How to create express document for custom screen

Hi All,
I am working on ALV OOPS report. Created one container and splitted into 3 parts. One for header 2nd for ALV GRID and 3 rd bottom/footer part. I want option SEND on report that will create express document. however there is option SEND for ALV grid only. I want this for complete report not only for alv grid. Could anybody help me to get the solution? Is there any FM for it???

Prabhu Peram wrote:>
> >
Gareth @ Atos Origin UK wrote:
> > Prabhu,
> >
> > You have been on SDN a long time and have a decent amount of points - why do you feel the need to simply cut and paste standard SAP documentation? _-----> I least bother abt the Points, and i never ask somebody to give points to me , if u have any doubt on it , u can check all my postings ? All it does is fill up the SDN servers with replicated data which the original poster could quite easily access themselves via SE37----> Sorry I have seen ur Posting/Reply,dont assume that i do copy & paste for sake of Points.Njoy SAP.>
> > Gareth.
>
>
>
> regards
> Prabhu
Prabhu.
I didn't question you about points at all - I was making the point that you have been on SDN a long time and have a lot of points. Therefore you should know better than to simply cut and paste standard SAP help. If you don't copy and paste for sake of points, what do you do it for? It serves no purpose other than to fill up the servers here on SDN. The original poster appears to have access to a SAP system and SE37 and wants to know how to call a BAPI - they can easily go to SE37 and read the documentation themselves. Posting it here just adds noise and makes searching harder, as well as taking up more and more space on SDN servers.
Gareth.

Similar Messages

How to create matreial document for ten line items (10 documents) by BAPI

Hi
how to create matreial document for ten line items (10 documents) by BAPI_goodsmvt_create
i created but it gives error as "no ites were transferre
and i need code also.
thanks in advance

Prabhu Peram wrote:>
> >
Gareth @ Atos Origin UK wrote:
> > Prabhu,
> >
> > You have been on SDN a long time and have a decent amount of points - why do you feel the need to simply cut and paste standard SAP documentation? _-----> I least bother abt the Points, and i never ask somebody to give points to me , if u have any doubt on it , u can check all my postings ? All it does is fill up the SDN servers with replicated data which the original poster could quite easily access themselves via SE37----> Sorry I have seen ur Posting/Reply,dont assume that i do copy & paste for sake of Points.Njoy SAP.>
> > Gareth.
>
>
>
> regards
> Prabhu
Prabhu.
I didn't question you about points at all - I was making the point that you have been on SDN a long time and have a lot of points. Therefore you should know better than to simply cut and paste standard SAP help. If you don't copy and paste for sake of points, what do you do it for? It serves no purpose other than to fill up the servers here on SDN. The original poster appears to have access to a SAP system and SE37 and wants to know how to call a BAPI - they can easily go to SE37 and read the documentation themselves. Posting it here just adds noise and makes searching harder, as well as taking up more and more space on SDN servers.
Gareth.

How to create number range for custom object

Hi all,
I want to create number range for custom object or custom tables
Thanks
Hemalatha

Hi,
Thanks, I am able to create a number range for custom object through SNRO tcode.
Thanks
Hemalatha

How to create print document for payment to customer through cash journal

Dear Sirs,
I have a problem with print document from cash journal. I enter a payment to customer (when I turn the money to customer) and the system makes right posting, but when I try to print this point, system printing document for incom from customer. I'm using business transaction for customer posting in cash journal. I would like to know how I have to manage this posting - payment to customer, or incoming from vendor (returnes advances from emploee)?

Hi,
please check whether the two solutions below work:
1. create a contract with milestone billing plan where there are only down payment billings, so that on the basis of the contract you can generate down payment requests and then relevant down payments, release the contract to a sales order which can then be delivered and billed, manually clear the billing document with the down payments
2. from FI module, create down payment requests via t-code F-37 directly, and then down payment posting, generate sales order directly, and then deliver and bill, manually clear the billing document with the down payments

How to create accounting document in customer consignment process?

Hi,
    We have one kind of business like customer consignment process. We want to use sales document KB + KE to achieve. But we need to create one accounting document like below when we transfer goods from our stock to customer consignment stock, i.e. movement type 631
Dr: Consigned finished goods
    Cr: Goods sold in stock
and when using movement type 633, we want to create accounting document like below,
Dr: Operation costs
    Cr: Consigned finished goods
    How can i manage to configure it?
Thanks,
Wesley

Hi Wesley
Consignment having 4 steps which includes
Consignment Fill up - Order , Delivery Only
Consignment Issue - Order , Delivery , Billing & Accounting Document
Consignment Pickup - Order , Delivery only
Consignment Return - Return Order , Return Delivery & P.G.R., Credit Memo Request, Credit Note & A/C Doc.
So in Consignment Issue & Consignment Returns Accounting document are generated.
When you transfer the goods it comes in Consignment Issue so accounting documents are also been generated.
I thik so it will be helpful for you.
Thanks
Shobhit Gautam

How to create a variant for a screen (not a selection screen)

Hi
I foud a function module RS_CREATE_VARIANT.
Is this the correct fm for creating screen variant, if yes then pls provide me some help about how to pass values to this fm.
if not then pls help me to find out new one.
thnks
satisfactory answer will be definitely rewarded.
S@meer

passing values to RS_CREATE_VARIANT.
data : LS_VARIANTDESC TYPE VARID.
DATA : LT_VARIANTTEXT TYPE TABLE OF VARIT ,
         WA_VARIANTTEXT TYPE VARIT.
DATA : TT_REPORTPARAM TYPE TABLE OF RSPARAMS,
         WA_REPORTPARAM TYPE RSPARAMS.
CLEAR LS_VARIANTDESC.
          LS_VARIANTDESC-MANDT   = SY-MANDT.                " gr 46A
          LS_VARIANTDESC-REPORT = 'ZXXXXX'.
          LS_VARIANTDESC-VARIANT = 'VARIANT'.
          LS_VARIANTDESC-EDAT    = SY-DATUM.
          LS_VARIANTDESC-ETIME   = SY-UZEIT.
          REFRESH LT_VARIANTTEXT.
          CLEAR WA_VARIANTTEXT.
          WA_VARIANTTEXT-MANDT    = SY-MANDT.               " gr 46A
          WA_VARIANTTEXT-LANGU    = SY-LANGU.
          WA_VARIANTTEXT-REPORT   = 'ZXXXXXX'.
          WA_VARIANTTEXT-VARIANT = 'VARIANT'.
          APPEND WA_VARIANTTEXT TO LT_VARIANTTEXT.
       CALL FUNCTION 'RS_CREATE_VARIANT'
              EXPORTING
                CURR_REPORT               = 'ZXXXXX'
                CURR_VARIANT              = 'VARIANT'
                VARI_DESC                 = LS_VARIANTDESC
              TABLES
                VARI_CONTENTS             = TT_REPORTPARAM
                VARI_TEXT                 = LT_VARIANTTEXT
              EXCEPTIONS
                ILLEGAL_REPORT_OR_VARIANT = 1
                ILLEGAL_VARIANTNAME       = 2
                NOT_AUTHORIZED            = 3
                NOT_EXECUTED              = 4
                REPORT_NOT_EXISTENT       = 5
                REPORT_NOT_SUPPLIED       = 6
                VARIANT_EXISTS            = 7
                VARIANT_LOCKED            = 8
                OTHERS                    = 9.
            IF SY-SUBRC EQ 7.
If variant with same name already exists, change variant
              CALL FUNCTION 'RS_CHANGE_CREATED_VARIANT'
                EXPORTING
                  CURR_REPORT               = 'ZXXXXX'
                  CURR_VARIANT              = 'VARIANT'
                  VARI_DESC                 = LS_VARIANTDESC
                TABLES
                  VARI_CONTENTS             = TT_REPORTPARAM
                EXCEPTIONS
                  ILLEGAL_REPORT_OR_VARIANT = 1
                  ILLEGAL_VARIANTNAME       = 2
                  NOT_AUTHORIZED            = 3
                  NOT_EXECUTED              = 4
                  REPORT_NOT_EXISTENT       = 5
                  REPORT_NOT_SUPPLIED       = 6
                  VARIANT_DOESNT_EXIST      = 7
                  VARIANT_LOCKED            = 8
                  SELECTIONS_NO_MATCH       = 9
                  OTHERS                    = 10.
            ELSEIF SY-SUBRC NE 0.
            MESSAGE WITH 'Cannot create/change variant for'
            SY-UNAME.
            ENDIF.

How to create Context Menu for Full Screen ALV

Dear Experts,
Please tell me the procedure to create Context Menu for ALV Grid (full screen ALV using SLIS ).
Regards
Arnab

Hi,
Check the demo program BCALV_GRID_06

How to create Pager Number for Customer contact in VAP1 or XD02

HI ,
I am trying to mass upload Customer contact data , there is pager number to be uploaded . but when i do it through BDC . Its doesnt record the ALV pop up as there no screen fields as it is not a program screen .
So BDC selects only the first item in the list , which is FAX number . So i cant upload Pager number through BDC .
Does there any method available to do the same ? i tried direct upload also but seems tedious .
Waiting for reply ,

You would do it the way I created it:
Select the Text tool in Photoshop and set the font and parameters as I have listed. Then enter whatever text you like. It will be rendered over the top of the lower layers you may have in the document. Save as an image of the appropriate type and you're there.
Note that "lower layers you may have in the document" could conceivably be none at all (i.e., you render the text over a transparent document). You could imagine saving that as a .png with transparency and get light text in an image that could then be put over the top of anything else. The alpha mixing will see to it that the edges smoothly blend with the background. I haven't actually tried this (I usually do try my own suggestions) because of lack of time right now.
-Noel
Edit: Markerline and I seem to be on the same crystal-controlled wavelength.

ALE/IDOC-How to create Change Pointers for Custom Infotype

Hi,
My requirement is to transfer custom OM infotype changes using IDOCs.
But its not creating any change pointers for that infotype.
The message used is a copy of standard message OM_HRMD_A.
Can any one please help me out in this issue.
Thanks,
Sarika

Hi Sarika,
How did you solve this issue? We are also facing a similar problem, it will be helpful if you could explain how you found out the solution.
Thanks
Anu.

How to Create Transport Request For custom table

Hello All,
I have and requirement to create transport request automatically when and record inserted in to the custom table.
Actually FI whe people create or delete some bank account from DEV client the transport request creates automatically and they transport that request to Quality and Production system to delete or create that account from all the systems. but when they delete the account all the informations related to that bank accounts get deleted from all the standered customize tables . to keep the track of that deleted account I have created one z table which is of type customize table. this table is filled automatically when any account get deleted from DEV system. now I want to pass that record to Quality and Production systems using transport request.
how can i create transport request when record get inserted into my ztable automatically.
Thanks in advance.
Vinod

Hello All,
This is a FAQ and has been answered many times before in the forum.
1. Maintain delivery class 'C' it will start asking for a TR: False. Delivery class has got nothing to do with the TR prompt. It determines how the data is to be transported. A delivery class 'C' will prompt for a customizing request, whereas a delivery 'A' will prompt for a workbench request.
2. For the system to automatically prompt for a TR you have to select the "Standard Recording Routine" in the table maintenance generator. This will prompt you for a TR every time you try to create / modify a record & save it to the DB.
Hope i am clear in my explanation.
If your table is filled automatically through some coding you have to add the entry to the TR programmatically. Check this link for details: [http://wiki.sdn.sap.com/wiki/display/ABAP/TransportingTableEntriesinABAPprogrammatically|http://wiki.sdn.sap.com/wiki/display/ABAP/TransportingTableEntriesinABAPprogrammatically]
BR,
Suhas
Edited by: Suhas Saha on Mar 31, 2010 11:22 AM

How to create an Alert for customer birthday

Hello,
We need to create an alert on the context area - alerts area - when we meet a customer that have a birthday today.
Does anybody know how to do it? steps to do it?
thanks in advance
Sara

Hello Sara,
You can change either the colour of the alert that is displayed in the first row (first alert) or the second row (second alert) or both.
You will have to modify the stylesheet for this. Here are the instructions.
(I assume want a red coloured alert)
1. Open BSP Application CRMCMP_IC_FRAME in SE80.
2. Open for Change MIMES/stylesheets/contextarea/<SKIN>/crmcmp_ic_frame_contextarea.css in Notepad (or any text editor)
3. Search for the string '.firstalert' (without the single quotes)
4. For red coloured top alert, change the above string to '.firstalert' (without the single quotes)
5. Search for '.secondalert' and replace it with '.secondalert'.
6. Save the file and quit notepad.
7. Clear the web browser cache and the ICM Cache (tx. SMICM=>menu Goto=>HTTP Server Cache=>Invalidate=>Global In System)
8. Start ICWebClient and send an alert.
Regards,
Kiruthika

How to create the data for custom objects in pList

Hi,
I am new in developing on iPhone and I don't know much about this area. I would like to ask a question. I couldn't find the answer on this question in apple documentation but I hope Internet community will help me.
Lets say I have a class called classA. The classA has 2 public properties (or fields):
*int customIndex*;
and
NSString *customTitle;
My view controller class showMeSomething has a property NSArray which holds the objects of type classA. I would like to load the array from the plist resource file. How do I edit the resource file with initial values or how do I know the format of the plist which can be loaded from using mainBundle for my array of custom objects?
Thanks!

Here's some info on working with plists:
http://developer.apple.com/documentation/Cocoa/Conceptual/PropertyLists/Introduc tion/chapter1_section1.html
They can be edited with any text editor. Xcode provides a graphical editor for them - make sure to use the .plist extension so Xcode will recognize it.

How to create dropdown list for custom remote function module

HI ,
       I created a custom remote function module for a ztable.table having four fields.But now the requirement is to maintain the dropdown list for input parameter .
For eg: I maintain Input parameter as action.For that Action we have to maintain a dropdown list(display,insert,update and delete values ) in function module.Is it possible.

Hi
Try using POPUP_GET_VALUES function module in the begining of the Function module this gives a POP to provide a value to you
In this you can provide a value
Check the import parameters of this Function module if it has COMBOBOX as parameter ( I dont have SAP access at this point of time) you can pass X to it so you get List box for the following fields
Create a domain to field and assing fixed values to it and use it in any table(As this works with only existing tables)
refresh fields.
DATA: fields LIKE SVAL OCCURS 0.
fields-tabname = 'MAKT'.
FILEDS-FIELDNAME = 'MAKTX'.
APPEND FIELDS.
CALL FUNCTION 'POPUP_GET_VALUES' " Try copying this in a Test program and execute
        EXPORTING
          POPUP_TITLE = 'Enter Mail Id here'
          START_COLUMN = '5'
          START_ROW    = '5'
        IMPORTING
          RETURNCODE   = SRETURN
        TABLES
          FIELDS       = FIELDS.
Cheerz
Ramchander Rao.K
Edited by: Rob Burbank on Nov 23, 2011 9:50 AM

Creating Change Document for Custom Field in Table PROJ

Hi,
We have a few Custom Fields in Table PROJ.
What needs to be done so that every time a particular custom field is changed, change document in table CDHDR and CDPOS are created.
Regards,
Tarun Bahal

Hi Tarun,
Please refer [Link1|https://help.sap.com/saphelp_nwmobile71/helpdata/en/2a/fa018f493111d182b70000e829fbfe/content.htm] & [Link2|http://help.sap.com/saphelp_erp2005/helpdata/en/db/7a2a40ce93185de10000000a1550b0/content.htm]
Hope this helps!
Regards
Shital

How to create OVS help for custom field in OIF?

Hi All,
I have a requirement where i need to add custom field and display F4 help. I have added the custom field but how to add OVS search help to field as i need to pull data from db tables based on certain creteria.
Please explain with steps.
Thanks,
Vimal

Hi James,
Thanks for reply.
I checked few things you mentioned and here are the findings:
1) Following is the code i have written it GET_DEFINITION
ls_descr_attr-name = 'ZZ_APPOINT_AUTH'.
ls_descr_attr-label_text = 'Appointing Authority'.
ls_descr_attr-ovs_name = 'ZCL_INC_BINF_CLAS_UI_FRM'.
APPEND ls_descr_attr TO et_field_description.
is this enugh to identify which field we want to make an OVS help? because suppose if don't implement all other pharses and only provide above code in Get_Defination then will it show me F4 icon atleast on field?
2) DDIC_SHLP_NAME field is blank. And there are no duplicate records.
3) I tried putting break point in HANDLE_PHASE0() and all other phases but debugger does not run while starting the application.So do we need to call these methods at some point or they are called automatically ?
Thanks for your help.And let me know of any other details required.
Thanks,
Vimal

How to create express document for custom screen

Similar Messages

Maybe you are looking for