How to raise OSS call

Gurus,
May be basic one pls excuse for such fundemental ones
Is there a separate login id to raise OSS call given to each SAP customer?

Each customer given with separate login ID to raise a OSS message and development requests at service.sap.com
rgds,

Similar Messages

How to raise OSS notes

Hi,
I have Serive access,please let me know process to raise OSS notes?
Thanks in advance.
Thanks,
Mohan.

Creation of OSS Message to SAP
Login to service.sap.com by using the link: http://service.sap.com/message
A prompt will appear asking for digital certificate authenticity.
Select ok with message
Login by providing the credentials:
Username: S000*******
Password: ******
Login by providing the credentials again:
Username:
Password:
After Logging in: select Report a product error to raise the issue
In the following page opens after selecting Report a product error:
You will find 4 options:
1.     Choose system 2. Propose solution 3. Find Solution 4. Enter Message.
1.     Choose system:
From Customer Dropdown list: Select your company
           From Product Dropdown list: select your SAP package
From Installation Dropdown list: Select the version for e.g.(0020243307 / J&J EDWA - SAP BI 7.0 (NW04S))
Enter the "box name" in System id box & Select Search
After search was performed, you can find your system name.
Select the system for which you want to create a message:
After selecting your system name you will be prompted to propose solution screen below
2. Propose solution
In Propose solution search: Enter Appropriate search term and select enter
Select appropriate component from Component list.
If you can know the component name, select it by using search option.
If you donu2019t know select the appropriate one from the list provided and select the component.
If it is BW related then select BW-WHM Data Warehouse Management from BW u2013 SAP Business information ware house
After selecting Enter - you will be prompted to find solution screen:
3. Find Solution
In Find Solution: You can use any of the search terms or SAP Notes helpful for you from the list of search terms and SAP Notes displayed and find the solution.
If no solution found .you can create a message to SAP
4. Enter Message: Select Create message
Enter Appropriate Short text and Long Text of the issue in the below Create message screen
Also provide contact details of the person who raised the issue in Long text
Enter the Error message numbers of the issue.
Provide the unique file name in the Attachment box, browse and upload the file
Select send message and the will be sent to sap message
Select inbox to check the messages sent to SAP
Closing of OSS Message
Select the OSS message from inbox or sent items
Provide the appropriate details in the information box and select Request to Close message

How to raise OSS message for ESS query?

Hi,
Can you help me selecting correct component to raise an SAP OSS message related to ESS?
Thx

Resolved.
Edited by: Silverlines on Feb 4, 2010 9:52 AM
Edited by: Silverlines on Feb 4, 2010 10:04 AM

How to raise OSS

Hi,
Our company have got the SAP Marketplace Userid.
I would like to know that if i want to raise an OSS, from where exactly in the website I should go about it.
Also what information (SAP System or Company Info) should i have on-hand before raising the ticket?
Thanks
Faisal

Hi Faisal,
If you have an s-user id (S000.....) and a password, type the following URL; www.service.sap.com and select "SAP Support Portal". Once you have successfully logged on to the service market place, select "Help & Support" tab from the top left of the screen, select "report a product error" tab. From this screen it is pretty much self explanatory.
Regards,
Najib M

How to check oss notes

Hi ,
I have very basic clarification. Please give me some idea on oss notes. Like currently i am fworking on first implimentaion project. Here my role is testing some specific scnarios. Actually i got some errors while testing. So i have mailed to seniors into the project . I got the replies like : Please check oss note " Note 1174020 - SURVEY: Error when applying a XSLT transformation" this is for supplier registration testing.
Please advise me where i have to cehck oss notes like this. If next time any errors then how I will check for that errors??
(i know service market place uid and pwd)
Thanks in advance,

Hello Viswanah,
SAP note is the official fix released by SAP to the customer issues. Any one can access such notes from SAP service market place. But you need to have service market place access i.e. SUSER ID.
If you working in a project, your basis team can create SUSER ID for you.
https://websmp210.sap-ag.de/support
is the URL to access service marekt place where you will be asked to enter login id & credentials. Under Help & Support tab you can find a field SAP Note where you can enter the sap note number if you know or you can enter the description of your error message to find relevant sap notes.
Also you can raise a OSS call under report a product error section if you are unable to find any relevant note for your issue.
Regards,
Krish

How to Raise Event in BW using ABAP program

Hi BW Experts,
Can anyone tell how to raise event in BW using a ABAP program.
Program should ask for the event to be raised and destination server.
Edited by: Arun Purohit on May 14, 2008 11:04 AM

Hi Arun,
By Using BP_EVENT_RAISE function module you can raise an event.Create an ABAP program and call the function module BP_EVENT_RAISE and create a avariant to specify the event to be raised. Schedule this ABAP code. Go to the start process type and set the schedule to "after event" and mention the event name that you created. Also, I think now you can mention the time as well and you can also schedule for periodic scheduling.
T Code : SM62 --> To Create an Event.
T Code : SE38 --> To Create an ABAP Program
Use Function Module : BP_EVENT_RAISE to raise an event.
Related links:
http://help.sap.com/saphelp_sem40bw/helpdata/EN/86/6ff03b166c8d66e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_sem40bw/helpdata/EN/86/6ff03b166c8d66e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_sem40bw/helpdata/EN/86/6ff03b166c8d66e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_sem40bw/helpdata/EN/86/6ff03b166c8d66e10000000a11402f/frameset
Hope this helps
Regards
CSM Reddy

How to raise a pop-up page using HTMLB

Hi friends,
   Can anybody tell me how to raise a pop-up page using HTMLB.But don't use webdynpro.
I want to set a TextField on PAGE A,and a button ,when i click the button,
it raise up a page B,Page B contains a HTMLB tree,when i click the tree node,
The textfield value in Page A will get the node text.
waiting for your great help!

Hi Raven,
In case of HTMLB you can use javascript to pop up the new page on click of the button.
onClientClick="popUpMethod();" of button call a java script method popUpMethod(). which will call the other page. below is the code for opening other page as pop up
function popUpMethod(){
          window.open("T1Report.htm",'_blank',
      " status=yes,toolbar=yes,menubar=yes,location=no, scrollbars=yes ");
in this method you just need to change the name of your htmlb page like T1Report.htm with your html page.
please revert if you require more information
Regards'
Narendra

How to raise error in Essbase UDF.

Hi all.
I have an udf:
pulbic statuc void publish(String arg) throws RTimeException {
throws new RTimeException ("error");
and RTimeException defiend as:
class RTimeException extends Exception
RTimeException()
RTimeException(String msg)
super(msg);
When i call the UDF from a business rule, it completes without any error.
How to raise error to force the business rule to fail?
Oleg.

UP!

How to raise the ringtone volume in nokia 5200??

i cant figure it out how to raise the ringtone voice on my nokia 5200, when someone calls me the ringtone voice is low and than after like 4 seconds it goes higher and higher to the maximum...i want the ringtone volume to be at the maximum from the first second that someone calls me, some help would be great

hi,
What you need to do is go into:
"Settings" then "Tones" and make sure "Incoming Alert" is changed to "Ringing" rather than "Ascending"
I hope this helps.

How to refer OSS Notes

Hi friends
Please send me path how to refer OSS notes
Rajesh

Hi Rajesh,
OSS NOTES: ONLINE SERVICE SUPPORT.
This was provided by SAP. if you have any issue for which you dont find solution for this kind of things you can put a note to SAP in www.service.sap.com for which you should have user id and Password provided by the company
SAP Notes give you instructions on how to remove known errors from SAP Systems. They include a description of the symptoms, the cause of the error, and the SAP Release and Support Package level in which the error occurs.
Depending on the type of error, an SAP Note may also include:
Workarounds
Descriptions of how to correct repository objects in the ABAP workbench, known as correction instructions
Links to Support Packages that solve the problem
You can access SAP Notes both from the SAP Service Marketplace and SAPNet - R/3 Frontend.
You can raise an OSS note if you feel there is some error in standard functionality or program.
The OSS note is the official SAP note, which is available on the marketplace. You can search for the note on https://websmp109.sap-ag.de/notes (or https://portal.wdf.sap.corp/home ---> Service Marketplace-). The note 80183 contains the information regarding the pricing. #
Visit the following link for information regarding SAP Notes:
http://help.sap.com/saphelp_nw04/helpdata/en/b8/3cf839fd35384de10000000a11402f/frameset.htm
<REMOVED>,
Thanks and Regards,
Sateesh.Kandula

Re-open oss call

Hi everybody.
I'm not sure if this is the correct forum, but I found no better.
I opened a Priority "High" oss call and today the status changed to "confirmed automatically" although the problem is still not fixed.
How can I enable the conversation process with SAP again?
Should I create a ticket to ask for the reopening of my ticket?
Thanks in advance
Jürgen

High,
a message set to "Customer ACtion" will automatically get closed after a certain number of days depending on Priority e.g a very high message will get closed very fast, and I believe you get about 1 month for a "High" message.
If you do not believe the issue to be fixed, you must send it back to SAP for processing before the deadline. I believe the messages do show the date by which it will get confirmed automaticlly.
Hope this helps.

How to raise pop up window along with radio buttons in module pool program

how to raise pop up window along with radio buttons in module pool program

FUNCTION zscheme_determination.
*"*"Local Interface:
*" IMPORTING
*"     REFERENCE(I_KUNNR) TYPE KUNNR
*" EXPORTING
*"     REFERENCE(E_VALUE) TYPE NETWR_AK
*" TABLES
*"      G_ITEM_DATA_ITAB STRUCTURE ZITEM_DATA
* TYPES: BEGIN OF ty_sord,
*         include type ZSD_SCHEME_DTL,
*         END   OF ty_sord.
* data : gt_sord type standard table of ZSD_SCHEME_DTL,
*         wa_sord type ZSD_SCHEME_DTL.
* select * from ZSD_SCHEME_DTL into table
* gt_sord
* where matnr = i_matnr.
* T_ITEM_DATA
*********Data Declarations
   DATA:
         salesdocumentin LIKE bapivbeln-vbeln,
         orderheaderin LIKE bapisdhd1,
         orderheaderinx LIKE bapisdhd1x,
         sender LIKE bapi_sender,
         binaryrelationshiptype LIKE bapireltype-reltype,
         intnumberassignment LIKE bapiflag-bapiflag,
         behavewhenerror LIKE bapiflag-bapiflag,
         logicswitch LIKE bapisdls,
         testrun LIKE bapiflag-bapiflag,
         convert LIKE bapiflag-bapiflag,
         return LIKE bapiret2 OCCURS 0,
         orderitemsin LIKE bapisditm OCCURS 0,
         orderitemsinx LIKE bapisditmx OCCURS 0,
         orderpartners LIKE bapiparnr OCCURS 0,
         orderschedulesin LIKE bapischdl OCCURS 0,
         orderschedulesinx LIKE bapischdlx OCCURS 0,
         orderconditionsin LIKE bapicond OCCURS 0,
         orderconditionsinx LIKE bapicondx OCCURS 0,
         ordercfgsref LIKE bapicucfg OCCURS 0,
         ordercfgsinst LIKE bapicuins OCCURS 0,
         ordercfgspartof LIKE bapicuprt OCCURS 0,
         ordercfgsvalue LIKE bapicuval OCCURS 0,
         ordercfgsblob LIKE bapicublb OCCURS 0,
         ordercfgsvk LIKE bapicuvk OCCURS 0,
         ordercfgsrefinst LIKE bapicuref OCCURS 0,
         orderccard LIKE bapiccard OCCURS 0,
         ordertext LIKE bapisdtext OCCURS 0,
         orderkeys LIKE bapisdkey OCCURS 0,
         extensionin LIKE bapiparex OCCURS 0,
         partneraddresses LIKE bapiaddr1 OCCURS 0.
   DATA : wa_orderpartners LIKE bapiparnr,
          wa_orderitemsin LIKE bapisditm,
          wa_orderitemsinx LIKE bapisditmx,
          wa_orderschedulesin LIKE bapischdl,
          wa_orderschedulesinx LIKE bapischdlx,
          wa_orderconditionsin LIKE bapicond,
          wa_orderconditionsinx LIKE bapicondx,
          wa_return LIKE bapiret2,
          lv_value TYPE netwr_ak.
   DATA : lv_dtyp TYPE char45,
          lv_sorg TYPE vkorg,
          lv_sdch TYPE vtweg,
          lv_sdiv TYPE spart.
   TYPES : BEGIN OF ty_sord,
           zsdscheme TYPE comt_scheme_id,
           posnr TYPE posnr_va,
           matnr TYPE matnr,
           disc_type TYPE rebate_disc_type,
           calc_type TYPE catyp,
           qty_from TYPE kwmeng,
           qty_to TYPE kwmeng,
           spart TYPE spart,
           custcondgrp TYPE kdkg1,
           werks TYPE werks_d,
           matmn TYPE matnr,
           END   OF ty_sord.
   DATA : gt_sord   TYPE STANDARD TABLE OF ty_sord,
          gt_sordd TYPE STANDARD TABLE OF ty_sord,
          wa_sord TYPE ty_sord,
          wa_knvv TYPE knvv,
          lv_cal_foc TYPE p DECIMALS 3,
          lv_cal_dis TYPE p DECIMALS 3,
          lv_new_qty TYPE kwmeng,
          lv_posmat TYPE posnr_va,
          lv_posfoc TYPE posnr_va.
   DATA:lv_diff TYPE kwmeng.
******Schemes Selection Logic
* Get Valid Schemes
* Validate Scheme for validity Period, Material, Customer Type and Plant
   TYPES : BEGIN OF ty_rtab,
           sign   TYPE c LENGTH 1,
           option TYPE c LENGTH 2,
           low    LIKE mara-matnr,
           high   LIKE mara-matnr,
         END OF ty_rtab.
* TYPES : ty_matnr TYPE RANGE OF ty_rtab.
   DATA : it_matnr TYPE TABLE OF ty_rtab,
          wa_matnr TYPE ty_rtab,
          wa_it    TYPE zitem_data,
         wa_tab TYPE zitem_data.
*order table declaration
   TYPES:
         BEGIN OF ty_order,
           zsdscheme TYPE comt_scheme_id,
           matnr     TYPE matnr,
           kwmeng    TYPE kwmeng,
         END OF ty_order,
   BEGIN OF ty_scheme,
    zsdscheme TYPE comt_scheme_id,
*                matnr     TYPE matnr,
    kwmeng    TYPE kwmeng,
END OF ty_scheme.
   DATA:
         gt_order      TYPE TABLE OF ty_order,
         gt_scheme     TYPE TABLE OF ty_scheme,
          wa_scheme    TYPE ty_scheme,
          wa_order     TYPE ty_order.
   DATA:i_kwmeng TYPE kwmeng.
* Transfer all the material received from order to internal table
   LOOP AT g_item_data_itab INTO wa_it.
     MOVE : wa_it-matnr TO wa_matnr-low,
            'I'          TO wa_matnr-sign,
            'EQ'         TO wa_matnr-option.
     APPEND wa_matnr TO it_matnr.
     CLEAR wa_it.
   ENDLOOP.
* Get the Valid Schemes based on given criteria
   SELECT
           zsd_scheme_dtl~zsdscheme
           zsd_scheme_dtl~posnr
           zsd_scheme_dtl~matnr
           zsd_scheme_dtl~disc_type
           zsd_scheme_dtl~calc_type
           zsd_scheme_dtl~qty_from
           zsd_scheme_dtl~qty_to
           zsd_scheme~spart
           zsd_scheme_hdr~custcondgrp
           zsd_scheme_hdr~werks
           zsd_scheme_hdr~matnr
   FROM zsd_scheme_hdr
   INNER JOIN zsd_scheme ON zsd_scheme~zsdscheme = zsd_scheme_hdr~zsdscheme
   INNER JOIN zsd_scheme_dtl ON zsd_scheme_dtl~zsdscheme = zsd_scheme_hdr~zsdscheme
   INTO TABLE gt_sord
   WHERE zsd_scheme_dtl~matnr IN it_matnr
*    zsd_scheme_hdr~matnr IN it_matnr
*    AND zsd_scheme_hdr~werks = '1509'
     AND zsd_scheme_hdr~werks = '1529'
     AND zsd_scheme_hdr~custcondgrp = '01'
     AND zsd_scheme~datuv LE sy-datum
     AND zsd_scheme~datub GE sy-datum.
   SORT gt_sord BY zsdscheme ASCENDING.
* LOOP AT gt_sord INTO wa_sord.
*    READ TABLE g_item_data_itab INTO wa_it WITH KEY matnr = wa_sord-matnr.
*    wa_order-zsdscheme = wa_sord-zsdscheme.
*    wa_order-matnr = wa_it-matnr.
*    wa_order-kwmeng = wa_it-kwmeng.
*    COLLECT wa_order INTO gt_order.
*    CLEAR wa_order.
* ENDLOOP.
   LOOP AT g_item_data_itab INTO wa_it.
     READ TABLE gt_sord INTO wa_sord WITH KEY matnr = wa_it-matnr.
     wa_order-zsdscheme = wa_sord-zsdscheme.
     wa_order-matnr = wa_it-matnr.
     wa_order-kwmeng = wa_it-kwmeng.
     COLLECT wa_order INTO gt_order.
     MOVE : wa_sord-zsdscheme TO wa_scheme-zsdscheme,
            wa_it-kwmeng TO wa_scheme-kwmeng.
     COLLECT wa_scheme INTO gt_scheme.
     CLEAR : wa_order, wa_scheme.
   ENDLOOP.
   CLEAR wa_scheme.
   DATA w_line TYPE sy-tabix.
* Updating table based on Schemes
   LOOP AT gt_scheme INTO wa_scheme.
     CLEAR w_line.
     gt_sordd[] = gt_sord[].
*    DELETE gt_sordd WHERE zsdscheme NE wa_scheme-zsdscheme and disc_type NE 'FOC'.
     DELETE gt_sordd WHERE zsdscheme NE wa_scheme-zsdscheme AND disc_type NE 'F'.
     DELETE ADJACENT DUPLICATES FROM gt_sordd COMPARING zsdscheme matnr.
     DESCRIBE TABLE gt_sordd LINES w_line.
     IF w_line GT 1.
* popup message to select one foc type.
     ELSE.
       CLEAR wa_sord.
       READ TABLE gt_sordd INTO wa_sord INDEX 1.
       IF sy-subrc EQ 0.
         i_kwmeng = wa_scheme-kwmeng.
         lv_cal_foc = i_kwmeng DIV wa_sord-qty_from.
         lv_cal_dis = i_kwmeng MOD wa_sord-qty_from.
         MOVE : lv_cal_foc TO wa_it-kwmeng,
                wa_sord-matnr TO wa_it-matnr.
         APPEND wa_it TO g_item_data_itab.
         SORT gt_order BY kwmeng DESCENDING.
         LOOP AT gt_order INTO wa_order WHERE zsdscheme = wa_scheme-zsdscheme.
           IF lv_cal_dis GT 0.
*        LOOP AT gt_order INTO wa_order WHERE zsdscheme = wa_scheme-zsdscheme
*                                             AND lv_cal_dis GT 0.
*                  LOOP AT gt_order INTO wa_order WHERE zsdscheme = wa_scheme-zsdscheme.
*                LOOP AT g_item_data INTO wa_item_data WHERE matnr EQ wa_order-matnr.
                     LOOP AT g_item_data_itab INTO wa_tab WHERE matnr EQ wa_order-matnr.
                       wa_orderconditionsin-itm_number = wa_tab-posnr.
*                  wa_orderconditionsin-itm_number = wa_item_data-posnr.
                       wa_orderconditionsin-cond_st_no = '001'.
*                  IF gt_sordd-calc EQ ‘post AND disc_type EQ ‘percentage’.
                       IF wa_sord-calc_type EQ 'O' AND wa_sord-disc_type EQ 'P'.
                         wa_orderconditionsin-cond_type = 'ZTPB'.   "'ZREG'.
*                  ELSEIF gt_sordd-calc EQ ‘pre’ AND disc_type EQ ‘percentage’
                       ELSEIF wa_sord-calc_type EQ 'E' AND wa_sord-disc_type EQ 'P'.
                         wa_orderconditionsin-cond_type = 'ZTPP'.   "'ZREG'.
                       ENDIF.
                       wa_orderconditionsin-currency = 'INR'.
                       wa_orderconditionsin-conpricdat = sy-datum.
                       APPEND wa_orderconditionsin TO orderconditionsin.
                       CLEAR wa_orderconditionsin.
*Update Discount Conditon
                     ENDLOOP.
*                  ENDLOOP.
*Modify balance of Item
             CLEAR wa_tab.
             READ TABLE g_item_data_itab INTO wa_tab WITH KEY matnr = wa_order-matnr.
             IF sy-subrc EQ 0.
               lv_diff = wa_tab-kwmeng - lv_cal_dis.
               IF lv_diff GT 0.
                 wa_tab-kwmeng = wa_tab-kwmeng - lv_cal_dis.
*            MODIFY g_item_data TRANSPORTING kwmeng index sy-tabix.
                 MODIFY g_item_data_itab INDEX sy-tabix FROM wa_tab TRANSPORTING kwmeng .
               ELSE.
                 wa_tab-kwmeng = lv_cal_dis.
                 lv_cal_dis = lv_diff.
                 MODIFY g_item_data_itab INDEX sy-tabix FROM wa_tab TRANSPORTING kwmeng .
*            MODIFY G_ITEM_DATA_ITAB TRANSPORTING kwmeng index sy-tabix.
               ENDIF.
               gt_sordd[] = gt_sord[].
               DELETE gt_sordd WHERE zsdscheme NE wa_scheme-zsdscheme AND disc_type EQ 'F'.
               DESCRIBE TABLE gt_sordd LINES w_line.
               IF w_line GT 1.
                 SORT gt_sordd BY zsdscheme DESCENDING.
*              SORT gt_sordd BY quantity DESCENDING.
                 CLEAR wa_sord.
*              LOOP AT gt_sordd WHERE quantity_from LT wa_shceme-kwmeng AND quantity_to GT wa_shceme-kwmeng.
                 LOOP AT gt_sordd INTO wa_sord WHERE qty_from LT wa_scheme-kwmeng AND qty_to GT wa_scheme-kwmeng.
*             LOOP AT gt_order INTO wa_order WHERE scheme = wa_scheme-scheme.
                   LOOP AT gt_order INTO wa_order WHERE zsdscheme = wa_scheme-zsdscheme.
*                LOOP AT g_item_data INTO wa_item_data WHERE matnr EQ wa_order-matnr.
                     LOOP AT g_item_data_itab INTO wa_tab WHERE matnr EQ wa_order-matnr.
                       wa_orderconditionsin-itm_number = wa_tab-posnr.
*                  wa_orderconditionsin-itm_number = wa_item_data-posnr.
                       wa_orderconditionsin-cond_st_no = '001'.
*                  IF gt_sordd-calc EQ ‘post AND disc_type EQ ‘percentage’.
                       IF wa_sord-calc_type EQ 'O' AND wa_sord-disc_type EQ 'P'.
                         wa_orderconditionsin-cond_type = 'ZDPD'.   "'ZREG'.
*                  ELSEIF gt_sordd-calc EQ ‘pre’ AND disc_type EQ ‘percentage’
                       ELSEIF wa_sord-calc_type EQ 'E' AND wa_sord-disc_type EQ 'P'.
                         wa_orderconditionsin-cond_type = 'ZDPD'.   "'ZREG'.
                       ENDIF.
                       wa_orderconditionsin-currency = 'INR'.
                       wa_orderconditionsin-conpricdat = sy-datum.
                       APPEND wa_orderconditionsin TO orderconditionsin.
                       CLEAR wa_orderconditionsin.
*Update Discount Conditon
                     ENDLOOP.
                   ENDLOOP.
                 ENDLOOP.
               ELSE.
               ENDIF.
             ENDIF.
           ENDIF.
         ENDLOOP.
       ENDIF.
     ENDIF.
   ENDLOOP.
* select
*          ZSD_SCHEME_DTL~ZSDSCHEME
*          ZSD_SCHEME_DTL~POSNR
*          ZSD_SCHEME_DTL~matnr
*          ZSD_SCHEME_DTL~DISC_TYPE
*          ZSD_SCHEME_DTL~CALC_TYPE
*          ZSD_SCHEME_DTL~QTY_FROM
*          ZSD_SCHEME_DTL~QTY_TO
*          ZSD_SCHEME~SPART
*          ZSD_SCHEME_HDR~CUSTCONDGRP
*          ZSD_SCHEME_HDR~WERKS
*          ZSD_SCHEME_HDR~MATNR
* from ZSD_SCHEME_DTL
* inner join ZSD_SCHEME on ZSD_SCHEME~ZSDSCHEME = ZSD_SCHEME_DTL~ZSDSCHEME
* inner join ZSD_SCHEME_HDR on ZSD_SCHEME_HDR~ZSDSCHEME = ZSD_SCHEME_DTL~ZSDSCHEME
* into table
* gt_sord
* where ZSD_SCHEME_DTL~matnr = i_matnr and
*        ZSD_SCHEME~DATUV LE sy-datum and
*        ZSD_SCHEME~DATUB GE sy-datum.
* break-point.
* Process Common Logic for Schemes Processcing
   CLEAR wa_sord.
* Convert FOC Quantity and Materials
* LOOP AT gt_sord INTO wa_sord.
**   lv_cal = i_kwmeng / wa_sord-QTY_FROM.
*    lv_cal_foc = i_kwmeng DIV wa_sord-qty_from.
*    lv_cal_dis = i_kwmeng MOD wa_sord-qty_from.
* ENDLOOP.
*lv_new_qty = i_kwmeng - lv_cal_dis.
* Get the Sales Document Type
   SELECT SINGLE low
FROM tvarvc
INTO lv_dtyp WHERE
name = 'SD_DOC_TYPE'.
   SELECT SINGLE * FROM knvv INTO wa_knvv WHERE kunnr = i_kunnr.
   IF sy-subrc = 0.
     lv_sorg = wa_knvv-vkorg.
     lv_sdch = wa_knvv-vtweg.
     lv_sdiv = wa_knvv-spart.
   ENDIF.
* Give the Popup for schemes with multiple FOC
* Schemes Specific Processing
* Schemes Specific Processing
   orderheaderin-doc_type = lv_dtyp.
   orderheaderin-sales_org = lv_sorg.
   orderheaderin-distr_chan = lv_sdch.
   orderheaderin-division = lv_sdiv.
   wa_orderpartners-partn_role = 'AG'.
   wa_orderpartners-partn_numb = i_kunnr.
   APPEND wa_orderpartners TO orderpartners.
*    wa_ORDERPARTNERS-PARTN_ROLE = 'WE'.
*    wa_ORDERPARTNERS-PARTN_NUMB = p_ship.
*    append wa_ORDERPARTNERS to ORDERPARTNERS.
* Item number begin
   CLEAR : lv_posmat.
   lv_posmat = lv_posmat + 10.
   wa_orderitemsin-itm_number = lv_posmat.
   wa_orderitemsin-material = wa_sord-matmn. "i_matnr.
   wa_orderitemsin-target_qty = lv_new_qty.
* wa_ORDERITEMSIN-TARGET_QU = i_VRKME.
   APPEND wa_orderitemsin TO orderitemsin.
   wa_orderitemsinx-itm_number = lv_posmat.
   wa_orderitemsinx-material = 'X'.
   wa_orderitemsinx-target_qty = 'X'.
   wa_orderitemsinx-target_qu = 'X'.
   APPEND wa_orderitemsinx TO orderitemsinx.
   wa_orderschedulesin-itm_number = lv_posmat.
   wa_orderschedulesin-sched_line = lv_posmat.
   wa_orderschedulesin-req_qty = lv_new_qty.
   APPEND wa_orderschedulesin TO orderschedulesin.
   wa_orderschedulesinx-itm_number = lv_posmat.
   wa_orderschedulesinx-sched_line = lv_posmat.
   wa_orderschedulesinx-req_qty = 'X'.
   wa_orderschedulesinx-updateflag = 'X'.
   APPEND wa_orderschedulesinx TO orderschedulesinx.
   wa_orderconditionsin-itm_number = lv_posmat.
   wa_orderconditionsin-cond_st_no = '001'.
   wa_orderconditionsin-cond_type = 'ZDPD'.   "'ZREG'.
   wa_orderconditionsin-currency = 'INR'.
   wa_orderconditionsin-conpricdat = sy-datum.
   APPEND wa_orderconditionsin TO orderconditionsin.
   wa_orderconditionsinx-itm_number = lv_posmat.
   wa_orderconditionsinx-cond_st_no = '001'.
   wa_orderconditionsinx-cond_type = 'ZDPD'. "'ZREG'.
   wa_orderconditionsinx-updateflag = 'X'.
   wa_orderconditionsinx-cond_value ='X'.
   wa_orderconditionsinx-currency = 'X'.
   APPEND wa_orderconditionsinx TO orderconditionsinx.
****18/06Beg
* if not lv_cal_dis is initial.
*    lv_posmat = lv_posmat + 10.
*    wa_ORDERITEMSIN-ITM_NUMBER = lv_posmat.
*    wa_ORDERITEMSIN-MATERIAL = WA_SORD-MATMN. "i_matnr.
*    wa_ORDERITEMSIN-TARGET_QTY = lv_cal_dis.
** wa_ORDERITEMSIN-TARGET_QU = i_VRKME.
*    append wa_ORDERITEMSIN to ORDERITEMSIN.
*    wa_ORDERITEMSINX-ITM_NUMBER = lv_posmat.
*    wa_ORDERITEMSINX-MATERIAL = 'X'.
*    wa_ORDERITEMSINX-TARGET_QTY = 'X'.
*    wa_ORDERITEMSINX-TARGET_QU = 'X'.
*    append wa_ORDERITEMSINX to ORDERITEMSINX.
*    wa_ORDERSCHEDULESIN-ITM_NUMBER = lv_posmat.
*    wa_ORDERSCHEDULESIN-SCHED_LINE = lv_posmat.
*    wa_ORDERSCHEDULESIN-REQ_QTY = lv_cal_dis.
*    append wa_ORDERSCHEDULESIN to ORDERSCHEDULESIN.
*    wa_ORDERSCHEDULESINX-itm_number = lv_posmat.
*    wa_ORDERSCHEDULESINX-sched_line = lv_posmat.
*    wa_ORDERSCHEDULESINX-req_qty = 'X'.
*    wa_ORDERSCHEDULESINX-updateflag = 'X'.
*    append wa_ORDERSCHEDULESINX to ORDERSCHEDULESINX.
* endif.
* lv_posmat = lv_posmat + 10.
* wa_ORDERITEMSIN-ITM_NUMBER = lv_posmat.
* wa_ORDERITEMSIN-MATERIAL = i_matnr. "WA_SORD-MATMN.
* wa_ORDERITEMSIN-TARGET_QTY = LV_CAL_FOC.
* wa_ORDERITEMSIN-ITEM_CATEG = 'ZDGN'.
** wa_ORDERITEMSIN-TARGET_QU = i_VRKME.
* append wa_ORDERITEMSIN to ORDERITEMSIN.
* wa_ORDERITEMSINX-ITM_NUMBER = lv_posmat.
* wa_ORDERITEMSINX-MATERIAL = 'X'.
* wa_ORDERITEMSINX-TARGET_QTY = 'X'.
* wa_ORDERITEMSINX-TARGET_QU = 'X'.
* wa_ORDERITEMSINX-ITEM_CATEG = 'X'.
* append wa_ORDERITEMSINX to ORDERITEMSINX.
* wa_ORDERSCHEDULESIN-ITM_NUMBER = lv_posmat.
* wa_ORDERSCHEDULESIN-SCHED_LINE = lv_posmat.
* wa_ORDERSCHEDULESIN-REQ_QTY = LV_CAL_FOC.
* append wa_ORDERSCHEDULESIN to ORDERSCHEDULESIN.
* wa_ORDERSCHEDULESINX-itm_number = lv_posmat.
* wa_ORDERSCHEDULESINX-sched_line = lv_posmat.
* wa_ORDERSCHEDULESINX-req_qty = 'X'.
* wa_ORDERSCHEDULESINX-updateflag = 'X'.
* append wa_ORDERSCHEDULESINX to ORDERSCHEDULESINX.
****18/06End
* Item number end
* Switch off dialog (BAPIs always run without)
   CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
   CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
     EXPORTING
*     SALESDOCUMENTIN               =
     order_header_in               = orderheaderin
*     ORDER_HEADER_INX              =
*     SENDER                        =
*     BINARY_RELATIONSHIPTYPE       =
*     INT_NUMBER_ASSIGNMENT         =
*     BEHAVE_WHEN_ERROR             =
*     LOGIC_SWITCH                  =
*     TESTRUN                       =
*     CONVERT                       = ' '
*   IMPORTING
*     SALESDOCUMENT                 =
   TABLES
     return                        = return
     order_items_in                = orderitemsin
     order_items_inx               = orderitemsinx
     order_partners                = orderpartners
     order_schedules_in            = orderschedulesin
     order_schedules_inx           = orderschedulesinx
     order_conditions_in           = orderconditionsin
     order_conditions_inx          = orderconditionsinx
*     ORDER_CFGS_REF                =
*     ORDER_CFGS_INST               =
*     ORDER_CFGS_PART_OF            =
*     ORDER_CFGS_VALUE              =
*     ORDER_CFGS_BLOB               =
*     ORDER_CFGS_VK                 =
*     ORDER_CFGS_REFINST            =
*     ORDER_CCARD                   =
*     ORDER_TEXT                    =
*     ORDER_KEYS                    =
*     EXTENSIONIN                   =
*     PARTNERADDRESSES              =
*    commit work.
   CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
*     EXPORTING
*       WAIT          =
*     IMPORTING
*       RETURN        =
   LOOP AT return INTO wa_return.
     WRITE:/ wa_return-message.
   ENDLOOP.
ENDFUNCTION.
*& Include ZSD_SO_CHANGES2_TOP                               Module Pool      ZSD_SO_CHANGES2
PROGRAM ZSD_SO_CHANGES2.
***&SPWIZARD: DATA DECLARATION FOR TABLECONTROL 'ITEM_DATA'
*&SPWIZARD: DEFINITION OF DDIC-TABLE
TABLES:   VBAP,kna1.
*&SPWIZARD: TYPE FOR THE DATA OF TABLECONTROL 'ITEM_DATA'
TYPES: BEGIN OF T_ITEM_DATA,
          POSNR LIKE VBAP-POSNR,
          MATNR LIKE VBAP-MATNR,
          KWMENG LIKE VBAP-KWMENG,
          VRKME LIKE VBAP-VRKME,
        END OF T_ITEM_DATA.
*&SPWIZARD: INTERNAL TABLE FOR TABLECONTROL 'ITEM_DATA'
DATA:     G_ITEM_DATA_ITAB   TYPE T_ITEM_DATA OCCURS 0,
           G_ITEM_DATA_WA     TYPE T_ITEM_DATA. "work area
DATA:     G_ITEM_DATA_COPIED.           "copy flag
*&SPWIZARD: DECLARATION OF TABLECONTROL 'ITEM_DATA' ITSELF
CONTROLS: ITEM_DATA TYPE TABLEVIEW USING SCREEN 4000.
DATA:GV_NUM TYPE I VALUE 1,
       GV_NUM2 TYPE I.
DATA:     G_T_YREC_TAB_LINES LIKE SY-LOOPC.***********top*************
*& Include ZSD_SO_CHANGES2_TOP                               Module Pool      ZSD_SO_CHANGES2
PROGRAM ZSD_SO_CHANGES2.
***&SPWIZARD: DATA DECLARATION FOR TABLECONTROL 'ITEM_DATA'
*&SPWIZARD: DEFINITION OF DDIC-TABLE
TABLES:   VBAP,kna1.
*&SPWIZARD: TYPE FOR THE DATA OF TABLECONTROL 'ITEM_DATA'
TYPES: BEGIN OF T_ITEM_DATA,
          POSNR LIKE VBAP-POSNR,
          MATNR LIKE VBAP-MATNR,
          KWMENG LIKE VBAP-KWMENG,
          VRKME LIKE VBAP-VRKME,
        END OF T_ITEM_DATA.
*&SPWIZARD: INTERNAL TABLE FOR TABLECONTROL 'ITEM_DATA'
DATA:     G_ITEM_DATA_ITAB   TYPE T_ITEM_DATA OCCURS 0,
           G_ITEM_DATA_WA     TYPE T_ITEM_DATA. "work area
DATA:     G_ITEM_DATA_COPIED.           "copy flag
*&SPWIZARD: DECLARATION OF TABLECONTROL 'ITEM_DATA' ITSELF
CONTROLS: ITEM_DATA TYPE TABLEVIEW USING SCREEN 4000.
DATA:GV_NUM TYPE I VALUE 1,
       GV_NUM2 TYPE I.
DATA:     G_T_YREC_TAB_LINES LIKE SY-LOOPC.
************************pbo*******************
*& Include           ZSD_SO_CHANGES2_PBO
*&SPWIZARD: OUTPUT MODULE FOR TC 'ITEM_DATA'. DO NOT CHANGE THIS LINE!
*&SPWIZARD: COPY DDIC-TABLE TO ITAB
MODULE ITEM_DATA_INIT OUTPUT.
   IF G_ITEM_DATA_COPIED IS INITIAL.
*&SPWIZARD: COPY DDIC-TABLE 'VBAP'
*&SPWIZARD: INTO INTERNAL TABLE 'g_ITEM_DATA_itab'
*    SELECT * FROM VBAP
*       INTO CORRESPONDING FIELDS
*       OF TABLE G_ITEM_DATA_ITAB.
*    G_ITEM_DATA_COPIED = 'X'.
     REFRESH CONTROL 'ITEM_DATA' FROM SCREEN '4000'.
   ENDIF.
   ITEM_DATA-LINES = G_T_YREC_TAB_LINES + 15.
ENDMODULE.
*&SPWIZARD: OUTPUT MODULE FOR TC 'ITEM_DATA'. DO NOT CHANGE THIS LINE!
*&SPWIZARD: MOVE ITAB TO DYNPRO
MODULE ITEM_DATA_MOVE OUTPUT.
   MOVE-CORRESPONDING G_ITEM_DATA_WA TO VBAP.
ENDMODULE.
*&      Module STATUS_4000 OUTPUT
*       text
MODULE STATUS_4000 OUTPUT.
   SET PF-STATUS 'APAR'.
* REFRESH G_ITEM_DATA_ITAB.
    GV_NUM = 1.
* SET TITLEBAR 'xxx'.
ENDMODULE.                 " STATUS_4000 OUTPUT

How do I block calls and texts on a prepaid phone? Says service unavailble when I try to do it through VZW

How do I block calls and texts on a prepaid phone? Says service unavailble when I try to do it through VZW

bathgate69, sorry for this inconvenience. Which make/model phone do you have?
For your convenience, you can also reach our Prepaid customer service department at 888-294-6804 for help, as well.
LasinaH_VZW
Follow us on Twitter @VZWSupport
If my response answered your question please click the "Correct Answer" button under my response. This ensures others can benefit from our conversation. Thanks in advance for your help with this!!

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how to increase recent call list in i phone 5s

There are apps that can jeep Track of many more calls. The iPhone native app is limited to 100. Search for those apps in the App Store.

How to raise alert in BPM

Hi Experts,
Please tell me how to raise alert using control step in BPM. What are the other steps to be used with control step for raising alerts?
Is CCMS Alerts and Alerts by BPM are same? If they are not the same, how they are different to each other?
my requirement is, simply i want to raise a mapping, data related errors by Alert.
in addition to it, i want to raise alerts for any failure in IE.
Could any one tell , what are the sequence of steps needed in BPM for the above requirement? Plz take a IDOC to FTP receiver scenario and explain me BPM steps.
thnx
RAMS

Hi rams
for more details refer these
refer these link for more details about Alert
For email alerts
/people/aravindh.prasanna/blog/2005/12/24/configuring-scenario-specific-e-mail-alerts-in-xi-ccms-part-2
/people/aravindh.prasanna/blog/2006/02/20/configuring-scenario-specific-e-mail-alerts-in-xi-ccms-part-3
/people/sap.user72/blog/2005/01/14/alert-management--improving-monitoring-of-your-landscape
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step
You have to do SMTP Configuration for EMail and SMS.....
http://help.sap.com/saphelp_nw04/helpdata/en/af/73563c1e734f0fe10000000a114084/content.htm
Alerts
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--troubleshooting-guide
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-stepCheck out these:
RWB- Alert Configuration LInk isnot working
Unable to login into Alert configuration
Get all the details here
CCMS ALERTS
/people/sap.user72/blog/2005/11/24/xi-configuring-ccms-monitoring-for-xi-part-i
/people/sap.user72/blog/2005/12/05/xi-grmg-customizing-for-xi-ccms-heartbeat-monitoring-part-ii
/people/aravindh.prasanna/blog/2006/02/20/configuring-scenario-specific-e-mail-alerts-in-xi-ccms-part-3
Alerts
transaction handling in XI
/people/michal.krawczyk2/blog/2005/03/13/alerts-with-variables-from-the-messages-payload-xi--updated
Auto triggering of alerts
transaction handling in XI
SCOT
not sending email from alert inbox
See this link : http://help.sap.com/saphelp_nw70/helpdata/en/da/a3a7408f031414e10000000a1550b0/frameset.htm
heck this weblogs on creating them and troubleshooting:
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--troubleshooting-guide
/people/michal.krawczyk2/blog/2005/03/13/alerts-with-variables-from-the-messages-payload-xi--updated
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/9418d690-0201-0010-85bb-e9b2c1af895b
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step
Further reference
http://help.sap.com/saphelp_nw04/helpdata/en/80/942f3ffed33d67e10000000a114084/content.htm
Also suggested go through the blog:Alerts with variables from the messages payload
/people/michal.krawczyk2/blog/2005/03/13/alerts-with-variables-from-the-messages-payload-xi--updated
/people/bhavesh.kantilal/blog/2006/07/25/triggering-xi-alerts-from-a-user-defined-function
/people/ginger.gatling/blog/2005/12/02/innovative-ways-to-use-alerts
/people/matt.kangas/blog/2006/06/27/personalized-alert-delivery
U may proceed in the following ways:
1. Reduce the securit settings of ur browser and enable the cookies
2. Try to SSO enable ur scenario
Have a look here:
SAP Note 840849
The configuration required as per ur patch level
SAP Note 913858
Check out these:
RWB- Alert Configuration LInk isnot working
Unable to login into Alert configuration
Thanks !!

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