How to clear the stock of material provided to vendor(subcontracting stock)

Hi SAP Gurus,
Please let me know how to clear the stock of material provided to vendor(subcontracting stock) and need your help in what senario this stock will show in " Matl prov. to vendor "
Thanks and Regards,
SHARAN.

Hi Sharan,
Matl Povided to Vendor stock will appear in Subcontracting scenario.
If at all you have given some material to a subcontractor , this will be consumed automaticaly when you will recieve the ordered material from subcontractor.that is 543 movement will take place in the backgroung when u do the GR.
In case if u need to clear the stock u can do 542 and take the stock back to unrestricted.
Edited by: Donsandy on Jan 21, 2009 6:19 PM

Similar Messages

GR to "Material provided to vendor" stock from PO

Hi
I need to Post stock directly to "Material provided to vendor"
Stock while doing GR with reference to Purchase order and
I activated QM view for the material. So, I entered vendor no in the PO and select SC indicator also. While doing GR with
reference to PO, stock also increased in Quality inspection stock of Material provided to vendor. Now my problem is
there is no inspection lot was generated. I want to create
inspection lot. Is it Possible ? if no, pl clarify.
Thanx in advance,
Regards,
RRS.

Hi,
Try with following,
Assign QM Active to movenent Type 101- O, then maintain Quality infor record- Insp. Control- Source inspection Key ( Take help frm u r QM Consultant)
Rgds,
Vikas

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 line items once posted...

hello experts,
i m workiing on Enhancements in fi/co...i m not able to get the actual exit..
How to clear the line items once postings has been done...i.e. once v do postings in f-48 v assign an assignment with special GL a/c as 'A'(one line item generates)....and in Tr.code f-43 once the due as been settled i.e the payment as been done and same assignment has to be given(2nd line item generates) it has to clear with the transaction f.13.but it is not..there is a report program to check fbl1n(tr.code)...once it is cleared it is shown in cleared items else it is shown in open items.....can any one help me out...
i m providing the tech names of the fields...
same program for both the transactions-- sapmf05a screen no for f-48--304 and
f-43 ---110....
Assignment --- BSEG-ZUONR....AMOUNT ---(cluster table) BSEG-WRBTR....
SPECIAL GL A/C RF05A-UMSKZ(structure)
thanks n regards,
vamshi

The prerequisites are:
1) In the customer master sales area data, shipping tab, there is a field called Order combination. u must tick that.
2) for the two orders, the sold to party & ship to party must be same
3) both orders must have created from same plant & shipping points
4) the line items must have same loading grp.
5) the both orders sheduline line date must be same.
transaction code for the same is VL04.
enter the required data and select the order nos to be processed.
Do reward points if it is useful

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 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 find the quatity of material in backorders

hi
in which table the backorders get saved.
from the v.15 transaction i got the backorders.
i like to know that how to find the quantity of material which is due in the backorders. what are the fields for backorder quantity of material.
regards
kq

Solved in this way
*"*"Local Interface:
*" IMPORTING
*"     VALUE(SUBCLASS) TYPE KLSCHL
*" EXPORTING
*"     VALUE(CLASS) TYPE KLASSE_D
*" TABLES
*"      RETURN STRUCTURE BAPIRET2 OPTIONAL
DATA: lv_clint TYPE clint,
        lv_clint1 TYPE clint.
CLEAR: lv_clint,lv_clint1,class.
FREE: return.
SELECT SINGLE clint
                FROM swor
                INTO lv_clint
                WHERE kschl = subclass.
IF lv_clint IS NOT INITIAL.
    SELECT DISTINCT clint FROM kssk
                    INTO lv_clint1
                    WHERE objek = lv_clint.
    ENDSELECT.
    IF lv_clint1 IS NOT INITIAL.
      SELECT SINGLE class
                FROM klah
               INTO class
               WHERE clint = lv_clint1.
    ENDIF.
    ELSE.
      CONCATENATE subclass 'Subclass not found' INTO return-message SEPARATED BY space.
      APPEND return.
      CLEAR return.
ENDIF.
ENDFUNCTION.

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 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,
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 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?

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How to clear the screen in java without using any loops?
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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
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way to do like this, please tell me.
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Please suggest on this..
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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 ?
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Thread Locked - Reason Duplicate Post
How to clear the delivery group in sales order?
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