How to convert into INR

Hi all,
I created a program to run a report,in one column we need to fetch data from export invoice and amount is in foreign currency.
we need to convert foreign currencies to indian currency and display in report. <removed by moderator>.
Edited by: madhu ms on Sep 6, 2010 8:41 AM
Moderator message: currency conversion questions = FAQ, please search before posting.
locked by: Thomas Zloch on Sep 6, 2010 9:29 AM

Hi friend,
It will save time when you search before posting.
thanks,

Similar Messages

Excise invoice not getting converted into INR from USD for an IMPORT PO

Hi All
I have posted one Import PO. Did MIRO for custom and CVD. MIRO doc was in USD which is getting converted into INR as per the exchange rate maintained in OB08.
Then I did MIGO with the ref of comm invoice of MIRO. Now MIGO doc is posted in INR as per exchange rate maintained in OB08 for custome duty and Freight and base value.
For Excise invoice , CVD is getting captured but in excise tab, base amount is showing in INR and currency also shows INR which is correct.
Total Basic duty (BED) , Cess and Hecess iamount s coming in USD but curency is showing INR. After posting the doc also it has not getting converted into INR and the same USD amounts got posted in Excise GLs and currency still showing INR.
For example:--
PO value shows
Base Price - 2040.20   USD
Custome   -     204.20    USD
CVD         -      179.54    USD
Cess on CVD      3.59    USD
H Cess on CVd 22.44 USD
Now in excise invoice in Excise item tab
Base value - 99960 INR (converted at teh rate of 49 , exch rate type M)
BED -   179.54 INR
CESS - 3.59 INR
HECESS 22.44 INR
Here only currency is changed to INR but amounts are still in USD. After posting the doc also same result is coming, hence Registers are getting updated with wrong values.
Can any one suggest what to do to correct this.
Regds
Mukta
Customization for CVD maintained in Excise config -- company code setting- exchange rate type for CVD is M.
OB08 maintained for USD to INR for the current date.

HI Tej
All the Import cycle has created three documents.
1. MIRO doc for custom duties and CVD .--   MIRO posted in USD . I can see the doc in both currency - INr and USD via accounting doc - display currency. I do not have any issue.
2. MIGO doc - for custom duty and Freight -   MIGO posted in INR , I can see accounting doc in USD and INR both via accounting document- Display currency and even in the MIGO -- purchase order history tab.
3. Excise Invoice - for CVD - EX Invoice posted in diifferent way --
In this document please note amounts for CVD is as per USD rate , but currency showing is INR , which is a mismatch.
in Excise customization for company code setting - exchange rate type M is maintained. OB08 is also maintained for USD/INR
Condition type JCV1 is also marked with currency conversion and accruals.
Is there any patch or note I need to apply to getting this converted , or any process issue.
Regds
Mukta

Sysdate - how to convert into a certain format

Hi,
I am trying to use sysdate as a default parameter in one of my reports and getting an error message (ORA-01843: not a valid month)...
my sysdate is coming up in the following format (DD-MMM-YY) and is giving an error message... but when I tried the date manually in following format (MM/DD/YYYY) it worked...
may I know how to convert sysdate into the following format MM/DD/YYYY
thanks in advance

my sysdate is coming up in the following format (DD-MMM-YY)
There is no "MMM" format model. And how often does it have to be explained that 2-digit year formats are just wrong?
Suggest you post the query or expression that is causing the error. Generally there is no reason to convert <tt>sysdate</tt> away from a <tt>DATE</tt> type for anything other than display purposes. It is more likely that the error is due to an implicit conversion of another value to <tt>DATE</tt> using a non-default or incorrect format mask.
Also post the result of running
select * from v$nls_parametersin the SQL Workshop.
Edited by: fac586 on 13-Jun-2011 18:00

How to convert into columns rows

Hi all,
How to convert columns into rows.
thank you
regards
P Prakash

Whats your DB Version. If its 11g and above you can check out PIVOT and UNPIVOT clause of SELECT statement. Its a new feature of 11g.
For previous version just search this forum you will get lots of examples.

S_ALR_87012078 - How to Convert into ALV

Sir,
My client want to down load the data or report :- { S_ALR_87012078 - Due Date Analysis for Open Items (Vendors)} in DAILY INTERVAL FORMAT .
Hence, How can I convert this report into ALV report .
i.e..
Daily intervels
Vendors I 0-30 I 31-60 I 60-90 I 9 0-120
100001 I
100002 I
100100
Thanks & Regards

Hello,
There is no ALV grid control here.
However, you have three selection options:
Graphical
Classical
Object Lis
When you say for example in graphical format: Report ==> Export, again you have three options:
Copy report to XXL, Copy page to XXL, Object list.
Additionally you can also do HTML export.
However, this report will not give you number of day you want like 0-30, 31-60 etc.
For that you need to develop your own:
Hello,
Note that if you are on classical GL, you cannot have profit center on vendor or customer line items.
If you are on new GL and document splitting is active then you can have profit center on customer or vendor line items.
The following example I have given is for customers.
The only difference is in transaction codes. For customer you go to FDI1, for vendor you go to FKI1 (reports).
For Customer you go to FDI4, for vendor you go to FKI4 for forms.
Remaining all are the same.
Go to transaction code FDI4
Select Form Type RFFRRD20 Line item analysis
Give your form name and description
Structure (Two axis) - as defaulted
Click on Create
You will have lead column
Delete the rows 2, 3 and 4
Double click on column 1
Enter the customer numbers from 1 to 999999
First column double click (A)
Slelect following values
Due date analysis 1
Days for net due date 0 to 30
Give the short name, medium name and long text for the column.
Repeat this step in next columns like 31 to 60, 61 to 90, 91 to 120 and 121 to 99999 days etc in other columns and select due date analysis 1. (B,C,D,E)
Create one more column by way of formula. To create a new column you need to double click on blue line. Put formula add all five columns you have created above. (F = ABCDE)
You prepare one more column with
Due date analysis 2 (G)
Now you prepare one more column add (F+G) = This will be total open items = over due and not due.
Now go to FDI1 and prepare a report - assign the form created in FDI4 to the report.
Characteristics you need to select are
Account Type (Select Account Type as D for customers)
Currency
Customer
Document Type
Special G/L Ind
Company Code
Change the output types and options according to your requirement.
Refer FDI2 and FDI3 for other standard reports created.
Refer FDI5 and FDI6 for other standard forms created.
Save your report and execute.
Regards,
Ravi

Project file how to convert into a avi

in a project file there are many files like finale, scene1, scene2 etc.. then how to render that one

It sounds like you are a beginner. You have to go through some training materials or you will never figure it out.
https://helpx.adobe.com/after-effects/how-to/add-effects-motion-graphics.html

How to convert Classical Report into PDF format..........

Hi Experts,
I have written a classical report with write statements and when i am downloading in excel the format is mismatching and now i want to convert into PDF format.
How to convert into PDF format from Classical report ?
Yusuf

Hi yusuf,
please find the below report,,
please make two include programs before executing it,
there codes are pasted below,
INCLUDE zimpr_data_declaration.
INCLUDE zimpr_performs_wrap.
REPORT zimpr_word_wrap NO STANDARD PAGE HEADING LINE-SIZE 115..
            INCLUDE for DATA DECLARATION                               *
INCLUDE zimpr_data_declaration.
            INCLUDE for all performs.                                  *
INCLUDE zimpr_performs_wrap.
TOP-OF-PAGE--
TOP-OF-PAGE.
PERFORM f_top_page.                     "TOP OF THE REPORT PAGE,I.E. HEADER.
START-OF-SELECTION.
SET PF-STATUS 'SEL_SCREEN'.             "PF-STATUS OF THE SELECTION SCREEN.
PERFORM f_data_retrieval.               "PERFORM FOR ALL SELECT STATEMENTS.
PERFORM f_report_display.               "REPORT DISPLAY,WRITE STATEMENTS.
--Define the actions to be performed for pf-status-----
AT USER-COMMAND.
wf_ok_code = sy-ucomm.
wf_save_ok = wf_ok_code.
CLEAR wf_ok_code.
CASE wf_save_ok.
    WHEN 'PDF'.          "WHEN PDF ICON IS CLICKED,REPORT WILL CONVERT INTO PDF.
      loc_repid = sy-repid.   "PROGRAM NAME
--THIS FM SETS THE PARAMETERS FOR LAYOUT OF PDF OUTPUT--
      CALL FUNCTION 'GET_PRINT_PARAMETERS'
        EXPORTING
          layout                 = loc_paart             "LANDSCAPE LAYOUT
          line_size              = loc_linsz                  "CHARACTER WIDTH OF REPORT
          no_dialog              = 'X'
          user                   = sy-uname              "USERNAME
        IMPORTING
          out_parameters         = loc_print_parms        "OUTPUT PARAMETERS WILL BE COLLECTED HERE.
          valid                  = loc_valid
        EXCEPTIONS
          archive_info_not_found = 1
          invalid_print_params   = 2
          invalid_archive_params = 3
          OTHERS                 = 4.
--FOR GENERATING THE SPOOL NUMBER--
      NEW-PAGE PRINT ON NO DIALOG PARAMETERS loc_print_parms.                        " This allocates the spool no
      "to the screen without the dialog screen.
      PERFORM f_top_page.
      PERFORM f_report_display.
      NEW-PAGE PRINT OFF.                                                      "This marks the end of the screen for which the spool no was generated.
      wf_id = sy-spono.                                                      " This assign the spool no of the screen to the variable.
--PERFORM FOR GETTING THE PDF OUTPUT--
      PERFORM f_pdf_display.
--PERFORM FOR DOWLOADING FILE TO A LOCAL DISK--
      PERFORM f_download_local.
    WHEN 'BACK'.
      LEAVE PROGRAM.
ENDCASE.
include data declaration----
*& Include           ZIMPR_DATA_DECLARATION
TYPE-POOLS : shlp.
DATA : wf_ordert TYPE aufk-auart.                      "ORDER TYPE
DATA : wf_order TYPE aufk-aufnr.                       "ORDER NUMBER
DATA : wf_bdate TYPE afko-gstrp.                       "BASIC START DATE
DATA : wf_status(4) TYPE c ."rihea-i_astatin.                 "STATUS
DATA : wf_objnr TYPE jest-objnr VALUE 'OR%'.           "Object number
DATA : wf_aufnr TYPE aufk-aufnr.
DATA : wf_name TYPE thead-tdname.                      "NAME TO PASS IN FM READ_TEXT
DATA : wf_date1(12) TYPE c.                            "DATE
DATA : wf_i1(3) TYPE n,wc_i1(3) TYPE n VALUE '1'.      "COUNTERS FOR REPORT DISPLAY
DATA : wf_i2(3) TYPE n,wc_i2(3) TYPE n VALUE '1'.
DATA : wf_kopf TYPE tdid VALUE 'KOPF',wf_aufk TYPE tdobject VALUE 'AUFK'.
DATA : wf_save_ok TYPE sy-ucomm ,wf_ok_code TYPE sy-ucomm.
DATA: wf_id TYPE tsp01-rqident ,                         " For storing Spool request number
      wf_bytes TYPE i .                                  " For storing the bytes of data to be converted to PDF.
DATA : wf_langu(2) TYPE c VALUE 'EN'.
DATA: wf_pripar TYPE pri_params,                         " Structure for Passing Print Parameters
      wf_rcpar TYPE arc_params.                          " ImageLink structure
DATA : wf_statu TYPE dfies-fieldname VALUE 'STATUS',
       wf_field TYPE help_info-dynprofld VALUE 'S_STATUS'.
&--SELECTION SCREEN--
SELECTION-SCREEN BEGIN OF BLOCK b_1 WITH FRAME TITLE text-000.
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: s_ordert FOR wf_ordert .                  "ORDER TYPE
SELECT-OPTIONS: s_order FOR wf_order OBLIGATORY.          "ORDER NUMBER
SELECT-OPTIONS: s_bdate FOR wf_bdate.                      "BASIC START DATE
SELECT-OPTIONS: s_status FOR wf_status matchcode object zei_sys . "SYSTEM STATUS
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN END OF BLOCK b_1.
*--INTERNAL TABLES--
TYPES : BEGIN OF ty_aufk,
      aufnr TYPE aufk-aufnr,              "OREDR NUMBER
      auart TYPE aufk-auart,              "ORDER TYPE
      objnr TYPE aufk-objnr,              "OBJECT NUMBER
      ktext type aufk-ktext,              "SHORT TEXT
      gstrp TYPE afko-gstrp,              "BASIC START DATE
      END OF ty_aufk.
TYPES : BEGIN OF ty_tj02t,
      objnr TYPE aufk-objnr,              "OBJECT NUMBER
      txt04 TYPE tj02t-txt04,             "STATUS
      istat TYPE tj02t-istat,             "Object status
      spras TYPE tj02t-spras,             "LANGUAGE KEY
      END OF ty_tj02t.
TYPES : BEGIN OF ty_temp,
      objnr TYPE aufk-objnr,
      status(300) TYPE c,
       END OF ty_temp.
TYPES : BEGIN OF ty_wrap,
       line(54) TYPE c,                     "LONG TEXT
       END OF ty_wrap.
TYPES : BEGIN OF ty_wrap2,
       line(25) TYPE c,                     "STATUS
       END OF ty_wrap2.
TYPES : BEGIN OF ty_f4,
        txt04 TYPE tj02t-txt04,
        txt30 TYPE tj02t-txt30,
        END OF ty_f4.
types : begin of ty_sta,
        istat type tj02t-istat,
        objnr type jest-objnr,
        end of ty_sta.
data : int_sta type table of ty_sta with header line.
DATA : int_f4 TYPE TABLE OF ty_f4 WITH HEADER LINE.
DATA: int_pdf TYPE TABLE OF tline WITH HEADER LINE.            "TABLE FOR PDF CONVERSION
DATA: int_wrap TYPE TABLE OF ty_wrap WITH HEADER LINE.         "TABLE FOR LONGTEXT
DATA: int_wrap2 TYPE TABLE OF ty_wrap2 WITH HEADER LINE.       "TABLE FOR STATUS
DATA: int_temp TYPE TABLE OF ty_temp WITH HEADER LINE.         "Table for concatenation of system status.
DATA: int_aufk TYPE TABLE OF ty_aufk WITH HEADER LINE.
DATA: int_tj02t TYPE TABLE OF ty_tj02t WITH HEADER LINE.
DATA: int_tline TYPE STANDARD TABLE OF tline WITH HEADER LINE. "TABLE FOR READ_TEXT.
DATA : int_fld TYPE TABLE OF dfies ,wa_fld LIKE LINE OF int_fld.                     " Field Type for FM for F4 help
DATA :int_return   TYPE TABLE OF ddshretval WITH HEADER LINE .
DATA:
loc_print_parms LIKE pri_params,          "PRINT PARAMETERS
loc_valid(1)      TYPE c,
loc_file type SDOK_CHTRD,
loc_bytecount     TYPE i,                 "NUMBER OF BYTES TRANSFERRED
loc_length        TYPE i,                 "LINE-LENGTH
loc_rqident       LIKE tsp01-rqident,     "SPOOL NUMBER
loc_rq2name(12)   TYPE c.
DATA: loc_filename LIKE rlgrap-filename.     "FILENAME
DATA:loc_repid LIKE sy-repid,                    " Report to execute
     loc_linsz LIKE sy-linsz VALUE 115,          " Line size
     loc_paart LIKE sy-paart VALUE 'X_65_132'.   " Paper Format
Include           ZIMPR_PERFORMS_WRAP----
*& Include           ZIMPR_PERFORMS_WRAP
*&      Form f_top_page
     top-of the page
--> p1        text
<-- p2        text
FORM f_top_page .
*--HEADER--
FORMAT COLOR 1 .
WRITE : text-010.
FORMAT COLOR 1 OFF.
WRITE : / text-011,sy-datum NO-GAP.
WRITE : / text-012,sy-uzeit NO-GAP,90 text-013,101 sy-uname.
ULINE .
FORMAT COLOR 1 INTENSIFIED OFF .
WRITE : 1 sy-vline,                "HEADINGS
2 text-014 NO-GAP,
7 sy-vline,
8 text-015 NO-GAP,
20 sy-vline,
21 text-016 NO-GAP,
76 sy-vline,
77 text-017 NO-GAP,
88 sy-vline,
   89 text-018 NO-GAP,
115 sy-vline.
WRITE : /1 sy-vline,
    2 text-019 NO-GAP,7 sy-vline,
    20 sy-vline,76 sy-vline,77 text-020 NO-GAP,88 sy-vline,115 sy-vline.
ULINE.
FORMAT COLOR 1 OFF.
ENDFORM.                    " f_top_page
*&      Form f_data_retrieval
     select statements
--> p1        text
<-- p2        text
FORM f_data_retrieval .
SELECTING ORDER TYPE,ORDER NO.,OBJECT NO. AND BASIC START DATE
SELECT p~aufnr
           p~auart
           p~objnr
           p~ktext
           r~gstrp
           FROM ( aufk AS p INNER JOIN afko AS r ON raufnr = paufnr )
           INTO TABLE int_aufk
           WHERE p~aufnr IN s_order AND
                 p~auart IN s_ordert AND
                 r~gstrp IN s_bdate AND
                 p~objnr LIKE wf_objnr.
IF sy-subrc <> 0.
    MESSAGE s101(zipm).                "no values found for selection criteria.
    STOP.
ENDIF.
SORT int_aufk BY aufnr.
DELETE ADJACENT DUPLICATES FROM int_aufk.
SELECT q~istat
       p~objnr
       FROM ( jest AS p INNER JOIN tj02t AS q ON pstat = qistat )
       INTO TABLE int_sta
       FOR ALL ENTRIES IN int_aufk
       WHERE p~objnr = int_aufk-objnr
             AND q~txt04 IN s_status and
             q~spras = wf_langu and
             p~inact = ''.
IF sy-subrc <> 0.
    MESSAGE s101(zipm).                "no values found for selection criteria.
    STOP.
ENDIF.
SORT int_sta BY objnr.
DELETE ADJACENT DUPLICATES FROM int_sta.
*--SELECTING OBJECT NO.,STATUS AND LANGUAGE--
IF int_sta[] IS NOT INITIAL.
    SELECT p~objnr
           q~txt04
           q~istat
           q~spras
           FROM ( jest AS p INNER JOIN tj02t AS q ON pstat = qistat )
           INTO TABLE int_tj02t
           FOR ALL ENTRIES IN int_sta
           WHERE p~inact = '' AND
                 p~objnr = int_sta-objnr AND
                 q~spras = wf_langu AND
                q~txt04 IN s_status AND
                 p~objnr LIKE wf_objnr.
    IF sy-subrc <> 0.
      MESSAGE s101(zipm).               "no values found for selection criteria.
      STOP.
    ENDIF.
ENDIF.
ENDFORM.                    " f_data_retrieval
*&      Form f_report_display
      report display
--> p1        text
<-- p2        text
FORM f_report_display .
LOOP AT int_tj02t.              "concatenating the status into a internal table
    AT NEW objnr.
      CLEAR int_temp-status.
    ENDAT.
    CONCATENATE int_temp-status int_tj02t-txt04 INTO int_temp-status SEPARATED BY space.
    AT END OF objnr.
      int_temp-objnr = int_tj02t-objnr.       "key field.
      APPEND int_temp.
      CLEAR int_temp.
    ENDAT.
    CLEAR int_tj02t.
ENDLOOP.
LOOP AT int_aufk.
    CONCATENATE sy-mandt int_aufk-aufnr INTO wf_name .    "concatenating client number and order number
*--THIS FM CAPTURES THE LONG TEXT AND STORES IT IN INTERNAL TABLE--
    CALL FUNCTION 'READ_TEXT'
      EXPORTING
        id                      = wf_kopf         "TEXT ID
        language                = sy-langu       "LANGUAGE
        name                    = wf_name        "TEXT NAME
        object                  = wf_aufk         "TEXT OBJECT
      TABLES
        lines                   = int_tline      "LINES OF LONG TEXT.
      EXCEPTIONS
        id                      = 1
        language                = 2
        name                    = 3
        not_found               = 4
        object                  = 5
        reference_check         = 6
        wrong_access_to_archive = 7
        OTHERS                  = 8.
    IF sy-subrc <> 0.
      int_tline-tdline = int_aufk-ktext.
      APPEND int_tline.
      CLEAR :int_tline.
    ENDIF.
    LOOP AT int_tline.
*--THIS FM WRAPS THE LONG TEXT INTO 54 CHARACTERS EACH--
      CALL FUNCTION 'RKD_WORD_WRAP'
        EXPORTING
          textline            = int_tline-tdline          "LONG TEXT LINE
          outputlen           = 54                        "OUTPUT LENGTH
        TABLES
          out_lines           = int_wrap                  "INTERNAL TABLE
        EXCEPTIONS
          outputlen_too_large = 1
          OTHERS              = 2.
      IF sy-subrc <> 0.
        CLEAR :int_tline.
      ENDIF.
    ENDLOOP.
*-- THIS FM WRAPS THE STATUS INTO 25 CHARACTERS EACH--
    READ TABLE int_temp WITH KEY objnr = int_aufk-objnr.
    CALL FUNCTION 'RKD_WORD_WRAP'
      EXPORTING
        textline            = int_temp-status
        outputlen           = 25
      TABLES
        out_lines           = int_wrap2
      EXCEPTIONS
        outputlen_too_large = 1
        OTHERS              = 2.
    IF sy-subrc <> 0.
     CONTINUE.
    ENDIF.
    IF NOT int_wrap2[] IS INITIAL.
      ULINE AT (115).
    ENDIF.
    DESCRIBE TABLE int_wrap LINES wf_i2.         "COUNTING THE NO. OF LINES FOR TABLE INT_WRAP
    DESCRIBE TABLE int_wrap2 LINES wf_i1.        "COUNTING THE NO. OF LINES FOR TABLE INT_WRAP2
    WHILE ( wc_i1 LE wf_i1 OR wc_i2 LE wf_i2 ).
      IF ( wc_i2 LE wf_i2 ).
        READ TABLE int_wrap INDEX wc_i2 .        "READING THE INTERNAL TABLE INT_WRAP WITH INDEX
        wc_i2 = wc_i2 + 1.
      ENDIF.
      IF ( wc_i1 LE wf_i1 ).
        READ TABLE int_wrap2 INDEX wc_i1 .       "READING THE INTERNAL TABLE INT_WRAP2 WITH INDEX
        wc_i1 = wc_i1 + 1.
      ENDIF.
*--THIS FM CONVERTS THE DATE FROM SYSTEM FORMAT TO OUTPUT FORMAT--
      CALL FUNCTION 'CONVERSION_EXIT_SDATE_OUTPUT'
        EXPORTING
          input = int_aufk-gstrp
        IMPORTING
          output = wf_date1.
      IF NOT int_wrap2[] IS INITIAL .
*--REPORT DISPLAY--
        WRITE : /1 sy-vline, 2 int_aufk-auart COLOR = 4 INTENSIFIED OFF NO-GAP ,
                7 sy-vline ,8 int_aufk-aufnr COLOR = 4 INTENSIFIED OFF NO-GAP,
                20 sy-vline,21 int_wrap-line,
                76 sy-vline ,77 wf_date1 ,
                88 sy-vline ,89 int_wrap2-line,
                115 sy-vline.
*--CLEARING THE VARIABLES--
        wf_date1 = ''.
        CLEAR: int_aufk,int_temp,int_wrap2-line,int_wrap-line.
      ENDIF.
    ENDWHILE.
    wc_i1 = 1.
    wc_i2 = 1.
    CLEAR :int_wrap,int_wrap2.
    REFRESH : int_wrap,int_wrap2,int_tline.
ENDLOOP.
ULINE AT (115).
ENDFORM.                    " f_report_display
*&      Form F_PDF_DISPLAY
     pdf conversion
--> p1        text
<-- p2        text
FORM f_pdf_display .
*--THIS FM CONVERTS THE SPOOL REQUEST INTO PDF REPORT--
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
    EXPORTING
      src_spoolid              = wf_id                 "SPOOL NUMBER
      no_dialog                = space
      pdf_destination          = 'X'
    IMPORTING
      pdf_bytecount            = loc_bytecount        "NUMBER OF BYTES TRANSFERRED
    TABLES
      pdf                      = int_pdf                                  "TABLE FOR PDF REPORT
    EXCEPTIONS
      err_no_abap_spooljob     = 1
      err_no_spooljob          = 2
      err_no_permission        = 3
      err_conv_not_possible    = 4
      err_bad_destdevice       = 5
      user_cancelled           = 6
      err_spoolerror           = 7
      err_temseerror           = 8
      err_btcjob_open_failed   = 9
      err_btcjob_submit_failed = 10
      err_btcjob_close_failed = 11
      OTHERS                   = 12.
ENDFORM.                    " F_PDF_DISPLAY
*&      Form f_download_local
     download to local system
--> p1        text
<-- p2        text
FORM f_download_local .
---------------------THIS FM DOWNLOADS THE PDF REPORT INTO LOCAL MACHINE
data loc_ret TYPE iwerrormsg.
CALL FUNCTION 'IW_C_GET_SAPWORKDIR'
   IMPORTING
     SAPWORKDIR       = loc_file
    ERROR_MSG        = loc_ret
loc_filename = loc_file.
if loc_ret is initial.
concatenate loc_filename '\work order header long text_ ' sy-timlo '.pdf' into loc_filename.
endif.
CALL FUNCTION 'DOWNLOAD'
    EXPORTING
      bin_filesize = loc_bytecount      "NO. OF BYTES
      filename     = loc_filename       "DEFAULT FILE NAME
      filetype     = 'BIN'
    IMPORTING
      act_filename = loc_filename
    TABLES
      data_tab     = int_pdf.
ENDFORM.                    " f_download_local
if you have any doubts,,
please revert
Regards,
Talwinder

C#: How to convert Keyboard.key (Unicode char as number) into correct char?

Our application uses barcode scanner.
when scanning a barcode and convert Keyboard.key (as ushort with value 16, it represents char ':') by using
1)(char)(Keyboard.key)
2) or Convert.ToChar(Keyboard.key),
both way convert into symbol '+'.
How to convert into ':'?
What is a correct way to convert Keyboard.key as ushort into correct char? Thx!
JaneC

Hi Dan Nemec,
It is normal '+'. It is special '+' symbol.
We search a little bit and find out Unicode ':' is 3A and value is not 16.
So during the process barcode scanner, the value has been changed in some way.
We are trying to find out where the value has been changed.
JaneC

How to convert files into pdf forms? (claiming winning forms)?

How to convert into forms into pdf files?

Please refer : http://www.adobe.com/content/dam/Adobe/en/products/acrobat/pdfs/adobe-acrobat-xi-convert-f orms-into-fillable-pdf-tutorial_ue.pdf

How to convert a .jad file to .class file in JAVA Swings.

Hi all,
Sorry for the interruption.I am also facing the same problem.I am using DEJDecompiler.But my application is not J2ME But J2EE.( a Swing application).I opened .class file and made some changes but I dont know how to convert into a .class file again.
I tried saving .jad file to .java file.Then it is showing lot of errors in Eclipse Platform.I doubt if there are any errors in the .class file already,then how could the program would run.I put all the programs in the respective platforms only and then testing.It fails.
(2) one more question,is if I do not need to disturb any existing coding and need to create a seperate java file which will do my customisation,then what should I do.I could not get any interfaces in the program.
Please help me as the matter is most urgent.
Thanks in advance
With regds
Satheesh.K

I tried saving .jad file to .java file.Then it is
showing lot of errors in Eclipse Platform.I doubt if
there are any errors in the .class file already,then
how could the program would run.I put all the programs
in the respective platforms only and then testing.It
fails.So who's Java program/library are you trying to steal?
(2) one more question,is if I do not need to disturb
any existing coding and need to create a seperate java
file which will do my customisation,then what should I
do.I could not get any interfaces in the program.
Please help me as the matter is most urgent.Wow, you urgently need to steal someones program/library. The best person to give you advice urgently is the owner of the program/library you are trying to steal.
Thanks in advancePlease don't thank me because I'm not going to help you!
With regds
Satheesh.K

How to convert XY graph data to type "signal in" for measurement functions

Hi all, i have a driver file that outputs the screen capture in XY graph format. I want to measure period using the measurement functions in the LabVIEW palette. Can someone tell me how to convert into this "signal in" type. The X (time) and Y (power) are all there but it creates an error when i wire together?
Please see my attached code.
Thanks,
Solved!
Go to Solution.
Attachments:
convert XY Graph to Signal In.vi ‏25 KB

Its ok folks, i have found a solution. See attached FYI.
Attachments:
convert XY Graph to Signal In.vi ‏43 KB

How to convert Web app into a channel?

To whom it may concern,
Does anyone know how to convert a Web app into a channel inside the Portal server 6.0?
I developed the web app and tried to create a provider and a channel for it, but the Portal server did not recognize the WEB-INF folder and give me errors saying that it couldn't locate the class files.
I also have a problem with URL inside my jsp page (channel).
For example, I have two jsp pages:
/etc/opt/SUNWps/desktop/default/MyCustomProvider/test1.jsp
/etc/opt/SUNWps/desktop/default/MyCustomProvider/test2.jsp
and when I try to put a link from test1.jsp to test2.jsp using
... and make a channel based on test1.jsp. The channel will display the link as "http://mydomain/portal/test2.jsp" and result in "Error: page not found". I want the link to point to
/etc/opt/SUNWps/desktop/default/MyCustomProvider/test2.jsp
To summarize my questions,
1) Where should the web app be located in the Portal server?
2) How to make a link inside one jsp page (channel) to point to another page inside the same folder?
Thank you in advance

Hello Karthik,
I just tried to solve my problem with your suggestions, unfortunately, my JSP channel still doesn't work :(
The portal server keeps reporting "Server Error..." when I tried to add query at the end of the href.
Do you still have any other suggestions?
Thank you

How to trace planned order data after it has been converted into production

Hi, There,
The planned order has been converted into production order.
However, I need to trace if this planned order is generated by MRP
run or created manually. I can't get any planned order info from
table PLAF. Any input?
Regards,
Nancy

Hi,
Once fully converted, the Planned Order data will not be available in the Table : PLAF.
If it is available, then You can have the details with the Time Stamp and User data from PLAF.
But, the refrence will be available in the Production Order.
You want to make a Track of the Planned Order details and the Quanity, then you need to have/create Z tables so that the data will be availabe.
This is how most of the Organizations keep a track of the Planned order data.
Hope this helps..
Regards,
Siva

How to store the output of a analog to digital converter into an 2D array

Hi
I am doing my M.Tech Thesis in Image reconstruction and I am using labview for simulation and I want to know how to store the output of a analog to digital converter into an 2D labview array.

nitinkajay wrote:
I want to know how to store the output of a analog to digital converter into an 2D labview array.
How exactly are you performing 'Analog to Digital'???
Grabbing image using camera OR performing data acquisition using DAQ card OR some other way????
I am not allergic to Kudos, in fact I love Kudos.
Make your LabVIEW experience more CONVENIENT.

Very Urgent--- How to Convert Non Valuated stk into Valuated

Dear GURU'S
Actually for a material A when i see the stock in MM03 in accounting tab i see less stock then when i see in MMBE
i.e in MMBE if i select Material A and Plant B(Which is depo in my case) i see stock as 39
but for same material MAterial A and Plant B ,if i see in MM03 --in accounting tab i m able to see less stock i.e only 1
============================================
Well the problem is In MM03 I cud see only valuated stk i.e qty as 1
And in MMBE for a partiocular material for a particular plant the stock was 39
i.e Here i am getting Valuated + Non valuated stock
i.e i am getting difference of 25
=====>>>
To get into the root cause
I have gone to MB5B where i can get all the transaction that has been done on this material with movement type also i got the intial stock ,Goods recpt ,Goods issu and total stock
No for a particular material
In MB5B it is showing
Stock on 01.01.2005    = 38
receipts total               = 238
Issues total                  =237
Stock as on 18.02.2008 = 39(which is equal to Stock in MMBE)
=============>This is for valuated +Non valuated stock
Where as if i want to see only valuated stock it was showing
receipts total      = 238
Issues total         =237
Stock as on 18.02.2008 =1 (which is equal to stock in acctg view in MM03)
====================>This is only for Valuated Stock
======================================
Now how to solve this :
The initial qty(38) which has been posted it was at the begining that is at the start of the project
And the people who have posted it ,it was non valuated
that is the reason it is showing difference in MM03 and MMBE
First thing
How can i see on which date this initial stock has been posted
Second Query
How to convert this non valuated stock into Valuated stock
So that the quantity in MMBE and MM03 gets matched
Willl award 10 Points if my problem gets solved
THANKZ IN ADVANCE
REgds
Shailesh

Dear friend
Actuallly i have checked the history of that particular Item in MB51
I have gone through all the documents created for this material
Now this material also exist in DEPO which is located at chennai and plant is at mumbai
So Initially in the year-2006(31-10-2006) whater documents are created i.e STOP has been created and delivery has been made (Mov type-601)
are non valuated stock ,means they have been posted without any valuation
But from year 2007(01.02.2007) the documents whiohc have been posted are valuated
i.e is the reason when i am executing transaction MRN9 to check the history of valuated stock
I cant see non valuated stock
Well now how to do the valuation of this stock which have been posted in year 2006 so that
In MMBE and MM03 there is no difference of stock
Plz hepl
regds
shailesh

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