How to implement BADI's for the below issue

Hi All,
The URL is being populated correctly (without any spaces) to the follow on document (PR/PO) created in R/3 after implementing code corrections in BBP (replacing space by = as shown below).
When sending the PO to supplier portal, the outbound IDOC segment does not get populated properly. The text format = is again converted to space in ECC 6.0 which was not the case with 4.5B.
This is an upgrade issue as the function module used to format text FORMAT_TEXTLINES is completely different in ECC 6.0. The entire code of this function module in 4.5B has been commented in ECC 6.0 and new code has been implemented which splits the text and inserts spaces while formatting as shown below.
This issue can be resolved by implementing a customer exit or a BADI which gets called after standard SAP populates the IDOC. It requires implementing custom code to remove the unwanted spaces inserted by standard SAP for text id F07. Hence after SAP completes its processing to populate the IDOC, the text would be processed further to remove unwanted spaces before actually sending the IDOC out from SAP R/3.
Thus this upgrade issue resolution requires R/3 development
1. BADI Definition: ME_MMPUR_EINM, Method: PROCESS_TEXT
This option is preferable.
2. User exit: EXIT_SAPLEINM_002
I need your help on how to write this code in the form of BADI's.where we write and how to implement. ASAP
thanks,
Sridhar

Similar Messages

How to implement left join for the below sql.

i need to perform left join between inventory table and purchase table and inventory table with sales table.
please let me know the syntax.
SELECT Tbl_ProductGroupMaster.ProdName, Tbl_ProductGroupMaster.UnitNam, Tbl_Inventory.CrDate, Tbl_Inventory.QtyOpStk, Tbl_Inventory.QtyClStk, Tbl_Inventory.ExcShortage, purchase.SumOfNUnit, sales.SumOfQty
FROM Tbl_ProductGroupMaster, Tbl_Inventory left join
[SELECT Tbl_PurchaseMain.idate as p_idate, Tbl_PurchaseSub.Proid as proid,
sum(Tbl_PurchaseSub.NUnit) AS SumOfNUnit
FROM Tbl_PurchaseMain, Tbl_PurchaseSub WHERE Tbl_PurchaseMain.GID=Tbl_PurchaseSub.gid
and format(cdate(Tbl_PurchaseMain.idate),'mm-dd-yyyy') between format(cdate('13-Sep-2009'),'mm-dd-yyyy') and
format(cdate('02-Oct-2009'),'mm-dd-yyyy') GROUP BY
Tbl_PurchaseMain.idate, Tbl_PurchaseSub.Proid]. AS purchase on (Tbl_Inventory.CrDate = purchase.p_idate)
left join
[SELECT Tbl_SalesMain.idate AS s_idate, Tbl_SalesSub.Proid, sum(Tbl_SalesSub.Qty) AS SumOfQty
FROM Tbl_SalesMain, Tbl_SalesSub
WHERE Tbl_SalesMain.SAID=Tbl_SalesSub.SAID And
format(cdate(Tbl_SalesMain.idate),'mm-dd-yyyy') Between format(cdate('13-Sep-2009'),'mm-dd-yyyy') And
format(cdate('02-Oct-2009'),'mm-dd-yyyy')
GROUP BY Tbl_SalesMain.idate, Tbl_SalesSub.Proid]. AS sales on (Tbl_Inventory.CrDate = sales.s_idate)
WHERE
Tbl_ProductGroupMaster.PROID=Tbl_Inventory.proid AND
Tbl_Inventory.PROID=purchase.proid and
Tbl_Inventory.PROID=sales.proid and
Tbl_Inventory.CrDate = '13-Sep-2009';
thanks,
Vinodh

Completely unstested as you haven't given much information but do you mean something like this?
WITH purchase
       AS ( SELECT   Tbl_PurchaseMain.idate AS p_idate,
                      Tbl_PurchaseSub.Proid AS proid,
                      SUM (Tbl_PurchaseSub.NUnit) AS SumOfNUnit
               FROM   Tbl_PurchaseMain, Tbl_PurchaseSub
              WHERE   Tbl_PurchaseMain.GID = Tbl_PurchaseSub.gid
                      AND format (cdate (Tbl_PurchaseMain.idate), 'mm-dd-yyyy') BETWEEN format (
                                                                                           cdate('13-Sep-2009'),
                                                                                           'mm-dd-yyyy'
                                                                                    AND format (
                                                                                            cdate('02-Oct-2009'),
                                                                                            'mm-dd-yyyy'
           GROUP BY   Tbl_PurchaseMain.idate, Tbl_PurchaseSub.Proid),
    sales
       AS ( SELECT   Tbl_SalesMain.idate AS s_idate,
                      Tbl_SalesSub.Proid,
                      SUM (Tbl_SalesSub.Qty) AS SumOfQty
               FROM   Tbl_SalesMain, Tbl_SalesSub
              WHERE   Tbl_SalesMain.SAID = Tbl_SalesSub.SAID
                      AND format (cdate (Tbl_SalesMain.idate), 'mm-dd-yyyy') BETWEEN format (
                                                                                        cdate('13-Sep-2009'),
                                                                                        'mm-dd-yyyy'
                                                                                 AND format (
                                                                                         cdate('02-Oct-2009'),
                                                                                         'mm-dd-yyyy'
           GROUP BY   Tbl_SalesMain.idate, Tbl_SalesSub.Proid)
SELECT   Tbl_ProductGroupMaster.ProdName,
         Tbl_ProductGroupMaster.UnitNam,
         Tbl_Inventory.CrDate,
         Tbl_Inventory.QtyOpStk,
         Tbl_Inventory.QtyClStk,
         Tbl_Inventory.ExcShortage,
         purchase.SumOfNUnit,
         sales.SumOfQty
FROM   Tbl_ProductGroupMaster,
       Tbl_Inventory LEFT OUTER JOIN purchase
                     ON Tbl_Inventory.CrDate = purchase.p_idate
                     LEFT OUTER JOIN sales
                     ON Tbl_Inventory.CrDate = sales.s_idate
WHERE Tbl_ProductGroupMaster.PROID = Tbl_Inventory.proid
AND   Tbl_Inventory.PROID = purchase.proid
AND   Tbl_Inventory.PROID = sales.proid
AND   Tbl_Inventory.CrDate = '13-Sep-2009';Cheers
Ben
http://www.munkyben.wordpress.com

How to deal with BRS for the below scenario?

Hi,
I would like to know the solution for the below scenario for BRS:
I have a customer who was maintaining their accounts with Tally software for their previous Financial Year. This year they have shifted to SAP B1 2005B. They have issued few cheques for their vendors in the month of march 2008 which has been realised in the month of April 2008. As per Tally, the closing balance of their bank is 8 Lakh but as per the bank statement, their closing balance is 23 Lakhs. In SAP, the opening Balance for the bank is considered as 23 Lakhs. Now there are 15 Lakh worth cheques which were not realised for the month of March 2008.
Example:
abc a/c - 3Lakh
def a/c - 5lakh
xyz a/c - 7 lakh
How do i reconcile for this scenario and what procedures do i follow in SAP?
Thanks and Regards,
Kaushal

Hi Kamlesh,
Thanks for your response.
Actually, In the "Process External Bank Statement" window, i see that there are few entries which is for the previous year and which has not been reconciled. I have never worked practically on BRS and hence, i am scared to make any changes in the clients database without being confident on what i am doing. I need to reconcile for one of their Bank a/c for the month of April '08. I have the copy of the statements for the month ending 31st Mar 08 and 30th Apr 08. The closing balances are as below:
31/03/08 - 2300000.00
30/04/08 - 3100000.00
Now my OB for Bank a/c for April '08 in SAP is 2300000.00 Dr.
When i go to External Bank Reconciliation - Selection Criteria Screen (Manual Reconciliation), here are the detail that i enter:
Last Balance: INR -7,000,000.00000 (Grayed out by the system)
Ending Balance: INR -3,100,000.00000 (Entered by me)
End Date: 30/04/08 (Entered by me)
"Reconciliation Bank Statement" Screen opens up and shows the below balances in the screen:
Cleared Book Balance: INR -7,000,000.00000
Statement Ending Balance: INR -3,100,000.00000
Difference: INR 3,800,000.00000
As per the Bank statement, i have found all the transactions listed out here for the month of Apr '08 but, i also found that the open transactions for the previous month from April '08 have been lying in "Process External Bank Statement" window.
Could you please help me solve my issue as to what needs to be done or could you also get me some links from where i can get few documents for processing External Bank Reconciliations?
That will be of a great help for me. I need steps as to what needs to be done first and then the next so that i can arrive at the correct closing balance for the month April '08.
Thanks in Advance....
Regards,
Kaushal

How to implement tool-tip for the list items for the Choice column in SharePoint 2013

I had created a simple list with a "Choice" column, i have three entries in my drop-down,
First Entry
Second Entry
Third Entry.
If i select any entries in drop-down and hour-over (Second Entry), a
tool-tip need need to show.
Is it possible? If yes how to implement any help will be appreciated.

Hi,
We can use JavaScript to achieve it.
The following code for your reference:
<script type="text/javascript" src="/sites/DennisSite/Shared%20Documents/js/wz_tooltip.js"></script>
<script type="text/javascript" src="/sites/DennisSite/Shared%20Documents/js/jquery-1.11.1.min.js"></script>
<script type="text/javascript">
$(function () {
$("select[title='Choice']").change(function(){
Tip($(this).val());
$("select[title='Choice']").mouseout(function(){
UnTip();
</script>
Download wz_tooltip.js:
http://www.walterzorn.de/en/tooltip/tooltip_e.htm#download
Best Regards
Dennis Guo
TechNet Community Support

How to give if condition in XSLT for the below issue

I have a customer order in .Txt which is picked by my FTP process & in mediator mapping will be done. Here i have an issue where the Txt file is in delimiter file it is having Customer Order number(CON) in each line of a single record,now i have to ignore the CON and to pic all the other details of the same Order. Here in the below i'm placing the sample file. where each order no. is repeated along with remaining details of same order. My problem is when i deployed each CON of line is taking as a single order., after reading CON details once it should jump to new CON. In this Stock code & Quantity are changing, so it should pic this excluding CON in each line.
Customer order number;Order Date;Stock code;Quantity;Leverans adress namn;Leverans adress rad 1;Leverans adress rad 2;Leverans adress rad 3;Postnummer;Stad;ButiksID
"61068344";"31-01-11";"02716Z0";"1";"Telenor Sverige AB";"Inköp Verkstan";"Industrigatan 33B";"";"212 28";"Malmö";"302"
"61068344";"31-01-11";"99H10048-00";"1";"Telenor Sverige AB";"Inköp Verkstan";"Industrigatan 33B";"";"212 28";"Malmö";"302"
"61068344";"31-01-11";"99H10046-00";"1";"Telenor Sverige AB";"Inköp Verkstan";"Industrigatan 33B";"";"212 28";"Malmö";"302"
"61068344";"31-01-11";"100-99150000-60";"4";"Telenor Sverige AB";"Inköp Verkstan";"Industrigatan 33B";"";"212 28";"Malmö";"302"
"61068344";"31-01-11";"0278812";"2";"Telenor Sverige AB";"Inköp Verkstan";"Industrigatan 33B";"";"212 28";"Malmö";"302"
"61068344";"31-01-11";"534970";"1";"Telenor Sverige AB";"Inköp Verkstan";"Industrigatan 33B";"";"212 28";"Malmö";"302"
"61068373";"31-01-11";"1234-0433";"1";"Strålfors Svenska AB";"Web Consumer";"Logistik Telenor";"Långgatan 8";"341 38";"Ljungby";"269"
"61068373";"31-01-11";"100-92080000-60";"30";"Strålfors Svenska AB";"Web Consumer";"Logistik Telenor";"Långgatan 8";"341 38";"Ljungby";"269"
"61068373";"31-01-11";"0138";"40";"Strålfors Svenska AB";"Web Consumer";"Logistik Telenor";"Långgatan 8";"341 38";"Ljungby";"269"
"61068373";"31-01-11";"CM011674";"40";"Strålfors Svenska AB";"Web Consumer";"Logistik Telenor";"Långgatan 8";"341 38";"Ljungby";"269"
"61068373";"31-01-11";"CM012044";"10";"Strålfors Svenska AB";"Web Consumer";"Logistik Telenor";"Långgatan 8";"341 38";"Ljungby";"269"
"61068373";"31-01-11";"IC416";"30";"Strålfors Svenska AB";"Web Consumer";"Logistik Telenor";"Långgatan 8";"341 38";"Ljungby";"269"
"61068373";"31-01-11";"1230-1847";"10";"Strålfors Svenska AB";"Web Consumer";"Logistik Telenor";"Långgatan 8";"341 38";"Ljungby";"269"
"61068373";"31-01-11";"99H10046-00";"2";"Strålfors Svenska AB";"Web Consumer";"Logistik Telenor";"Långgatan 8";"341 38";"Ljungby";"269"
"61068373";"31-01-11";"CPW012602";"30";"Strålfors Svenska AB";"Web Consumer";"Logistik Telenor";"Långgatan 8";"341 38";"Ljungby";"269"

Here i missed one thing to say, After reading all the fields from first record of CON the Stock_Code & Quantity to be picked and added in the same record from next line of CON untill the CON is changed. For this can we do with NXSD file? using which option can we use this? & how can we complete this in XSLT?

How to write a query for the following issue

Hello,
I would like to write a query to display the result in the following format
Item
Categort1
Categort2
Categort3
Categort4
Categort5
Categort6
Min
Max
Avg
Min
Max
Avg
Min
Max
Avg
Min
Max
Avg
Min
Max
Avg
Min
Max
Avg
01
02
03
04
For every item for the category i need to find Min,Max and Avg from the Value column
Table structure is as follows
ID
Item Id
Item
Category
value
1
01
A
Categort1
1
2
01
A
Categort1
2
3
01
A
Categort1
3
4
02
B
Categort2
7
5
02
B
Categort2
8
6
03
C
Categort3
6
7
04
D
Categort4
12
8
04
D
Categort4
14

SELECT ItemID,
MIN(CASE WHEN Category = 'Categort1' THEN value END) AS Min_category1,
MAX(CASE WHEN Category = 'Categort1' THEN value END) AS Max_category1,
AVG(CASE WHEN Category = 'Categort1' THEN value END) AS Avg_category1,
MIN(CASE WHEN Category = 'Categort2' THEN value END) AS Min_category2,
MAX(CASE WHEN Category = 'Categort2' THEN value END) AS Max_category2,
AVG(CASE WHEN Category = 'Categort2' THEN value END) AS Avg_category2,
MIN(CASE WHEN Category = 'Categort6' THEN value END) AS Min_category6,
MAX(CASE WHEN Category = 'Categort6' THEN value END) AS Max_category6,
AVG(CASE WHEN Category = 'Categort6' THEN value END) AS Avg_category6
FROM Table
GROUP BY ItemID
The format can be achieved using tools like SSRS
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

How to frame a SQL for the below Query

i have a SQL query
select x,y from table1 where x=1
output
x y
1 a
1 b
where a means alpha and b means beta
select x,z from table2 where x=1
Output
x z
1 B
How do i build a query to achieve a following output
x z y1 y2
1 b alpha beta
Please noete : Instead of 'a' and 'b' i want it to be replaced by words and
i want two rows value to appear in one column together....

Maybe this is what you want ... I'm under the impression of trying to catch a moving target here.
WITH tb_clr_doc_version_defs AS (SELECT 'A' datatype_cd,
                                        13 doctype_id
                                   FROM dual
                                  UNION
                                 SELECT 'A' datatype_cd,
                                        14 doctype_id
                                   FROM dual
     tb_clr_doc_field_defs AS (SELECT 'AccountNb_ID' fieldname_nm,
                                      13             doctype_id
                                   FROM dual
                                UNION
                               SELECT 'TaxIDNb_NO' fieldname_nm,
                                      13           doctype_id
                                   FROM dual
SELECT datatype,
       MAX(DECODE(fieldname_nm, 'AccountNb_ID', fieldname_nm, NULL)) fieldname_nm1,
       MAX(DECODE(fieldname_nm, 'TaxIDNb_NO' , fieldname_nm, NULL)) fieldname_nm2
FROM (SELECT t1.doctype_id,
               DECODE(t1.datatype_cd, 'A', 'afp', 'L', 'line', 'M', 'mixed', t1.datatype_cd) datatype,
               t2.fieldname_nm
          FROM tb_clr_doc_version_defs t1,
               tb_clr_doc_field_defs   t2
         WHERE t1.doctype_id = t2.doctype_id(+)
GROUP BY doctype_id, datatype
;

I'm trying to download what's app chatting application and the massage given (need your secret answers for the below questions to proceed your purchase request ) but the problem is I forgot my answers :((( how can I reset the questions and the answer ????

I'm trying to download what's app chatting application and the massage given (need your secret answers for the below questions to proceed your purchase request ) but the problem is I forgot my answers :((( how can I reset the questions and the answer ????

Visit this site: http://support.apple.com/kb/HT5312

IMPLEMENTING GUI SATUS FOR THE LIST

HI
I am a newbie to ABAP and netweaver.
I am currently studying BC400 and doing exercise 17.
Unfortunately the whole explanation of how to add or remove functionaly from
buttons (Save for instance) is very lacking.
Can someone refer me to a better source/tutorial that explains
how SET PF-STATUS 'LIST'
is implemented?
Thanks
yuval

Hi,
The below one i copied from the web ..
You set the dialog status for lists in the same way as for normal screens, that is, using the statement
SET PF-STATUS <stat> [EXCLUDING <f>|<itab>]
[OF PROGRAM <prog>]
[IMMEDIATELY].
This statement sets the status <stat> for the current output list. The dialog status <stat> must be defined for the current program, unless you have used the OF PROGRAM addition to set a status from another program <prog>. The status is active for all subsequent list levels until you set another status. The SY-PFKEY system field always contains the status of the current list.
Using SET PF-STATUS, you can display different user interfaces for different list levels to provide the user with different functions according to the individual requirements. Use SET PF-STATUS SPACE to set the standard list status. This depends on the event blocks in the program, as described above.
The EXCLUDING option allows you to change the appearance and available functions of a status from within the program. This is useful if the individual user interfaces for a range of list levels are very similar. You can define a single global status, and then just deactivate the functions you do not need using EXCLUDING. Specify <f> to deactivate the function code stored in field <f>. Specify <itab> to deactivate all function codes stored in the internal table <itab>. Field <f> and the lines of table <itab> should be defined with reference to the system field SY-UCOMM.
The IMMEDIATELY addition is intended specially for list processing. You use it while creating a detail list within an event block to change the status of the list currently displayed (index SY-LISTI). Without this option, the system changes the status of the current secondary list (SY-LSIND) that is displayed only at the end of the processing block.
Regards
Sudheer

No Implementing class registered for the Interface : ES-TransportationOrderSCMExecutionRequest_In

Dear PI Experts,
I'm currently working on an integrated solution between TM <=> PI <=>ECC. When I trigger the Shipment creation from TM to ECC, I received an error in the SXMB_MONI of ECC.
In the XML, I figured the error that No Implementing class registered for the Interface TransportationOrderSCMExecutionRequest_In .
May I ask you advices on this issue? Is it a mapping error on ECC or PI Side?
Thanks in advance for you help and advice.
Kr,
JP

Hi JP,
you can also refer the below wiki and blog
Step-by-step FTP to ABAP Proxy - Process Integration - SCN Wiki
ABAP Proxy Protocols: Use Cases and Examples
regards,
Harish

No implementing class registered for the interface (ABAP interface, request

Hi,
Proxy has been generated for the Inbound Message interface and i could see the SXMB_MONI entry in Red on the target system.
I get the error "No implementing class registered for the interface (ABAP interface, request...."
regards,
Chaitanya

Hi Chaitanya,
Try the below configuration in SXMB_ADM,if you don't have the authorisations to SXMB_MONI ask BASIS guys to do the below activities.
Go to SXMB_ADM.
Execute Integration Engine
EDIT----
> Change Global configuration data
select Role of Business System as Integration Server
Thanks,
Amar.

How to handle warning message for the fields in tab merging , PERSONAS 2.0

Hi all,
Please advice me on the below issue.
In a transaction VA32 , I have merged the fields from one tab to another tab using tab caching.
when i try to change the value of a merged fields , it throws the warnings message. So it is continuously looping from one tab to another tab.
So i tried to use the additional editor concepts in tab caching as below.
Looping is stopped and throws warning message in the same tab.
All the changes are saved successfully only when the enter button is clicked once in the main screen, else the changes are not saved and my previous value remains.
Anybody have an idea on how we can use Additional actions in Tab caching concepts.
Thank you,
Arun

Hi Kranthi,
When i try to save the fields which i merged from different tab is not saving.
Please find the below details.
Green highlighted fields are custom fields which is merged from different screen like header or item overview screen. This is handled in script button.
Red highlighted fields are merged from different tab like shipping or sales using tab caching concept.
While changing the value of the fields which is merged from different tab , and press ENTER then it throws the Warning message if occurs.
After warning message, if i try to save using the script button for copying all the custom fields which is merged from different screen , pasted it to their respective screens and also saved.
Its working fine.
When i try to save it before pressing ENTER button then the respective changes had made in the merged fields from different tab are not reflected.
How we can handle this issue?
Thank you,
Arun

Let me know how to Implement Drill throughs in the NW verdion

Hi,
I am doing BPC migration project from MS7 to NW7.5.
There are some Drill throughs are developed in the MS version,And there is no URL in the MS fro this.They stored the data in a table in the backend (SQL)
Let me know how to Implement Drill throughs in the NW verdion.
Thanks and Regards
Krishna

Hi Krishna,
Please go through the below link on Drill through in 7.5 NW version.
http://www.sdn.sap.com/ae28bbe7-899e-4896-8237-f58cc79b34b2/finaldownload/downloadid-e804b270e3c40376a7951c8ed8930e16/ae28bbe7-899e-4896-8237-f58cc79b34b2/irj/scn/go/portal/prtroot/docs/library/uuid/10a56b21-04b9-2d10-a6b7-e0f8732b4142?quicklink=index&overridelayout=true
Hope it helps.
Regards,
Raghu

Implementation-specific documentation for the Sun/Oracle Java SE ?

Hi,
Some places in the Java SE API specification call for platform-specific documentation. For example, the specification of the method await of class java.util.concurrent.locks.Condition says:
"Implementation Considerations
The current thread is assumed to hold the lock associated with this Condition when this method is called. It is up to the implementation to determine if this is the case and if not, how to respond. Typically, an exception will be thrown (such as IllegalMonitorStateException) and the implementation must document that fact. "
So, implementation-specific documentation is expected to exist in addition to the API specification documentation. Sure, sentences beginning with "Typically..." suggest that that is what the Sun/Oracle reference implementation does, so the behavior of Sun/Oracle implementation can be guessed in many cases... yet sometimes troubling uncertainty remains.
If implementation-specific documentation for the implementation exists, please let me know.
I apologize if I chose an inappropriate forum for this question, but there seems to be no forum for discussing documentation arrangements.

If you want to look at the implementation sepcific documentation, the best place to look is the source.
The reason the docuementation is written generically is because they want you to write portable code, rather than rely on the specific implementation detail of the one you are using.
Even if you don't intend to use another vendor, you might want to upgrade in the future and Java 7 or 8 many change its implementations provided it meets the specification.

How to implement Change pointers for Purchase order - ME22N - Custom Fields

Hi Experts,
Can you please tell me how to implement - Change Pointer for Custom fields in IDOC.
I am working on IDOC - For purchase order - acknowledgements - in custom screen/tab in ME22N.
Everything is working fine according to my requirement.
All i need to know is the process of - Creating/Change - Change pointers for Custom fields.
1.How to implement change pointers for custom fields.
2.Can we maintain - Change Document - for custom fields at data element level?
P.S. - I have browsed many previous - forums before posting a new discussion.
please share your inputs...
explaining how to create/implement - change pointers for custom fields will help me .
Regards,
Karthik Rali.

Hi,
To maintain Change Document for custom field:
1. Check if "Change document" checkbox is set in data element.
2. Find Change Document Object for transaction.
   You can use SQL trace - ST05.
   Look there for line with table CDHDR and statement insert values
   (for example for transaction KA02 Change Document Object is KSTAR)
3. Regenerate update program for this Change Document Object in transaction SCDO
Change documents for z-fields schould be generated.
I am not sure about change pointers but they are configured somehow in BD61 and BD50.

How to implement BADI's for the below issue

Similar Messages

Maybe you are looking for