How to rectify the mistake of opening stock balance already uploaded
Dear Experts,
My issue is when the opening balance of stock was uploaded as of 1st april 2008 the actual which should pass is -
Debit Credit
Item group account 1,00,000
Suspense stock account 1,00,000
But the JE which is passed is - (which is incorrect so how should be rectified)
Debit Credit
Item group account 1,00,000
Item group account 1,00,000
Regards-
Mona.
You cannot reverse the entry which uploaded it, so, this is the quickest & easiest way. You can reconcile out the values so they don't display.
The only other way would be to go back to a back up & start again.
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How to loading the opening stock balance into Infocube 0IC_C03
Dear Expers,
I have referenced SDN a expert's documentation, but I canu2019t go on at page 10 .
Check: How Tou2026 [Handle Inventory Management Scenarios in BW|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328]
(1)original text:
Loading the opening stock balance (InfoSource 2LIS_03_BX) into InfoCube
0IC_C03. In the InfoPackage, choose the upload mode u201CCreate opening balanceu201D
(see screenshot).
Question:
How to find option that upload mode u201CCreate opening balanceu201D?
i'm use to customize infopackage. i can not use default infopackage, when i click the defualt infopackage, will error prompt: Data target '0DF_C07' removed from list of loadable targets; not loadable
(2) I actived BI Contnet (0IC_C03), I seen that the data flow as following:
Datasource(2LIS_03_BX)->transformation->Infosource(2LIS_03_BX_TR)-> transformation->Infocube(0IC_C03)
Datasource(2LIS_03_BF)->transformation->Infosource(2LIS_03_ BF TR)-> transformation->Infocube(0ICC03)
Datasource(2LIS_03_UM)->transformation->Infosource(2LIS_03_UM TR)-> transformation->Infocube(0ICC03)
Quesiton: I donu2019t know whatu2019s version, neither like BW 7.X nor like BW 3.X,
Why have infosource in BW 7.X, how to use infosource load data to target?
Currently, I canu2019t create transfer rule and upate rule for this datasource & infosource.
Do I need to create a customize ODS?
Thank you very much , if you will answer me above two questions.
Best Regards
Steve>
stevezhuang wrote:
> Dear Expers,
>
> I have referenced SDN a expert's documentation, but I canu2019t go on at page 10 .
>
> Check: How Tou2026 [Handle Inventory Management Scenarios in BW|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328]
>
> (1)original text:
> Loading the opening stock balance (InfoSource 2LIS_03_BX) into InfoCube
> 0IC_C03. In the InfoPackage, choose the upload mode u201CCreate opening balanceu201D
> (see screenshot).
>
> Question:
> How to find option that upload mode u201CCreate opening balanceu201D?
> i'm use to customize infopackage. i can not use default infopackage, when i click the defualt infopackage, will error prompt: Data target '0DF_C07' removed from list of loadable targets; not loadable
>
>
>
> (2) I actived BI Contnet (0IC_C03), I seen that the data flow as following:
> Datasource(2LIS_03_BX)->transformation->Infosource(2LIS_03_BX_TR)-> transformation->Infocube(0IC_C03)
>
> Datasource(2LIS_03_BF)->transformation->Infosource(2LIS_03_ BF TR)-> transformation->Infocube(0ICC03)
>
> Datasource(2LIS_03_UM)->transformation->Infosource(2LIS_03_UM TR)-> transformation->Infocube(0ICC03)
>
> Quesiton: I donu2019t know whatu2019s version, neither like BW 7.X nor like BW 3.X,
> Why have infosource in BW 7.X, how to use infosource load data to target?
> Currently, I canu2019t create transfer rule and upate rule for this datasource & infosource.
> Do I need to create a customize ODS?
>
>
> Thank you very much , if you will answer me above two questions.
>
>
> Best Regards
> Steve
You don't need to worry about 0DF_C07 as it was defence cube not activated during your Business Content Activaiton.
YOu can create your own infopackage for 2LIS_03_BX and there will be option generate intial status.
This loading will create your Opening Balance.
you need to compress this with NO Marker UPDATE option unchecked(as you will have to update hte marker).
After this load movements 2LIS_03_BF and reval 2LIS_03_UM. Compress this with NO MARKER UPDATE option checked.
Regards,
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View the highlited part of the below code.
REPORT ygfrivat1 NO STANDARD PAGE HEADING
LINE-SIZE 165
MESSAGE-ID yif_groc.
Program YGFRIVAT1
Function Report to Upload the VAT Adjustment File.
Author ARENAPU
Date 11.05.2007
PMTS AM12810157
Transport G6DK937834
Description:
Modification log:
1. Changed by :
Changed on :
PMTS :
Transport :
Tag :
Description :
T A B L E S D E C L A R A T I O N S
TABLES: edidc, "Control record (IDoc)
edids, "Status Record (IDoc)
t001w.
Internal Tables Declaration.
Internal table to hold data from table EDIDS
DATA: BEGIN OF t_edids OCCURS 0,
docnum LIKE edids-docnum,
logdat LIKE edids-logdat,
logtim LIKE edids-logtim,
countr LIKE edids-countr,
credat LIKE edids-credat,
uname LIKE edids-uname,
END OF t_edids,
Internal table to hold data from table EDIDC
BEGIN OF t_edidc OCCURS 0,
docnum LIKE edidc-docnum,
rcvprt LIKE edidc-rcvprt,
rcvprn LIKE edidc-rcvprn,
credat LIKE edidc-credat,
END OF t_edidc,
Internal table to hold data from upload file
BEGIN OF t_tab OCCURS 0,
cust(10), "site/customer number
date(10), "transaction date
currency(04), "currency
extnbr(15), "external reference number
pos-cont(05), "POS controler
pos-id(25), "POS id
cashier(10), "cashier name
qualif(04), "qualifier of the article
matnr(25), "article number
qty(10), "quantity
sale(16), "sale value
pos-tr(04), "POS transfert type
paymeth(04), "payment method
final(35), "final price
tarcur(04), "target currency
assign(35), "assignment day
error,
END OF t_tab,
Internal table for Report display.
BEGIN OF t_tab1 OCCURS 0,
cust(10), "site/customer number
date(10), "transaction date
currency(04), "currency
extnbr(15), "external reference number
pos-cont(05), "POS controler
pos-id(25), "POS id
cashier(10), "cashier name
qualif(04), "qualifier of the article
matnr(25), "article number
qty(16) TYPE p DECIMALS 2, "quantity
sale(16) TYPE p DECIMALS 2, "sale value
pos-tr(04), "POS transfert type
paymeth(04), "payment method
final(16) TYPE p DECIMALS 2, "final price
tarcur(04), "target currency
assign(35), "assignment day
END OF t_tab1,
t_tab_temp LIKE t_tab OCCURS 0 WITH HEADER LINE,
Internal table to Validate Customer no.
BEGIN OF t_check OCCURS 0,
werks LIKE t001w-werks,
vkorg LIKE t001w-vkorg,
value(40),
END OF t_check,
t_check_temp LIKE t_check OCCURS 0 WITH HEADER LINE.
Internal table to hold data from table ZCS_PARAM.
DATA: BEGIN OF t_zcs_param OCCURS 0.
INCLUDE STRUCTURE zcs_param.
DATA: vkorg LIKE t001w-vkorg,
END OF t_zcs_param.
*Internal table to hold Messages.
DATA: BEGIN OF t_message OCCURS 0,
msgnum TYPE msgnum,
msgtyp TYPE msgtyp,
msgtxt TYPE msgtext,
END OF t_message.
*Work area for table t_message
DATA : w_message LIKE LINE OF t_message.
Internal table to hold BDC data
DATA: t_bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE,
Internal table to collect error messages
messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
*Internal table to hold messages from call transaction
DATA: BEGIN OF t_text OCCURS 0,
desc(150),
msgtxt(100),
END OF t_text.
D A T A D E C L A R A T I O N S
DATA: n TYPE i,
gv_status(11) TYPE c, "Shows status, Production or Test
gv_exit TYPE c, "Exit Flag
gv_qty(16) TYPE p DECIMALS 2, "Variable to sum Quantity
gv_sale(16) TYPE p DECIMALS 2, "Variable to sum Amount
gv_final(16) TYPE p DECIMALS 2. "Variable to sum Final Amount
DATA: w_text(100),
gv_mode TYPE c,
error TYPE c. "Flag to Indicate error.
CONSTANSTS DECLARATION
CONSTANTS : gc_fieldname LIKE dynpread-fieldname VALUE 'P_FNAME',
gc_seq_no LIKE zcs_param-seq_no VALUE '00110',
gc_object LIKE zcs_param-object VALUE 'YGFVAT',
gc_paraname LIKE zcs_param-paraname VALUE 'VKORG',
gc_back TYPE c VALUE 'N',
gc_error TYPE c VALUE 'E',
gc_all TYPE c VALUE 'A'.
S E L E C T I O N S C R E E N
SELECTION-SCREEN BEGIN OF BLOCK a1 WITH FRAME TITLE text-001.
PARAMETERS : p_fname LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(31) text-002 FOR FIELD p_test.
PARAMETERS : p_test AS CHECKBOX.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK a1.
SELECTION-SCREEN BEGIN OF BLOCK a2 WITH FRAME TITLE text-006.
PARAMETERS : rb_back RADIOBUTTON GROUP rb1 DEFAULT 'X',
rb_error RADIOBUTTON GROUP rb1,
rb_all RADIOBUTTON GROUP rb1.
SELECTION-SCREEN END OF BLOCK a2.
AT SELECTION SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
*Subroutine to provide F4 help for file name
PERFORM fr_get_filename.
I N I T I A L I Z A T I O N
INITIALIZATION.
*Subroutine to check authorization.
PERFORM fr_authority_check.
T O P - O F - P A G E
TOP-OF-PAGE.
*Subroutine to diplay header
PERFORM fr_display_header.
S T A R T - O F - S E L E C T I O N
START-OF-SELECTION.
*Subroutine to upload data from presentation server.
PERFORM fr_upload_data.
*Subroutine to validate records from uploaded file.
PERFORM fr_validate_data.
*Subroutine to build report internal table.
PERFORM fr_build_rep.
E N D - O F - S E L E C T I O N
END-OF-SELECTION.
*Subroutine to display report.
PERFORM fr_write_report.
F O R M S U B R O U T I N E S
*& Form fr_get_filename
text
FORM fr_get_filename.
DATA : lv_repid LIKE sy-repid, " Report id
lv_file LIKE ibipparms-path. " File Path
lv_repid = sy-repid.
F4 help for file path.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = lv_repid
dynpro_number = syst-dynnr
field_name = gc_fieldname " p_fname1
IMPORTING
file_name = lv_file.
IF NOT lv_file EQ space.
p_fname = lv_file.
ELSE.
MESSAGE e999 WITH 'Invalid Path'(005).
ENDIF.
ENDFORM. " fr_get_filename
*& Form fr_upload_data
text
FORM fr_upload_data.
DATA: lv_fname TYPE string.
CLEAR lv_fname.
lv_fname = p_fname.
Uploading file from PC or presentation server to internal table.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = lv_fname
filetype = 'ASC'
has_field_separator = 'X'
TABLES
data_tab = t_tab
EXCEPTIONS
file_open_error = 1.
IF sy-subrc <> 0.
DESCRIBE TABLE t_message LINES n.
w_message-msgnum = n + 1.
w_message-msgtyp = 'E'.
MOVE text-m01 TO w_message-msgtxt.
APPEND w_message TO t_message.
Subroutine for writing log.
PERFORM fr_write_log.
ENDIF.
ENDFORM. " fr_upload_data
*& Form fr_validate_data
text
FORM fr_validate_data.
DATA : lv_lines1 TYPE i,
lv_lines2 TYPE i.
*Obtain Status depending on Check box selected.
IF p_test IS INITIAL.
gv_status = 'PRODUCTION'.
ELSE.
gv_status = 'TEST RUN'.
ENDIF.
*Batch Mode
CLEAR gv_mode.
IF rb_back EQ 'X'. "No Display
MOVE gc_back TO gv_mode.
ELSEIF rb_error EQ 'X'. "Error Only
MOVE gc_error TO gv_mode.
ELSEIF rb_all EQ 'X'. "All Screens
MOVE gc_all TO gv_mode.
ENDIF.
IF NOT t_tab[] IS INITIAL.
SORT t_tab BY cust.
REFRESH t_tab_temp.
t_tab_temp[] = t_tab[].
SORT t_tab_temp BY cust.
DELETE ADJACENT DUPLICATES FROM t_tab_temp COMPARING cust.
IF NOT t_tab_temp[] IS INITIAL.
SELECT werks vkorg FROM t001w
INTO TABLE t_check
FOR ALL ENTRIES IN t_tab_temp
WHERE werks = t_tab_temp-cust+0(4).
IF sy-subrc = 0.
SORT t_check BY werks.
ENDIF.
LOOP AT t_check.
IF t_check-vkorg <> ' '.
MOVE t_check-vkorg TO t_check-value.
MODIFY t_check TRANSPORTING value.
ENDIF.
ENDLOOP.
ENDIF.
FREE t_tab_temp.
ENDIF.
IF NOT t_check[] IS INITIAL.
REFRESH t_check_temp.
t_check_temp[] = t_check[].
SORT t_check_temp BY value.
DELETE ADJACENT DUPLICATES FROM t_check_temp COMPARING value.
IF NOT t_check_temp[] IS INITIAL.
SELECT * FROM zcs_param INTO TABLE t_zcs_param
FOR ALL ENTRIES IN t_check_temp
WHERE seq_no EQ gc_seq_no
AND object EQ gc_object
AND paraname EQ gc_paraname
AND value EQ t_check_temp-value.
IF sy-subrc = 0.
SORT t_zcs_param BY value.
ENDIF.
ENDIF.
FREE t_check_temp.
ENDIF.
IF NOT t_tab[] IS INITIAL.
LOOP AT t_tab.
READ TABLE t_check WITH KEY werks = t_tab-cust BINARY SEARCH.
IF sy-subrc <> 0.
MOVE 'X' TO t_tab-error.
MODIFY t_tab TRANSPORTING error.
DESCRIBE TABLE t_message LINES n.
w_message-msgnum = n + 1.
w_message-msgtyp = 'E'.
CONCATENATE t_tab-cust text-030
INTO w_message-msgtxt SEPARATED BY space.
APPEND w_message TO t_message.
Subroutine for writing log.
PERFORM fr_write_log.
EXIT.
ELSE.
READ TABLE t_zcs_param WITH KEY value = t_check-vkorg
BINARY SEARCH.
IF sy-subrc <> 0.
MOVE 'X' TO t_tab-error.
MODIFY t_tab TRANSPORTING error.
DESCRIBE TABLE t_message LINES n.
w_message-msgnum = n + 1.
w_message-msgtyp = 'E'.
CONCATENATE text-003 t_tab-cust text-004 t_check-vkorg
INTO w_message-msgtxt SEPARATED BY space.
APPEND w_message TO t_message.
Subroutine for writing log.
PERFORM fr_write_log.
EXIT.
ELSE.
PERFORM fr_format_tab.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
DESCRIBE TABLE t_tab LINES lv_lines1.
IF lv_lines1 <> 0.
DELETE t_tab WHERE error EQ 'X'.
ENDIF.
DESCRIBE TABLE t_tab LINES lv_lines2.
IF lv_lines2 <> 0.
IF lv_lines2 <> lv_lines1.
EXIT.
ELSE.
IF p_test IS INITIAL.
LOOP AT t_tab.
*Subroutine to build BDC table
PERFORM fr_fill_bdctab.
*Subroutine to Post Data into SAP.
PERFORM fr_data_posting.
ENDLOOP.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " fr_validate_data
*& Form fr_write_log
text
FORM fr_write_log.
CLEAR error.
error = 'X'.
WRITE:/1 'Msg No'(027), 10 'Type'(028), 20 'Text'(029).
ULINE:/1(120).
FORMAT RESET.
LOOP AT t_message.
IF t_message-msgtyp = 'E'.
FORMAT COLOR 6 INTENSIFIED .
ELSEIF t_message-msgtyp = 'W'.
FORMAT COLOR 3 INTENSIFIED .
ELSEIF t_message-msgtyp = 'I'.
FORMAT COLOR 5 INTENSIFIED .
ENDIF.
WRITE:/1 t_message-msgnum,
10 t_message-msgtyp,
20 t_message-msgtxt.
FORMAT RESET.
ENDLOOP.
ULINE:/1(120).
ENDFORM. " fr_write_log
*& Form fr_write_report
text
FORM fr_write_report.
CLEAR gv_exit.
LOOP AT t_message.
IF t_message-msgtyp = 'E'.
gv_exit = 'X'.
EXIT.
ENDIF.
ENDLOOP.
IF NOT gv_exit IS INITIAL.
EXIT.
ELSE.
PERFORM fr_display_report.
IF NOT t_text[] IS INITIAL.
Subroutine for Display Call Transaction messages.
PERFORM fr_write_msg.
ENDIF.
ENDIF.
ENDFORM. " fr_write_report
*& Form fr_display_report
text
FORM fr_display_report.
IF NOT t_tab1[] IS INITIAL.
CLEAR: gv_qty, gv_sale, gv_final.
LOOP AT t_tab1.
WRITE:/1(10) t_tab1-cust,
13(10) t_tab1-date,
25(05) t_tab1-currency,
32(14) t_tab1-extnbr,
48(09) t_tab1-pos-cont,
60(18) t_tab1-matnr,
80(16) t_tab1-qty RIGHT-JUSTIFIED ,
98(16) t_tab1-sale RIGHT-JUSTIFIED ,
116(07) t_tab1-paymeth,
125(16) t_tab1-final RIGHT-JUSTIFIED,
143(06) t_tab1-tarcur,
152(12) t_tab1-assign.
gv_qty = t_tab1-qty + gv_qty.
gv_sale = t_tab1-sale + gv_sale.
gv_final = t_tab1-final + gv_final.
ENDLOOP.
FORMAT COLOR 3.
ULINE: /(164).
WRITE:/ 'TOTALS',
80(16) gv_qty RIGHT-JUSTIFIED,
98(16) gv_sale RIGHT-JUSTIFIED,
125(16) gv_final RIGHT-JUSTIFIED,
182 ''.
ULINE: /(164).
FORMAT RESET.
ENDIF.
ENDFORM. " fr_display_report
*& Form FR_DISPLAY_HEADER
text
FORM fr_display_header.
IF error IS INITIAL.
FORMAT COLOR 1.
WRITE:/ 'Date upload :'(007), 25 sy-datum, 38 ''.
WRITE:/ 'Production or Test Run:'(008), 25 gv_status, 38 ''.
WRITE:/ 'Upload User Logon :'(009), 25 sy-uname, 38 ''.
ULINE: /(164).
WRITE:/1(04) 'Site'(010),
13(10) 'Date'(011),
25(05) 'Curr.'(012),
32(14) 'Receipt'(013),
48(09) 'Cashier'(014),
60(18) 'Article'(015),
92 'Qty'(016),
102 'Item Amount'(017),
116(7) 'M.o.P.'(018),
128 'Tender Amount'(019),
143(6) 'T.Curr'(020),
152(12) 'Assignment'(021).
ULINE:/(164).
FORMAT RESET.
ENDIF.
ENDFORM. " FR_DISPLAY_HEADER
*& Form fr_newdynpro
text
FORM fr_newdynpro USING program LIKE bdcdata-program
dynpro LIKE bdcdata-dynpro.
t_bdcdata-program = program .
t_bdcdata-dynpro = dynpro.
t_bdcdata-dynbegin = 'X'.
APPEND t_bdcdata.
CLEAR t_bdcdata.
ENDFORM. " fr_newdynpro
*& Form fr_loadfield
text
FORM fr_loadfield USING field LIKE bdcdata-fnam
value.
t_bdcdata-fnam = field.
t_bdcdata-fval = value.
APPEND t_bdcdata.
CLEAR t_bdcdata.
ENDFORM. " fr_loadfield
*& Form fr_fill_bdctab
text
FORM fr_fill_bdctab.
REFRESH t_bdcdata.
PERFORM fr_newdynpro USING 'SAPMWPUK' '100'.
PERFORM fr_loadfield USING 'G_FILIALE' t_tab-cust.
PERFORM fr_loadfield USING 'G_DATUM' t_tab-date.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'BON'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '500'.
PERFORM fr_loadfield USING 'WPSCB01-POSKREIS' t_tab-pos-cont.
PERFORM fr_loadfield USING 'WPSCB01-KASSID' t_tab-pos-id.
PERFORM fr_loadfield USING 'WPSCB01-BELEGWAERS' t_tab-currency.
PERFORM fr_loadfield USING 'WPSCB01-CSHNAME' t_tab-cashier.
PERFORM fr_loadfield USING 'WPSCB01-BONNUMMER' t_tab-extnbr.
PERFORM fr_loadfield USING 'E1WPB02-QUALARTNR(01)' t_tab-qualif.
PERFORM fr_loadfield USING 'E1WPB02-ARTNR(01)' t_tab-matnr.
PERFORM fr_loadfield USING 'E1WPB02-MENGE(01)' t_tab-qty.
PERFORM fr_loadfield USING 'WPSCB03-KONDVALUE(01)' t_tab-sale.
PERFORM fr_loadfield USING 'E1WPB02-VORGANGART(01)' t_tab-pos-tr.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'ZAHL'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
PERFORM fr_loadfield USING 'WPSCB06-ZAHLART' t_tab-paymeth.
PERFORM fr_loadfield USING 'WPSCB06-SUMME' t_tab-final.
PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
PERFORM fr_loadfield USING 'WPSCB06-ZUONR' t_tab-assign.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'SAVE'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
PERFORM fr_loadfield USING 'WPSCB06-ZAHLART' t_tab-paymeth.
PERFORM fr_loadfield USING 'WPSCB06-SUMME' t_tab-final.
PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
PERFORM fr_loadfield USING 'WPSCB06-ZUONR' t_tab-assign.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'BACK'.
PERFORM fr_newdynpro USING 'SAPLSPO1' '0200'.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'YES'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '100'.
PERFORM fr_loadfield USING 'G_FILIALE' t_tab-cust.
PERFORM fr_loadfield USING 'G_DATUM' t_tab-date.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'BACK'.
ENDFORM. " fr_fill_bdctab
*& Form fr_data_posting
text
FORM fr_data_posting.
IF NOT t_bdcdata[] IS INITIAL.
REFRESH messtab.
CALL TRANSACTION 'WPUK' USING t_bdcdata
MODE gv_mode
UPDATE 'S'
MESSAGES INTO messtab.
IF sy-subrc = 0 .
CLEAR w_text.
LOOP AT messtab.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab-msgid
lang = sy-langu
no = messtab-msgnr
v1 = messtab-msgv1
v2 = messtab-msgv2
v3 = messtab-msgv3
v4 = messtab-msgv4
IMPORTING
msg = w_text
EXCEPTIONS
not_found = 1
OTHERS = 2.
MOVE w_text TO t_text-msgtxt.
CONCATENATE 'Site:'(031) t_tab-cust
'Article:'(024) t_tab-matnr
'Posted Sucessfully'(032)
INTO t_text-desc SEPARATED BY space.
APPEND t_text.
CLEAR t_text.
ENDLOOP.
ELSE.
CLEAR w_text.
LOOP AT messtab.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab-msgid
lang = sy-langu
no = messtab-msgnr
v1 = messtab-msgv1
v2 = messtab-msgv2
v3 = messtab-msgv3
v4 = messtab-msgv4
IMPORTING
msg = w_text
EXCEPTIONS
not_found = 1
OTHERS = 2.
MOVE w_text TO t_text-msgtxt.
IF messtab-msgnr EQ '213'.
CONCATENATE 'Site:'(031) t_tab-cust
'Article:'(024) t_tab-matnr
'Posted Sucessfully'(032)
INTO t_text-desc SEPARATED BY space.
APPEND t_text.
CLEAR t_text.
EXIT. ELSE.
CONCATENATE 'Site:'(031) t_tab-cust
'Article:'(024) t_tab-matnr
'Not Posted'(033)
INTO t_text-desc SEPARATED BY space.
APPEND t_text.
CLEAR t_text.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
ENDFORM. " fr_data_posting
*& Form fr_authority_check
text
FORM fr_authority_check.
AUTHORITY-CHECK OBJECT 'Y_VATADJ'
ID 'VKORG' FIELD t001w-vkorg
ID 'TCD' FIELD 'YGFVAT'.
IF sy-subrc NE 0.
MESSAGE e999 WITH text-m02.
ENDIF.
ENDFORM. " fr_authority_check
*& Form fr_write_msg
text
FORM fr_write_msg.
SKIP.
ULINE:/(164).
WRITE:/
'Messages encountered while Calling Transaction WPUK'(025),
90 'Message Text'(026).
ULINE:/1(164).
LOOP AT t_text.
WRITE:/1 t_text-desc,
90 t_text-msgtxt,
164 ''.
ENDLOOP.
ULINE:/1(164).
ENDFORM. " fr_write_msg
*& Form FR_BUILD_REP
text
FORM fr_build_rep.
IF error IS INITIAL.
IF NOT t_tab[] IS INITIAL.
LOOP AT t_tab.
MOVE:
t_tab-cust TO t_tab1-cust, "site/customer number
t_tab-date TO t_tab1-date, "transaction date
t_tab-currency TO t_tab1-currency, "currency
t_tab-extnbr TO t_tab1-extnbr, "external reference number
t_tab-pos-cont TO t_tab1-pos-cont, "POS controler
t_tab-pos-id TO t_tab1-pos-id, "POS id
t_tab-cashier TO t_tab1-cashier, "cashier name
t_tab-qualif TO t_tab1-qualif, "qualifier of the article
t_tab-matnr TO t_tab1-matnr, "article number
t_tab-pos-tr TO t_tab1-pos-tr, "POS transfert type
t_tab-paymeth TO t_tab1-paymeth, "payment method
t_tab-tarcur TO t_tab1-tarcur, "target currency
t_tab-assign TO t_tab1-assign.
REPLACE ',' WITH '.' INTO t_tab-qty.
CONDENSE t_tab-qty NO-GAPS.
MOVE t_tab-qty TO t_tab1-qty.
REPLACE ',' WITH '.' INTO t_tab-sale.
CONDENSE t_tab-sale NO-GAPS.
MOVE t_tab-sale TO t_tab1-sale.
REPLACE ',' WITH '.' INTO t_tab-final.
CONDENSE t_tab-final NO-GAPS.
MOVE t_tab-final TO t_tab1-final.
APPEND t_tab1.
CLEAR t_tab1.
ENDLOOP.
ENDIF.
ENDIF.
ENDFORM. " FR_BUILD_REP
*& Form fr_format_tab
text
FORM fr_format_tab.
DATA : lv_qty TYPE string.
IF NOT t_tab-qty IS INITIAL.
IF t_tab-qty+0(1) EQ '-'.
CLEAR lv_qty.
MOVE t_tab-qty TO lv_qty.
CLEAR t_tab-qty.
SHIFT lv_qty LEFT CIRCULAR.
CONDENSE lv_qty NO-GAPS.
MOVE lv_qty TO t_tab-qty.
MODIFY t_tab TRANSPORTING qty.
ENDIF.
ENDIF.
ENDFORM. " fr_format_tab -
I'm attempting to download a plug in or patch to rectify the inability to open RW2 files in Photoshop CC 2014. I'm trying AdobePatchinstaller but keep getting an install error. Any advise?
Thank you but the issue has been rectified. Adobe tech support led me through the process of updating all of my apps.
a r o 2 0 1 4 -
I have recently had to fire my web designer who was using iWeb. Now I'm trying to figure out how to get the site to open in iWeb on my new MacBook Pro. Is there a way?
Firstly iWeb CAN'T IMPORT any kind of published html code as it has no import facility. You can however add html code, javascript and css by selecting the html snippet and placing it on your page the entering the code in here and clicking on Apply. You DO NOT create a shape as you say - you use the html snippet and place your code in there.
There are not really a lot of ways in which you can write code - if you want to enter small amounts of code, then you would use an ordinary text editor to do this such as Text Edit on a Mac or Text Wrangler. If you want to add code to iWeb like this, then you would either use the html snippet method in iWeb itself or you would have to publish the site to a local folder from iWeb and open the relevant html page with a text editor and add the additional code in this way and then publish. However, if he decided to add the code with a text editor, then you would have to upload the pages directly to the server using an ftp client - if you try to upload the site directly from iWeb, all the extra code will be overwritten.
As for checking whether the site was created using iWeb, all you need do is view the site in Safari and then click on View and then select View Source Code and it will tell you.
Even thoough extra code was added to the site and he might well have done this by publishing to a local folder and adding the code with a text editor, he should still have the domain file for the site too.
Ask again. I'm sure that for adding quick code, most would not want to use programmes such as Dreamweaver, but a simple text editor will suffice. As OT already said, if he claims that he does not have the domain.sites file, then try Flux 4 which is a web design programme and has full import facilities. At least this way, if he just gives you the published version of the site, you have some way of opening it.
You can download a free trial of Flux 4 and you can also purchase the full version from the Mac App Store if you decide you like it. -
How to quit the games after open it?
How to quit the games after open it?
iOS 7 How to Close Apps
Double Tap the Home Button... Then swipe the App (not the icon) Upwards... Tap the Home Button when finished.
From Here > http://support.apple.com/kb/HT4211 -
How to keep the whole page open during browsing
I am trying to work out how to keep the whole page open in Safari i.e. the top most line with the Apple logo, file, edit, view etc. whilst browsing. What is the setting to achieve this ? Since installing Yosemite my MBP 2011 with SSD is behaving oddly at times. Where is the "back" when in Support Communities or is going into the history tab the only way ?
thanksWhen in the ASC pages, my method involves opening separate windows.
So I can go back to the reference page from where I first visited a thread.
Also, pages open faster at times into a new window instead of a tab. As
my setup has a bit more display than necessary, a few extra windows are
easier than a bunch of tabs in one frame that have no point of reference.
Plus, if I wish to copy/paste or drag into another window, or access extra
content for the sake of reference, I have that; & may use another browser.
For some content, different browsers may be a preference. I'm used to more
than two, and one of three becomes more dedicated to things like web mail.
There may be some options in launchpad items, such as they are.
Mission Control can access other hidden windows. There's a short
cut for Full Screen that when used again, reverts to previous size.
Not sure if this gets near your question, but thought I'd put it out here anyway.
edited
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