How to clear the Delivery Cost GR u2013 FR1
Hi Experts,
I have a PO created with pricing condition types PB00 for Material price and FRB1 for Delivery costs.
We did GR, subsequently GR for Delivery Cost (DCGR) also got posted.
Further IR has been posted for Material Cost alone and did payment to the Vendor.
Now we want to delete the PO, but we are unable to delete due to the error u201CInvoice pending for Planned Delivery Costsu201D
Is there any way to cancel the DCGR, so that PO can be deletedu2026?
We donu2019t want to remit the delivery cost to the vendor, but we want the delivery cost added to the Inventory Value.
(Note: FRB1 Condtn type with Acct Key FRE and Accrual Key FR1).
Please suggest.
Hi ,
The delivery costs automatically gets debited to the Stock a/c after the GR is posted.
If the PO has to be deleted, then cancel the invoice and then cancel the GR, only then the PO items can be deleted with deletion flag.
Regards,
Amjad
Similar Messages
-
How to make the delivery cost changeable after cancellation of GR?
Create a PO (with Delivery cost), then GR (101) , then cancel the GR (102), but the delivery cost still cannot be modified eventhough the GR has been cancelled - how to make the delivery cost changeable after cancellation of GR?
Hi
"You are not allowed to add new delivery costs in a purchase order once goods receipt has been carried out as these would then be proposed in the invoice verification. The related posting to the clearing account for goods receipt and invoice receipt would not then balance, if no further goods receipt took place.
After the invoice has been received successfully, it is not possible to change the delivery costs in the order. This is because information necessary for problem-free operation is no longer available for the delivery costs that have already been posted for subsequent reversals or invoices, or the operation can no longer be done without errors.
It is also not possible to change delivery costs for stock transfers with SD shipping after goods have been successfully issued, as this can lead to errors during cancellation."
I think you have to delete the line item and create a new line item with revised delivery conditions..
MRao -
How to clear the delivery group in sales order?
Dear All:
My sales order is auto created from CRM by BAPI, but in vbap table, the GRKOR field is 001, only one order , how to clear the delivery group in the sales order ?
Regards
Peter.Thread Locked - Reason Duplicate Post
How to clear the delivery group in sales order?
Please dont post the same query twice. Continue all your queries in one thread
G. Lakshmipathi -
How to enter a specific vendor for the delivery costs in purchasing order?
Now I want to create a purchasing order including planned deliver costs such as Freight, Coustoms ect, as the vendor of such planned deliver costs is different from the goods supplier, then How to enter a specific vendor for the delivery costs in purchasing order? That means the partner for invoice partner will be two vendors at least in one purchasing order. thanks very much.
<i>
<b>No one would like to answer this question?</b></i>
Message was edited by:
King Qihi,
You can have vendor at each condition record level.
try it out.
cheers
Rav -
How to post Unplanned Delivery Cost before the actual invoice
Hello Experts
Our client has a scenario when they received the unplanned Delivery cost before the actual invoice of that purchase.
We are handling the Unplanned Delivery cost by entering on the header level on the regular scenario.
Can somebody give there exert thought how we handle the Unplanned Delivery Cost Invoice before the actual Invoice.Hello,
It is a process issue and I have seen similar situtations. Here is a possible solution.
1. You should estimate the standard freight and put this as part of Material Cost.
This can be a condition type or it can come from PIR, depending upon how you
calculate the material cost.
2. At the purchasing level, add a condition type for Freight. So, at the time of GR,
system will automatically accrue the freight amount. This will be based on the
esitmated amount and not the actual amount. You can capture the offset
account in a separate accrued freight payable account.
3. At the time of processing the actual freight invoice, debit the accrued freight
payable account.
4. On regular basis watch your estimated and actual freight expenses and make
necessary adjustments.
Hope this helps. -
How to clear the table control content
Hi All,
I am doing BDC for cost estimate change. In this the transaction KKPB contains table control. So when ever i process with particular cost estimate, i need to fill the table control with the values. Here when i am doing the BDC for change, i need to clear all the contents of the table control then i need to fill with new entries.
So my problems is how to clear the table control entriee?? please help me in this??
Many Thanks,
Raghu.Hi this might help u.
Check the below link.
http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
THis is example to upload the Bank details of the Vendor which has the TC.
REPORT zprataptable2
NO STANDARD PAGE HEADING LINE-SIZE 255.
DATA : BEGIN OF itab OCCURS 0,
i1 TYPE i,
lifnr LIKE rf02k-lifnr,
bukrs LIKE rf02k-bukrs,
ekorg LIKE rf02k-ekorg,
ktokk LIKE rf02k-ktokk,
anred LIKE lfa1-anred,
name1 LIKE lfa1-name1,
sortl LIKE lfa1-sortl,
land1 LIKE lfa1-land1,
akont LIKE lfb1-akont,
fdgrv LIKE lfb1-fdgrv,
waers LIKE lfm1-waers,
END OF itab.
DATA : BEGIN OF jtab OCCURS 0,
j1 TYPE i,
banks LIKE lfbk-banks,
bankl LIKE lfbk-bankl,
bankn LIKE lfbk-bankn,
END OF jtab.
DATA : cnt(4) TYPE n.
DATA : fdt(20) TYPE c.
DATA : c TYPE i.
INCLUDE bdcrecx1.
START-OF-SELECTION.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\first1.txt'
filetype = 'DAT'
TABLES
data_tab = itab.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\second.txt'
filetype = 'DAT'
TABLES
data_tab = jtab.
LOOP AT itab.
PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-KTOKK'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF02K-LIFNR'
itab-lifnr.
PERFORM bdc_field USING 'RF02K-BUKRS'
itab-bukrs.
PERFORM bdc_field USING 'RF02K-EKORG'
itab-ekorg.
PERFORM bdc_field USING 'RF02K-KTOKK'
itab-ktokk.
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-LAND1'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFA1-ANRED'
itab-anred.
PERFORM bdc_field USING 'LFA1-NAME1'
itab-name1.
PERFORM bdc_field USING 'LFA1-SORTL'
itab-sortl.
PERFORM bdc_field USING 'LFA1-LAND1'
itab-land1.
PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-KUNNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
cnt = 0.
LOOP AT jtab WHERE j1 = itab-i1.
cnt = cnt + 1.
CONCATENATE 'LFBK-BANKS(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-banks.
CONCATENATE 'LFBK-BANKL(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankl.
CONCATENATE 'LFBK-BANKN(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankn.
IF cnt = 5.
cnt = 0.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=P+'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(02)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
ENDIF.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-FDGRV'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFB1-AKONT'
itab-akont.
PERFORM bdc_field USING 'LFB1-FDGRV'
itab-fdgrv.
PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-ZTERM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB5-MAHNA'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFM1-WAERS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFM1-WAERS'
itab-waers.
PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-LIFNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=YES'.
PERFORM bdc_transaction USING 'XK01'.
ENDLOOP.
PERFORM close_group.
Header file:
1 63190 0001 0001 0001 mr bal188 b in 31000 a1 inr
2 63191 0001 0001 0001 mr bal189 b in 31000 a1 inr
TC file:
1 in sb 11000
1 in sb 12000
1 in sb 13000
1 in sb 14000
1 in sb 15000
1 in sb 16000
1 in sb 17000
1 in sb 18000
1 in sb 19000
1 in sb 20000
1 in sb 21000
1 in sb 22000
2 in sb 21000
2 in sb 22000
REPORT zmm_pr_upload_mat
NO STANDARD PAGE HEADING
LINE-SIZE 255.
Standard Include for Selection Screen
INCLUDE bdcrecx1.
Internal Table for Upload Data
DATA: BEGIN OF i_pr OCCURS 0,
Header Screen
sno(3), " SNo
bsart(004), " PR Type
epstp(001), " Item Category
knttp(001), " Account Assignment
eeind(010), " Delivery Date
lpein(001), " Category of Del Date
werks(004), " Plant
lgort(004), " Storage Location
ekgrp(003), " Purchasing Group
matkl(009), " Material Group
bednr(010), " Tracking No
afnam(012), " Requisitioner
Item Details
matnr(018), " Material No
menge(017), " Quantity
badat(010),
frgdt(010),
preis(014), " Valuation Price
waers(005), " Currency
peinh(005),
wepos(001),
repos(001),
sakto(010), " GL Account
kostl(010), " Cost Center
bnfpo(005),
END OF i_pr.
Internal Table for header Data
DATA: BEGIN OF it_header OCCURS 0,
sno(3), " SNo
bsart(004), " PR Type
epstp(001), " Item Category
knttp(001), " Account Assignment
eeind(010), " Delivery Date
werks(004), " Plant
lgort(004), " Storage Location
ekgrp(003), " Purchasing Group
matkl(009), " Material Group
bednr(010), " Tracking No
afnam(012), " Requisitioner
END OF it_header.
Internal Table for Item Data
DATA: BEGIN OF it_item OCCURS 0,
sno(3), " SNo
matnr(018), " Material No
menge(017), " Quantity
preis(014), " Valuation Price
sakto(010), " GL Account
kostl(010), " Cost Center
END OF it_item.
Data Variables & Constants
CONSTANTS : c_x VALUE 'X'. " Flag
DATA : v_l(2), " Counter
v_rowno(5), " Row No
v_2(2), " Counter
v_rows LIKE sy-srows, " Rows in TC
v_field(45). " String
Parameters
PARAMETERS: p_file LIKE ibipparms-path. " Filename
At selection-screen on Value Request for file Name
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
Get the F4 Values for the File
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
Start of Selection
START-OF-SELECTION.
Open the BDC Session
PERFORM open_group.
Upload the File into internal Table
CALL FUNCTION 'UPLOAD'
EXPORTING
filename = p_file
filetype = 'DAT'
TABLES
data_tab = i_pr
EXCEPTIONS
conversion_error = 1
invalid_table_width = 2
invalid_type = 3
no_batch = 4
unknown_error = 5
gui_refuse_filetransfer = 6
OTHERS = 7.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SORT i_pr BY sno.
LOOP AT i_pr.
MOVE-CORRESPONDING i_pr TO it_item.
APPEND it_item.
CLEAR it_item.
AT END OF sno.
READ TABLE i_pr INDEX sy-tabix.
MOVE-CORRESPONDING i_pr TO it_header.
APPEND it_header.
CLEAR it_header.
ENDAT.
ENDLOOP.
SORT it_header BY sno.
SORT it_item BY sno.
v_rows = sy-srows - 6.
Upload the Data from Internal Table
LOOP AT it_header.
Header Data
PERFORM bdc_dynpro USING 'SAPMM06B' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'EBAN-BEDNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'EBAN-BSART'
it_header-bsart.
PERFORM bdc_field USING 'RM06B-EPSTP'
it_header-epstp.
PERFORM bdc_field USING 'EBAN-KNTTP'
it_header-knttp.
PERFORM bdc_field USING 'RM06B-EEIND'
it_header-eeind.
PERFORM bdc_field USING 'RM06B-LPEIN'
it_header-lpein.
PERFORM bdc_field USING 'EBAN-WERKS'
it_header-werks.
PERFORM bdc_field USING 'EBAN-LGORT'
it_header-lgort.
PERFORM bdc_field USING 'EBAN-EKGRP'
it_header-ekgrp.
PERFORM bdc_field USING 'EBAN-MATKL'
it_header-matkl.
PERFORM bdc_field USING 'EBAN-BEDNR'
it_header-bednr.
PERFORM bdc_field USING 'EBAN-AFNAM'
it_header-afnam.
Item Details
v_l = 0.
To add no. of rows
v_2 = 0 .
As the screen is showing 13 rows defaulted to 130
v_rowno = 130 .
LOOP AT it_item WHERE sno = it_header-sno.
v_l = v_l + 1.
IF v_l = 14 .
IF v_2 = 12 .
v_2 = 12 .
v_l = 2 .
From second time onwards it is displaying 12 rows only
v_rowno = v_rowno + 120 .
PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RM06B-BNFPO'.
PERFORM bdc_field USING 'RM06B-BNFPO'
v_rowno.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
ELSE.
V_2 initialized to 12 for second screen purpose
v_2 = 12 .
v_l = 2 .
PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RM06B-BNFPO'.
PERFORM bdc_field USING 'RM06B-BNFPO'
v_rowno .
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
ENDIF.
ENDIF.
PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
CLEAR v_field.
CONCATENATE 'EBAN-MATNR(' v_l ')' INTO v_field.
PERFORM bdc_field USING v_field it_item-matnr.
CLEAR v_field.
CONCATENATE 'EBAN-MENGE(' v_l ')' INTO v_field.
PERFORM bdc_field USING v_field it_item-menge.
PERFORM bdc_dynpro USING 'SAPMM06B' '0102'.
PERFORM bdc_field USING 'BDC_CURSOR'
'EBAN-PREIS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'EBAN-PREIS'
it_item-preis.
PERFORM bdc_dynpro USING 'SAPMM06B' '0505'.
PERFORM bdc_field USING 'BDC_CURSOR'
'EBKN-SAKTO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'EBKN-SAKTO'
it_item-sakto.
Cost Center
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-KOSTL'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-KOSTL'
it_item-kostl.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RM06B-BNFPO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
Call The Transaction
PERFORM bdc_transaction USING 'ME51'.
ENDLOOP.
Close the BDC Session
PERFORM close_group.
with regards,
Hema Sundara. -
How to consider the frieght cost
Hi All,
I want to add my transportation cost (frieght cost) for the PO. Can you please explain different ways to do this.
Thanks in advance!
Thanks,
JanaAdding to other replies,do subsequent debit for frieght cost or else you can enter it in unplanned delivery cost for this
configure it in SPRO > MM>LIV--->Incoming invoice --->How to configure unplanned delivery cost,
here you have two options 1.Unplanned del. costs to seperate gl accts. 2. Distribute unpl. del. costs to all line items in miro,It all
depends how your customer/client wants it. -
How to clear the open documents in case if document currency and local curr
Hi,
Can anyboday advise how to clear the open document of a particular vendor for a particular company code. Here the issue is that balace is netted to Zero in the document currency but not in the local currency. The document was posted in Currency CAD and the local currency is GBP.
When i check the FBL1N, there is it showing net balance is ZERO, but document is still in open
status. I tried using Transaction code F-44, but it is not allowing me.
Can anyboday advise how to perform this. Points will be awarded.
Regards,
Sree.Hi,
In the Company code global parameters(OBY6),select the check box "NO FOREX RATE DIFF.WHEN CLEARING IN LC"
and try clearing again.(You can have a F1 help on the check box to see what exactly it is).
Hope this will resolve
Assign points if useful
Thanks
Aravind
Edited by: Aravind Aitipamula on May 22, 2008 1:36 AM -
How to clear the rows in a jTable
Can anyone tell me how to clear the contents of all the rows in a jTable?
This is how I did. Posting the same.
jTable1.selectAll();
int[] array = jTable1.getSelectedRows();
for(int i=array.length-1;i>=0;i--)
DefaultTableModel model = (DefaultTableModel)jTable1.getModel();
model.removeRow(i);
Regards. -
How to clear the data in my page after user enter submit button
hi......
how to clear the data's in my page after user enter submit button. Actually while pressing first time itself the data is uploaded in database.Hi Nazeer,
Instead of doing it on the same button better create a separate button for this functionality, As per my understanding you want to clear these fields to create new record so that you can enter a new record so for this you just need to insert a new row in VO.
Still if you want to do it on the same button then you need to put the check that particular record is not dirty if it is not then create new record else create new record.
One more thing if you will clear on the second click of a button how will you update your record??
Regards,
Reetesh Sharma -
How to clear the text in the Text Editor
Hi all,
I created a Text editor and also i am having language field in the screen.
whenever i change the language auomatically the text has to change when the text exists for that
language.
this is working fine, but when the Text exist , the text editor should be blank.
But it is carrying the Previous editor text itself into it .
How to clear the text in the Editor.
Regards,
MadhaviHello Madhavi
The simple report ZUS_SDN_TEXTEDIT_CONTROL shows how to switch the texteditor contents when changing the language.
*& Report ZUS_SDN_TEXTEDIT_CONTROL
*& Thread: how to clear the text in the Text Editor
*& <a class="jive_macro jive_macro_thread" href="" __jive_macro_name="thread" modifiedtitle="true" __default_attr="1145272"></a>
*& By default the itab GT_OUTTAB contains texts in DE and EN.
*& To switch the language directly enter into the command window:
*& LANGU=DE, LANGU=EN or LANGU=FR
REPORT zus_sdn_textedit_control.
TYPE-POOLS: abap.
TYPES: ty_t_text TYPE TABLE OF as4text
WITH DEFAULT KEY.
TYPES: BEGIN OF ty_s_outtab.
TYPES: language TYPE spras.
TYPES: text TYPE ty_t_text.
TYPES: END OF ty_s_outtab.
TYPES: ty_t_outtab TYPE STANDARD TABLE OF ty_s_outtab
WITH DEFAULT KEY.
DATA: gt_outtab TYPE ty_t_outtab,
gs_outtab TYPE ty_s_outtab.
DATA: gd_language TYPE spras.
DATA: go_docking TYPE REF TO cl_gui_docking_container,
go_textedit TYPE REF TO cl_gui_textedit.
DATA: gd_okcode TYPE ui_func,
gd_repid TYPE syst-repid.
START-OF-SELECTION.
PERFORM fill_texts.
gd_language = syst-langu.
PERFORM init_controls.
* Link the docking container to the target dynpro
gd_repid = syst-repid.
CALL METHOD go_docking->link
EXPORTING
repid = gd_repid
dynnr = '0100'
* CONTAINER =
EXCEPTIONS
OTHERS = 4.
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.
PERFORM set_text_editor.
* NOTE: dynpro does not contain any elements
" ok-code => GD_OKCODE
CALL SCREEN '0100'.
* Flow logic of dynpro (does not contain any dynpro elements):
*PROCESS BEFORE OUTPUT.
* MODULE STATUS_0100.
*PROCESS AFTER INPUT.
* MODULE USER_COMMAND_0100.
END-OF-SELECTION.
*& Module STATUS_0100 OUTPUT
* text
MODULE status_0100 OUTPUT.
SET PF-STATUS 'STATUS_0100'. " contains push button "DETAIL"
* SET TITLEBAR 'xxx'.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
* text
MODULE user_command_0100 INPUT.
TRANSLATE gd_okcode TO UPPER CASE.
CASE gd_okcode.
WHEN 'BACK' OR
'EXIT' OR
'CANC'.
SET SCREEN 0. LEAVE SCREEN.
WHEN 'LANGU=DE' OR
'LANGU=EN' OR
'LANGU=FR'.
PERFORM get_text_editor.
SPLIT gd_okcode AT '=' INTO gd_okcode gd_language.
PERFORM set_text_editor.
WHEN OTHERS.
ENDCASE.
CLEAR: gd_okcode.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form FILL_TEXTS
* text
* --> p1 text
* <-- p2 text
FORM fill_texts .
* define local data
DATA: ld_string TYPE string.
gs_outtab-language = 'EN'. REFRESH: gs_outtab-text.
ld_string = 'Good morning'.
APPEND ld_string TO gs_outtab-text.
APPEND gs_outtab TO gt_outtab.
gs_outtab-language = 'DE'. REFRESH: gs_outtab-text.
ld_string = 'Guten Morgen'.
APPEND ld_string TO gs_outtab-text.
APPEND gs_outtab TO gt_outtab.
gs_outtab-language = 'FR'. REFRESH: gs_outtab-text.
ld_string = space.
APPEND ld_string TO gs_outtab-text.
APPEND gs_outtab TO gt_outtab.
ENDFORM. " FILL_TEXTS
*& Form INIT_CONTROLS
* text
* --> p1 text
* <-- p2 text
FORM init_controls .
CREATE OBJECT go_docking
EXPORTING
parent = cl_gui_container=>screen0
* repid =
* dynnr =
* side = dock_at_left
* extension = 50
* style =
* lifetime = lifetime_default
* caption =
* metric = 0
ratio = 90
* no_autodef_progid_dynnr =
* name =
EXCEPTIONS
cntl_error = 1
cntl_system_error = 2
create_error = 3
lifetime_error = 4
lifetime_dynpro_dynpro_link = 5
OTHERS = 6.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CREATE OBJECT go_textedit
EXPORTING
* max_number_chars =
* style = 0
* wordwrap_mode = wordwrap_at_windowborder
* wordwrap_position = -1
* wordwrap_to_linebreak_mode = false
* filedrop_mode = dropfile_event_off
parent = go_docking
* lifetime =
* name =
EXCEPTIONS
error_cntl_create = 1
error_cntl_init = 2
error_cntl_link = 3
error_dp_create = 4
gui_type_not_supported = 5
OTHERS = 6.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " INIT_CONTROLS
*& Form SET_TEXT_EDITOR
* text
* --> p1 text
* <-- p2 text
FORM set_text_editor .
BREAK-POINT.
CLEAR: gs_outtab.
READ TABLE gt_outtab INTO gs_outtab
WITH KEY language = gd_language.
CALL METHOD go_textedit->set_text_as_stream
EXPORTING
text = gs_outtab-text
EXCEPTIONS
error_dp = 1
error_dp_create = 2
OTHERS = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " SET_TEXT_EDITOR
*& Form GET_TEXT_EDITOR
* text
* --> p1 text
* <-- p2 text
FORM get_text_editor .
CLEAR: gs_outtab.
CALL METHOD go_textedit->get_text_as_stream
EXPORTING
only_when_modified = cl_gui_textedit=>true
IMPORTING
text = gs_outtab-text
* is_modified =
EXCEPTIONS
error_dp = 1
error_cntl_call_method = 2
OTHERS = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
MODIFY gt_outtab FROM gs_outtab
TRANSPORTING text
WHERE ( language = gd_language ).
ENDFORM. " GET_TEXT_EDITOR
Regards
Uwe -
How to clear the cookie in midlet before quite the midlet?anyone?pls
i am fresh in J2ME . Can anyone teach me on how to clear the cookie in midlet before i quit from it?
I designed an application that require login and use session(cookie) management, i need to clear the cookie before or during i quit the midlet, so that the user will need to login again after quit from midlet. Can anyone pls assist me? i need it urgently!I designed an application that require login and use session(cookie) management,How did you implement the cookies. This isn't a built-in part of J2ME. You have to implement it yourself (saving the cookie and resending it in future requests), so only you can know how to delete it.
shmoove -
How to clear the screen in java?
Hi,
How to clear the screen in java without using any loops?
ThanksJust paint with your background color to let the old paintings vanish.
-
How to clear the variable value in session store?
I'll try to build form for search. There are LOV and
search button on form. When user don't select anything then push
search button, I'd like the report to show query everything. I
mean the report will show like condition where id like '%'.
And I send variable between form to report by using session
store.
I select nothing in LOV but value that return by LOV is
not null. It's in stead of old value of LOV.
Please tell me.. How to clear the variable value in
session store? I'd like to set it to null. If you have greater
way to do like this, please tell me.
Thank you.Please suggest on this..
Thanks. -
How to determine the delivery plant in a CRM Sales Order
Hi experts:
In CRM how to work the delivery plant determination? and I can change the Plan in a Sales Order before its download to ECC?
I download the DNL_PLANT object but i don't understand what is the functionality of these are created like business partner in CRM.
Thanks in advanced by your orientation about these questions that have me a little bit confuse.
SussieHi Reddy
Thanks for your reply, but the note says that only applies for India or Brazil legal purposes.
In my case I still have confuse, in a normal Sales scenario CRM to R/3 how to works the determination of the delivery plant.
I know that in R/3 is determined by:
1. Customer-Material info record (Sales Area data)
2. Customer Master data (Sales area data)
3. Material Master data (Sales-area data)
I can think that in CRM is determinate bye Material Master Data, but I still don't know if I can change
it?? and where in the crm sales order before it is download to R/3??
Thanks
Sussie
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