version( http//sap.com/xi/scmbasis/global)with objects are original objects and objects are modifible(tick the check box)</i>
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How to change export button file type as .xls

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In iSupplier, we have a export button to export planning details.By default the export button
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Anybody can help me to change the export file type ....
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you need OBI generator for that.first you need to change the data to xml file and then you can do that.
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How to change the internal order type when it has been created?

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How to change a field of type CHAR of a database table to DATS

Dear ABAP experts,
I have a database table: ZLT_aztnew with fields M1, M2, K1, K2, A1, A2, P1, P2, S2, D1, D2, STD, BES. All these fields are of type 'Character'. except D2 which is of type DATS. The field D1 is date and is in format DD.MM.YYYY.
I want to convert this field D1 to type DATS so that I can use a date range through 'selection option' to select other data of other fields (M1, M2, K1, K2, A1, A2, P1, P2, S2, D1, STD, BES.) related to field D1 from the database table Zlt_aztnew.
How should I introduce this change (CONVERSION OF D1 CHAR to DATS in the .AZT file upload code itself.
Problem: If I define D1 as Type DATS in database table ZLT_AZTNEW then the UPLOAD fails.
The AZT file upload code is:
Data it_string   type stringtab.
Data lv_string    type string.
DATA: itab TYPE STANDARD TABLE OF zlt_aztnew.
DATA: wa_tab    TYPE zlt_aztnew.
DATA: file_str1 type string.
Data: it_tab TYPE STANDARD TABLE OF file_table,
        lw_file LIKE LINE OF it_tab,
        gd_subrc TYPE i.
SELECTION-SCREEN begin of block blk with frame title text-100.
SELECTION-SCREEN SKIP 2.
    parameters : p_file like rlgrap-filename .
SELECTION-SCREEN end of block blk.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL METHOD cl_gui_frontend_services=>file_open_dialog
    EXPORTING
    window_title = 'Select only Text File'
    default_filename = '.azt'
    multiselection = 'X'
    CHANGING
    file_table = it_tab
    rc = gd_subrc.
READ TABLE it_tab INTO lw_file INDEX 1.
   p_file = lw_file-FILENAME.
Start-of-Selection.
file_str1 = P_file.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
    filename                      = file_str1
*    filename                      = '\\10.10.1.92\Volume_1\_projekte\Zeiterfassung-SAP\test.azt'
tables
    data_tab                      = it_string
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_string INTO lv_string.
clear wa_tab.
SPLIT lv_string AT ';' INTO wa_tab-M2   wa_tab-k2   wa_tab-A2   wa_tab-P2 wa_tab-S2   wa_tab-D1 wa_tab-STD wa_tab-BES.
Append wa_tab to itab.
Write: sy-uline(120),
          / sy-vline,
            2 wa_tab-M2,
           11 sy-vline,
           13 wa_tab-k2,
           25 sy-vline,
           27 wa_tab-A2,
           32 sy-vline,
           34 wa_tab-P2,
           39 sy-vline,
           41 wa_tab-S2,
           46 sy-vline,
           48 wa_tab-D1,
           60 sy-vline,
           62 wa_tab-STD,
           72 sy-vline,
           74 wa_tab-BES,
          120 sy-vline.
ENDLOOP.
DATA: Answer.
UPDATE zlt_aztnew From Table itab.
* INSERT ZLT_aztnew From Table itab accepting duplicate keys.
If sy-subrc NE 0.
CALL FUNCTION 'POPUP_TO_CONFIRM'
EXPORTING
   TITLEBAR                    = 'TITLE '
*   DIAGNOSE_OBJECT             = ' '
    text_question               = 'Wollen Sie die vorhandenen Inhalte ändern'
   TEXT_BUTTON_1               = 'Ja'(001)
*   ICON_BUTTON_1               = ' '
   TEXT_BUTTON_2               = 'Nein'(002)
*   ICON_BUTTON_2               = ' '
   DEFAULT_BUTTON              = '1'
   DISPLAY_CANCEL_BUTTON       = 'X'
*   USERDEFINED_F1_HELP         = ' '
*   START_COLUMN                = 25
*   START_ROW                   = 6
*   POPUP_TYPE                  =
*   IV_QUICKINFO_BUTTON_1       = ' '
*   IV_QUICKINFO_BUTTON_2       = ' '
IMPORTING
   answer                      = answer
* TABLES
*   PARAMETER                   =
EXCEPTIONS
   TEXT_NOT_FOUND              = 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.
IF Answer = '1'.
WRITE: / 'Die vorhandenen Inhalte war geändernt'.
MODIFY zlt_aztnew From Table itab.
ENDIF.
ENDIF.
TO introduce a date range and pull data from the database table Zlt_AZTNEW--> I wrote the BELOW code SEPARATELY,
but after execution, the error I am getting is: Enter a valid Date (for example, 31.03.2014).
TABLES:   ZLT_aztnew.
TYPES: Begin OF ty_AZTN,
         M2   TYPE Zlt_AZTNEW-M2,
         K2   TYPE Zlt_AZTNEW-K2,
         A2   TYPE Zlt_AZTNEW-A2,
         P2   TYPE Zlt_AZTNEW-P2,
         S2   TYPE Zlt_AZTNEW-S2,
         D1   TYPE Zlt_AZTNEW-D1,
         STD TYPE Zlt_AZTNEW-STD,
         BES TYPE Zlt_AZTNEW-BES,
       END OF ty_AZTN.
DATA:   gv_datum TYPE d.
DATA:   it_aztn TYPE STANDARD TABLE OF ty_aztn with header line.
CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
EXPORTING
    date_external                  = zlt_aztnew-D1
*   ACCEPT_INITIAL_DATE            =
IMPORTING
   DATE_INTERNAL                  = gv_datum
* EXCEPTIONS
*   DATE_EXTERNAL_IS_INVALID       = 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.
       SELECT-OPTIONS: s_datum FOR gv_datum.
      INITIALIZATION.
        s_datum-low = sy-datum.
        s_datum-high = sy-datum.
        APPEND s_datum.
********** After this further code follows with "SELECT" wherein I want to use the gv_datum as Where condition.
SELECT   M2
                  K2
                  A2
                  P2
                  S2
                  D1
                  STD
                  BES
         FROM     ZLt_AZTNEW
         INTO     TABLE it_AZTN
         Where    D1 = gv_datum.
Please provide me your valuable suggestion to correct any flaw in my code above.
Looking forward for your reply.
Best regards
Chandan Kumar

Dear Rama,
Plz refer the following difference in naming conventions as compared to your suggestion:
it_flat_file --> itab, (internal table for AZT fiel upload and split)
ls_flat_file ---> wa_itab,
Ztable --> Zlt_aztnew2,    (Dbase file)
it_ztable ---> it_zlt_aztnew2, (internal table)
ls_ztable --> wa_aztnew2,
I wrote the following code but it is not working. Please also refer the attached screen shot of the database table : ZLT_AZTNEW2.
Data it_string   type stringtab.
Data lv_string   type string.
DATA: file_str1 type string.
Data: it_tab TYPE STANDARD TABLE OF file_table,
      lw_file LIKE LINE OF it_tab,
      gd_subrc TYPE i.
TYPES: Begin of Ty_itab,
        M2 TYPE Char7,
        K2 TYPE Char3,
        A2 TYPE Char3,
        P2 TYPE Char3,
        S2 TYPE Char3,
        D1 TYPE Char8,
        STD TYPE Char8,
        BES TYPE Char80,
       END OF ty_itab.
DATA: itab Type Standard Table of ty_itab,
      wa_itab Type ty_itab.
DATA: it_zlt_aztnew2 type standard table of Zlt_aztnew2,
      wa_aztnew2     TYPE Zlt_aztnew2.
SELECTION-SCREEN begin of block blk with frame title text-100.
SELECTION-SCREEN SKIP 2.
    parameters : p_file like rlgrap-filename .
SELECTION-SCREEN end of block blk.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL METHOD cl_gui_frontend_services=>file_open_dialog
    EXPORTING
    window_title = 'Select only Text File'
    default_filename = '.azt'
    multiselection = 'X'
    CHANGING
    file_table = it_tab
    rc = gd_subrc.
READ TABLE it_tab INTO lw_file INDEX 1.
p_file = lw_file-FILENAME.
Start-of-Selection.
file_str1 = P_file.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
    filename                      = file_str1
*    filename                      = '\\10.10.1.92\Volume_1\_projekte\Zeiterfassung-SAP\test.azt'
tables
    data_tab                      = it_string
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_string INTO lv_string.
Clear wa_itab.
SPLIT lv_string AT ';' INTO wa_itab-M2   wa_itab-k2   wa_itab-A2   wa_itab-P2 wa_itab-S2         wa_itab-D1 wa_itab-STD wa_itab-BES.
append wa_itab to itab.
Write: sy-uline(120),
          / sy-vline,
            2 wa_itab-M2,
           11 sy-vline,
           13 wa_itab-k2,
           25 sy-vline,
           27 wa_itab-A2,
           32 sy-vline,
           34 wa_itab-P2,
           39 sy-vline,
           41 wa_itab-S2,
           46 sy-vline,
           48 wa_itab-D1,
           60 sy-vline,
           62 wa_itab-STD,
           72 sy-vline,
           74 wa_itab-BES,
          120 sy-vline.
ENDLOOP.
LOOP at itab into wa_itab.
CLEAR wa_aztnew2.
wa_aztnew2-D1+0(4) = wa_itab+6(4).
wa_aztnew2-D1+4(2) = wa_itab+3(2).
wa_aztnew2-D1+6(2) = wa_itab+0(2).
Append wa_aztnew2 to it_zlt_aztnew2.
ENDLOOP.
MODIFY Zlt_aztnew2 from table it_zlt_aztnew2.
Looking forward for your suggestiojn.
Regards
Chandan

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