How to clear the message coming on bottom of page at output.

Hi ,
I have developed one BDC program for running standard transaction code MMRV .
I used the call transaction method to run BDC and BDC is running in backround mode.
In this program in output to display message I used FORMAT_MESSAGE function module . with this function module I am capaturing the message which is coming when standard transaction code MMRV is run. now in my program the message is displaying in output which I needed and also it is coming on the status bar also which I don't wan't because same message is coming in output and status bar also.
I want the message which is coming on the status bar is to be clear, it should not display in output so can anyone please guide me in this issue.
the below attach is the code which is in my program.
FORM BDC_TRANSACTION USING TCODE.
DATA: L_MSTRING(480).
DATA: L_SUBRC LIKE SY-SUBRC.
DATA: L_Message(255) TYPE C .
REFRESH MESSTAB.
CALL TRANSACTION TCODE USING BDCDATA
                   MODE   CTUMODE
                   UPDATE CUPDATE
                   MESSAGES INTO MESSTAB.
L_SUBRC = SY-SUBRC.
IF SMALLLOG <> 'X'.
    LOOP AT MESSTAB.
      CALL FUNCTION 'FORMAT_MESSAGE'
        EXPORTING
          ID        = MESSTAB-MSGID
          LANG      = '-D'
          NO        = MESSTAB-MSGNR
          V1        = MESSTAB-MSGV1
          V2        = MESSTAB-MSGV2
          V3        = MESSTAB-MSGV3
          V4        = MESSTAB-MSGV4
        IMPORTING
          MSG       = L_MESSAGE
        EXCEPTIONS
          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.
      wa_tab-v_message = l_message.
    ENDLOOP.
ENDIF.
REFRESH BDCDATA.
ENDFORM.                    "BDC_TRANSACTION

LOOP AT MESSTAB.
IF MESSTAB-MSGTYP NE 'S'.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = MESSTAB-MSGID
LANG = '-D'
NO = MESSTAB-MSGNR
V1 = MESSTAB-MSGV1
V2 = MESSTAB-MSGV2
V3 = MESSTAB-MSGV3
V4 = MESSTAB-MSGV4
IMPORTING
MSG = L_MESSAGE
EXCEPTIONS
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.
wa_tab-v_message = l_message.
ENDIF.
ENDLOOP.

Similar Messages

How to clear the message which are in scheduled Status in PI 7.3

Hi,
We want to clear/cancel the message in Message monitor which are in scheduled status in PI 7.3.
It only a JAVA Stack System , We have been trying to clear the message manually but it take more time resulting into performance issue.
Is there some other way we can clear it from Database level.
Our Database is Db2 9.7 with Fix Pack 5
Can anyone help me in clearing the message at fast speed ?
Thanks in advance
Amit Shedge

Hi,
First we check the status of Message
a) db2 => select count(*) COUNT, status from sap<sid>db.bc_msg group by status
COUNT STATUS
110        DLVD
641623   NDLV
2 record(s) selected.
Then we update the status of Message to Failed
b) UPDATE BC_MSG SET STATUS='FAIL' WHERE STATUS IN ('DLNG', 'TBDL', 'WAIT', 'HOLD', 'NDLV') AND SENT_RECV_TIME <= '2014-22-03 00:00:00'
c)
select count(*) COUNT, status from sap<sid>db.bc_msg group by status
COUNT STATUS
183      DLVD
641623 FAIL
d) Then we started the Standard deletion Job in NWA
db2 => SELECT COUNT(*), STATUS FROM SAP<sid>DB.BC_MSG GROUP BY STATUS
1 STATUS
98 DLVD
And the message got deleted.
Thanks & Regards
Amit

How can I clear the message thatI don't have the latest version?

Upgraded to v.6.0.1 but always opens in http://www.mozilla.org/en-US/firefox/4.0.1/firstrun/.
How can I clear the message that this is not the latest version?
I've uninstalled and reinstalled from fresh download but message still appears. Problem is only on one user account on my laptop - the other is up to date with no error message.

See these articles for some suggestions:
* https://support.mozilla.com/kb/Firefox+has+just+updated+tab+shows+each+time+you+start+Firefox
* https://support.mozilla.com/kb/How+to+set+the+home+page - Firefox supports multiple home pages separated by '|' symbols
* http://kb.mozillazine.org/Preferences_not_saved

How to clear the Warning Messages

Hi Friends,
How to clear the warning messages, The requirement is I am preparing some warning messages in page1 , and based on some button user will be navigated to page2. In page2 If user clicks on Save button I am displaying the warning messages which are preared in first page(Code snippet shown below) when user trying to navigate to first page .
addWarningMessage("",new Object[]{});
Thanks in Advance

Hi Frank,
Yes you are right, The warning message is being displayed on Page2 when user clicked on 'Save' button on Page2. The Code snippet is being executed in ServiceImpl class when user clicks on the Save button.
Basically, I am validating the Page1 data and Page2 data on Page2 when User clicks on the Save button on page2.
Thank you !!

How do I clear the message usage under settings to open ip more space on my phone? Clearing the actual messages will not work.

How do I clear the messages in order to free up storage space? Just clearing the actual messages will not work!!!

It doesn't sound like the Exchange environment is configured in a manner to support these types of clients very well. Have your Exchange team look at the following
http://blogs.technet.com/b/exchange/archive/2012/11/26/supporting-windows-8-mail-in-your-organization.aspx
http://blogs.technet.com/b/exchange/archive/2013/10/18/supporting-windows-mail-8-1-in-your-organization.aspx
From the latter article: "Communications applications can connect to a corporate Exchange service
configured to require certificate-based authentication. User authentication certificates can be provisioned to Windows 8.1 devices by administrators or end-users can browse to certificate and install to user certificate storage."
You might want to:
Ask your Exchange team the public URLs (ExternalURL) for Exchange OWA & ActiveSync
Open the OWA URL in your Internet Explorer from your Surface
If you get a Certificate warning, open the certificate and select Install (NOTE: You may have to install the entire certificate chain). Your desktop support team should be able to support this because it is the SAME process for standard Windows 8x
desktops.
Confirm that you can open OWA on your surface with no more certificate or security warnings. NOTE: The Exchange team will have to configured OWA properly.
Once confirmed, repeat the same steps for the activesync URL that they provided.
When done, try using the OWA OR ActiveSync URL value in your settings of your Mail client.
Good Luck

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,
Madhavi

Hello 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 line items...

hello friends,
I am not able to clear line items with F.13 transaction for special G/L Account..i am inputing the values with the Transactions F-48 and F-43(In each transaction v have assigned the same assignment (BSIK-ZUONR)) line items has to be cleared based on Assignment....we can view the details in Tr.code-FBL1N.
Can any one help me...plzzz
vamshi

Hi PK,
1. Should we maintain OIM for all Excise G/Ls (BED, ECess, SHECess)?
- Please DO NOT maintain OIM on BED, ECESS and HECESS, only to be maintained for Cenvat Clearing Account. Also note that clearing of Cenvat Clearing is not easy, as in standard SAP, the assignment field is not updated with the same information for the Dr. and cr. line items of Cenvat Clearing Account. You need to use an exit in Substitution for it to populate the P.O. no. and line item at the time of MIRO.
2. How to clear the BED Excise GLs which is with OIM in our system, it is thru F.13 only?
You can use F.13 only if the entries are matching not otherwise, else clear all of them manually if you have good control of your account balances.
3. Can we activate or deactivate OIM any point of time, I mean can it be activated in case the G/L balance amount is not ZERO?
OIM activation for a GL - Refer Note No.1356457.
OIM Deactivation : You can deactivate OIM after making the balance Zero on that Account and by changing the Message No. FH 190 to warning in OBA5.
4. What is the use of T Code J2IUN, I have gone thru the SDN links, but I am not able to execute the screen. What parameter should we select while executing J2IUN, when we use Pay cenvat from ser tax cr and Pay ser tax from cenvat cr.
J2IUN is to utllize Excise Duty. The liability of Excise duty is utilized from Excise balances of BED, PLA , Service tax etc.. as per business requirements.
Hope this helps you.
Regards,
SAPFICO

How to clear the location history in reminder?

heyy guys. serious talk here. please please and please help me to figure this out. how to clear the location that had i been used in reminder? i've search from day to day. but there aren't answer yet. grr

delete single message or delete entire thread?
Single message: open messages, then open the thread, then press and hold on the message that you want to delete.
Entire thread: Open messages, then press and hold on the thread you want to delete.
When you go through text message and you click on button to bring up Roller Top Chain contacts, there is couple choices (groups, contacts, favorites & logs) you can choose. Under logs, how to you delete the information in logs section????? It appears to only go back a few days, but can't find option to erase logs. If you check box it just adds that person to your send to Sushi Chains. I also tried deleting history for phone calls, but its still there. Any help would be great!!!

How to clear the picture from custom container

Hi All
I am uploading the employee image into custom container . for that i have used the below fn modules
CALL FUNCTION 'HR_IMAGE_EXISTS'
EXPORTING
p_pernr = pernr
* P_TCLAS = 'A'
* P_BEGDA = '18000101'
* P_ENDDA = '99991231'
IMPORTING
* P_EXISTS =
p_connect_info = g_connect_info
EXCEPTIONS
error_connectiontable = 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.
else.
CALL FUNCTION 'SCMS_DOC_URL_READ'
EXPORTING
* MANDT = SY-MANDT
stor_cat = space
crep_id = g_connect_info-archiv_id
doc_id = g_connect_info-arc_doc_id
* PHIO_ID =
comp_id = 'DATA'
* SIGNATURE = 'X'
* SECURITY = ' '
* USE_LOCATION = 'A'
* LOCATION = ' '
* HTTP_URL_ONLY = ' '
dp_url_only = 'X'
* LIFETIME = ' '
* NO_CACHE = ' '
* EXPIRATION =
* PDF_MODE = ' '
* URL_EXTENTION = ' '
* FORCE_GET = ' '
IMPORTING
url = g_url
EXCEPTIONS
error_config = 1
error_parameter = 2
error_signature = 3
http_not_supported = 4
docget_not_supported = 5
not_accessable = 6
data_provider_error = 7
tree_not_supported = 8
not_supported = 9
OTHERS = 10
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
after getting the url for uploading the picture
I used load_picture_from_url
the image is uploaded, but when i try to clear the image from control using picture->clear_picture
it is not clearing the image
Please help me how to clear the image.
Thanks
Rama

Hi,
" Request an URL from the data provider by exporting the pic_data.
CLEAR url.
PERFORM load_pic_from_db CHANGING url.
" load picture
CALL METHOD cl_gui_picture_1->load_picture_from_url
EXPORTING
    url = url.
CLEAR url.
url = 'file://C:\sap-logo.gif'.
CALL METHOD cl_gui_picture_2->load_picture_from_url
EXPORTING
    url = url.
CLEAR url.
url = 'http://www.sap-press.com/images/logo_books_online_162_50.gif'.
CALL METHOD cl_gui_picture_3->load_picture_from_url
EXPORTING
    url = url.
init = 'X'.
CALL METHOD cl_gui_cfw=>flush
EXCEPTIONS
    cntl_system_error = 1
    cntl_error = 2.
ENDIF.
Its helpful.
Regards,
Raj.

How to Split the message content?

Hi ....
    I am having an input File like below format.
<?xml version="1.0" encoding="UTF-8"?>
<ns0:MT_ISO8583 xmlns:ns0="http://axis.com/bank_statement">
   <Field1></Field1> -
0 to 1
   <Filed2></Filed2> -
0 to 1
   <Filed3></Filed3> -
0 to unbounded
</ns0:MT_ISO8583>
Here Field 3 is repeating many times. The value in the Field 3 has to be splitted and should be mapped to the target feilds. Field 3 will stop repeating until when the first value in the field 3 is N.
The length of the field is 142 characters in length.
The field should be splitted based on the following structure.
More data flag : 1 char (u2018Yu2019/u2019Nu2019) This indicates whether there are more records for the given criteria.
Number of statements : 2char (00 to 20) Number of statements in this fetch
The following are repeated as many number of statements
Transaction date : 8 char ( YYYYMMDD )
Transaction Id : 9 char (right justified, left padded with spaces)
Part tran serial num : 4 char (right justified left padded with spaces)
Tran Type : 1 char ( C - Cash, T - Transfer, L - Clearing )
Tran sub type : 2 char ( BI, CI, NP, NR)
Debit credit indicator : 1 char ( D - Debit, C - Credit )
Tran value date : 8 char ( YYYYMMDD )
Transaction Amount : 17 char ( with decimal )
Transaction particulars : 50 Char (left justified, right padded with spaces)
Transaction Posted date : 14 char ( YYYYMMDDHHMISS )
Instrument number : 8 char (right justified, left padded with spaces)
Balance at the end of the transaction : 17 char ( with decimal )
Can you help me , how to split the message content in the field3?
Below is the sample message.
<?xml version="1.0" encoding="UTF-8"?>
<ns0:MT_ISO8583 xmlns:ns0="http://axis.com/bank_statement">
   <Field1>930000</Field1>
   <Filed2>234259901406</Filed2>
   <Filed3><Y0820090127S275433861005TBIC20090127 4872.14EDC/212-213-/M000044375340045 20090127151 959 32663.7620090127S278456264276TBIC20090127 5290.45EDC/214-215-/M000044375340045 20090127205840 37954.2120090131S299799314797TBIC20090131 1883.88EDC/216-216-/M000044375340045 20090131104028 39838.0920090202S31532814 662TBIC20090202 3105.37EDC/217-217-/M00004 4375340045 20090202121514 42943.4620090205S337981634779TBIC20090205 2052.20EDC/2 18-218-/M000044375340045 20090205104040 44995.6620090205 M53898 1CNPD20090205 42000.00TO CASH/SELF 20090205111633 12824 2995.6620090207S354072734740TBIC20 090207 4429.21EDC/219-219-/M000044375340045 20090207112958 7424.8720090209S3671 72631419TB Field 126: IC20090209 7161.55EDC/220-221-/M000044375340045 20090209122637 14586. 42]]></Filed3>
   <Filed3><Y0820090127S275433861005TBIC20090127 4872.14EDC/212-213-/M000044375340045 20090127151 959 32663.7620090127S278456264276TBIC20090127 5290.45EDC/214-215-/M000044375340045 20090127205840 37954.2120090131S299799314797TBIC20090131 1883.88EDC/216-216-/M000044375340045 20090131104028 39838.0920090202S31532814 662TBIC20090202 3105.37EDC/217-217-/M00004 4375340045 20090202121514 42943.4620090205S337981634779TBIC20090205 2052.20EDC/2 18-218-/M000044375340045 20090205104040 44995.6620090205 M53898 1CNPD20090205 42000.00TO CASH/SELF 20090205111633 12824 2995.6620090207S354072734740TBIC20 090207 4429.21EDC/219-219-/M000044375340045 20090207112958 7424.8720090209S3671 72631419TB Field 126: IC20090209 7161.55EDC/220-221-/M000044375340045 20090209122637 14586. 42]]></Filed3>
   <Filed3><Y0820090127S275433861005TBIC20090127 4872.14EDC/212-213-/M000044375340045 20090127151 959 32663.7620090127S278456264276TBIC20090127 5290.45EDC/214-215-/M000044375340045 20090127205840 37954.2120090131S299799314797TBIC20090131 1883.88EDC/216-216-/M000044375340045 20090131104028 39838.0920090202S31532814 662TBIC20090202 3105.37EDC/217-217-/M00004 4375340045 20090202121514 42943.4620090205S337981634779TBIC20090205 2052.20EDC/2 18-218-/M000044375340045 20090205104040 44995.6620090205 M53898 1CNPD20090205 42000.00TO CASH/SELF 20090205111633 12824 2995.6620090207S354072734740TBIC20 090207 4429.21EDC/219-219-/M000044375340045 20090207112958 7424.8720090209S3671 72631419TB Field 126: IC20090209 7161.55EDC/220-221-/M000044375340045 0090209122637 14586. 42]]></Filed3>
   <Filed3><N0820090127S275433861005TBIC20090127 4872.14EDC/212-213-/M000044375340045 20090127151 959 32663.7620090127S278456264276TBIC20090127 5290.45EDC/214-215-/M000044375340045 20090127205840 37954.2120090131S299799314797TBIC20090131 1883.88EDC/216-216-/M000044375340045 20090131104028 39838.0920090202S31532814 662TBIC20090202 3105.37EDC/217-217-/M00004 4375340045 20090202121514 42943.4620090205S337981634779TBIC20090205 2052.20EDC/2 18-218-/M000044375340045 20090205104040 44995.6620090205 M53898 1CNPD20090205 42000.00TO CASH/SELF 20090205111633 12824 2995.6620090207S354072734740TBIC20 090207 4429.21EDC/219-219-/M000044375340045 20090207112958 7424.8720090209S3671 72631419TB Field 126: IC20090209 7161.55EDC/220-221-/M000044375340045 20090209122637 14586. 42]]></Filed3>
</ns0:MT_ISO8583>
Thanks & Regards,
Leela

using substring to get values you want, and map to corresponding target nodes except:
   fields3 ->count->Number of statement
Regards.
Liang

How to clear the music from iPhone?

How to clear the music from iPhone?
Im tyring to update my music on my iPhone, although my old music is remaining on the device.
I have tried unselecting the sync music and syncing my iPhone, to remove all the songs - didnt work. I have tried unchecking each of the artists, so that none are checked and syncing - didnt work.
I dont know what else i can try so that the remaining music is completely removed from my device.

If all music is not removed from your iPhone when deselecting Sync Music under the Music tab for your iPhone sync preferences with iTunes followed by a sync, something is wrong with your iPhone.
Under the Summary tab for your iPhone sync preferences with iTunes, try selecting Manually manage music and videos. A warning message will be provided indicating doing so will remove all music - and videos - iTunes movies and tv shows from your iPhone.
If this works, you can switch back to syncing music.
If this doesn't work either, try restoring your iPhone with iTunes with Sync Music deselected under the Music tab before doing so.

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 delete the messages in the purges folder?

if the mailbox is enabled the single item recovery, then the messages would move from deletion folder to the purges folder After running the following script,
Search-Mailbox dave -searchdumpsteronly
-deletecontent
so my question is how to delete the messages in the purges folder with some script or retention policy?
Please click the Mark as Answer button if a post solves your problem!

Thank you all,
As the mailbox is enabled single item recovery.
I just want to make the items neither in deletion folder, nor in purges folder.
So I think there are two ways to achieve this.
Method 1,disabled the single item recovery. then delete the items in deletion folder ,so it wouldn't enter to the purges folder, it just deleted permanently. then enable the single item recovery
Method 2,delete the items in deletion folder,then the messages move to the purges folder, then delete the messages in purges folder.
the Method 1 is not so good ,as it need to disable the single item recovery firstly, then enable single item recovery .
So I want to use the Method 2
Please click the Mark as Answer button if a post solves your problem!

How to print the message in 2 lines?

How to print the message in 2 lines?
Here i am having it like this... MESSAGE i000(zm) WITH lv_uname.
here I want to print lv_uname in 2 lines because it lengthy one.
Thanks,
Sridhar.

No man, itas not comming..I am using the below logic to print my message:
CONCATENATE text-I01 lv_printdate1 text-I02 INTO lv_printname
SEPARATED BY space.
MESSAGE i002(zm) WITH lv_printname.
its printing in a single line...

How to Customize the Message "No Row Returned" from a Report

Hi,
I've been trying to customize the Message "No Row Returned" from a Report.
First i followed the instructions in Note:183131.1 -
How to Customize the Message "No Row Returned" from a Report
But of course the OWA_UTIL.REDIRECT_URL in this solution did not work (in a portlet) and i found the metalink document 228620.1 which described how to fix it.
So i followed the "fix" in the document above and now my output is,..
"Portlet 38,70711 responded with content-type text/plain when the client was requesting content-type text/html"
So i search in Metalink for the above and come up with,...
Bug 3548276 PORTLET X,Y RESPONDED WITH CONTENT-TYPE TEXT/PLAIN INSTEAD OF TEXT/HTML
And i've read it and read it and read it and read it and can't make heads or tails of what it's saying.
Every "solution" seems to cause another problem that i have to fix. And all i want to do is customize the Message "No Row Returned" from a Report. Please,...does anyone know how to do this?

My guess is that it only shows the number of rows it has retrieved. I believe the defailt is for it to only retrieve 50 rows and as you page through your report it retrieves more. So this would just tell you how many rows was retireved, but probably not how many rows the report would contain if you pages to the end. Oracle doesn't really have a notion of total number of rows until the whole result set has been materialized.

How to clear the message coming on bottom of page at output.

Similar Messages

Maybe you are looking for